| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 7161 | 2021-09-04 | Dewi Muliawan | Jakarta | 002740184902 | 1 | Sicepat Reg |
| 7162 | 2021-09-04 | Yona | Bekasi | SJ/04/09/21 | 1 | PAXEL |
| 7163 | 2021-09-04 | Tera Anisa | Bogor | SJ/04/09/21 | 1 | GOsend |
| 7164 | 2021-09-04 | Intan Siti | Depok | JP2408180774 | 1 | J&T |
| 7165 | 2021-09-04 | Tiya | Bekasi | ID011224305179 | 1 | Shopee Express |
| 7166 | 2021-09-04 | Antoni | Jambi | JP0649898298 | 1 | J&T |
| 7167 | 2021-09-04 | Antoni | Jambi | JP0485584969 | 1 | J&T |
| 7168 | 2021-09-04 | Puput Anissa | Karanganyar | 10002110607805 | 1 | Anteraja |
| 7169 | 2021-09-04 | Putri Pranindita Sari | Demak | ID010413373479 | 1 | Shopee Express |
| 7170 | 2021-09-04 | Yulianti Sandra | Jakarta | 10002110601900 | 1 | Anteraja |
| 7171 | 2021-09-04 | Asih Budiutami | Dumai | 10002110595540 | 1 | Anteraja |
| 7172 | 2021-09-04 | Nur Fitriyanti | Bogor | 10002110594233 | 1 | Anteraja |
| 7173 | 2021-09-04 | Ima Alatas | Jakarta | 10002110587930 | 1 | Anteraja |
| 7174 | 2021-09-04 | Onni Dyah Prameswari | Tangerang | 10002110591751 | 1 | Anteraja |
| 7175 | 2021-09-04 | Husna | Tangerang | 002592649082 | 1 | Sicepat Reg |
| 7176 | 2021-09-03 | Yona | Bekasi | EM.SSKVLQ7J17-20210903-1-DL7FM | 1 | PAXEL |
| 7177 | 2021-09-03 | Intan Dyah Mastuti | Bogor | Sj/03/09/21 | 1 | GOsend |
| 7178 | 2021-09-03 | Anissa | Jakarta | 002740169406 | 1 | Sicepat Gokil |
| 7179 | 2021-09-03 | Andre/Bujang | Pangkal Pinang | 002592344692 | 1 | Sicepat Reg |
| 7180 | 2021-09-03 | Nawaki Nancy June | Jakarta | 001591100269 | 1 | Sicepat Reg |
| Pertama | Sebelumnya | 351 352 353 354 355 356 357 358 359 360 | Berikutnya | Terakhir |