| No | Tanggal Pengiriman |
Penerima | Kota Tujuan | No. Resi | Koli | Ekspedisi |
|---|---|---|---|---|---|---|
| 1701 | 2023-02-06 | Riri | DEPOK | 10006664124337 | 1 | Anteraja |
| 1702 | 2023-02-06 | Dina Yuliana | CIMAHI | 10006664121677 | 1 | Anteraja |
| 1703 | 2023-02-06 | Novi | BOGOR | 10006664119009 | 1 | Anteraja |
| 1704 | 2023-02-06 | Wenny | TANGERANG | 10006664111175 | 1 | Anteraja |
| 1705 | 2023-02-06 | Nurhayati | BATAM | SPXID035697900382 | 1 | Shopee Express |
| 1706 | 2023-02-06 | Creadour | Marunda | - | 139 | Truk |
| 1707 | 2023-02-04 | Rafitra | BOGOR | 1394760300833792824 | 1 | Shopee Express |
| 1708 | 2023-02-04 | Chandra Wardhana | MAGELANG | SPXID030976931822 | 1 | Shopee Express |
| 1709 | 2023-02-03 | Indri | Makassar | 10006651884671 | 1 | Anteraja |
| 1710 | 2023-02-03 | Inaya | Jakarta | 10006655333146 | 1 | Anteraja |
| 1711 | 2023-02-03 | Dekip | Tasik | TKP01-X39YV82 | 1 | ID Express |
| 1712 | 2023-02-03 | Endah Riyanti | BLITAR | SPXID030030558272 | 1 | Shopee Express |
| 1713 | 2023-02-03 | Keamanan | JAKARTA UTARA | JT50435089500 | 1 | JNE TRUCKING |
| 1714 | 2023-02-03 | Ajeng | BEKASI | 10006652027246 | 1 | Anteraja |
| 1715 | 2023-02-03 | Ajeng | BEKASI | SPXID032088900562 | 1 | Shopee Express |
| 1716 | 2023-02-03 | Pihriyah | BOGOR | SPXID034375236312 | 1 | Shopee Express |
| 1717 | 2023-02-03 | Putri Sadam | BOGOR | 10006648958163 | 1 | Anteraja |
| 1718 | 2023-02-03 | Wahyunitri | MALANG | 004178552651 | 1 | Sicepat Halu |
| 1719 | 2023-02-03 | Haina | SEMARANG | 004178554481 | 1 | Sicepat Halu |
| 1720 | 2023-02-03 | diamerta | bogor | 10006648958163 | 1 | Anteraja |
| Pertama | Sebelumnya | 81 82 83 84 85 86 87 88 89 90 | Berikutnya | Terakhir |