| Nomor Waybill | Nama Penerima | Tujuan | Jumlah | Biaya Pengiriman |
| 1013504682 | LULU SEPTIANA ZAHRA | GUGUK PANJANG | 1 | 36000 |
| 1013504683 | NURUL SUMIATI | SAWANGAN-DPK | 1 | 10000 |
| 1013504684 | AMELIA PUSPARANI | CIKUPA | 1 | 10000 |
| 1013504685 | TINA | DOLOK SANGGUL | 1 | 40000 |
| 1013504686 | FITRI NUR BADRIYAH | BALONGBENDO | 1 | 19000 |
| 1013504687 | DEWI FITRIYANI | GUNUNG JATI CIREBON UTARA | 1 | 11000 |
| 1013504688 | M ANANDA KURNIAWANÂ | TENGGARONG | 1 | 58000 |
| 1013504689 | FARHAN FEBRIANSYAH | ILIR TIMUR II | 1 | 22000 |
| 1013504690 | YAZMI NURFITRIA | TALAGASARI | 1 | 10000 |
| 1013504691 | ADITYA PERDANA PUTRA | TEBING TINGGI-STP | 1 | 49000 |
| 1013504692 | ERNI LESTARI | PAMENANG | 1 | 42000 |
| 1013504693 | LUTHFAYANTI | KARANGBINANGUN | 1 | 30000 |
| 1013504694 | ALIMA NUFUS | CIKOLE | 1 | 10000 |
| 1013504695 | NOVI SRI HANDINI | KARAWANG BARAT | 1 | 10000 |
| 1013504696 | MUNA | KAMAL-BWX | 1 | 30000 |
| 1013504697 | RIA EKA DIANA | CIPUTAT | 1 | 10000 |
| 1013504698 | NABILA SILVIAN | BEKASI UTARA | 1 | 10000 |
| 1013504699 | NOVI DIAN PRAMESWARI | GAYUNGAN | 1 | 19000 |
| 1013504700 | BENEDICTA SEKAR PUTRI D | DEPOK-SLM | 1 | 21000 |
| 1013504701 | ANNISA PRATIWI | MANGGALA | 1 | 36000 |
| 1013504702 | NANDA NOVALIA NABILA | SUKOLILO-SUB | 1 | 19000 |
| 1013504703 | YAYANG FAUZIAH | CIAWI-CIB | 1 | 10000 |
| 1013504704 | NIKA TRI INTAN SARI | BANTAR GEBANG | 1 | 10000 |
| 1013504705 | ELLY | LUBUK SIKAPING | 1 | 36000 |
| 1013504706 | KARINA ASHARI | BENOWO | 1 | 19000 |
| 1013504707 | WANTI | PASAR REBO | 1 | 10000 |
| 1013504708 | R M SULTAN ARROZAAQ | MRANGGEN | 1 | 27000 |
| 1013504709 | MAMUR CHOLIF AMINULLOH | BALIKPAPAN UTARA | 1 | 48000 |
| 1013504710 | NATASHIA DINDA | CISARUA-CIB | 1 | 10000 |
| 1013504711 | SUPARTIWI UTOMO | RAWA LUMBU | 1 | 10000 |
| 1013504712 | WIRA | PABEAN CANTIKAN | 1 | 19000 |
| 1013504713 | NABILLA WINDI A | PASIRIAN | 1 | 40000 |
| 1013504714 | DIAN KUSUMA WARDANI | JATI ASIH | 1 | 10000 |
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