| No | Shipper | Receiver | Connote | Destination | Service | Amount | Insurance |
| 1 | AI-MB | ATHALIA/SALMAA | 014050051436321 | GROGOL,SUKOHARJO | REG19 | 27,000 | 0 |
| 2 | AI-ZW | CHETRIN LULUK | 014050051761821 | MINGGIR,SLEMAN | REG19 | 22,000 | 0 |
| 3 | AI-MPK | EMA NURHAMIDAH | 014050051766321 | BUNGURSARI , TASIKMA | REG19 | 15,000 | 0 |
| 4 | AI-MB | FITRI JUNIARTI | 014050051362121 | SUKASARI,BANDUNG | REG19 | 11,000 | 0 |
| 5 | AI-MB | HARWANTO/TINA | 014050051758321 | SEWON,BANTUL | REG19 | 22,000 | 0 |
| 6 | AI-MB | HENA FITRIANA | 014050051763621 | TENGGARONG,KAB.KUTAI | REG19 | 63,000 | 0 |
| 7 | AI-ZW | INDAH TRIAN SARI | 014050051658421 | LINGGANG BIGUNG , SE | REG19 | 68,000 | 0 |
| 8 | AI-MB | MURNI NUR AZIZAHWATI | 014050051754721 | MAJENANG,CILACAP | REG19 | 23,000 | 0 |
| 9 | AI-ZW | NAURA QIANZY AZZAHRA | 014050051762721 | PONDOKGEDE, BEKASI | REG19 | 9,000 | 0 |
| 10 | AI-MPK | NOVI RUSDAENA | 014050051719121 | MATRAMAN ,JAKARTA TI | CTC19 | 9,000 | 0 |
| 11 | AI-ZW | RIAMA MAHARANI | 014050051765421 | CILEGON | REG19 | 10,000 | 0 |
| 12 | AI-MB | SONNY FRISANDY | 014050051757421 | GUNUNG SINDUR,KAB.BO | REG19 | 9,000 | 0 |
