| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 4841 | 2022-01-08 | Sukardi/Astiami | Malang | 10003328933704 | 1 | Anteraja |
| 4842 | 2022-01-08 | Putri Yuli Rahmi | Sleman | SPXID020580058901 | 1 | Shopee Express |
| 4843 | 2022-01-08 | Himma istifadatul ullumi | Semarang | SPXID021454586031 | 1 | Shopee Express |
| 4844 | 2022-01-08 | Fitria Wiji | Bekasi | JP6042176863 | 1 | J&T |
| 4845 | 2022-01-08 | Halim Wibowo | Bogor | 10003327069556 | 1 | Anteraja |
| 4846 | 2022-01-08 | Erna Qinoy | Tangerang | 002859396153 | 1 | Sicepat Gokil |
| 4847 | 2022-01-08 | Isyana Noni | Bekasi | 10003327066858 | 1 | Anteraja |
| 4848 | 2022-01-08 | Tri Novianti Wp | Bekasi | CM28822455247 | 1 | Jne Reg Cashless |
| 4849 | 2022-01-08 | Angga Arestu P | Palembang | 002859391351 | 1 | Sicepat Gokil |
| 4850 | 2022-01-08 | Ustadzah Nurleni | Bogor | 002859386974 | 1 | Sicepat Gokil |
| 4851 | 2022-01-08 | Ustadzah Nurleni | Bogor | 002859386974 | 1 | Sicepat Gokil |
| 4852 | 2022-01-08 | Laras Oktaviani | Bekasi | 10003326537108 | 1 | Anteraja |
| 4853 | 2022-01-08 | Sekar PH | Jakarta | 002859344517 | 1 | Sicepat Gokil |
| 4854 | 2022-01-08 | Dian Khoreanita Pratiwi | Tangerang | 10003326536589 | 1 | Anteraja |
| 4855 | 2022-01-08 | Ela Nurlela | Jakarta | ZAL00083447127 | 1 | SAP |
| 4856 | 2022-01-07 | Hilma Fahrani | Jakarta | 081290000415422 | 1 | JNE REG |
| 4857 | 2022-01-07 | Mely | Bogor | 081290000414522 | 1 | JNE REG |
| 4858 | 2022-01-07 | Diah Novianti | Buleleng | 10003322487157 | 1 | Anteraja |
| 4859 | 2022-01-07 | Ratih Nugraheni | Semarang | 002858765036 | 1 | Sicepat Gokil |
| 4860 | 2022-01-07 | Prasetia | Tangerang | 002858775786 | 1 | Sicepat Reg |
| Pertama | Sebelumnya | 241 242 243 244 245 246 247 248 249 250 | Berikutnya | Terakhir |