| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 8901 | 2021-05-20 | Yona | Bekasi | 1-000-131-939-6493 | 1 | Antaraja |
| 8902 | 2021-05-20 | Lani | Bandung | 081290019455521 | 1 | JNE OKE |
| 8903 | 2021-05-20 | Sarah Fauziah | Bekasi | 002703224426 | 1 | Sicepat Reg |
| 8904 | 2021-05-20 | Ayu Rizki | Jakarta Pusat | 081290019460821 | 1 | JNE REG |
| 8905 | 2021-05-19 | Ibu Ellen | Tangerang | 081290019409221 | 1 | JNE REG |
| 8906 | 2021-05-19 | Yuanda Eka Putri | Jakarta Selatan | BLIJC02168155848 | 1 | Jne Reg Cashless |
| 8907 | 2021-05-19 | Desni | Balikpapan | ID013493232065 | 1 | Shopee Express |
| 8908 | 2021-05-19 | Agung | Sidoarjo | ID014809317785 | 1 | Shopee Express |
| 8909 | 2021-05-19 | Fira | Jakarta | ID016800508995 | 1 | Shopee Express |
| 8910 | 2021-05-19 | Riyan | Banjarmasin | JP0376414902 | 1 | J&T |
| 8911 | 2021-05-19 | Yovani | Banyuwangi | 002535618963 | 1 | Sicepat Halu |
| 8912 | 2021-05-19 | Yona | Bekasi | EM.SSKVLQ7J17-20210519-1-LN6G2 | 1 | PAXEL |
| 8913 | 2021-05-19 | Yona | Bekasi | EM.SSKVLQ7J17-20210519-1-JI03P | 1 | PAXEL |
| 8914 | 2021-05-19 | Christina Laura | Belitung | 002702787098 | 1 | Sicepat Reg |
| 8915 | 2021-05-19 | Rusmiati Wijaya | Tangerang | 002702750297 | 1 | Sicepat Halu |
| 8916 | 2021-05-19 | Resinta Dewi | Depok | ID018039301375 | 1 | Shopee Express |
| 8917 | 2021-05-19 | Panji Wisastra | Bandar Lampung | 002535449215 | 1 | Sicepat Halu |
| 8918 | 2021-05-19 | Siti Rezky Nabila | Turikale | 002535447473 | 1 | Sicepat Reg |
| 8919 | 2021-05-19 | Wanda Yuniarti | Jakarta | ID016062046055 | 1 | Shopee Express |
| 8920 | 2021-05-19 | Ria Nur Safitri | Jakarta | ID019688838045 | 1 | Shopee Express |
| Pertama | Sebelumnya | 441 442 443 444 445 446 447 448 449 450 | Berikutnya | Terakhir |