| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 6941 | 2021-09-16 | Tika | Tangerang | 10002219715766 | 1 | Anteraja |
| 6942 | 2021-09-16 | Devi Puspita | Bandar Lampung | ID011924757449 | 1 | Shopee Express |
| 6943 | 2021-09-16 | Evellyn | Jakarta | 10002211947439 | 1 | Anteraja |
| 6944 | 2021-09-16 | Novi Triwahyuni | Pontianak | 10002219708182 | 1 | Anteraja |
| 6945 | 2021-09-16 | Nunung Hernawati | Tangerang | ID010760178989 | 1 | Shopee Express |
| 6946 | 2021-09-16 | Dita Fisdian Adni | Pekanbaru | 000806860798 | 1 | Sicepat Gokil |
| 6947 | 2021-09-16 | Novi Triwahyuni | Pontianak | 000807110788 | 1 | Sicepat Halu |
| 6948 | 2021-09-16 | Friansyah Adistiyo | Tangerang | 10002219726863 | 1 | Anteraja |
| 6949 | 2021-09-16 | Ima | Bogor | 10002219723983 | 1 | Anteraja |
| 6950 | 2021-09-16 | Della Citra | Jakarta | 10002219750150 | 1 | Anteraja |
| 6951 | 2021-09-16 | Diyani Risty | Sragen | JP2168484430 | 1 | J&T |
| 6952 | 2021-09-16 | Syafitri | Pontianak | 000806864806 | 1 | Sicepat Halu |
| 6953 | 2021-09-16 | Fatma Fadillah | Jakarta | 10002219745309 | 1 | Anteraja |
| 6954 | 2021-09-16 | Duwi Saputro | Bantul | 10002219746375 | 1 | Anteraja |
| 6955 | 2021-09-16 | Mutia Annisa | Jakarta | 10002219760544 | 1 | Anteraja |
| 6956 | 2021-09-16 | Daniel | Bekasi | 10002219751281 | 1 | Anteraja |
| 6957 | 2021-09-16 | Geni | Tangerang | 10002219756437 | 1 | Anteraja |
| 6958 | 2021-09-16 | Duwi Saputro | Bantul | 000807111617 | 1 | Sicepat Gokil |
| 6959 | 2021-09-16 | Numa | Bogor | 10002219764504 | 1 | Anteraja |
| 6960 | 2021-09-16 | Nia | Bandur Lampung | ID017973567119 | 1 | Shopee Express |
| Pertama | Sebelumnya | 341 342 343 344 345 346 347 348 349 350 | Berikutnya | Terakhir |