| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 7281 | 2021-08-27 | Devita Astuti | Pekanbaru | 10002050198377 | 1 | Antaraja |
| 7282 | 2021-08-27 | Andika Perdana | Bogor | 10002047150995 | 1 | Antaraja |
| 7283 | 2021-08-27 | Abdul Aziz / Adul | Bogor | 10002047125751 | 1 | Antaraja |
| 7284 | 2021-08-27 | Evi | Probolinggo | 10002047139776 | 1 | Antaraja |
| 7285 | 2021-08-27 | Lia Yolanda | Jakarta | ID013555922768 | 1 | Sicepat Halu |
| 7286 | 2021-08-26 | Fatimah | Jembrana | 199-0013598 | 52 | Pratama Timur Mandiri |
| 7287 | 2021-08-26 | Salman | Tangerang | SJ/26/08/21 | 6 | GOCAR |
| 7288 | 2021-08-26 | Pacifico Shorea Rotaria | Tangerang | JP3705653203 | 1 | J&T |
| 7289 | 2021-08-26 | Ahmad Hariri | Jakarta | 799971578245 | 1 | RPX |
| 7290 | 2021-08-26 | Mala | Bogor | 002737088459 | 1 | Sicepat Gokil |
| 7291 | 2021-08-26 | Riwayati | Balikpapan | 002587583863 | 1 | Sicepat Halu |
| 7292 | 2021-08-26 | Marwah | Balikpapan | JP6219186972 | 1 | J&T |
| 7293 | 2021-08-26 | Eka Anisa Widya Bahri | Bandar Lampung | 002587246458 | 1 | Sicepat Reg |
| 7294 | 2021-08-26 | Kresna Adi | Tangerang | ID016200830068 | 1 | Shopee Express |
| 7295 | 2021-08-26 | Utari | Depok | ID016185960128 | 1 | Shopee Express |
| 7296 | 2021-08-26 | Merissa Feisal Ratih | Bandung | JP5246394109 | 1 | J&T |
| 7297 | 2021-08-26 | Evi | Mamuju Utara | JP0320017680 | 1 | J&T |
| 7298 | 2021-08-26 | Manto Kamal | Kendari | JP6021118687 | 1 | J&T |
| 7299 | 2021-08-26 | Hafsa | Jakarta | ID013607435718 | 1 | Shopee Express |
| 7300 | 2021-08-26 | Ayu Rohayati | Sleman | JP7205536222 | 1 | J&T |
| Pertama | Sebelumnya | 361 362 363 364 365 366 367 368 369 370 | Berikutnya | Terakhir |