| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 7241 | 2021-08-31 | Tanggang | Bekasi | 10002077260318 | 1 | Antaraja |
| 7242 | 2021-08-31 | Intan | Bekasi | 10002081031577 | 1 | Antaraja |
| 7243 | 2021-08-31 | Sylvia Riyanti | Tangerang | 10002080459211 | 1 | Antaraja |
| 7244 | 2021-08-31 | Abdul Jabbar | Jakarta | 10002080452427 | 1 | Antaraja |
| 7245 | 2021-08-30 | Alfi / Jemi | Bogor | SJ/30/8/21 | 1 | GOsend |
| 7246 | 2021-08-30 | Sarah Bonita | Bogor | 002738204232 | 1 | Sicepat Reg |
| 7247 | 2021-08-30 | Paino | Bogor | 002738554798 | 1 | Sicepat Halu |
| 7248 | 2021-08-30 | Yona | Bekasi | EM.SSKVLQ7J17-20210830-1-G7LCM | 1 | PAXEL |
| 7249 | 2021-08-30 | Nurul Aini | Tangerang | JP0269095014 | 1 | J&T |
| 7250 | 2021-08-30 | Gisa | Pati | 10002072209002 | 1 | Antaraja |
| 7251 | 2021-08-30 | Dessy Lestari | Karawang | 10002067153976 | 1 | Antaraja |
| 7252 | 2021-08-30 | Wisma | Bandung | 10002067133222 | 1 | Antaraja |
| 7253 | 2021-08-30 | Arnisa R | Depok | 002589715456 | 1 | Sicepat Halu |
| 7254 | 2021-08-30 | Shelly Nurul Amanah | Bekasi | 002589236301 | 1 | Sicepat Halu |
| 7255 | 2021-08-30 | Adilla | Tangerang | 002589712782 | 1 | Sicepat Halu |
| 7256 | 2021-08-30 | Hanum Erna Tri Rahayu | Surakarta | 799971622194 | 1 | RPX |
| 7257 | 2021-08-30 | ABIDIN MR | Depok | 001591096868 | 1 | Sicepat |
| 7258 | 2021-08-30 | Ida Yuni Fitri | Depok | 0151332114001039 | 1 | Jne Reg Cashless |
| 7259 | 2021-08-28 | Yona | Bekasi | 081290029452721 | 1 | Jne Jtr Cashless |
| 7260 | 2021-08-28 | Muhammad Zamrony | Sukoharjo | ID015384792838 | 1 | Shopee Express |
| Pertama | Sebelumnya | 361 362 363 364 365 366 367 368 369 370 | Berikutnya | Terakhir |