| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 7321 | 2021-08-25 | Harini Muryanti | Bantul | 002587223515 | 1 | Sicepat Halu |
| 7322 | 2021-08-25 | Yesi Ismawati | Bandung | JT25429635148 | 1 | Jne Jtr Cashless |
| 7323 | 2021-08-25 | Wongso Dwipoyono | Singkawang | 002587228716 | 1 | Sicepat Halu |
| 7324 | 2021-08-25 | Asmarita Saputri | Jambi | 002587227147 | 1 | Sicepat Halu |
| 7325 | 2021-08-25 | Violin | Medan | JT31526696778 | 1 | Jne Jtr Cashless |
| 7326 | 2021-08-25 | Rani | Sukabumi | ID017208738308 | 1 | Shopee Express |
| 7327 | 2021-08-25 | Dwi Kedas Beauty | Makassar | JP9583740400 | 1 | J&T |
| 7328 | 2021-08-25 | Warnoto | Indramayu | JP4675179798 | 1 | J&T |
| 7329 | 2021-08-25 | Dinel Fitri | Palembang | ID019528361128 | 1 | Shopee Express |
| 7330 | 2021-08-25 | Lisa Idayanti | Makassar | JP8492946926 | 1 | J&T |
| 7331 | 2021-08-25 | Lukita Sari | Bekasi | 10002029035470 | 1 | Antaraja |
| 7332 | 2021-08-25 | Talitha Anshari | Bandung | 10002029039151 | 1 | Antaraja |
| 7333 | 2021-08-25 | Bapak / Ibu Rikan | Denpasar | 10002029039508 | 1 | Antaraja |
| 7334 | 2021-08-25 | Muhamad Sulton | Karawang | 10002029009730 | 1 | Antaraja |
| 7335 | 2021-08-25 | Meigita | Jakarta | 10002029056239 | 1 | Antaraja |
| 7336 | 2021-08-25 | Mbak Zulaikhah Pak Khan | Kudus | 10002028948278 | 1 | Antaraja |
| 7337 | 2021-08-25 | Vivi | Bandung | 10002028944904 | 1 | Antaraja |
| 7338 | 2021-08-25 | Tuti Marniati Zega | Gunungsitoli | 002586985559 | 1 | Sicepat Halu |
| 7339 | 2021-08-25 | Elin Andriana | Sragen | 002586983393 | 1 | Sicepat Halu |
| 7340 | 2021-08-25 | Anindita P.w | Klaten | 002586985597 | 1 | Sicepat Halu |
| Pertama | Sebelumnya | 361 362 363 364 365 366 367 368 369 370 | Berikutnya | Terakhir |