| Nomor Waybill | Nama Penerima | Tujuan | Jumlah | Biaya Pengiriman |
| 1015773524 | BRYANT BUDI | MULYOREJO | 1 | 19000 |
| 1015773525 | LOLATIA | MARGA ASIH | 1 | 14000 |
| 1015773526 | NINDIA | SEKARAN | 1 | 30000 |
| 1015773527 | STEVY | TAJUR HALANG | 1 | 10000 |
| 1015773528 | NIDA ZAHRA | CIGUGUR-PGR | 1 | 18000 |
| 1015773529 | CITRA ARISTI | SEMARANG BARAT | 1 | 18000 |
| 1015773530 | OGEL | CIKARANG UTARA | 1 | 10000 |
| 1015773531 | AGAM | KLAPA NUNGGAL | 1 | 10000 |
| 1015773532 | MAULIDIYAH | PANCORAN | 1 | 10000 |
| 1015773533 | ACUN | SUKABUMI-SMI | 1 | 10000 |
| 1015773534 | DEWI DAMAYANTI | NUSAHERANG | 1 | 18000 |
| 1015773535 | RIKO AGICRISMA | SENTOLO | 1 | 27000 |
| 1015773536 | OYIN TRI | SAWAH BESAR | 1 | 10000 |
| 1015773537 | DEASY | CIBINONG-CIB | 1 | 10000 |
| 1015773538 | RAFLY | JALAKSANA | 1 | 18000 |
| 1015773539 | WITA FATIMAH | CIKARANG BARAT | 1 | 10000 |
| 1015773540 | SHELNI | SUKABUMI-SMI | 1 | 10000 |
| 1015773541 | KANIA SEFRIETA | MAIMUN | 1 | 30000 |
| 1015773542 | ARI | BALEENDAH | 1 | 11000 |
| 1015773543 | RANU SAPUTRA | JOHAR BARU | 1 | 10000 |
| 1015773549 | USWATUN | LAMONGAN | 1 | 30000 |
| 1015773550 | ANISHA | TARAKAN BARAT | 1 | 54000 |
| 1015773544 | EKA NURANTI | KEMBANGAN | 1 | 10000 |
| 1015773545 | ANGGITA | CIHIDEUNG | 1 | 14000 |
| 1015773546 | LILY RAHMAWATI | LAWANG KIDUL | 1 | 33000 |
| 1015773547 | MUHAMMAD SAUGHI | PASAR MINGGU | 1 | 10000 |
| 1015773548 | NURUL HADJIDJAH | JATIBARANG-IDM | 1 | 14000 |
| 1015773551 | ASIH PURBAYANTI | BEKASI BARAT | 1 | 10000 |
| 1015773552 | DEWI SITA | TELUK JAMBE BARAT | 1 | 10000 |
| 1015773553 | DIAN | KREMBANGAN | 1 | 19000 |
| 1015773554 | FITRIYANI | CIAMIS | 1 | 14000 |
| 1015773555 | ZATSA | PONTIANAK TENGGARA | 1 | 30000 |
| 1015773556 | SITI HIKMAH | SEPATAN | 1 | 10000 |
| 1015773557 | ELHAMMED | CILACAP SELATAN | 1 | 23000 |
| 1015773558 | WIDAYANTI | CIMAHI UTARA | 1 | 11000 |
| 1015773559 | DISCA PUTRI | SUMBERSARI | 1 | 33000 |
| 1015773560 | PUTRI HANDAYANI | ARGA MAKMUR | 1 | 37000 |
| 1015773561 | MERIETHA WILDA | PADALARANG | 1 | 14000 |
| 1015773562 | BAYU ARI | BATURAJA TIMUR | 1 | 33000 |
| 1015773569 | ANISA LUTHFIA | WUNDULAKO | 1 | 83000 |
| 1015773563 | SAPTUARI | BANGUNTAPAN | 1 | 21000 |
| 1015773564 | AVIATYA | PASAR KLIWON | 1 | 18000 |
| 1015773565 | ANA FAUZI | PARE | 1 | 22000 |
| 1015773566 | TASYA | TANJUNG PRIOK | 1 | 10000 |
| 1015773567 | WIDIA MUTIARA | PASAR REBO | 1 | 10000 |
| 1015773568 | ARI HIDAYAT | PALMERAH | 1 | 10000 |
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