| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 501 | 2024-02-06 | Fitarul Ummi | Jambi | 200418086338 | 1 | J&T Cargo |
| 502 | 2024-02-06 | Adit | Bandung | 10008362592870 | 1 | Anteraja |
| 503 | 2024-02-06 | Nuri | Depok | 10008360636664 | 1 | Anteraja |
| 504 | 2024-02-06 | Mamah Ikrom | Cilegon | SPXID044268643962 | 1 | Shopee Express Standart |
| 505 | 2024-02-06 | Rizki Media | Bangka Belitung | SPXID045320625622 | 1 | Shopee Express Standart |
| 506 | 2024-02-03 | Bu Susi/Bayu | Jember | SPXID040076060982 | 1 | Shopee Express Standart |
| 507 | 2024-02-03 | Olivia | Balikpapan | 10008348792553 | 1 | Anteraja |
| 508 | 2024-02-03 | Aqila Shahinaz | Depok | JP6268957933 | 1 | J&T |
| 509 | 2024-02-03 | Dewi | Tangerang Selatan | SPXID043864430722 | 1 | Shopee Express Standart |
| 510 | 2024-02-03 | Astry | Cilegon | SPXID047236775572 | 1 | Shopee Express Standart |
| 511 | 2024-02-03 | Indriani Fitri Hidayat | Cimahi | SPXID049892080102 | 1 | Shopee Express Standart |
| 512 | 2024-02-03 | Meri | Jakarta Timur | JP4546574193 | 1 | J&T |
| 513 | 2024-02-03 | Ilma Fitriya | Cirebob | 10008346062951 | 1 | Anteraja |
| 514 | 2024-02-03 | Tisha Devi | Jember | 10008346055874 | 1 | Anteraja |
| 515 | 2024-02-03 | Sri Mulyani | Garut | SPXID041790784852 | 1 | Shopee Express Standart |
| 516 | 2024-02-03 | Veronika | Bekasi | 10008346043275 | 1 | Anteraja |
| 517 | 2024-02-02 | Saidah Muniroh | Malang | SPXID044263722782 | 1 | Shopee Express Standart |
| 518 | 2024-02-02 | Desa Lambur | Purbalingga | SPXID047313634131 | 1 | Shopee Express Standart |
| 519 | 2024-02-02 | Binamaslina | Lampung Timur | SPXID040599517802 | 1 | Shopee Express Standart |
| 520 | 2024-02-02 | Uun | Bantul | 004276641383 | 1 | Sicepat Halu |
| Pertama | Sebelumnya | 21 22 23 24 25 26 27 28 29 30 | Berikutnya | Terakhir |