| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 6981 | 2021-09-14 | Dina Purnita | Jakarta | 002599776648 | 1 | Sicepat Reg |
| 6982 | 2021-09-14 | Siti Maemunah | Bekasi | 10002207767038 | 1 | Anteraja |
| 6983 | 2021-09-14 | Arfian Rifan Arufi | Jakarta | 10002207171820 | 1 | Anteraja |
| 6984 | 2021-09-14 | Atika Nurmilla Putri | Jakarta | 10002207165667 | 1 | Anteraja |
| 6985 | 2021-09-14 | Ernika Maulida | Tangerang | 10002207164972 | 1 | Anteraja |
| 6986 | 2021-09-14 | Windhie Wulandari | Jakarta | 10002207298424 | 1 | Anteraja |
| 6987 | 2021-09-14 | Shelly | Jakarta | 10002207161447 | 1 | Anteraja |
| 6988 | 2021-09-14 | Sintia Idris | Bandar Lampung | 10002207158331 | 1 | Anteraja |
| 6989 | 2021-09-14 | Liza | Bekasi | 10002207157819 | 1 | Anteraja |
| 6990 | 2021-09-14 | Dinda Sekar Pratiwi | Banyumas | ID013899660079 | 1 | Shopee Express |
| 6991 | 2021-09-14 | Siti | Medan | ID014167231879 | 1 | Shopee Express |
| 6992 | 2021-09-14 | Caca Debica | Banyuwangi | 10002203998070 | 1 | Anteraja |
| 6993 | 2021-09-14 | Fatma Wati | Botoambari | ZAL00073611030 | 1 | SAP |
| 6994 | 2021-09-14 | Zarah Widianita | Malang | 002599678316 | 1 | Sicepat Reg |
| 6995 | 2021-09-14 | Ervina Hidrian | Bekasi | 10002204244130 | 1 | Anteraja |
| 6996 | 2021-09-14 | Marlissa Pasilova | Palembang | 10002204167031 | 1 | Anteraja |
| 6997 | 2021-09-14 | Silvia Marty | Depok | 10002204373481 | 1 | Anteraja |
| 6998 | 2021-09-14 | Nadira Alvi | Cirebon | 10002204075358 | 1 | Anteraja |
| 6999 | 2021-09-14 | Fresa Amalia | Denpasar | ZAL00073602479 | 1 | SAP |
| 7000 | 2021-09-14 | Bscshoescleaning | Medan | JP1647595647 | 1 | J&T |
| Pertama | Sebelumnya | 341 342 343 344 345 346 347 348 349 350 | Berikutnya | Terakhir |