| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 5161 | 2021-12-23 | Liana | Jakarta | F6K9M77T | 1 | Wahana |
| 5162 | 2021-12-23 | Artful | Denpasar | AMGMAFK1 | 1 | Wahana |
| 5163 | 2021-12-23 | Dian Rudianto | Jakarta | MHW93KHM | 1 | Wahana |
| 5164 | 2021-12-23 | Anggarini | Kab. Pasuruan | 002780984353 | 1 | Sicepat Halu |
| 5165 | 2021-12-23 | lia | Kab. Bogor | TKAA-1D9JBMXX1D5 | 1 | Anteraja |
| 5166 | 2021-12-23 | Debby | Kota Jakarta Timur | TKAA-9KTD5BHQ77R | 1 | Anteraja |
| 5167 | 2021-12-23 | Yudo Heru | Kab. Bogor | TKAA-56AX4ED010J | 1 | Anteraja |
| 5168 | 2021-12-22 | Ni komang Sudiarmini | Karang Asem | 002848914048 | 1 | Sicepat Reg |
| 5169 | 2021-12-22 | M. Irfan Zainul Amin | Jember | 002780472509 | 1 | Sicepat Reg |
| 5170 | 2021-12-22 | M. Irfan Zainul Amin | Jember | 10003192761315 | 1 | Anteraja |
| 5171 | 2021-12-22 | Diah Laksmi | Surabaya | 002849121899 | 1 | Sicepat Reg |
| 5172 | 2021-12-22 | Dwi Vina Febrim | Jakarta | 10003189976548 | 1 | Anteraja |
| 5173 | 2021-12-22 | Kartika | Denpasar | 10003189979378 | 1 | Anteraja |
| 5174 | 2021-12-22 | Sely | Tangerang | CM98672604434 | 1 | Jne Reg Cashless |
| 5175 | 2021-12-22 | Syarif Hidayat | Sleman | 002849125057 | 1 | Sicepat Gokil |
| 5176 | 2021-12-22 | Fitri Pebriani | Sukabumi | 002849123918 | 1 | Sicepat Gokil |
| 5177 | 2021-12-22 | Choirul Yoga | Kota Depok | 002780528723 | 1 | Sicepat Reg |
| 5178 | 2021-12-22 | LINDA SURIANI | Kab. Lombok Timur | TKAA-514GML06WH8 | 1 | Anteraja |
| 5179 | 2021-12-22 | LINDA SURIANI | Kab. Lombok Timur | TKAA-B0R5950K7HG | 1 | Anteraja |
| 5180 | 2021-12-22 | Ria Afriani | Jakarta | TKAA-8B5008PENRP | 1 | Anteraja |
| Pertama | Sebelumnya | 251 252 253 254 255 256 257 258 259 260 | Berikutnya | Terakhir |