| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 6501 | 2021-10-08 | Nurmila | Kendari | JP8036887337 | 1 | J&T |
| 6502 | 2021-10-08 | Nur Khasanah | Murung Raya | 002804649270 | 1 | Sicepat Halu |
| 6503 | 2021-10-08 | Reni | Sleman | 10002404668817 | 1 | Anteraja |
| 6504 | 2021-10-07 | Oetary/Riris | Jakarta | 081290033721421 | 1 | JNE REG |
| 6505 | 2021-10-07 | Hamida Jamaluddin | Toraja Utara | 002804334792 | 1 | Sicepat Halu |
| 6506 | 2021-10-07 | Selvitya Miraza | Batam | 10002397382534 | 1 | Anteraja |
| 6507 | 2021-10-07 | Walid Multazam | Blitar | JP1824652574 | 1 | J&T |
| 6508 | 2021-10-07 | Inge Katarina | Depok | 10002396956695 | 1 | Anteraja |
| 6509 | 2021-10-07 | Megawati | Jakarta | 10002396956129 | 1 | Anteraja |
| 6510 | 2021-10-07 | Solehatin Ika Putri | Serang | JY26378213533 | 1 | JNE YES |
| 6511 | 2021-10-07 | Dede Cahaya | Bogor | 002804116747 | 1 | Sicepat Gokil |
| 6512 | 2021-10-07 | Dede Cahaya | Bogor | 10002396946401 | 1 | Anteraja |
| 6513 | 2021-10-07 | Dyan | Jakarta | 002804118261 | 1 | Sicepat Reg |
| 6514 | 2021-10-07 | Sumayya | Mataram | 002804114985 | 1 | Sicepat Halu |
| 6515 | 2021-10-07 | Putri Satriani | Mataram | 002804116387 | 1 | Sicepat Halu |
| 6516 | 2021-10-07 | Kenzie | Jakarta | 10002396939630 | 1 | Anteraja |
| 6517 | 2021-10-07 | Afni | Bukittinggi | 10002396934084 | 1 | Anteraja |
| 6518 | 2021-10-07 | Vika | Jakarta | 002804114593 | 1 | Sicepat Gokil |
| 6519 | 2021-10-07 | Tethys Arsynta | Sleman | 10002396916723 | 1 | Anteraja |
| 6520 | 2021-10-06 | Yona | Bekasi | JD0143732034 | 1 | J&T |
| Pertama | Sebelumnya | 321 322 323 324 325 326 327 328 329 330 | Berikutnya | Terakhir |