NO.SPK
|
NAMA CONSOLIDATOR
|
PEL_MUAT
|
VESSEL/VOY
|
TGL.TIBA
|
NO CONTAINER
|
SIZE
|
NOSEGEL
|
TPS_ASAL
|
TPS_TUJUAN
|
NO/TGL.PLP
|
NO/TGL.BC11
|
NO.POS_BC11
|
NO./TGL.HBL
|
LAMA_TIMBUN
|
CONSIGNEE
|
MARKING
|
DESCOFGOOD
|
KODE_KEMAS
|
NAMA_PACKING
|
QUANTITY
|
GROSSWEIGHT
|
MEAS
|
TGL.MASUK
|
TGL.STRIPPING
|
LOKASI_GUDANG
|
KODE_DOKUMEN
|
ALAMAT
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5331878 |
40 |
JPE141415 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600010000 |
HHSJ03117881
6-12-2024 |
1 |
PT. KUBOTA MACHINERY INDONESIA |
KMIPO-2400343 KBT/KMI JAKARTA, INDONESIA C/NO.1-4 MADE IN JAPAN |
4 STEEL PALLETS STC : KUBOTA DIESEL ENGINE D1703-M-DI-E2-ID1-BB INVOICE NO: E035110723 |
PX |
Pallet |
4 |
584 |
1.81 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500100000 |
SIN-HSE-2412-0074
20-12-2024 |
1 |
PT FAJAR MAS MURNI |
PT FAJAR MAS MURNI PO-00-23-01688 |
GASKET OD235/ID207 T=3 KLINGER4500 NON-STACKABLE KIT, OIL FILTER SUPER DOUBLE HS CODE : 848490, 842199 |
PX |
Pallet |
1 |
847 |
2.32 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500070000 |
SIN240747644
20-12-2024 |
1 |
PT ENSEVAL MEDIKA PRIMA |
PT ENSEVAL MEDIKA PRIMA |
SALIENT,SYS,INJ,DUAL WIRELESS DC009DW HS CODE: 90189090 MANUAL,OPS,INDONESIAN, SALIENT HS CODE: 49019910 INVOICE NO.864A299664 |
PX |
Pallet |
1 |
60 |
1.15 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.D2052; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500050000 |
SIN240747393
20-12-2024 |
1 |
PT ENSEVAL MEDIKA PRIMA |
PT ENSEVAL MEDIKA PRIMA |
TUBE,EXT,DUAL,WLD2 ZY5152 HS CODE: 90183990 INVOICE NO. 864A298404 |
PX |
Pallet |
1 |
38 |
0.5 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.B2035; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500060000 |
SIN240747647
20-12-2024 |
1 |
PT ENSEVAL MEDIKA PRIMA |
PT ENSEVAL MEDIKA PRIMA |
EU/KOREA TO IEC C5, 2M POWER CORD - EUROPE HS CODE: 85444299 INVOICE NO. 864A299665 |
CT |
Carton |
1 |
0.48 |
0.03 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500090000 |
SINJKT688634V
20-12-2024 |
1 |
CV. SKINSAE MEGA MULIA |
2412S27 |
SKINMTX ACTI-PURE CLEANSING GEL HS: 3401.30.00; SKINMTX COMEDONE ACTI - CLEAR LOTION; SKINMTX ACTI-MATTE CONCENTRATE HS: 3304.99.30; SKINMTX COLLAGEN FIRMING MASK HS: 3307.90.30; SKINMTX ALPHA OPTIMAL LIGHTENER HS: 3304.99.90 |
PX |
Pallet |
4 |
1065.2 |
6.42 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.M3LO; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500040000 |
SINJKT687878V
20-12-2024 |
1 |
PT BASF DISTRIBUTION INDONESIA |
BASF 6012579141/10 6012586440 / 000010 |
DG2S - UN3265 / IMO8 / PGII 5 PALLETS (20 PACKAGES) HS : 290410 LUTROPURĀ® MSA 6012586440/000010, EMU |
PX |
Pallet |
5 |
5276.5 |
6.76 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500030000 |
SINJKT688172V
20-12-2024 |
1 |
PT BASF DISTRIBUTION INDONESIA |
BASF 6012579621/10 6012585196 / 000010 |
DG3 - UN3082 - PG 3 - CLASS 9 2 PALLETS (18 PACKAGES) HS : 380894 TINOSANĀ® HP 100 6012585196/000010, EMU |
PX |
Pallet |
2 |
1186.84 |
2.02 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
DG.DG; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500210000 |
GB103569485
29-10-2024 |
1 |
PT. GIVAUDAN INDONESIA (FRAGRANCE) |
PT GIVAUDAN INDONESIA G51921097 SUKAMAJU CILODONG, KOTA DEPOK INDONESIA |
FRAGRANCE PEAR AB 7258 HS CODE 330290 |
DR |
Drum |
1 |
55.1 |
0.09 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500200000 |
MNCJKT4256932V
29-10-2024 |
1 |
PT FRAGRANCE OILS INDONESIA |
PT FRAGRANCE OILS INDONESIA INDONESIA JAKARTA PORT ORDER NO. I1003 |
47 DRUMS CONTAINING 1175.00KGS OF ODORIFEROUS SUBSTANCES UN3082, CL9, PG III HS CODE - 33029090 SWEET FLORAL 830826 CHERRY KISS 427476 STYLE MOD 491548 DEEP SEA 906936 JESSICA 891098 ETC... |
PX |
Pallet |
3 |
1320.7 |
3.12 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500190000 |
NYC/JKT/C83223
15-10-2024 |
1 |
PT. TITIAN ABADI LESTARI |
PO10203/TAL/IMP ITN X20240927159656 |
48 PAILS DEFOAMING COMPOUNDS,HAZARDOUS & NON HAZARDOUS (PALLET WT 56 KGS) 24(1H2)PLASTIC PAILS UN3082,ENVIRONMENTALLY HAZARDOUS SUBSTANCES, LIQUID,NOS (ALCOHOLS,C12-15-BRANCH./LINEAR, EO/PO~),9,III,MARINE POLLUTANT, FP>100C,EMS FASF NET KGS 456 GR KGS 489 FOAM BAN 1875 24 NON HAZARDOUS: FOAM BAN 149 & FOAM BAN 355 GR KGS 392 HS 3824.99 |
PX |
Pallet |
2 |
937 |
2.39 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500180000 |
MNCJKT4256787V
28-10-2024 |
1 |
PT FRAGRANCE OILS INDONESIA |
PT FRAGRANCE OILS INDONESIA. INDONESIA JAKARTA PORT ORDER: IDN-278/24 |
64 DRUMS COMPRISING OF 2090.00KG ODORIFEROUS SUBSTANCES UN3082 CL9 PGIII HS CODE:33029090 GREEN TEA 724059 SOLO MOD 429028 BERGAMOT 812286 FRUITY MUSC 477612 GRACIOUS 813160 ETC...GAMMA PURE TECH, SAGE OIL OFFICINALIS, CYPRESS OIL FRANCE ORPUR, STRAWBERRY OLIFFAC 0912, BASILIC CLAREXTRACT |
PX |
Pallet |
5 |
2322.5 |
5.2 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500170000 |
GB103540721
28-10-2024 |
1 |
PT. GIVAUDAN INDONESIA |
PT GIVAUDAN INDONESIA |
FRAGRANCE DEWBERRY PMF, PRUNELLA AB 8211 U/A, CHOCOLAT VIENNOIS DELIGHT, METHYL IONONE GAMMA PURE TECH, SAGE OIL OFFICINALIS, CYPRESS OIL FRANCE ORPUR, STRAWBERRY OLIFFAC 0912, BASILIC CLAREXTRACT |
PK |
Package |
8 |
51.37 |
0.13 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500010000 |
24SG10013204
20-12-2024 |
1 |
PT PROCTER & GAMBLE HOME PRODUCTS INDONESIA |
PT. PROCTER & GAMBLE HOME PRODUCTS INDONESIA JAKARTA, INDONESIA PO#: 117391390 ORIGIN: SINGAPORE |
1 PALLETS STC 43 CARTONS 80700901 FUS PROGLIDE GEL SHVP 195G COOLING 1X6 P/O: 117391390 HS CODE: 330710 IMO CLASS 2.2 UN NO. 1950 VO: X.50.008375 |
PX |
Pallet |
1 |
68.8 |
0.35 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500080000 |
MLGGS0000807
20-12-2024 |
1 |
PT SANKO GOSEI TECHNOLOGY INDONESIA |
PT SANKO GOSEI C/NO: 1 INVOICE NO: E241200023 |
SPRING HS CODE: 8302.30.90 INVOICE NO: E241200023 |
SI |
Skid |
1 |
62.56 |
0.3 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500110000 |
SSINZ0009541
20-12-2024 |
1 |
PT. ROBERTET GROUP INDONESIA |
PT ROBERTET GROUP INDONESIA |
AROMA FL. 2406 2 X PLASTIC DRUM 5L AROMA FL.2405 1 X PLASTIC DRUM 5L AROMA FL.2405 1 X PLASTIC DRUM 5L LM 0105 1 X PLASTIC DRUM 25K/30L GSR J1 60 X PLASTIC DRUM 25K/30L GSR J1 60 X PLASTIC DRUM 25K/30L AROMA FL. 2406 10 X PLASTIC DRUM 5L AROMA FL.2405 3 X PLASTIC DRUM 5L HS CODE 3302.10.30 |
PX |
Pallet |
5 |
3303.14 |
7.6 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500020000 |
SEAE20722399
20-12-2024 |
1 |
PT. IMCD INDONESIA |
PT IMCD INDONESIA PO#18503 PT IMCD INDONESIA PO#18503 PT IMCD INDONESIA PO#18503 PT IMCD INDONESIA PO#18503 PT IMCD INDONESIA PO#18503 |
39 PACKAGES 30.000 KGS OF ORASOL BLACK X51 HS CODE:32041900 30.000 KGS OF ORASOL ORANGE 251 UN : 3077 IMDG CLASS : 9 HS CODE:32041900 70.000 KGS OF ORASOL RED 335 UN : 3077 IMDG CLASS : 9 HS CODE:32041900 40.000 KGS OF ORASOL RED 395 HS CODE:32041900 230.000 KGS OF ORASOL YELLOW 157 10KG 4G UN : 3077 IMDG CLASS : 9 HS CODE:32041900 |
PX |
Pallet |
5 |
559.27 |
4.38 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500120000 |
24SG10013200
20-12-2024 |
1 |
PT. KHARISMA SUKSES PERSADA |
INV:10967-24 |
S.T.C 1753 GLASS BOTTLES PACKED IN 50 CARTONS PERFUMERY PRODUCTS 1. AL HARAMAIN HARAMAIN AMBER OUD BLEU EDITION EDP 60 ML 2. AL HARAMAIN HARAMAIN AMBER OUD CARBON EDITION EDP 60 ML 3. AL HARAMAIN HARAMAIN AMBER OUD RUBY EDITION EDP 60 ML 4. JULIETTE HAS A GUN JULIETTE EAU DE PARFUM 100 ML 5. CHOPARD CASMIR EAU DE PARFUM 100 ML HS CODE: 33030000 IMO UN NO: 1266 CLASS : 3 |
PX |
Pallet |
3 |
948 |
4.14 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500160000 |
MELJKT4803635V
21-11-2024 |
1 |
PT VOITH PAPER |
N/M |
SLAC 1 CASE ( 1 UNIT ) PARTS FOR PAPER MAKING MACHINE REPAIR/REBUILD SPE15 ROTOR REFURBISHMENT ID NUMBER : VP5-358 WO#40312126 PO CUST : 4507197687 |
CR |
Crate |
1 |
1290 |
5.13 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOCU7626390 |
40 |
HSC55331 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500150000 |
1062352569
24-10-2024 |
1 |
PT. SIEMENS INDONESIA |
NA |
PARTS OF ELECTRIC PANEL EARTHING SWITCH CC INVOICE NUMBER = IHM2024000000648 PO NUMBER = 4513038600 HS CODE = 853810 |
PX |
Pallet |
2 |
167.39 |
1.92 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500240000 |
6711203720
20-12-2024 |
1 |
PT PUNGKOOK INDONESIA ONE |
N/M |
- SUPERTAG VST, BLACK COLOUR - SUPER TACK HS CODE : 853190 |
PX |
Pallet |
3 |
692 |
4.22 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.D2034;G1.D20 |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500310000 |
TPLJKT002524_24B
17-11-2024 |
1 |
PT. RAW INDONESIA |
N/M |
7 CORRUGATED CARTONS CONTAINING 42 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE W0780/2024 NCM: 6403.99.90 DU-E: 24BR001717878-7 RUC: 4BR68752351200000000000000001107860 |
CT |
Carton |
7 |
52 |
0.39 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500410000 |
JNBJKT4111645V
21-11-2024 |
1 |
PT. GRAHA CURAH NIAGA |
PT. GRAHA CURAH NIAGA PO#2024/GCN-F-0021 JB: 2024/0013 PT. PUPUK KUJANG |
CONVEYOR LBP01825; POSITION: DRIVE ; BRG CENTRES 1.310MM; HUB TYPE: TURBINE; LE TYPE: RFN 7012 TC ; PULLEY DIA. 500MM ; PULLEY FACE: 950MM SHELL THICK 12MM; SHAFT DIA BETWEEN HUBS: 95.4MM; SHAFT DIA AT LE: 90MM SHALT LENGTH: 1.612MM; BRG DIA: 75MM; OTY SHAFT E:XT: 1, SHAFT MATERIAL: AISI 4140 (Q&T); LAGGING THICK: 12MM; LAGGING TYPE: HER HS CODE: 8483.50 NON STACKABLE |
CR |
Crate |
5 |
1800 |
4.21 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500420000 |
LIOJKT4285191V
11-11-2024 |
1 |
PT TEGAR INTI SENTOSA |
PT TEGAR INTI SENTOSA PO NO. 01-1024-000010 JAKARTA PT TEGAR INTI SENTOSA PO NO. 01-1024-000010 JAKARTA PT TEGAR INTI SENTOSA PO NO. 01-1024-000010 JAKARTA |
GRINDSTED XANTHAN 80, XANTHAN GUM (E 415), FOOD GRADE HS CODE: 391390 GRINDSTED XANTHAN BAK-FH, XANTHAN GUM (E 415), FOOD GRADE HS CODE : 391390 |
PX |
Pallet |
6 |
2604 |
5.76 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500430000 |
HAMJKT4287970V
22-10-2024 |
1 |
PT POLYTAMA PROPINDO |
P.T.POLYTAMA PROPINDO |
O-RING 540X6; O-RING 314X12; FRICTION UNIT; SET OF BUFFER WITH BOLT HS CODE : 392690, 401693, 848360 HS CODE : 39269097, 40169300, 84836020 |
PX |
Pallet |
1 |
350 |
0.63 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.I2042; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500440000 |
402410002300
22-10-2024 |
1 |
PT. BASARI ANEKA KREASI |
PT. BASARI |
- CLEANER FOR COFFEE MACHINES HS CODE: 3402 |
PX |
Pallet |
2 |
132.2 |
0.46 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500220000 |
DCE24120006-02A-C
2-12-2024 |
1 |
PT DKSH INDONESIA |
PT DKSH INDONESIA PO.7140074582 JAKARTA |
(4 DRUMS) NUOSEPT 491 (HS.CODE:3824.99.99) CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. (SODIUM HYDROXIDE) CLASS 8 UN 3267 PACKING GROUP III 4 DRUMS @ 240 KG N.W. 960.00 KGS. G.W. 998.00 KGS. CUSTOMER P/O: 7140074582 REF.INV.NO.241647 |
PX |
Pallet |
1 |
998 |
1.45 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500230000 |
SINJKT01-20240123
20-12-2024 |
1 |
PT INTERCELL MITRA SANTIKA |
PT INTERCELL MITRA SANTIKA WIJAYA GRAHA PURI BLOK H-18 JL WIJAYA II,KEL.PULO, KEC.KEBAYORAN BARU JAKARTA SELATAN S-019443 PN:02/02 |
ADHESIVE TAPE 1220.00 MM X 100.00M PO 00004/XI/PO-AMBIL/IMS/2024 1220.00 MM X 100.00M PO.00004/XI/PO-AMBIL/IMS/2024 HS CODE: 4811.4190 |
PX |
Pallet |
2 |
1169.76 |
4.93 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500250000 |
SINJKT688671V
20-12-2024 |
1 |
PT. BAHARI MAKMUR SEJATI |
2412Q160, 2412Q103 |
QF SPARE PARTS REDUCE GEAR C/W ELECTRIC MOTOR HS: 8501.52.21; GEAR AND NYLON WHEEL WITHOUT SHAFT COMPLETE ROLLER SET HS: 8431.49.90; ELECTRIC MOTOR (2.2KW) HS: 8501.52.29; FAN BLADE HS: 8414.59.49; SPARE PART FOR GRASSO COMPRESSOR RCU 9312 HS: 8414.90.90 |
PX |
Pallet |
7 |
1043 |
2.97 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.H1024;G1.H10 |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500280000 |
S01892252
5-11-2024 |
1 |
PT ELO KARSA UTAMA |
PO#242778 |
CRYOEXTRA 20 HE SYSTEM COUNTRY OF ORIGIN: USA COMMODITY CODE: 73110099 |
PX |
Pallet |
1 |
349.36 |
2.39 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.LO; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500290000 |
TPLJKT002524_24
17-11-2024 |
1 |
PT. RAW INDONESIA |
N/M |
F43 CARTON BOXES CONTAINING: 342 PAIRS OF FOOTWEAR INVOICE: 917.0005520 DUE: 24BR001721207-1 RUC: 4BR94316999200000000000000001110074 NCM: 6403.9990 N.WEIGHT: 221,960 KG G.WEIGHT: 363,084 KG CUBIC: 3,035 M3 |
CT |
Carton |
43 |
363.08 |
3.03 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500300000 |
TPLJKT002524_24A
17-11-2024 |
1 |
PT. RAW INDONESIA |
N/M |
4 CORRUGATED CARTONS CONTAINING 24 PAIRS OF LADIES FOOTWEAR MADE IN BRAZIL, COMMERCIAL INVOICE 0328/24 NCM: 6403.99.90 DU-E: 24BR001717586-9 RUC: 4BR88104328200000000000000001107664 |
CT |
Carton |
4 |
30.15 |
0.21 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500330000 |
PHL/JKT/D81602
11-11-2024 |
1 |
PT. SAN FANG INDONESIA |
N/M |
RELEASE PAPER SAPPI HS CODE : 48115199 AES: X20241016127926 |
PX |
Pallet |
3 |
862 |
2.19 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500320000 |
PHL/JKT/D81603
11-11-2024 |
1 |
PT. SAN FANG INDONESIA |
N/M |
RELEASE PAPER SAPPI HS CODE : 48115199 AES ITN: X20241023533913 |
PX |
Pallet |
1 |
588 |
1.25 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500340000 |
PHL/JKT/D06325
11-11-2024 |
1 |
PT. IMCD INDONESIA |
ITN X20241025692821 |
18 BOXES LACTARIN BV 50 C 25 KG BOX SALES ORDER NO.: 0043280122 PURCHASE ORDER NO.: 18408-OP SHIPMENT NO.: 22269924 HTS: 1302.39 |
PX |
Pallet |
1 |
497.4 |
1.16 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500350000 |
0224316515
12-11-2024 |
1 |
PT. MULIA TEKINDO MANDIRI QQ CV. ARTHAMAS PRIMERGY INDONESIA |
BOOKING MILJKT4221371V |
SEARCHLIGHTS (SCANGRIP NOVA-EX R 4000 LUMEN) HS CODE: 9405.99 |
PK |
Package |
1 |
12 |
0.04 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500360000 |
LIOJKT4285201V
11-11-2024 |
1 |
PT UNILEVER INDONESIA TBK |
PT UNILEVER INDONESIA TBK PO # 4527142567 JAKARTA |
GRINDSTED XANTHAN TOC S, XANTHAN GUM HS CODE: 391390 48 CARTON NET WEIGHT: 1200 KG |
PX |
Pallet |
3 |
1302 |
2.88 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.B2025; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500370000 |
GOTH004255
5-11-2024 |
1 |
PT ALFA LAVAL INDONESIA |
PO NO: 400241744 SWEDEN TO INDONESIA MADE IN SWEDEN |
PLATE HEAT EXCHANGER INCL. INSTRUCTION MANUAL M10-BBASE 60PL 1SEC SERIAL NO FROM: AAM1027896 PLATE HEAT EXCHANGER INCL. INSTRUCTION MANUAL M10-BBASE 122PL 1SEC SERIAL NO FROM: AAM1027897 PLATE HEAT EXCHANGER INCL. INSTRUCTION MANUAL COMPLETE UNIT HL8-MSD,2 SECTIONS, 130 PLATES ALLOY 316, 0,6MM, NBRP SERIAL NO FROM: AAM1027892 HS CODE : 841950 |
CS |
Case |
6 |
4793 |
14.84 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500390000 |
GOTH004232
29-10-2024 |
1 |
PT ALFA LAVAL INDONESIA |
PO NO: 400240815 SWEDEN TO INDONESIA MADE IN SWEDEN |
PLATE HEAT EXCHANGER INCL. INSTRUCTION MANUAL T10-EWFTC 98PL TI SERIAL NO FROM: AAM1025066 HS CODE : 841950 |
CS |
Case |
1 |
550 |
1.16 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.I2021; |
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500400000 |
S00045810
12-11-2024 |
1 |
PT TATA METAL LESTARI |
INV57349 |
RECOAT ROLLERS HS CODE: 844391 |
CS |
Case |
2 |
840 |
1.56 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500260000 |
YLSJKT-2310221
20-12-2024 |
1 |
PT WARNA CITRA PELANGI |
PT WARNA CITRA PELANGI GRAND GALAXY CITY BLOK RSA3 NO.22, JL. BOULEVARD RAYA BARAT, JAKA SETIA BEKASI SELATAN - JAWA BARAT 17147, INDONESIA |
(2 WOODEN CASES + 6 CTNS) SPRING DRIVEN CABLE REEL, 3T LONG FLOOR JACK, 1/2"VDE RATCHET 250MM, MULTIMETER, THERMOMETER, INFRARED, LASER ,ETC. HS CODE:8544422100, 8425429000, 8204200000,9030320000,9025198080, 8203100000 |
PK |
Package |
8 |
325.3 |
0.72 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04041/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9543310 |
40 |
HSC55332 |
KOJA |
RAYA |
025724
24-12-2024 |
000463
21-12-2024 |
016500270000 |
YLSJKT-2310222
20-12-2024 |
1 |
PT. BUMI MITRA INDUSTRI |
PT BUMI MITRA INDUSTRI |
FILTER 20INCH EMFLON PFA 0.2UM HS CODE: 84219999 |
CT |
Carton |
2 |
29.8 |
0.22 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400010000 |
SGN0277443
14-12-2024 |
1 |
PT. HENAN CIPTA INDONESIA |
STYLE: COLOR: SIZE: QTY: PO NO: ORD NO: MADE IN VIETNAM |
ONITSUKA TIGER SHOES TOTAL 72 PRS OF FOOTWEAR PO NO./STYLE#/PRS/STYLE NAME 24AID02165/1183C115-300/36/MEXICO 66 SD 24AID02166/1183C115-401/36/MEXICO 66 SD INV# YF-ASC230/24 HS CODE: 640419 |
CT |
Carton |
6 |
59.38 |
1 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400030000 |
SGN0277703
14-12-2024 |
1 |
PT ASICS INDONESIA TRADING |
AID PO NO.: CARTON NO.: MADE IN VIETNAM |
ASICS SPORT APPAREL 2012D149 WOMENS SILVER LS TOP 100% RECYCLE POLYESTER 2011D240 MENS SILVER SINGLET 100% RECYCLE POLYESTER 2011D242 MENS SILVER SS TOP 100% RECYCLE POLYESTER 2011D244 MENS ASICS SILVER LS TOP 1 |
CT |
Carton |
73 |
575.52 |
3.7 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.C2026;G1.C20 |
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400040000 |
VN103779138
14-12-2024 |
1 |
PT NESTLE INDONESIA |
NESCAFEDOLCEGUSTO FLAT WHITE 480X11.7GID |
NESCAFEDOLCEGUSTO FLAT WHITE 480X11.7GID 3 PALLETS INV: INV/EX24-1734 PO: 4560878969 |
PX |
Pallet |
3 |
627.73 |
4.8 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.H2021;G1.H10 |
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400050000 |
SGN4905005
14-12-2024 |
1 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602045590, 4602045594, 4602133183 |
HS CODE: 611710 PUMA X PLEASURES BALACLAVA PUMA BLACK 025229 01 PUMA HIJAB 2.0 ALPINE SNOW 025431 03 PUMA SPORTS HIJAB PUMA BLACK 024087 01 |
CT |
Carton |
56 |
435.3 |
3.7 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.D2018;G1.D20 |
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400060000 |
SGNH118766
14-12-2024 |
1 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602279936, 4602305906 |
HS CODE: 640219 FUTURE 8 ULTIMATE CREATIVITY FG ORANGE POPPY-DARK AMETHYST-ELECTRIC PEPPERMIN 108428 01 FUTURE 8 ULTIMATE CREATIVITY FG ORANGE POPPY-DARK AMETHYST-ELECTRIC PEPPERMIN 108428 01 |
CT |
Carton |
9 |
74.19 |
0.75 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.D1037; |
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400070000 |
SGNH118768
14-12-2024 |
1 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602328688, 4602328642 |
HS CODE: 610990 M RUN CLOUDSPUN TEE BLUE CRYSTAL 526629 46 M RUN VELOCITY TEE (TRI-BLEND) COOL WEATHER 526603 47 |
CT |
Carton |
17 |
63.91 |
0.43 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.D2055; |
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400080000 |
SGNCVC84945
14-12-2024 |
1 |
PT NSK BEARINGS MANUFACTURING INDONESIA |
LCL/LCL CFS/CFS NSK BEKASI INDONESIA C#1/1 JAKARTA MADE IN VIETNAM UTC-NBMI-00865 |
RUBBER SEALS_ HS: 40169970 INVOICE NO. UTC-NBMI-00865 |
PX |
Pallet |
1 |
31.9 |
0.24 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.B2023; |
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400090000 |
SGN0278261
14-12-2024 |
1 |
PT. CIPTA MANDIRI WIRASAKTI |
PT CIPTA VIETNAM JAKARTA INVOICE: 2412006 PALLET NO: 1/4-4/4 MADE IN VIETNAM KURABE INDUSTRIAL (VIETNAM) CO., LTD |
COMMODITY: GLASS SILICONE SLEEVING INVOICE NO. S2412/37 HS CODE: 7019.90.90 |
PX |
Pallet |
4 |
496.4 |
7.7 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.M1053;G1.M10 |
| LCL04045/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2463855 |
20 |
576244 |
KOJA |
RAYA |
025752
24-12-2024 |
000339
18-12-2024 |
000400110000 |
SGN48226641
14-12-2024 |
1 |
PT. PUNGKOOK INDONESIA ONE |
PUNGKOOK IND COACH DO NO.: PO NO.: AO NO.: ITEMCODE: COLOR: ITEMNAME: CARTON QTY: CARGO CLS DATE: TOTAL CARTON QTY: LOT NO.: CARTON NO.: MADE IN VIETNAM YOUNG IL VIETNAM |
RECYCLE FINISHED LEATHER HS CODE : 4115100 |
CT |
Carton |
18 |
560 |
1.9 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.Y1112;G1.Y11 |
| LCL04042/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
TCLU6861977 |
20 |
JPE015824 |
JICT |
RAYA |
025730
24-12-2024 |
000453
21-12-2024 |
011000050000 |
S24120025007
12-12-2024 |
1 |
PT. ARTHA CIPTA SUKSES SEJAHTERA |
G813 JAKARTA MADE IN JAPAN NO. 1-2 G-823 JAKARTA MADE IN JAPAN NO. 1-9 |
11 PACKAGES (9 CARTONS & 2 SKIDS ( 54 PIECES ) HYDRAULIC TRUCK JACK (HS CODE : 842542 AIR IMPACT WRENCH (HSCODE 846711) |
PK |
Package |
11 |
467 |
2.58 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04042/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
TCLU6861977 |
20 |
JPE015824 |
JICT |
RAYA |
025730
24-12-2024 |
000453
21-12-2024 |
011000030000 |
OA241204H18
12-12-2024 |
1 |
PT. CCH INDONESIA |
SS TNF-IDN C/NO. 1-131 |
CHEMICAL RECYCLED NYLON TAFFETA FABRIC NYLON 100% WIDTH:148CM HS CODE : 5407.42 |
RO |
Roll |
131 |
1244.7 |
2.66 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04042/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
TCLU6861977 |
20 |
JPE015824 |
JICT |
RAYA |
025730
24-12-2024 |
000453
21-12-2024 |
011000010000 |
241209JAK601
12-12-2024 |
1 |
PT. SIKA MBCC INDONESIA |
BRISTAR 100 JAKARTA NO. 1 50 BOX X 20 KG |
1 PALLET BRISTAR 100 HS CODE : 38245000 PO NO. :P000000577 |
PX |
Pallet |
1 |
1015 |
1.4 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04042/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
TCLU6861977 |
20 |
JPE015824 |
JICT |
RAYA |
025730
24-12-2024 |
000453
21-12-2024 |
011000040000 |
S24120025006
12-12-2024 |
1 |
PT. POU CHEN INDONESIA |
ASICS PT. POU CHEN JAKARTA MADE IN JAPAN BOEK NO. 1-8 |
MATERIALS FOR MAKING SHOES OF JAPANESE ORIGIN "NY100%TAFFETA" (H.S CODE : 5407.41) I/V NO. PI5-0303 |
CT |
Carton |
8 |
467 |
1.36 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
| LCL04042/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
TCLU6861977 |
20 |
JPE015824 |
JICT |
RAYA |
025730
24-12-2024 |
000453
21-12-2024 |
011000020000 |
S24120025004
12-12-2024 |
1 |
PT. GOLDEN SAMUDERA SUKSES |
GSS-06025 GLD ( IN DIA) JAKARTA C/NO. 1-18 MADE IN JAPAN |
18 PACKAGES (10 DRUMS AND 8 CARTONS ) PHOTO EMULSION PO NO. 24008/VII/PO-I- GSS/2024 PART HS CODE : 3824.90 ,3204.17 INVOICE NO. GSS-06025 |
PK |
Package |
18 |
2146 |
3.49 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04088/24 |
PT. GEODIS WILSON INDONESIA |
CNSHA |
XIN YAN TIAN
098N |
21-12-2024 |
CAIU4931493 |
40 |
CE824705 |
JICT |
RAYA |
025753
24-12-2024 |
000426
20-12-2024 |
084700010000 |
SHAS24963836
8-12-2024 |
1 |
PT. ABB SAKTI INDUSTRI |
504241208 |
INDUCTION MOTOR E-AXR450ML4 HC SODE: 8501530090 |
PK |
Package |
1 |
5901 |
8.99 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04088/24 |
PT. GEODIS WILSON INDONESIA |
CNSHA |
XIN YAN TIAN
098N |
21-12-2024 |
CAIU4931493 |
40 |
CE824705 |
JICT |
RAYA |
025753
24-12-2024 |
000426
20-12-2024 |
084700020000 |
SHAS24965559
8-12-2024 |
1 |
PT. ABB SAKTI INDUSTRI |
N/M |
AC CHARGER HS CODE:8537109090 |
PK |
Package |
13 |
1700 |
14.74 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
G2.F1044;G2.F10 |
| LCL04088/24 |
PT. GEODIS WILSON INDONESIA |
CNSHA |
XIN YAN TIAN
098N |
21-12-2024 |
CAIU4931493 |
40 |
CE824705 |
JICT |
RAYA |
025753
24-12-2024 |
000426
20-12-2024 |
084700030000 |
SHAS24966044
8-12-2024 |
1 |
PT CITRA METAL MANDIRI |
AOKMAN 2409019-D-11 |
GEARBOX HS CODE : 8501.53.90 |
PX |
Pallet |
1 |
200 |
0.2 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04088/24 |
PT. GEODIS WILSON INDONESIA |
CNSHA |
XIN YAN TIAN
098N |
21-12-2024 |
CAIU4931493 |
40 |
CE824705 |
JICT |
RAYA |
025753
24-12-2024 |
000426
20-12-2024 |
084700040000 |
SHAS24967535
8-12-2024 |
1 |
PT. GRUNDFOS TRADING INDONESIA |
GTI |
PUMP, BRAND GRUNDFOS TYPE/ MODEL : 96926034 DPK.20.100.110 96926034 DPK.20.100.110 HS.CODE 841370 PL NO:34083930 |
PK |
Package |
2 |
342 |
0.76 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
G2.B1072;G2.B10 |
| LCL04026/24 |
PT JATIDIRI LOGISTIK |
CNSHK |
APL PUSAN
0AUBQN |
20-12-2024 |
TGBU3534849 |
20 |
TSC0020956 |
JICT |
RAYA |
025716
24-12-2024 |
000471
22-12-2024 |
019300030000 |
ZJKT24120159
11-12-2024 |
1 |
PT YAMANI ASIAN PACIFIC |
C |
WHITE GLUE MACHINE MODEL : CS-688 QTY : 2 SETS HS CODE : 8453.20 |
PK |
Package |
5 |
395 |
3.02 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04026/24 |
PT JATIDIRI LOGISTIK |
CNSHK |
APL PUSAN
0AUBQN |
20-12-2024 |
TGBU3534849 |
20 |
TSC0020956 |
JICT |
RAYA |
025716
24-12-2024 |
000471
22-12-2024 |
019300010000 |
ZJKT24113599
11-12-2024 |
1 |
PT. TOTALFIRE INDONESIA |
C |
SPRINKLER WATER BUTTERFLY VALVE ALARM CHECK VALVE HS CODE:842489, 853190, 848180 |
PX |
Pallet |
3 |
569 |
3 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
SPPB PIB |
|
| LCL04026/24 |
PT JATIDIRI LOGISTIK |
CNSHK |
APL PUSAN
0AUBQN |
20-12-2024 |
TGBU3534849 |
20 |
TSC0020956 |
JICT |
RAYA |
025716
24-12-2024 |
000471
22-12-2024 |
019300020000 |
ZJKT24120049
11-12-2024 |
1 |
PT. VICTORY CHINGLUH INDONESIA |
C |
ALL KINDS OF FINISHED LEATHER 10A SMART R8 M 1.24MM R10239348010A HS CODE:410799 |
PK |
Package |
4 |
1210.9 |
2.82 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04026/24 |
PT JATIDIRI LOGISTIK |
CNSHK |
APL PUSAN
0AUBQN |
20-12-2024 |
TGBU3534849 |
20 |
TSC0020956 |
JICT |
RAYA |
025716
24-12-2024 |
000471
22-12-2024 |
019300040000 |
ZJKT24120307
11-12-2024 |
1 |
PT. CHING LUH INDONESIA |
C |
LEATHER FOR SHOES LIPPER SUEDE PRT-008 DESERT/22B 1.2-1.4 R10284051022B H2O ECO OPTIK SUEDE NATURAL-COLOR 1.2-1.4 R10236703YA20 HS CODE : 4107 |
PK |
Package |
14 |
1786 |
4.29 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
SPPB BC2.3 |
|
| LCL04026/24 |
PT JATIDIRI LOGISTIK |
CNSHK |
APL PUSAN
0AUBQN |
20-12-2024 |
TGBU3534849 |
20 |
TSC0020956 |
JICT |
RAYA |
025716
24-12-2024 |
000471
22-12-2024 |
019300050000 |
ZJKT24113356
11-12-2024 |
1 |
PT UPIN MASA DEPAN |
C |
RAINCOAT SUIT(L) HS CODE : 6201.40.10 |
CT |
Carton |
44 |
1358.5 |
3.6 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04068/24 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
BANGKOK BRIDGE
190N |
22-12-2024 |
GCXU2575650 |
20 |
HSC56717 |
JICT |
RAYA |
025858
26-12-2024 |
000453
21-12-2024 |
014500010000 |
1061901623
14-10-2024 |
1 |
PT. IMCD INDONESIA |
SHIPMENT NO: 1686855 PACKING LIST: 16868550001 |
HK2910:IRGAZIN OR K 2910:FXC3 HL2950:IRGAZIN COS.OR L 2950:FXC3 HL1030:IRGAZIN YW L 1030:FXCL HK2080:IRGAZIN YW K 2080:FXCL 5X 114X76X110 CM HS CODE: 32041700000 |
PX |
Pallet |
5 |
467.22 |
4.75 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04068/24 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
BANGKOK BRIDGE
190N |
22-12-2024 |
GCXU2575650 |
20 |
HSC56717 |
JICT |
RAYA |
025858
26-12-2024 |
000453
21-12-2024 |
014500020000 |
1063240020
28-11-2024 |
1 |
PT TRAKTOR NUSANTARA |
01 TO 03 |
ENGINE ARR 1103(DJ83400S) HS CODE: 84089010 Invoice No. & Date: 890050333 / 19.11.2024 PO No. & Date: PB3197 / 14.08.2024 SB NO & DT: 5749971 / 11/20/2024 ECI # 8517X1124 GROSS WT: 1220 KGS NET WT: 1025 KGS |
PK |
Package |
3 |
1220 |
3.4 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
G2.B2011;G2.B10 |
| LCL04068/24 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
BANGKOK BRIDGE
190N |
22-12-2024 |
GCXU2575650 |
20 |
HSC56717 |
JICT |
RAYA |
025858
26-12-2024 |
000453
21-12-2024 |
014500030000 |
1063648921
21-12-2024 |
1 |
PT. INDOBARUNA BULK TRANSPORT |
IN TRANSIT TO ORDER NO. PO-0149 OUR REF. NO. S2401602 INDONESIA |
CONSISTS OF GASKET O-RING DRY BUSHING ROCKER ARM SHAFT, EXH.VALVE ROCKER ADJUSTING BAR HS CODE : 84849000 84099978 84139100 84099979 84099900 84833080 |
EE |
Case, with pallet base, wooden |
5 |
1200 |
2.67 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04068/24 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
BANGKOK BRIDGE
190N |
22-12-2024 |
GCXU2575650 |
20 |
HSC56717 |
JICT |
RAYA |
025858
26-12-2024 |
000453
21-12-2024 |
014500040000 |
1063702432
21-12-2024 |
1 |
PT SARTOTECH INDONESIA |
PT SARTO |
(4 PALLETS) WEIGHING EQUIPMENT 69ED0003 HS CODE: 9031.90.90 BCE224I-1S HS CODE: 9016.00.00 MA160-1 HS CODE: 9025.80.00 QUINTIX213-1S HS CODE: 9016.00.00 YCW352-00 HS CODE: 8423.90.10 INVOICE NO.: 1916315770 1916 |
PK |
Package |
4 |
333 |
5.16 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5331878 |
40 |
JPE141415 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600030000 |
HHSJ03190084
6-12-2024 |
1 |
PT. AUTOLIV INDONESIA |
AIF-241101 JAWA BARAT, INDONESIA MADE IN JAPAN PALLET NO.1-3 |
3 PALLETS STC : COVER, PILLAR LOOP, SERVICE, B BUTTON, STOP |
PX |
Pallet |
3 |
332.3 |
4.66 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
G2.D2081;G2.D20 |
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5331878 |
40 |
JPE141415 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600050000 |
HHSJ03251986
6-12-2024 |
1 |
PT. GSK ELECTRONICS INDONESIA |
GSK P/L NO.A-F (IN REC) SEA JAKARTA |
6 PALLETS STC : CONNECTOR, HOUSING, TERMINAL, JACK, CABLE STRAP |
PX |
Pallet |
6 |
1422 |
11.56 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
SPPB BC2.3 |
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5331878 |
40 |
JPE141415 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600060000 |
HHSJ03267725
6-12-2024 |
1 |
PT. SUMITOMO CONSTRUCTION MACHINERY INDONESIA |
SUMITOMO JAKARTA K-391-2 NO.1-6 |
6 CAGES STC : PARTS FOR SUMITOMO HYDRAULIC EXCAVATOR INVOICE NO.: KA2412-2 ARM;SPL-LONG BOOM BOSS BRACKET BUSH STEEL ETC |
CG |
Cage |
6 |
3713 |
6.85 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
SPPB PIB |
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5331878 |
40 |
JPE141415 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600070000 |
HHSJ03268355
6-12-2024 |
1 |
PT. SUMITOMO CONSTRUCTION MACHINERY INDONESIA |
SUMITOMO JAKARTA K-391-3 NO.1-7 |
7 PACKAGES (1 CRATE, 4 CASES, 2 PALLETS) STC : PARTS FOR SUMITOMO HYDRAULIC EXCAVATOR BOSS FORGED,BOSS;CASTED, BOSS;FORGED,INSULATION;ACOUSTIC ,SEAL;CUSHION,TUBE ASSY, TUBE;ASSY INVOICE NO.:KA2412-3 |
PK |
Package |
7 |
3800 |
4.49 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5331878 |
40 |
JPE141415 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600080000 |
HHSJ03268823
6-12-2024 |
1 |
PT. SUMITOMO CONSTRUCTION MACHINERY INDONESIA |
SUMITOMO JAKARTA K-391-4 NO.1-6 |
6 CAGES STC : PARTS FOR SUMITOMO HYDRAULIC EXCAVATOR INVOICE NO.:KA2412-4 BALL;SPL (STUD) CLAMP;SPL CLIP DAMPER (DUST CAP) ETC |
CG |
Cage |
6 |
4168 |
6.85 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5331878 |
40 |
JPE141415 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600090000 |
HHSJ03269291
6-12-2024 |
1 |
PT. SUMITOMO CONSTRUCTION MACHINERY INDONESIA |
SUMITOMO JAKARTA K-391-5 NO.1 |
1 PLASTIC PALLET STC : PARTS FOR SUMITOMO HYDRAULIC EXCAVATOR BOLT;HEX SOC HD,BOLT;SPL, CLIP,SCREW;TAPPING, WASHER;PLAIN INVOICE NO.:KA2412-5X |
PX |
Pallet |
1 |
35 |
0.36 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500010000 |
XJKT24120746
17-12-2024 |
1 |
PT. MAYORA INDAH TBK |
PO:1501929041(MAYORA) |
GREENINNO SERIES - COMPOUND GUMMY COAGULANT RC065 HS CODE: 2106.90 2PALLETS S.T.C. 64BAGS PO:1501929041 |
PX |
Pallet |
2 |
1649 |
3.5 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500020000 |
XJKT24120747
17-12-2024 |
1 |
PT. VICTORY CHINGLUH INDONESIA |
OIA-JV |
FABRIC HS CODE:5407.10 10A HF POLY 250D (CYCLONE REC) , 1TONE, DULL+PU COATING R3B0216805010A01 65N HF POLY 250D (CYCLONE REC) , 1TONE, DULL+PU COATING R3B0216805065N028 06F/ HF POLY 250D (CYCLONE REC) , 1TONE, |
RO |
Roll |
19 |
226.34 |
0.83 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500030000 |
XJKT24120748
17-12-2024 |
1 |
PT CHING LUH INDONESIA |
OIA-RH |
SHOES MAKING MATERIAL HS CODE:5407 90%RECYCLED POLYESTER+10%PU 6LC PICANTE RED (MSO)HF POLY 250D (CYCLONE REC) , 1TONE, DULL+PU COATING R3B021680506LC01 44B MIDNIGHT NAVY (MSO)HF-POLY 250D CYCLONE REC 1TONE DULL |
RO |
Roll |
83 |
1103.07 |
2.8 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500040000 |
XJKT24120749M
17-12-2024 |
1 |
PT. EAGLE NICE INDONESIA |
24E-NFBA-AA-01 EAG THE NORTH FACE PO#IT400056B MACQ/PRC2503-NFC F25 OCT BUY INDONESIA C/NO.1-3 MADE IN CHINA 24E-NFBA-AA-02 EAG THE NORTH FACE PO#IT4500057B MACQ/PRC2503-NFC F25 OCT BUY INDONESIA C/NO.1A-4A MADE |
NYLON 100% RIPSTOP PIECE DYED DWR (CO) BACK SIDE CIRE/NF DWR CUTTABLE WIDTH :57 INCH HS CODE : 54074190 |
CT |
Carton |
7 |
195.5 |
0.55 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500050000 |
KSSE241202876
17-12-2024 |
1 |
PT. MAP AKTIF ADIPERKASA, TBK |
HANS BOODT CREATING CHARACTERS AH24-852 |
MANNEQUINS HS: 9618000090 |
CT |
Carton |
27 |
554 |
6.42 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500060000 |
CCL24120405
17-12-2024 |
1 |
PT. FLY POWERINDO |
IFP |
BADMINTON RACKET HS CODE :9506.59 |
CT |
Carton |
26 |
200.2 |
2.29 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500070000 |
ELCKXMN24120015
17-12-2024 |
1 |
PT TMNN MANUFACTURING GLOBAL |
TMNN ORDER#:1CSC247478 STYLE#:XM2944_1023S25 ITEM#:#130700 COLOR#: QTY: MADE IN CHINA RMV:HUAMAO #130700-S25 CSC-10/23 BUY TMNN ORDER#:1CSC247478 STYLE#:XM2944_1023S25 ITEM#:#130694 COLOR#: QTY: MADE IN CHINA R |
100% NYLON120*82T/70D*160D58" 58.0" C0 DWR (80/5HL) UV CUT PRINT(130694) 100% NYLON120*82T/70D*160D58" 58.0" C0 DWR (80/5HL) UV CUT PRINT(130700) HS:540742000 |
BL |
Bale, compressed |
21 |
572.08 |
1.45 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500080000 |
ELCKXMN24120008
17-12-2024 |
1 |
PT TMNC MANUFACTURING INTERNATIONAL |
TMNC |
FABRIC WN-213419/HF-FS01553 P 100%RECYCLED POLYESTER COLOR: BLACK 001 58"* 152G/YD SO NO:1UAI248274 /1UAI248275 INVOICE NO: IE20241212006 DATE: 2024/12/12 COUNTRY OF ORIGIN : CHINA HS CODE:5407520000 |
RO |
Roll |
33 |
773.83 |
2.1 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04082/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC SHENGMING
2426S |
24-12-2024 |
TEMU0390028 |
20 |
CE965006 |
NCT1 |
RAYA |
025863
26-12-2024 |
000517
23-12-2024 |
019500090000 |
ELCKXMN24120009
17-12-2024 |
1 |
PT TMNK MANUFACTURING WORLDWIDE |
TMNK |
FABRIC WN-213331/HF-FS01724 P 100% RECYCLE POLYESTER COLOR: BLACK 001/ CASTLEROCK 025 56"* 73G/M2 SO NO:1UAI248264 /1UAI248265 /1UAI248266 /1UAI248268 / 1UAI248269 /1UAI248285 INVOICE NO: IE20241212001 DATE: 202 |
RO |
Roll |
57 |
1073.63 |
3.34 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
DFSU1325010 |
20 |
JPE096477 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600020000 |
HHSJ03166026
6-12-2024 |
1 |
PT. PANASONIC GOBEL LIFE SOLUTIONS SALES INDONESIA |
PT. PANASONIC GOBEL LIFE SOLUTIONS SALES INDONESIA C/NO, 1-50 0100063494 |
50 CARTONS STC : RELAY REMARKS: EX-PIDACSAP |
CT |
Carton |
50 |
1461 |
2.37 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000010000 |
JKT231252
28-10-2024 |
1 |
PT. EUROASIATIC JAYA |
EUROASIATIC J0400038959 PACKAGE NO. 1-1 |
THREE-PHASE MOTOR 37 KW |
PX |
Pallet |
1 |
276 |
0.35 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000030000 |
JKT231256
28-10-2024 |
1 |
P.T. INTI RAGAM OLEFINDO |
JKT231256 PT INTI RAGAM OLEFINDO PO-NO. 24098/IRO/09/24 25.4670 SRAW ODORIFEROUS MIXTURES MADE IN GERMANY JAKARTA PORT |
1 PALLET WITH 8 POLYCANS ODORIFEROUS MIXTURE: 25.4670 SRAW UN 1197/CLASS 3/PG III/FLP.+044 IMO GROSS WEIGHT: 223,000 KGS IMO NET WEIGHT : 200,000 KGS EXTRACTS,LIQUID |
PX |
Pallet |
1 |
223 |
0.53 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000020000 |
JKT231254
28-10-2024 |
1 |
PT. JALA BERIKAT NUSANTARA PERKASA |
JKT231254 PT. JALA BERIKAT NUSANTARA PERKASA KEDOYA CENTER BLOK C NO. 3 JL. RAYA PEJUANGAN NO.1 11530 JAKARTA INDONESIA |
S.T.C. RUNFLAT SYSTEM HS-CODE: 87087099 |
PX |
Pallet |
9 |
3115 |
10.84 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000060000 |
JKT231267
28-10-2024 |
1 |
PT. HILTI NUSANTARA |
JKT231267 PT. HILTI NUSANTARA PT. DHL GLOBAL FORWARDING JLN PEGANGSAAAN DUA NO 99 JAKARTA UTARA 14240, INDONESIA 58200023, 58200720-58200722, 58200781, 58200787 |
CORE BIT, DRIVE PISTON, HAMMER DRILL BIT TA: 10535643 INV: 4051515856-4051515859 |
PK |
Package |
6 |
102.82 |
0.53 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000040000 |
JKT231259
28-10-2024 |
1 |
PT. UNGGUL TEKNO FILTER |
PT UNGGUL TEKNO FILTER JL. DAAN MOGOT, KM.21, BLOK G9, NO 8A RI-15122 TANGERANG, INDONESIA |
1. SAATI ECOFILTRA POLYPROPYLENE PP PPM 11530 AP6YELLOW WSK WFSK 2. SAATI ECOFILTRA POLYPROPYLENE PP MPP 60/12 AIR PERM 3 - WFSK 3. SAATI ECOFILTRA POLYPROPYLENE POLYPROPYLENE MPP 14/10 AIR PERM 12 WFSK 4. SAATI ECOFILTRA POLYPROPYLENE PP PP 5525 AIR PERM 250 WFSK 5. SAATI ECOFILTRA POLYPROPYLENE PP PPDL 0907 AIR PERM 100 - WFSK HS CODE : 59119090 |
PX |
Pallet |
2 |
1867 |
6.66 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000050000 |
JKT231265
28-10-2024 |
1 |
PT. TERMINAL ELEKTRONIKA SEKAWAN |
CRATE 1/3 PT. TERMINAL ELEKTRONIKA SEKAWAN FOR POLITEKNIK NEGERI BATAM ORDER REF.: 001/GUNT/VIII/2024 1 X ET 210 1 X ET 250 / 1 X ET 250.02 1 X HL 313.01 JAKARTA PORT / INDONESIA |
EQUIPMENT FOR ENGINEERING EDUCATION |
CS |
Case |
3 |
865 |
9.24 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000080000 |
JKT231275
28-10-2024 |
1 |
PTSTRATA CONSOLIDATION INDONESIA |
JKT231275 PT STRATA CONSOLIDATION 12930 JAKARTA SELATAN INDONESIA 1/1 |
HP SECTION KIT FORDP 40 PU . HS-CODE 84139100, 84849000, 73202081, 84135069 |
PX |
Pallet |
1 |
290 |
1.3 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04047/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU5666017 |
40 |
K500468 |
JICT |
RAYA |
025829
26-12-2024 |
000453
21-12-2024 |
051000070000 |
JKT231273
28-10-2024 |
1 |
PT. MANGUL JAYA |
JKT231273 MARKS: PT. MANGUL JAYA JAKARTA / INDONESIA VIA JAKARTA PO: MJIMP 1020.08.2024 MATERIAL CODE: 23040018 T480 2.00MM 23030029 T460 2.00MM MADE IN GERMANY MO.6 JKT231270 MARKS: PT. MANGUL JAYA JAKARTA/ INDONESIA VIA JAKARTA PO: MJIMP 0931.07.2024 MATERIAL CODE: 23040018 T480 2.00MM MADE IN GERMANY NO.1 |
6 PALLET TEXON INSOLE BOARD MATERIAL INNERSOLE 480 NATUR 2.00 112X152,5 MATERIAL CODE: 23040018 460 NATUR 2.00 112X152,5 MATERIAL CODE: 23030029 1 PALLET TEXON INSOLE BOARD MATERIAL INNERSOLE 480 NATUR 2.00 100X15 MATERIAL CODE: 23040018 |
PK |
Package |
7 |
6452 |
13.14 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.O1022;G1.O20 |
| LCL04071/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
BIG BREEZY
W047 |
24-12-2024 |
KCSU2211603 |
20 |
4845657 |
JICT |
RAYA |
025830
26-12-2024 |
000493
22-12-2024 |
025600050000 |
BOM2412L0764
15-12-2024 |
1 |
PT GIVAUDAN INDONESIA |
DIMETHYL ANTHRANILATE PRODUCT CODE : 6878001 P.O. NO. 4503005271 GIVAUDAN MFG. DATE : DEC -2024 BEST BEFORE:- NOV-2025 AMBERNATH ORGANICS PVT. LTD., MADE IN INDIA LOT NO. 01/12/24 SHIPPING BILL DETAILS : 624963 |
1 PALLET STC. 1 METAL DRUMS DIMETHYL ANTHRANILATE HS CODE. 2922 |
PX |
Pallet |
1 |
225 |
0.4 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04071/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
BIG BREEZY
W047 |
24-12-2024 |
KCSU2211603 |
20 |
4845657 |
JICT |
RAYA |
025830
26-12-2024 |
000493
22-12-2024 |
025600060000 |
BOM2412L0763
15-12-2024 |
1 |
PT. TAKASAGO INTERNATIONAL INDONESIA |
DIMETHYL ANTHRANILATE ITEM CODE :004031 P.O NO.PO24-241004380 LOT NO. 02/12/24 GROSS WT., TARE WT., NET WT., TAKASAGO AMBERNATH ORGANICS PVT. LTD., MADE IN INDIA SHIPPING BILL DETAILS : 6312263 10-DEC-24 |
1 PALLET STC 3 METAL DRUMS DIMETHYL ANTHRANILATE HS CODE NO. 2922 |
PX |
Pallet |
1 |
675 |
1.45 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04071/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
BIG BREEZY
W047 |
24-12-2024 |
KCSU2211603 |
20 |
4845657 |
JICT |
RAYA |
025830
26-12-2024 |
000493
22-12-2024 |
025600070000 |
BOM2412L0554
15-12-2024 |
1 |
PT. RECKITT BENCKISER INDONESIA |
AOS POWDER GINASUL 46P GROSS MASS: 25.200 KG NET MASS.: 25.000 KG BATCH NO.: 10-24P142 DATE OF MFG : 06/10/2024 MFG. BY: GODREJ INDUSTRIES LTD. ADDL.MI.D.C AMBERNATH (E). THANE-421 506 MAHARASHTRA MADE IN INDIA |
2 PALLETS (TWO PALLETS ONLY) 1.000 MT SODIUM ALPHA OLEFINE SULHPONATE POWDER. (GINASUL 46P) PACKED IN 25 KG X 40 PP BAGS ORDER NO: 24007501 HS CODE: 34023900 GROSS WT.: 1.048 MT NET WT. : 1.000 MT RBI CODE NO. |
PX |
Pallet |
2 |
1048 |
3.22 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04071/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
BIG BREEZY
W047 |
24-12-2024 |
KCSU2211603 |
20 |
4845657 |
JICT |
RAYA |
025830
26-12-2024 |
000493
22-12-2024 |
025600080000 |
BOM2412L0557
15-12-2024 |
1 |
PT. RECKITT BENCKISER INDONESIA |
AOS POWDER GINASUL 46P GROSS MASS : 25.200 KG NET MASS.: 25.000 KG BATCH NO.: 10-24P142 DATE OF MFG : 06/10/2024 MFG. BY: GODREJ INDUSTRIES LTD. ADDL. MI.D.C AMBERNATH (E). THANE-421 506 MAHARASHTRA MADE IN INDI |
2 PALLETS (TWO PALLETS ONLY) 1.000 MT SODIUM ALPHA OLEFINE SULPHONATE POWDER. (GINASUL 46P) PACKED IN 25 KG X 40 PP BAGS ORDER NO: 24007356 HS CODE: 34023900 GROSS WT.: 1.048 MT NET WT. : 1.000 MT RBI CODE NO. |
PX |
Pallet |
2 |
1048 |
3.22 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04071/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
BIG BREEZY
W047 |
24-12-2024 |
KCSU2211603 |
20 |
4845657 |
JICT |
RAYA |
025830
26-12-2024 |
000493
22-12-2024 |
025600090000 |
BOM2412L0841
15-12-2024 |
1 |
MR. NILESH PARIKH C/O. PT. RETRANS INTERNATIONAL |
MR. NILESH PARIKH SHIPPING BILL DETAILS : 6348504 11-DEC-24 |
1 WOODEN PALLET CONTG. 31 PACKAGES (USED PERSONAL EFFECTS) (CLOTHES, KITCHEN ITEM, CROCKERY, STATIONARY, BOOKS) PASSPORT NO: Z7124879 ISSUED ON: 02/01/2023 HS CODE 6309.00.00 |
PX |
Pallet |
1 |
671 |
3.71 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800010000 |
PSLSHAJAK00617
16-12-2024 |
1 |
PT. DUNIA CENTRAL AROMA |
N/M |
RHG01350 PANTE ASIA 0058A RHM01385 PHILIS 7720B RHM00009 BUTTERFLY FLOWER 7721D RHH00015 PAPAYA 2540E 122 DRUMS =6 PALLETS HS CODE:330290 |
DR |
Drum |
122 |
3599 |
8.5 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.N2041;G1.N10 |
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800030000 |
LHZJKT24120172SH
16-12-2024 |
1 |
PT. SAMATOR INDO GAS TBK |
YIHO JAKARTA CASE NO. 1-5 |
GAS BOTTLE PRESSURE TESTER HS CODE: 9031.20 |
CS |
Case |
5 |
3130 |
16.58 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800020000 |
LSHJKT24120975
16-12-2024 |
1 |
PT JIANGSU HENGLI HYDRAULIC INDONESIA |
24CK12142 PT JIANGSU HENGLI HYDRAULIC INDONESIA PARTS QTY C/NO: MADE IN CHINA TO ID |
PARTS OF CYLINDER HS:8412909090 |
CS |
Case |
3 |
3068 |
3.35 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800050000 |
WUXJKT24122017
16-12-2024 |
1 |
PT.NADESCO INDONESIA |
NDX JAKARTA NDSWS24-158 C/NO.1 |
WELDING MACHINE: NTR07-P150-218A/PH5S-4000C-N1EJ-L0P9-00002/RB40-R02B-07E HS CODE : 8515.21 |
EE |
Case, with pallet base, wooden |
1 |
597 |
1.62 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800040000 |
WUXJKT24122016
16-12-2024 |
1 |
PT.NADESCO INDONESIA |
NDX JAKARTA NDSWS24-157 C/NO.1-3 |
WELDING MACHINE: NTR07-P150-218A/PH5S-4000C-N1EJ-L0P9-00002/RB40-R02B-07E HS CODE : 8515.21 |
EE |
Case, with pallet base, wooden |
3 |
2917 |
7.61 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800060000 |
SR1202CS404
16-12-2024 |
1 |
PT.POU CHEN INDONESIA |
ASICS PT.POU CHEN JAKARTA MADE IN CHINA B0EK NO.1-56 I/V NO.PI5-0204C T/T REMITTANCE AFTER SHIPMENT |
MATERIALS FOR MAKING SHOES SYNTHETIC LEATHER HS CODE:590320 |
RO |
Roll |
56 |
1130 |
3.2 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800090000 |
LSHJKT242138
16-12-2024 |
1 |
PT. TASINDO MANDIRI INDONESIA |
PT.TASINDO P/O NO. ITEM: COMP: COLOR: QUANTITY: ROLL NO.: MADE IN CHINA SHINSUNG CORP |
POLYESTER 450D*500D GUCCI NON WR, NON-TOXIC PVC 0.15MM 58"(FABRIC) POLYESTER 560D*280D 78T(40*38) C0 WR NON-TOXIC PVC(FABRIC) POLYESTER 560D*280D 78T(40*38) DOPE DYED NON WR, NON-TOXIC PVC(FACE) 58"(FABRIC) COUN |
RO |
Roll |
182 |
5800 |
9 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800070000 |
NLSHJKT24120925
16-12-2024 |
1 |
PT SUKSES MEDIA TEHNIK |
MUHARI |
POWER UNIT VALVE GEAR PUMP MOTOR PUMP PARTS PISTON PUMP FAN COOLER |
PK |
Package |
6 |
1845 |
3.94 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800100000 |
FGSH2412000060
16-12-2024 |
1 |
PT PARKLAND WORLD INDONESIA |
PARKLAND-PWI2 C/NO.1-2 MADE IN CHINA |
SPARE PARTS FOR SHOE MAKING. SWING BEAM HEAD FOR ATOM SHAFT FOR LAMINATING MC74*1600MM SWING BEAM HEAD FOR HYPER-25 HS CODE:8453900 |
PK |
Package |
2 |
1036 |
2.42 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800080000 |
NLSHJKT24120321
16-12-2024 |
1 |
PT BINA SARANA SUKSES |
DONGFENG |
ENGINE ASSEMBLY HS CODE : 8408.20 CONTRACT NO.:ID0100724S007 |
PK |
Package |
2 |
2600 |
5.6 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800110000 |
SZYY2024120037
16-12-2024 |
1 |
PT.HERCA CIPTA DERMAL PERDANA |
HERCA 1/7-7/7 |
SKINMED IPL THERAPY DEVICE HS CODE 90184900 |
PK |
Package |
7 |
595 |
3.25 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER
2410N |
23-12-2024 |
SKHU6402649 |
40 |
7948984 |
KOJA |
RAYA |
025794
24-12-2024 |
000456
21-12-2024 |
020800120000 |
CTLTSH0000698707
16-12-2024 |
1 |
PT. VISION-EASE ASIA |
SC-NO1,SC-NO2 |
CONNECTOR HS CODE: 7307220000 |
PK |
Package |
2 |
139.35 |
0.65 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600010000 |
WTPTXGJKT240130
14-12-2024 |
1 |
PT VICTOR MACHINERY INDONESIA |
VICTOR (IN DIA.) JAKARTA C/NO.1-1 MADE IN TAIWAN R. O. C. |
"1 W/CASE OF MACHINE SPAREPARTS -CHIP CONVEYOR -BALL SCREW X-AXIS (HIWIN) -COLLAR FOR THE NEW BALL SCREW -LINER GUIDE X-AXIS (THK) -BORING BAR SLEEVE-20MM HS CODE .8466.93" |
EE |
Case, with pallet base, wooden |
1 |
643 |
7.24 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600020000 |
ACSS-0324/2412
14-12-2024 |
1 |
PT. SINAR ALUM SARANA |
F.H. JAKARTA C/NO.1A MADE IN TAIWAN |
"MOLD HK-368 COVER OIL FILTER H.S.CODE:8480.30.90" |
EE |
Case, with pallet base, wooden |
1 |
564 |
0.33 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600040000 |
FATL-24/312-JKT
14-12-2024 |
1 |
PT. KMK GLOBAL SPORTS |
PT.KMK (K-1) PO NO. ITEM: COLOR: QTY: C/NO. MADE IN TAIWAN |
"FABRIC FOR SHOES ---------------- PO NO.KOK1241100554 MAT CODE:C02004321N NYLON 190D W/COATING 44"" COLOR:WOLF GREY(01V) 676 MTRS HS CODE:5407 PO NO.KOK1241100554 MAT CODE:C02007016N NYLON 190D W/COATING 44"" COLOR:PALE IVORY(10L) 65 MTRS HS CODE:5407 PO NO.KOK1241100554 MAT CODE:C02007031N NYLON 190D W/COATING 44"" COLOR:BARELY ROSE(6GW) 97 MTRS HS CODE:5407 PO NO.KOK1241100554 MAT CODE:C02007543N TIBER,LJ-C0243-N,1TONE, FDY-BR W/COATING 54"" COLOR:BLACK(00A) 249 MTRS HS CODE:5407 PO NO.KOK1241100554 MAT CODE:C02008307N TIBER,LJ-C0243-N,1TONE, FDY-BR W/COATING 54"" COLOR:WOLF GREY(01V) 56 MTRS HS CODE:5407 PO NO.KOK1241100357 MAT CODE:C02008307N TIBER,LJ-C0243-N,1TONE, FDY-BR W/COATING 54"" COLOR:WOLF GREY(01V) 50 MTRS HS CODE:5407 PO NO.KOK1241100554 MAT CODE:C02008308N TIBER,LJ-C0243-N,1TONE, FDY-BR W/COATING 54"" COLOR:FOOTBALL GREY(05Q) 138 MTRS HS CODE:5407 PO |
RO |
Roll |
50 |
849.9 |
2.24 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600050000 |
FATL-24/313-JKT
14-12-2024 |
1 |
PT. KMK GLOBAL SPORTS |
PT. KMK GLOBAL SPORTS SHIPPER: TIONG LIONG P/O: ITEM: QTY: C/NO.1-34, LOT NO.: MADE IN TAIWAN |
"PO NO.KOK1241100554 MAT CODE:P03003481N EPM LJ-A3647K-1 54"" COLOR:BLACK(00A) 14 MTRS HS CODE:6005" |
RO |
Roll |
34 |
489.1 |
1.64 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600060000 |
FATL-24/314-JKT
14-12-2024 |
1 |
PT. KMK GLOBAL SPORTS |
PT.KMK.GLOBAL SPORTS R/NO: MATERIAL NAME PO: MADE IN TAIWAN |
"PO NO.:KOK1241100677 ------------------------------ MAT CODE:C03003377N RGCL-08 0.8MM RECYCLED STITCH BONDED FABRIC, 1TONE, FIBER, 0.8MM*44"", WHITE MAT CODE:C03003390N RGCL-10 1.0MM RECYCLED STITCH BONDED FABRIC, 1TONE, FIBER, 1.0MM*44"", WHITE MAT CODE:C03003391N RGCL-10 1.0MM RECYCLED STITCH BONDED FABRIC, 1TONE, FIBER, 1.0MM*54"", WHITE HS CODE : 5603 " |
RO |
Roll |
3 |
2.4 |
0.09 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600070000 |
FATL-24/315-JKT
14-12-2024 |
1 |
PT. KMK GLOBAL SPORTS |
PT. KMK (IN DIA.) C/NO. MADE IN TAIWAN R.O.C |
"29.5MM, LACE TAB HS CODE : 8308" |
CT |
Carton |
9 |
220.78 |
0.16 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600100000 |
TXGJKT41205PA003
14-12-2024 |
1 |
PT. ADIS DIMENSION FOOTWEAR |
PT.ADIS DIMENSION FOOTWEAR SHIPPER: TIONG LIONG P/O: ITEM: COLOR: QTY: C/NO.1-46, MADE IN TAIWAN |
"SHOES MATERIAL ************** COTTON WOVEN FABRICS(CANVAS) P/O NO. 1243046804 99.00YRD KA1602 - 44"" ROYALTEX T EMBOSS- BLACK 00A P/O NO. 1243046665 106.00YRD TLDBB006-CDP, 2009 OPEN NET CDP 44"" BLACK 00A P/O NO. 1243046665 66.00YRD TLDBB006-CDP, 2009 OPEN NET CDP 44"" WOLF GREY 01V P/O NO. 1243047210 *17YRD 26.00YRD P/O NO. 1243048339 *9YRD KA1602 - 44"" ROYALTEX T EMBOSS- BLACK 00A P/O NO. 1243048574 17.00YRD TLDBB006-CDP, 2009 OPEN NET CDP 44"" WOLF GREY 01V P/O NO. 1243048574 20.00YRD POLY CANVAS 6OZ (TLN8B060) - 44"" - NATURAL(15A) P/O NO. 1243048574 30.00YRD POLY CANVAS 6OZ (TLN8B060) - 44"" - NATURAL(15A) P/O NO. 1243045051 22.00YRD TLDIB003-54 POLY PAG III KNIT 54 LTKHAKI(2HG) P/O NO. 1243047200 2.00YRD TLDIB003-54 POLY PAG III KNIT 54 DUSTY CACTUS 3AX P/O NO. 1243048574 16.00YRD TLDIB003-54 POLY PAG III KNIT 54 WHITE 10A P/O NO. 1243048574 5.00YRD TLDIB003-54 POLY PAG III KNIT 54 BLACK 00A P/O NO. 1243048574 2.00YRD TLDIB003-54 POLY PAG III KNIT 54 DUSTY CACTUS 3AX P/O NO. 1243041595 *1YRD 149.00YRD CONTINUED AS ATTACHED" |
RO |
Roll |
46 |
293.5 |
1.32 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600080000 |
FATL-24/316-JKT
14-12-2024 |
1 |
PT. KMK GLOBAL SPORTS |
PT.KMK GLOBAL SPORTS(K1) JI. RAYA CIKUPAMAS RAYA NO.17. CIKUPA TANGERANG PO NO.: ITEM NAME: COLOR: QTY: N.W. G.W. C/NO. MADE IN TAIWAN DATE: OIA-GLOBAL |
"4107.19.00 (FP) NEW JUNIOR BUCK 1.4/1.6 BLACK" |
PX |
Pallet |
4 |
1884 |
5.32 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600090000 |
TXGJKT41205PA002
14-12-2024 |
1 |
PT. ADIS DIMENSION FOOTWEAR |
PT. ADIS R/NO: PO NO: MADE IN TAIWAN |
"CL-10 STITCH BONDED FABRIC - 44""X1.0 - N/A - N/A - N/A - WHITE(10A) CL-10 STITCH BONDED FABRIC - 44""X1.0 - N/A - N/A - N/A - BLACK(00A) NON WOVEN - 44""X0.8 - N/A - N/A - N/A - WHITE(10A) NON WOVEN - 44""X0.8 - N/A - N/A - N/A - BLACK(00A) 1.2MM POLY NW 3D STAPLE 1TONE FIBER - 36""X1.2 - N/A - N/A - N/A - WHITE(10A) 1.2MM POLY NW 3D STAPLE 1TONE FIBER - 54""X1.2 - N/A - N/A - N/A - BLACK(00A) 1.5MM POLYESTER 1TONE FIBER - 44"" - N/A - N/A - N/A - WHITE(10A) 2.0MM HALF LINING 1TONE FIBER - 44"" - N/A - N/A - N/A - WHITE(10A) 2.0MM HALF LINING 1TONE FIBER - 44"" - N/A - N/A - N/A - BLACK(00A) HS CODE:5603.14 " |
RO |
Roll |
41 |
841.6 |
5.05 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600110000 |
TXGJKT41205PA004
14-12-2024 |
1 |
PT. ADIS DIMENSION FOOTWEAR |
PT.ADIS DIMENSION FOOTWEAR VENDOR NAME: YUANLING KNITTING INDUSTRIAL PACKAGE#: MATERIAL NAME: COLOR: PO#: QTY.: Y N.W.: KG G.W.: KG LOT# MADE IN TAIWAN |
"SHOES MAKING MATERIALS TEXTILE ******* WIDTH: 54"" COLORED MIST HOWDY-P 1 TONE TWISTED P/O 1243047208 COLOR: 00A BLACK P/O 1243048336 COLOR: 00A BLACK P/O 1243048336 COLOR: 00A BLACK P/O 1243048366 COLOR: 06B COOL GREY P/O 1243048585 COLOR: 0AH DK SMOKE GREY MIST HOWDY-P OP019-P 1TONE TWISTED P/O 1243046801 COLOR: 10A WHITE P/O 1243047208 COLOR: 10A WHITE P/O 1243048585 COLOR: 10A WHITE COLORED MIST HOWDY-P 1 TONE TWISTED P/O 1243048585 COLOR: 2HG LT KHAKI P/O 1243048366 COLOR: 41S COLLEGE NAVY P/O 1243048585 COLOR: 43Z ALUMINUM CONTINUED AS ATTACHED" |
RO |
Roll |
38 |
293.6 |
1.38 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600120000 |
TXGJKT41205PA005
14-12-2024 |
1 |
PT. ADIS DIMENSION FOOTWEAR |
RECEIVER FACTORY NAME: PT.ADIS DIMENSION FOOTWEAR PO ITEM NAME COLOR SIZE QTY BUCKET INFORMATION MADE IN TAIWAN |
"WOVEN LABEL H.S.CODE:5807.10" |
CT |
Carton |
4 |
60 |
0.25 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600130000 |
GTF-202412048
14-12-2024 |
1 |
PT. SHOETOWN LIGUNG INDONESIA |
J2(M) (IN DIA.) C/NO.: P.O.: REF. NO.: ITEM: COLOR: QTY: MADE IN TAIWAN |
"MATERIAL OF FOOTWEAR 00ACSI Black 1.6-1.8MM SBJ PATENT SPLIT LEATHER (BACKING:BLACK) Unit:SFT HS CODE. 4115" |
PX |
Pallet |
1 |
260 |
1.34 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600140000 |
GTF-202412049
14-12-2024 |
1 |
PT. SHOETOWN LIGUNG INDONESIA |
J2(M) (IN DIA.) P.O.#: REF.NO: ITEM: COLOR: QTY: MADE IN TAIWAN |
"6ESCSI Fusion Red 1.0MM NO SPARK FOIL TPU (EL/INJ 530) Unit:45CM*45CM/SHEET HS CODE:3921 3 PKGS = 2 CTNS + 1 BAG" |
PK |
Package |
3 |
46.7 |
0.09 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600150000 |
GTF-202412050
14-12-2024 |
1 |
PT. SHOETOWN LIGUNG INDONESIA |
FOR PRODUCTION ORDER ------------------ J2 (M) (IN DIA) C/N: P.O.#: REF.NO.: MATL CODE: COLOR: SIZE: QTY: MADE IN TAIWAN |
"HS CODE : 5806 SHOES MATERIALS 12JCSI Summit White FP DIMER MESH II Unit:44""/YD 0BBCSI PHOTON DUST TLDEB017-FINN KNIT(WIDE:54""/YD) Unit:54""/YD 10ACSI White POLY PAG III KNIT,TLDIB003 (COLOR PILOT) Unit:44""/YD 10ACSI White 8OZ CANVAS COLORED(TLW6010-COLORED) Unit:44""/YD 10ACSI White 6OZ POLY CANVAS-COLORED(TLN8B060) ,1TONE,TWISTED,REC[EPM] Unit:54""/YD 15ACSI Natural 6OZ POLY CANVAS-NATURAL COLOR(TLN8B060) [LU/PK 1433] Unit:54""/YD 00ACSI Black 6OZ POLY CANVAS+HM MEMBRANE C101-COLOR(TLU8B131) Unit:44""/YD XC228 Self-colored 6OZ POLY CANVAS+HM MEMBRANE C101(TLU8B131) Unit:44""/YD 10ACSI White 8OZ POLY CANVAS+HM MEMBRANE C101 (TLU8B132-COLORED) [LU2C5P/PACK 1396] Unit:44""/YD" |
RO |
Roll |
39 |
671.1 |
2.13 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600160000 |
JKTT7482201
14-12-2024 |
1 |
PT. KINGSTAR DWITAMA |
PT. KINGSTAR DWITAMA JAKARTA,INDONESIA PALLET 1 C:NO. 1~20 MADE IN JAPAN C:NO. 21~26 MADE IN TAIWAN |
"Hydraulic Equipment - GEAR PUMP 8413.81.19" |
PX |
Pallet |
1 |
470.9 |
0.8 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600170000 |
TAIJKTB4D028Y01
14-12-2024 |
1 |
PT. TASINDO TASSA INDUSTRIES |
GROUNDTRUTH GLOBAL PO-0010 ITEM:70D GHOST NYLON COLOR:ZERO DYE DYELOT:ZERO DYE QUANTITY:100Y C/NO:GT-1~4 MADE IN TAIWAN GROUNDTRUTH GLOBAL PO-0029 ITEM:NW24003WPU-B3( GT-PC-PK-002) DESCRIPTION:REC. POLY 600D*6 |
"70D GHOST NYLON 100%RECYCLE NYLON 58/60"" NW24003WPU-B3(GT-PC-PK-002) 100%RECYCLE POLYESTER 60/62"" GT-PC-RK-02 100%RECYCLE POLYESTER 60/62""" |
PX |
Pallet |
1 |
745.41 |
1.85 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600180000 |
TXGJKT2412002
14-12-2024 |
1 |
PT. SEPATU MAS IDAMAN |
T.C (IN DIA.) PT. SEPATU MAS IDAMAN C/NO. ITEM: QTY: MADE IN TAIWAN |
"TEXTILES HS CODE: 5407.92" |
RO |
Roll |
8 |
161.5 |
0.62 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600190000 |
KAJK2412320
14-12-2024 |
1 |
PT MAXON PRIME TECHNOLOGY |
PT MAXON PRIME INDONESIA P MADE IN TAIWAN |
"3 PLTS = 3CTNS WATER PUMP PSV120W 220V 50HZ PUMP HS CODE:841370 " |
PX |
Pallet |
3 |
1432 |
5.68 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04053/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
GCXU5468830 |
40 |
OOLJEB8878 |
KOJA |
RAYA |
025871
26-12-2024 |
000463
21-12-2024 |
017600030000 |
FATL-24/311-JKT
14-12-2024 |
1 |
PT. KMK GLOBAL SPORTS |
PT.KMK GLOBAL SPORTS PO NO.:KOK1241100890 ITEM: QTY: -DO- PO NO.: KOK1241100574 -DO- PO NO.: KOK1241100348 -DO- PO NO.: KOK1241100699 -DO- PO NO.: KOK1241100754 |
"SHOES MAKING MATERIALS TEXTILE DOUBLE LOOP MESH, L008, 1TONE, TWISTED HS CODE : 6006 " |
RO |
Roll |
62 |
593.4 |
2.96 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000060000 |
PKGJKT2458
18-12-2024 |
1 |
PT. SHIMODA TRADE INDONESIA |
PT.SHIMODA TRADE INDONESIA COMODITY: RUBBER CONTACT C/N NO: 1~9 PLT NO: 1~1 MADE IN MALAYSIA |
E |
PX |
Pallet |
1 |
62 |
0.79 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000010000 |
JKT06453-01
18-12-2024 |
1 |
PT. GOSEKI MANUFACTURING INDONESIA |
PT. GOSEKI MANUFACTURING INDONESIA JLN MOH, TOHA RAYA MAUK KM 5, 5 NO.36 KELURAHAN PERIUK, KECAMATAN PERIUK, TANGERANG CITY-15131, INDONESIA. SKID/NO. : 1 - 5 TO 5 - 5 MADE IN MALAYSIA |
I |
SI |
Skid |
5 |
2677.88 |
4.54 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000040000 |
OOCOPKG240116500
18-12-2024 |
1 |
PT. SUZUKI INDOMOBIL SALES |
PT SUZUKI INDOMOBIL SALES NO OF PKGS : 5 CTN (1 PALLET) |
A |
PX |
Pallet |
1 |
57.79 |
0.47 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000030000 |
ORCAPKG240789
18-12-2024 |
1 |
PT. ADI SATRIA ABADI |
PT. ASA JAKARTA 1 - 10 CARTONS ( 1 PLASTIC PALLET ) MADE IN MALAYSIA |
|
PX |
Pallet |
1 |
115.4 |
0.82 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000020000 |
JKT06453-02
18-12-2024 |
1 |
PT. KASAI TECK SEE INDONESIA |
PT KASAI TECK SEE INDONESIA JL. MALIGI 11 LOT C-4B, KAW. IND. KIIC SUKALUYU TELUK JAMBE, KARAWANG-JAWA BARAT, 41361 INDONESIA |
|
PX |
Pallet |
3 |
352.6 |
5.64 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000050000 |
FE2412-013
18-12-2024 |
1 |
PT TRINITAS VICTORI PYROGEN NUSANTARA |
PT TRINITAS VICTORI PYROGEN NUSANTARA |
I |
PK |
Package |
5 |
4250 |
7.96 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000080000 |
CMRJKT014367
18-12-2024 |
1 |
PT. ROLAND GOLDEN AGE |
PT. ROLAND GOLDEN AGE |
|
PX |
Pallet |
1 |
194 |
2.63 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000090000 |
PG/JKT/EXP241893
4-12-2024 |
1 |
PT NOVELL PHARMACEUTICAL LABORATORIES |
SODIUM CHLORIDE PHARMACEUTICAL GRADE BP |
|
PX |
Pallet |
7 |
7589 |
8.03 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
G1.O3LO;G1.O203 |
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000070000 |
PIL-2412005-JKT
18-12-2024 |
1 |
PT. INDONESIA NITTO SEIKO TRADING |
PT. INDONESIA NITTO SEIKO TRADING JL. MANIS II, KAWASAN INDUSTRI MANIS TANGERANG, BANTEN 15810 INDONESIA |
|
PX |
Pallet |
3 |
2530 |
3.05 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000100000 |
PKG/JKT/EXP92705L
18-12-2024 |
1 |
CV PACIFICA INTIRAMA |
CV PACIFICA INTIRAMA |
K |
PX |
Pallet |
2 |
1204 |
2.48 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000110000 |
CTLTKL0000690689
10-12-2024 |
1 |
PT KIMBERLY CLARK INDONESIA |
PT KIMBERLY CLARK THE PROMINENCE TOWER LANTAI 5, UNIT E, JALAN JALUR SUTERA BARAT NO 15, ALAM SUTERA, DESA/KELURAHAN PANUNGGANGAN TIMUR, KEC. PINANG, KOTA TANGERANG, PROVINSI BANTEN, 15143 INDONESIA |
|
PX |
Pallet |
4 |
1150 |
8.83 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000120000 |
SE12240003
18-12-2024 |
1 |
PT. KHARISMAPRATAMA ABADISEJATINDO |
PT. KHARISMAPRATAMA ABADISEJATINDO KOMPLEK PERGUDANGAN JL. MESJID NO 138 C, PAYA GELI SUNGGAL |
U |
PX |
Pallet |
1 |
575 |
0.96 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000130000 |
SE2412034
18-12-2024 |
1 |
PT. DAYA PERKASA ABADI |
PT.DAYA PERKASA ABADI JL.CITARUM NO.8, KEL. CIDENG, KEC. GAMBIR JAKARTA PUSAT 10150 INDONESIA |
U |
PK |
Package |
5 |
1020 |
4.75 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000140000 |
PKG/JKT/EXP92731L
18-12-2024 |
1 |
PT. WINSTON INDONESIA |
PT. WINSTON INDONESIA GUDANG PRIMA CENTER 2 BLOK D5, JL. PESING POGLAR, KEDAUNG KALIANGKE. CENGKERANG, JAKARTA BARAT, DKI JAKARTA RAYA 11710 |
O |
CS |
Case |
1 |
203 |
0.99 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04054/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9718847 |
40 |
CTP10345949 |
PLDC |
RAYA |
025762
24-12-2024 |
000427
20-12-2024 |
003000150000 |
LONJKT4586246V
15-10-2024 |
1 |
PT DKSH INDONESIA |
AS ADDRESSED |
R |
PX |
Pallet |
1 |
630 |
1.44 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600040000 |
CKJKT24C0007
14-12-2024 |
1 |
PT. TONG-TAI SEIKINDO |
PT. TONG -TAI SEIKINDO INDONESIA TT-241205002 C/NO.1 MADE IN TAIWAN ,JAPAN |
MACHINE PARTS HS CODE : 8466 .93/8466 .10/8483 .90 |
7B |
|
1 |
120 |
0.52 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600030000 |
KHHJKT24D175Y01
14-12-2024 |
1 |
PT. SAMSUNG ELECTRONICS INDONESIA |
SEIN ([SEIN]VD HP PLANT) SEIN:3079595631 SET:3079640198 P/NO.:B82J1/1~1/1 MADE IN TAIWAN P/N:BN96-60281A 801998066 |
FOG,32,V320BJ8-Q01,1366*768 HS CODE : 85249100 1 PLT (= 12 CTNS) |
PX |
Pallet |
1 |
256 |
0.97 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600010000 |
WKHKHHJKT240090
14-12-2024 |
1 |
PT. INDONESIA UTENSIL |
PT. INDONESIA UTENSIL P/I:2024080801R ATT:MR.RUDY YOGIAMAN C/NO:1-35 MADE IN TAIWAN R.O.C. IU MADE IN TAIWAN |
SHARPENING STEEL H.S.CODE: 8205.59 KITCHEN ARTICLE H.S.CODE: 821300 |
CT |
Carton |
67 |
1347.4 |
3.11 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
G2.D2066;G2.D10 |
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600020000 |
CKJKT24C0005
14-12-2024 |
1 |
PT. SENANTIASA MAKMUR |
PT. SENANTIASA MAKMUR C/NO.: MADE IN TAIWAN R.O.C. |
1 PLT S.T.C. 45 CTNS DISK SET CLUTCH HS CODE:871410 |
PX |
Pallet |
1 |
698.7 |
2.39 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600060000 |
CSJKT24C0021
14-12-2024 |
1 |
PT. BEST MEGA INDUSTRI |
PT.BEST MEGA INDUSTRI MADE IN TAIWAN P/NO.1 |
PEARL STRIP FILM H.S.CODE:3920.20 1PLT S.T.C. 20CTNS+1PCE |
PX |
Pallet |
1 |
570 |
1.58 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600050000 |
KHHJKT2412030
14-12-2024 |
1 |
PT. GUNA ELEKTRO |
PT.GUNA ELEKTRO JL. ARJUNA UTARA NO.50 JAKARTA BARAT 11510 INDONESIA ORDER NO. INVOICE NO. S/NO. TYPE. C/NO. MADE IN TAIWAN |
BATTERY CHARGER HS CODE: 85073090 |
7B |
Pallet |
1 |
136.8 |
0.56 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600070000 |
KEJKT24C001
14-12-2024 |
1 |
PT ARINGAN SUKSES GLOBAL |
EASECOX (ID) PLT NO.: 1 C/NO.: 1-48 MADE IN TAIWAN EASECOX (ID) PLT NO.: 2 C/NO.: 49-96 MADE IN TAIWAN EASECOX (ID) PLT NO.: 3 C/NO.: 97-144 MADE IN TAIWAN EASECOX (ID) PLT NO.: 4 C/NO.: 145-169 MADE IN TAIWA |
4 PALLETS S.T.C. 169 CTNS EC312 EASECOX LIQUID LAUNDRY DETERGENT_500ML HS CODE: 3402.50 |
PX |
Pallet |
4 |
2608.5 |
7.96 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750
24-12-2024 |
000463
21-12-2024 |
030600080000 |
M241203KEJK3531L
14-12-2024 |
1 |
PT. SPORT GLOVE INDONESIA |
ORDER# PO20241074357 ITEM# COLOR: QTY: M C/NO. 1-6, 1-7, 1-6 ORIGIN COUNTRY:TAIWAN -DO- ORDER# PO20241074623 C/NO. 1-3 |
POLYURETHANE SYNTHETIC LEATHER-M9 ================================= ITEM: TG GREEN-G1 TG PRO-G1 CERINO PU TG SWING-HD HS CODE: 5903.20 |
CT |
Carton |
22 |
333.4 |
1.91 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL03948/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
BANGKOK BRIDGE
190N |
22-12-2024 |
DFSU1325010 |
20 |
JPE096477 |
JICT |
RAYA |
025857
26-12-2024 |
000453
21-12-2024 |
082600040000 |
HHSJ03230135
6-12-2024 |
1 |
PT. KITO INDONESIA |
PT.KITO INDONESIA JAKARTA, INDONESIA 2411012 C/NO.1-18,26-44,46-50,53 MADE IN JAPAN PT.KITO INDONESIA JAKARTA, INDONESIA 2411012 C/NO.19-25 MADE IN CHINA PT.KITO INDONESIA JAKARTA, INDONESIA 2411012 C/NO.45 MA |
53 PACKAGES (7 CASES & 15 CARTONS & 2 DRUMS & 11 PALLETS & 18 SKIDS) STC : HOIST RELEVANT ITEM 2411012 SPARE PART ELECTRIC HOIST MANUAL HOIST ENDCARRIAGE |
PK |
Package |
53 |
4301.32 |
10.65 |
26-12-2024 |
27-12-2024 |
GUDANG 2 |
|
|
| LCL04063/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
FCIU5238115 |
20 |
OOLHVB5603 |
KOJA |
RAYA |
025637
23-12-2024 |
000463
21-12-2024 |
034400030000 |
PSJKT24C0008
14-12-2024 |
4 |
PT. CIKARANG PRESISI |
PT. CIKARANG PRESISI JAKARTA P/NO. 1-2 MADE IN TAIWAN R. O. C. |
"SPRING COOPPER CS-6 (6MM/0.25T) (7419.80.90) SPRING COOPPER 90677-KAN (5MM) (7419.80.90) SPRING COOPPER IN 40 (7419.80.90)" |
PX |
Pallet |
2 |
1686.5 |
2.63 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.B3LO;G2.D103 |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
TXGU5029833 |
40 |
KSB897910 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500300000 |
LSSA2412531
9-12-2024 |
4 |
TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK |
PT.UNGARAN SARI GARMENT -JJILLS STYLE#: WTP267551 FABRIC CONTENT: 64% POLY, 36% RECYCLED POLY ITEM : SL-31992 RC36 COLOR: WHITE NAVY BLUE QTY: B/NO: 1-14 MADE IN KOREA |
0 |
BL |
Bale, compressed |
14 |
1164 |
3.2 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
G1.Y1103;G1.Y11 |
| LCL04070/24 |
PT.SURYA MARITIM UTAMA |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9719165 |
40 |
CTP10344922 |
PLDC |
RAYA |
025701
23-12-2024 |
000427
20-12-2024 |
003700010000 |
OLPENJKTL0004522-01
11-12-2024 |
4 |
PT KURODA ELECTRIC INDONESIA |
PT KURODA ELECTRIC INDONESIA JL. INTI I BLOK C1 NO.7 KAWASAN BIIE, LIPPO CIKARANG, CIBATU - CIKARANG SELATAN KAB. BEKASI JAWA BARAT INDONESIA |
TOTAL 208 CARTONS OF 204 CARTONS 1-2 CTNS JK070233-2180 640 PCS 3-3 CTNS JK070233-2180 260 PCS 4-4 CTNS JK112615-1520 360 PCS 5-5 CTNS JK112615-1852 1,200 PCS 6-6 CTNS JK112615-1852 200 PCS 7-8 CTNS JK11261 |
PX |
Pallet |
4 |
2513.04 |
3.36 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2041;G2.C20 |
| LCL03966/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TIIU5601098 |
40 |
SJJC311466 |
JICT |
RAYA |
025619
23-12-2024 |
000252
16-12-2024 |
089600010000 |
SDSE24120056
10-12-2024 |
4 |
PT FIRMENICH INDONESIA |
4501309719 |
VALEROLACTONE GAMMA 1PALLET=1DRUM HS:293220 |
PX |
Pallet |
1 |
56.8 |
0.9 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.D1043; |
| LCL03991/24 |
PT.SURYA MARITIM UTAMA |
CNCAN |
EVER BOOMY
1115-077B |
18-12-2024 |
DRYU9788452 |
40 |
EMCJHH1284 |
NCT1 |
RAYA |
025699
23-12-2024 |
000219
15-12-2024 |
018500030000 |
GZJKT24035000
12-12-2024 |
4 |
PT NMTINDO |
NMTINDO/SEA |
KEYBOARD, HS 8471.60.30 |
CT |
Carton |
45 |
671 |
2.4 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
DG.DG; |
| LCL04043/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
TEMU5340436 |
20 |
SGSIN2415444 |
KOJA |
RAYA |
025673
23-12-2024 |
000411
20-12-2024 |
006000010000 |
DELJAK246181
25-11-2024 |
4 |
PT. PAILBOB PUTRA INDONESIA |
IND/01 TO IND/07 |
07 (SEVEN) W. PALLETS ONLY CONTAINING MICROSCOPES S/B NO. 5471254 DT. 09.11.2024 IEC NO. 4199000640 |
PX |
Pallet |
7 |
661 |
3.99 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.O1054;G1.O10 |
| LCL04070/24 |
PT.SURYA MARITIM UTAMA |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9719165 |
40 |
CTP10344922 |
PLDC |
RAYA |
025701
23-12-2024 |
000427
20-12-2024 |
003700040000 |
LPKGJKT2412018-03
18-12-2024 |
4 |
PT YONTOMO SARANA ADHESIVA |
M/N : PT YONTOMO SARANA ADHESIVA |
1 PLASTIC PALLET ZTF820 SINGLE SIDED TAPE (0.08MM) ZDN8110 DOUBLE SIDED TAPE HS CODE : 3919.10 |
PX |
Pallet |
1 |
381 |
1.2 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D1011; |
| LCL04070/24 |
PT.SURYA MARITIM UTAMA |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9719165 |
40 |
CTP10344922 |
PLDC |
RAYA |
025701
23-12-2024 |
000427
20-12-2024 |
003700050000 |
LPKGJKT2412018-05
18-12-2024 |
4 |
PT SARIHUSADA GENERASI MAHARDHIKA |
PT SARIHUSADA PO NO. 4504949125 JAKARTA, INDONESIA |
30 CTNS X 25KG (1 PALLET) 750 KGS MINERAL PREMIX (SE SOYA) MY10453924 (FT148985AP) DG: III 9 3077 HS CODE: 2106.90 REF# DMY24/0838 |
PX |
Pallet |
1 |
803 |
1.99 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
DG.DG; |
| LCL04070/24 |
PT.SURYA MARITIM UTAMA |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9719165 |
40 |
CTP10344922 |
PLDC |
RAYA |
025701
23-12-2024 |
000427
20-12-2024 |
003700060000 |
OL/PEN/JKT/L0004524
11-12-2024 |
4 |
PT MITSUYOSHI MANUFACTURING INDONESIA |
PT.MITSUYOSHI MANUFACTURING INDONESIA JL. JABABEKA, SFB BLOK V-86 A/B, CIKARANG INDUSTRIAL ESTATE, BEKASI 17530, INDONESIA. |
MZP 724-WH (METAL G2W PAINTED) MZP 724-BK (METAL G2B PAINTED) MZP 717-WH METAL GRILLE HS CODE: 7326.19.0000 |
PX |
Pallet |
2 |
380 |
3.37 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.B1022;G2.B10 |
| LCL04070/24 |
PT.SURYA MARITIM UTAMA |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9719165 |
40 |
CTP10344922 |
PLDC |
RAYA |
025701
23-12-2024 |
000427
20-12-2024 |
003700070000 |
GFJKT240476
18-12-2024 |
4 |
PT FANAH JAYA MAINDO |
ELKOM / PT FANAH JAYA MAINDO |
9 CASES OF TRANSFORMER ACCESSORIES 1)ELK-FJM-ENAP1-1000-10 ELKOM LV BUSHING EN-AP1-1000 AMR TD1049 2)ELK-FJM-3-6500-2 LV BUSHING 3KV/6500A COMPLETE BUSHING 3)ELK-FJM-EN1-2000-4 LV BUSHING EN1- 2000A AMR TD1049 ( |
CS |
Case |
9 |
4007 |
5.82 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
|
| LCL04070/24 |
PT.SURYA MARITIM UTAMA |
MYPKG |
INTAN DAYA 292
14E24 |
22-12-2024 |
CTPU9719165 |
40 |
CTP10344922 |
PLDC |
RAYA |
025701
23-12-2024 |
000427
20-12-2024 |
003700080000 |
JESW24120182
18-12-2024 |
4 |
PT RIBE POWER INDONESIA |
042-PO-RPI-IX-2024. |
COMPRESSION DEAD END FOR TACSR520 DRAWING NO : CDE-TACSR520 TWIN LINE SPACER (40MM SPACING) DRAWING NO : SPC23132-001 TWIN JUMPER SPACER (20MM SPACING) DRAWING NO : SPC23132-002 AS PER INVOICE NO: RPSB-SI2024 |
CS |
Case |
1 |
398 |
0.94 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.A1051; |
| LCL04064/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU0290421 |
20 |
OOLHVB5614 |
KOJA |
RAYA |
025638
23-12-2024 |
000463
21-12-2024 |
030500030000 |
PKJKT24C0013
14-12-2024 |
4 |
PT.MATSUNO GLOVE INDONESIA JAYA |
PTM DL-MATSUNO-8 JAKARTA MADE IN TAIWAN NO.010001-010007 010008-010013 |
SYNTHETIC LEATHER WITH POLYESTHER KRT.05 HS NO:5903.20.00 TAX NUMBER 70.480.995.3-543.000 |
CT |
Carton |
13 |
238.8 |
1.37 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D1027; |
| LCL04062/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU0214946 |
20 |
OOLJEB8874 |
KOJA |
RAYA |
025628
23-12-2024 |
000463
21-12-2024 |
025400020000 |
PTJKT24C0001
14-12-2024 |
4 |
PT. TEGAR INTI SENTOSA |
INDONESIA PT TEGAR INTI SENTOSA P/NO. 1/2~2/2 MADE IN TAIWAN (IN DIA.) |
Soybean Oil Powder H.S.CODE: 2915.90 |
PX |
Pallet |
2 |
1282 |
4.86 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.B3LO; |
| LCL04062/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU0214946 |
20 |
OOLJEB8874 |
KOJA |
RAYA |
025628
23-12-2024 |
000463
21-12-2024 |
025400030000 |
PTJKT24C0002
14-12-2024 |
4 |
PT. TEGAR INTI SENTOSA |
INDONESIA PT TEGAR INTI SENTOSA P/NO. 1/2~2/2 MADE IN TAIWAN (IN DIA.) |
Blended Oil Powder ML61-S Keto Blend Fat Powder (Bulletproof Fat Powder) Keto Blend Fat Powder X8 Medium Chain Triglycerides (MCT) Oil Powder Medium Chain Triglycerides (MCT-CPH) Oil Powder ETC H.S.CODE: 2915.9 |
PX |
Pallet |
2 |
1183 |
4.68 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.B3LO; |
| LCL04062/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU0214946 |
20 |
OOLJEB8874 |
KOJA |
RAYA |
025628
23-12-2024 |
000463
21-12-2024 |
025400040000 |
NNR241200212
14-12-2024 |
4 |
PT. AUTOLIV INDONESIA |
GSK FB & TOOL FBT PT.AUTOLIV INDONESIA PO#14369781000 P/N:511085201A BATCH CODE: C/NO. 1- 1 MADE IN TAIWAN |
SAFETY BELT COMPONENTS OVERMOULDING TONGUE (H.S. CODE:8708.29.20) 1 PLT = 50 CTNS ------------------------- (TAX NO.: 01.071.251.1-055.000) |
PX |
Pallet |
1 |
370 |
0.61 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1053; |
| LCL04062/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU0214946 |
20 |
OOLJEB8874 |
KOJA |
RAYA |
025628
23-12-2024 |
000463
21-12-2024 |
025400050000 |
TCJKT2412B717
14-12-2024 |
4 |
PT. JIA WEI INDONESIA |
PT.JIA WEI INDONESIA (IN DIA.) JAKARTA C/NO:1 N.W.:800 KGS G.W.:870 KGS -DOC/ NO:2 N.W.:500 KGS G.W.:575 KGS |
FOOTWEAR MATERIAL (AT-95 ANTI-STICKY AGENT/ HS CODE:291570, TAIC TRIALLYL ISOCYANURATE ET-102/ HS CODE:290960) |
PX |
Pallet |
2 |
1445 |
3.82 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.B1031;G2.B20 |
| LCL04063/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
FCIU5238115 |
20 |
OOLHVB5603 |
KOJA |
RAYA |
025637
23-12-2024 |
000463
21-12-2024 |
034400060000 |
PSJKT24C0011
14-12-2024 |
4 |
PT. RUDY SOETADI |
PT. RUDY SOETADI JAKARTA, INDONESIA C/NO.:1-98(4 PALLETS) MADE IN TAIWAN |
"4PLT S.T.C. 98CTN PACKAGING PRODUCT CP-60 ROUND PETG BOTTLE, 60ML 20,000SETS PM00008547 -TRANSPARENT PEARL WITH INJECTED CAP HS CODE:3923.50 PM00008546 -SHINY SILVER FOIL RIM AROUND THE PUMP HS CODE:9616.10 PM00008540 -TRANSPARENT PEARL WHITE INJECTED BOTTLE FACE MOISTURIZER -1 PASS BLACK SILK SCREEN PRINTING AROUND THE BOTTLE HS CODE:3923.30 PM00008546 -CLEAR OVERCAP HS CODE:3923.50 PM00008563 -SOLID BRONZE PUMP HS CODE:9616.10 PM00008562 -SHINY GOLD FOIL RIM AROUND THE SHOULDER OF THE BOTTLE SOOTHING LOTION -FROSTED NATRUE BOTTLE -2 PASSES HOT STAMPING ON THE BOTTLE -1 PASS SILK SCREEN PRINTING HS CODE:3923.30" |
PX |
Pallet |
4 |
839.9 |
8.45 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.B3LO;G2.B202 |
| LCL04063/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
FCIU5238115 |
20 |
OOLHVB5603 |
KOJA |
RAYA |
025637
23-12-2024 |
000463
21-12-2024 |
034400050000 |
J20240497
14-12-2024 |
4 |
PT ADVANEX PRECISION INDONESIA |
PT ADVANEX PRECISION INDONESIA JAKARTA, INDONESIA CARTON NO. 1 - 6 SUS-304 MADE IN TAIWAN |
"COLD ROLLED STAINLESS STEEL STRIP IN COIL SUS-304 BA FINISH H.S.CODE:7220 6PALLETS=11COILS" |
PX |
Pallet |
6 |
1224 |
1.1 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.D1043;G2.D10 |
| LCL04063/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
FCIU5238115 |
20 |
OOLHVB5603 |
KOJA |
RAYA |
025637
23-12-2024 |
000463
21-12-2024 |
034400070000 |
KAOJKT2412K001
14-12-2024 |
4 |
PT. PRIMADAYA CITRA MANDIRI |
PT.PRIMADAYA JAKARTA-INDONESIA C/NO. A1-A1 MADE IN TAIWAN |
"1 PALLET S.T.C. 32 CTNS ""CSB"" MAINTENANCE-FREE RECHARGEABLE STORAGE BATTERIES HS CODE:8507.20" |
PX |
Pallet |
1 |
992.8 |
1.01 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.D1033; |
| LCL04043/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
TEMU5340436 |
20 |
SGSIN2415444 |
KOJA |
RAYA |
025673
23-12-2024 |
000411
20-12-2024 |
006000020000 |
S01150518
12-11-2024 |
4 |
PT KERRY INGREDIENTS INDONESIA |
PT. KERRY INGREDIENTS INDONESIA |
STC 72 X 20KG BAGS OF CH4035 POWDERED CHEESE PRODUCT |
PX |
Pallet |
2 |
1600 |
3.26 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.H1034;G1.H20 |
| LCL04043/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
TEMU5340436 |
20 |
SGSIN2415444 |
KOJA |
RAYA |
025673
23-12-2024 |
000411
20-12-2024 |
006000050000 |
AMD2411L0143
27-11-2024 |
4 |
PT.INDUCTOTHERM INDONESIA |
PT. INDUCTOTHERM INDONESIA MADE IN INDIA SHIPPING BILL DETAILS: 5513191 11-NOV-24 5542753 12-NOV-24 |
1. INDUSTRIAL ELECTRIC FURNACE 75KG SILVER CAPACITY FURNACE (HYDRAULIC TILTING) WITH WATER COOLED CABLES 2. PARTS OF ARTICLES IN HDNG 8514 PARTS FOR INDUCTION EQUIPMENT FIMP000352 CRUCIBLE SILICON CARBIDE INVOIC |
QP |
Box, wooden, natural wood, ordinary |
4 |
770 |
3.48 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.LO;G1.J1012; |
| LCL04043/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
TEMU5340436 |
20 |
SGSIN2415444 |
KOJA |
RAYA |
025673
23-12-2024 |
000411
20-12-2024 |
006000070000 |
COK2411L0092
22-11-2024 |
4 |
PT. RECKITT BENCKISER INDONESIA |
P.O.NO 24007085 PTRBI JAKARTA LEMONGRASS OIL LOT NO-LGO 2411141 MFG:14/11/2024 EXPD:13/11/2029 PRODUCE OF INDIA 01/04 P.O.NO 24008001 PTRBI JAKARTA LEMONGRASS OIL LOT NO-LGO 2411141 MFG:14/11/2024 EXPD:13/11/20 |
8 HDPE DRUMS RE-PACKED IN 2 PLATICS PALLETS SUITABLE FOR THE ENTIRE TRANSPORTATION BY SEA AND LAND INV NO:EXP/063/2024-25, DATE:21/11/2024 NETT WT : 760.00 KGS/GROSS WT:796.800 S.B.NO.5784645 DT.21.11.2024 INV N |
PX |
Pallet |
2 |
1593.6 |
3.01 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.N1021;G1.N20 |
| LCL04043/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
TEMU5340436 |
20 |
SGSIN2415444 |
KOJA |
RAYA |
025673
23-12-2024 |
000411
20-12-2024 |
006000080000 |
STL-1969532-STL-1
18-10-2024 |
4 |
PT.SELEKTA KENCANA |
TIT001 - DN232575/DN232519/ FA246070 |
WELDING ELECTRODE / WELDING WIRE CFR JAKARTA NOT STACKABLE INVOICE : FA246070 HS CODE : 722232031, 83111000 |
PX |
Pallet |
1 |
1049 |
0.71 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.B1053; |
| LCL04043/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
TEMU5340436 |
20 |
SGSIN2415444 |
KOJA |
RAYA |
025673
23-12-2024 |
000411
20-12-2024 |
006000090000 |
ALSB/3242/FC/24
1-12-2024 |
4 |
PT KHARISMA ADHITAMA SEJATI |
PT KHARISMA ADHITAMA SEJATI JL. PODOMORO AVENUE/S.PARMAN, BEAUFORT, 08 BK TANJUNG DUREN SELATAN, GROGOL PETAMBURAN, KOTA ADM, JAKARTA BARAT, DKI JAKARTA, 11470 TAX ID: 0018.0426.5503.8000 TEL: +622156982390 ATTN |
LONGOPAC 4PCS/BOX (HS 85081100) HTC EZ H2 25 GRIT DS H-SERIES (HS 82079000) HTC EZ M2 DS M-SERIES (HS 82079000) HTC EZ M4 DS M-SERIES (HS 82079000) HTC EZ M5 DS M-SERIES (HS 82079000) SUCTION HOSE 63MM X 10M PU6 |
PX |
Pallet |
2 |
172.8 |
2.71 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.I1031;G1.I10 |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU1874205 |
20 |
KSB897920 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500100000 |
KLJT2108
9-12-2024 |
4 |
PT.KRAKATAU POSCO |
N/M |
O |
PX |
Pallet |
1 |
235 |
0.74 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.F1023; |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU6156392 |
40 |
KSB897851 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500230000 |
BUJT2018N
9-12-2024 |
4 |
PT CAHAYA VEKTOR SINERGI |
6 PALLETS (173 CARTONS) |
- |
PX |
Pallet |
6 |
1440.22 |
14.74 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU6156392 |
40 |
KSB897851 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500200000 |
BUJT1948
9-12-2024 |
4 |
PT. PPG COATINGS INDONESIA |
HYDROCARBON RESIN HIRENOL PL-500 NET : 200KG LOT NO. KOLON INDUSTRIES, INC. MADE IN KOREA |
|
PX |
Pallet |
1 |
884 |
1.43 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.L2012; |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500020000 |
AIF528369
12-12-2024 |
4 |
PT. SUWON PRIMA PRATAMA |
N |
"SHIPPERS LOAD & COUNT" SAID TO CONTAIN: FABRIC P 100% HS CODE:5407.61 |
CT |
Carton |
16 |
586.3 |
2.47 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.BE; |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500030000 |
KMGMJKT-H2422CR
12-12-2024 |
4 |
CV. GIAT PRATAMA JAYA |
N |
SLIDING DOOR CLOSER HS CODE: 8302.60 |
CT |
Carton |
84 |
591 |
3.79 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Z1035;G1.Z3L |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500050000 |
HOEX24120045
12-12-2024 |
4 |
PT. ALAM LESTARI UNGGUL |
N |
3) CUTTER KNIFE FHI CUTTING LINE (IMPORT DIA, 2.0MM GB S45C) (PART#E0515) HS CODE 8208.10 |
CS |
Case |
1 |
150 |
0.35 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.B2021; |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500060000 |
KG0362024-21804
12-12-2024 |
4 |
PT. SUMBER MASANDA JAYA |
N |
POLYURETHANE SYNTHETIC LEATHER HS CODE : 5603.94 |
RO |
Roll |
51 |
985.6 |
4.53 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1186;G1.Y11 |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500080000 |
JLX/UKB-JKT24183
12-12-2024 |
4 |
PT.TRISCO TAILORED APPAREL MANUFACTURING |
N |
TEXTILE PIECE GOODS COMPOSITION : COTTON 95% ELASTANE 5% HS CODE : 5209.32 INV NO:24CG213 |
CT |
Carton |
4 |
218.5 |
0.75 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1153; |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500090000 |
JKT-H240RZM
12-12-2024 |
4 |
PT.SIMONE ACCESSARY COLLECTION |
N |
ITEM NAME ZIPPER SLIDER STOPPER STOPPER INVOICE NO.: EX24-0391 HS CODE: ZIPPER:9607.20.00 SLIDER:9607.20.00 STOPPER:9607.20.00 STOPPER:9607.20.00 |
CT |
Carton |
21 |
157.9 |
0.39 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.C2016; |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500100000 |
JKT-H2438VP
12-12-2024 |
4 |
PT. SIMONE ACCESSARY COLLECTION (BMO) |
N |
COMMODITY : ZIPPER STOPPER SLIDER HS CODE : 9607.20 |
CT |
Carton |
16 |
134.65 |
0.32 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.D1036; |
| LCL04055/24 |
PT HYPER MEGA SHIPPING |
JPUKB |
BANGKOK BRIDGE
190N |
22-12-2024 |
ONEU1364322 |
40 |
JPE099802 |
JICT |
RAYA |
025588
23-12-2024 |
000453
21-12-2024 |
009500110000 |
JKT-T24MM0G
12-12-2024 |
4 |
PT.KILANG PERTAMINA INTERNASIONAL |
N |
GOODS SHIPPED AS PER PO NO. 4460001684 DATED APRIL 29, 2024 PT. KILANG PERTAMINA INTERNASIONAL RU II DUMAI 1. DESCRIPTION OF GOODS : IMPELLER DWG, 021087-1, IT.02 PART FOR : FAN MODEL/TYPE : TF-BK-10C SERIAL NU |
CS |
Case |
2 |
1120 |
4.02 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1101;G1.LO; |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
GCXU5890126 |
40 |
CE980134 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800120000 |
ZHQD24116936
9-12-2024 |
4 |
PT. BERKARYA SINERGI MANDIRI |
BMC |
OIL TEMPERATURE SENSOR HS CODE : 9026.80 ETC AS PER INVOICE AND PACKING LIST INV NO.:BMC/BSM-017 |
PK |
Package |
1 |
111 |
0.7 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.L1054; |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
GCXU5890126 |
40 |
CE980134 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800040000 |
ZHQD24116925
9-12-2024 |
4 |
PT. HALLEY AND MELLOWES AUSTRALASIA |
N/M |
CYCLONE HS CODE:8474.10.20 |
CS |
Case |
2 |
914 |
3.78 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.L1021;G1.L10 |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
GCXU5890126 |
40 |
CE980134 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800060000 |
SDQDSE24110076
9-12-2024 |
4 |
PT. ASIA PANCING INDONESIA |
PT.ASIA PANCING INDONESIA G/W: N/W: CARTON NO: |
FISHING TACKLES AXZ ISLAND SPOON HS CODE : 9507.90 |
CT |
Carton |
10 |
74.64 |
0.4 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.D1028; |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
GCXU5890126 |
40 |
CE980134 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800100000 |
QDSB-JAK-2411014
9-12-2024 |
4 |
PT. CENTRAL SARANAPANCING |
PT. CSP |
FISHING RODS HS Code:95071000 |
CT |
Carton |
223 |
648.5 |
8.5 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.L1035;G1.L10 |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
GCXU5890126 |
40 |
CE980134 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800110000 |
QDSB-JAK-2411019
9-12-2024 |
4 |
PT. CENTRAL SARANAPANCING |
POL YBEAUTIFY |
UHMWPE FIBER 20D/10F WHITE SMALL CONE UHMWPE FIBER 30D/15F WHITE SMALL CONE UHMWPE FIBER 40D/20F WHITE SMALL CONE UHMWPE FIBER 50D/20F WHITE SMALL CONE UHMWPE FIBER 75D/40F WHITE SMALL CONE UHMWPE FIBER 100 |
PX |
Pallet |
2 |
732.8 |
3.72 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A3LO;G1.A204 |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500010000 |
KHHJKTY24D01
14-12-2024 |
4 |
PT INDOCITRA WIDHITAMA INDUSTRIES |
WIDHITAMA JAKARTA PO NO.036/IMP/09/24 C/NO.1-55 |
PO:036/IMP/09/24 TERMINAL 99745BS-2 TERMINAL 99445ABS-0 TERMINAL 99775BS-2 HS CODE:8538.90 4 PLT = 55 CTN |
PX |
Pallet |
4 |
749 |
3.98 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.H1054;G1.H20 |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500050000 |
24D601KAJKT
14-12-2024 |
4 |
PT. ASTRA KOMPONEN INDONESIA |
PT. ASTRA KOMPONEN JAKARTA W/NO: A~D MADE IN TAIWAN |
PARTS OF PLASTIC INJECTION MOULDING MACHINE: TIE BAR HC-1060T MST-1060BS59 INJECTION RAM TONASE 1060 TOGGLE CLAMP MESIN HC-1060T HS CODE: 8477.90 |
EE |
Case, with pallet base, wooden |
4 |
4634 |
3.01 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.L1051;G1.L20 |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500020000 |
TCJKT2412B716
14-12-2024 |
4 |
PT. WINTRAD JAYA |
PTWJ JAKARTA PO#112-IX/ZY-WJ/24 MADE IN TAIWAN R.O.C. |
T-NUT,MACHINE SCREW H.S. CODE:7415.33 2PLTS=38CTNS |
PX |
Pallet |
2 |
796.88 |
0.89 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Z3LO;G1.A202 |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500030000 |
KHHJKT24C025
14-12-2024 |
4 |
PT.NITTO MATERIALS INDONESIA |
NMI JAKARTA P/NO.1-7 MADE IN TAIWAN |
PVC ADHESIVE TAPE 7PLT (169CTN) "IN ACCORDANCE WITH THE REGULATION OF ISPM 15, THE HEAT TREATMENT HAS BEEN TAKEN." HS CODE:3919.90 INVOICE NO.I2404540 |
PX |
Pallet |
7 |
3843.7 |
9.91 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.I3LO; |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500040000 |
KAOJKTZ34095K01
14-12-2024 |
4 |
PT BERKATNIAGA DUNIA |
B.N. (IN TRI.) PO NO.124000346 C/NO.1-92 MADE IN TAIWAN |
SAFETY EQUIPMENT PO NO.124000346 SAFETY EQUIPMENT VISOR, SAFETY HELMET, SUSPENSION 3926.90, 6506.10, 6507.00 |
CT |
Carton |
92 |
1690 |
11.14 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.F2056;G1.F10 |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500070000 |
TPJKT24C0085
14-12-2024 |
4 |
PT. TAINAN ENTERPRISES INDONESIA. |
PT TAINAN INDONESIA C/NO. (R/NO.) 1-UP MADE IN TAIWAN |
HANGER LOOP HS CODE 580632 |
CT |
Carton |
12 |
273.2 |
0.22 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A1026; |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500060000 |
24D602KAJKT
14-12-2024 |
4 |
PT. HEBAT LANCAR SEHAT |
TIFOSI - HEBAT C/NO: I1-I19 C/NO: P1-P50 MADE IN TAIWAN |
SUNGLASSES (HS CODE: 9004.10) |
CT |
Carton |
69 |
330 |
1.6 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.B1038;G1.B10 |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500120000 |
KAOJKTZ13355Y07
14-12-2024 |
4 |
PT. FUJI SEIMITSU INDONESIA |
F S I JAKARTA P/NO.1-8 MADE IN TAIWAN R. O. C. |
NUT BODY HS CODE: 7318 S.T.C. 8 PLTS = 288 CTNS |
PX |
Pallet |
8 |
6845 |
4.92 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.I3LO;G1.I204 |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500090000 |
TPJKT24C0086
14-12-2024 |
4 |
PT. TAINAN ENTERPRISES INDONESIA |
PT TAINAN INDONESIA C/NO. (R/NO.) 1-UP MADE IN TAIWAN |
R3 STOP STAIN REMOVER FOR GARMENT FACTORY HS CODE 3405400000 |
CT |
Carton |
1 |
22.5 |
0.06 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL04048/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU8791008 |
40 |
OOLHVB5607 |
KOJA |
RAYA |
025691
23-12-2024 |
000463
21-12-2024 |
033500110000 |
JAGKHHJKT2412011
14-12-2024 |
4 |
PT UNGARAN SARI GARMENTS |
PTU PO# PI#: STYLE#: ART#: CONTENT: COLOR: LOT#: NW/GW: B/NO. |
54% POLYESTER 46% NYLON WOVEN FABRIC PO#5541742 HS CODE: 5515.12.00 |
BL |
Bale, compressed |
7 |
458.95 |
1.17 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1035; |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
TXGU5029833 |
40 |
KSB897910 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500270000 |
LSSA2412529
9-12-2024 |
4 |
PT. TOP AND TOP APPAREL |
PO# ITEM# COLOR: QTY: C/T# |
1 |
BL |
Bale, compressed |
7 |
155.5 |
0.92 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Z1053; |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
TXGU5029833 |
40 |
KSB897910 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500290000 |
LSSA2412530
9-12-2024 |
4 |
PT. TOP AND TOP APPAREL |
PT. TOP AND TOP APPAREL - ANN TAYLOR STYLE/ART: ROLL#: LOT#: |
|
BL |
Bale, compressed |
62 |
1311.6 |
8.18 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Z1033;G1.N10 |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
TXGU5029833 |
40 |
KSB897910 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500320000 |
JJTX13163JKT
9-12-2024 |
4 |
PT. INTERCELL MITRA SANTIKA |
PT. INTERCELL MITRA SANTIKA SIZE Q`TY |
K |
PX |
Pallet |
5 |
4162 |
11.81 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL04014/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
TXGU5029833 |
40 |
KSB897910 |
KOJA |
RAYA |
025703
23-12-2024 |
000349
18-12-2024 |
016500060000 |
KLJT2158
9-12-2024 |
4 |
|
KLENZ-INDOHITECH MULTI-PURPOSE STERILIZER CABINET MADE IN KOREA WOODEN BOX: 1 OF 1 |
|
QP |
Box, wooden, natural wood, ordinary |
1 |
304 |
3.35 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.BE; |
| LCL04046/24 |
PT. AGUNG JASA LOGISTIK |
CNXGG |
COSCO HAIFA
126N |
17-12-2024 |
OOCU8321918 |
40 |
OOLGQX2717 |
JICT |
RAYA |
025581
23-12-2024 |
000296
17-12-2024 |
081400010000 |
CY16DTS30065
5-12-2024 |
4 |
PT. SARANA INDO PERSADA |
N/M |
BS CRANE CYLINDER ASSEMBLY, VALVE SPOOL ASSY TENSION SPOOL REPAIR KIT SEAL BS330 SWIVEL ROPE SOCKET 1-1/8", HYDROMATIC COOLING SYSTEM 150 HP DRILLING RIG. HS CODE: 84122100, 84819039, 84314300 |
PK |
Package |
4 |
1020 |
8.5 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.LO;G1.C1021; |
| LCL04046/24 |
PT. AGUNG JASA LOGISTIK |
CNXGG |
COSCO HAIFA
126N |
17-12-2024 |
OOCU8321918 |
40 |
OOLGQX2717 |
JICT |
RAYA |
025581
23-12-2024 |
000296
17-12-2024 |
081400040000 |
HSK0488364
5-12-2024 |
4 |
PT SCHNEIDER INDONESIA |
SCHNEIDER |
1SET (2XFRAMES H2200 D600) 1SET (2EARTHQU.FRAME+2PLINTH H2350 D400) HS CODE:8538900000 |
CS |
Case |
4 |
1151 |
5.27 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04046/24 |
PT. AGUNG JASA LOGISTIK |
CNXGG |
COSCO HAIFA
126N |
17-12-2024 |
OOCU8321918 |
40 |
OOLGQX2717 |
JICT |
RAYA |
025581
23-12-2024 |
000296
17-12-2024 |
081400050000 |
HSK0488757
5-12-2024 |
4 |
PT SCHNEIDER INDONESIA |
SCHNEIDER |
CVS630F/N/H TM630D 3P3D CIRCUIT BREAKER TM125D 4P3D TRIP UNIT FOR CVS160-250 TM40D 4P3D TRIP UNIT FOR CVS100-250 CVS630N 3P WO TRIP UNIT CIRCUIT BREAKER CVS630F 4P WO TRIP UNIT CIRCUIT BREAKER CVS400N |
PX |
Pallet |
3 |
570 |
2.14 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04046/24 |
PT. AGUNG JASA LOGISTIK |
CNXGG |
COSCO HAIFA
126N |
17-12-2024 |
OOCU8321918 |
40 |
OOLGQX2717 |
JICT |
RAYA |
025581
23-12-2024 |
000296
17-12-2024 |
081400070000 |
HSK0487635
5-12-2024 |
4 |
PT SCHNEIDER INDONESIA |
2303 359649 |
ALLOY COLUMN HS CODE:8538900000 |
PX |
Pallet |
1 |
311 |
0.74 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04046/24 |
PT. AGUNG JASA LOGISTIK |
CNXGG |
COSCO HAIFA
126N |
17-12-2024 |
OOCU8321918 |
40 |
OOLGQX2717 |
JICT |
RAYA |
025581
23-12-2024 |
000296
17-12-2024 |
081400080000 |
HSK0489415
5-12-2024 |
4 |
PT SCHNEIDER INDONESIA |
SCHNEIDER |
BASIC FRAME NSX400H 70KA AC 3P 400A BASIC FRAME NSX400H 70KA AC 4P 400A BASIC FRAME NSX400F 36KA AC 4P 400A BASIC FRAME NSX630H 70KA AC 4P 630A BASIC FRAME NSX630H 70KA AC 3P 630A TM40D 3P3D TRIP UNIT |
PX |
Pallet |
4 |
882 |
3.25 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL03966/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TIIU5601098 |
40 |
SJJC311466 |
JICT |
RAYA |
025619
23-12-2024 |
000252
16-12-2024 |
089600050000 |
SH2400304JKT
10-12-2024 |
4 |
PT CIPTA KARYA MAJU |
DEFOAMER WDF53 N.W.:25.0KG G.W.:26.5KG BATCH NO.: YZ24K533 PRODUCTION DATE: DEC.01, 2024 EXPIRY DATE: AUG.31, 2025 MADE IN CHINA |
DEFOAMER WDF53 3PALLETS=80DRUMS HS Code 340242. |
PX |
Pallet |
3 |
2195 |
4 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.D2022;G1.D20 |
| LCL03966/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TIIU5601098 |
40 |
SJJC311466 |
JICT |
RAYA |
025619
23-12-2024 |
000252
16-12-2024 |
089600060000 |
NSH4120038
10-12-2024 |
4 |
PT. HANES SUPPLY CHAIN INDONESIA |
YUNLING SHIPPING MARK |
HANGTAG, PAPER CARD HS CODE: 4908.90.00 CARE LABEL HS CODE: 5807.10.00 |
CT |
Carton |
68 |
895 |
3.3 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.C1026;G1.C10 |
| LCL03966/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TIIU5601098 |
40 |
SJJC311466 |
JICT |
RAYA |
025619
23-12-2024 |
000252
16-12-2024 |
089600090000 |
LPD2412211
10-12-2024 |
4 |
PT.INDOPUTRA PERDANA |
PAWELL |
WIRE ROPE HOIST HS CODE :842511 PWD5TX6M COMPLETE WITH WHEEL ELECTRIC CHAIN HOIST HS CODE :842511 PET030 |
PK |
Package |
3 |
807 |
2.4 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.B2011;G1.Y11 |
| LCL03966/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TIIU5601098 |
40 |
SJJC311466 |
JICT |
RAYA |
025619
23-12-2024 |
000252
16-12-2024 |
089600110000 |
EGISHA2024120008
10-12-2024 |
4 |
PT. NEOMAX MAGNETIC TECHNOLOGIES INDONESIA |
ED 35MM PT. NEOMAX MAGNETIC TECHNOLOGIES INDONESIA PO : 034616 50PCS 1-5 ED 38MM PT. NEOMAX MAGNETIC TECHNOLOGIES INDONESIA PO: 034578 50PCS 1-2 |
ELEMA (HEATING ELEMENT) EREMA HS CODE:6903900000 |
EE |
Case, with pallet base, wooden |
7 |
1791 |
6.33 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.LO; |
| LCL03966/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TIIU5601098 |
40 |
SJJC311466 |
JICT |
RAYA |
025619
23-12-2024 |
000252
16-12-2024 |
089600120000 |
SDSE24120580
10-12-2024 |
4 |
PT NUSANTARA MEGAH SEJAHTERA |
N/M |
OPTIC FIBER CABLE HS CODE:854470 |
PX |
Pallet |
3 |
2664 |
7.7 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.LO; |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400020000 |
1062446233
7-11-2024 |
4 |
PT GREAT GIANT PINEAPPLE |
P |
N |
PK |
Package |
1 |
196 |
0.29 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2033; |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400030000 |
1062463240
7-11-2024 |
4 |
PT. ELEGANT TEXTILE INDUSTRY |
P |
N |
PK |
Package |
5 |
1773 |
4.23 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D2031;G2.B3L |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400040000 |
1062504590
7-11-2024 |
4 |
PT. INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
2 |
1679 |
2.22 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D2022;G2.D20 |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400050000 |
1062511002
7-11-2024 |
4 |
PT. LIEBHERR INDONESIA PERKASA |
P |
N |
PK |
Package |
11 |
7656 |
8.22 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D1052;G2.D10 |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400060000 |
1062522940
7-11-2024 |
4 |
PT INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
3 |
2035 |
4.19 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.J1091;G2.J11 |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400070000 |
1062523254
7-11-2024 |
4 |
PT INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
2 |
1174 |
2.97 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2061;G2.C20 |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400080000 |
1062523776
7-11-2024 |
4 |
PT INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
2 |
2831 |
4.12 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.J1121;G2.J10 |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400090000 |
1062541230
7-11-2024 |
4 |
PT. LIEBHERR INDONESIA PERKASA |
P |
N |
PK |
Package |
9 |
2357.16 |
5.29 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.A1032;G2.A10 |
| LCL04034/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
KOTA NAZIM
046N |
21-12-2024 |
HMMU6754939 |
40 |
RB218609 |
KOJA |
RAYA |
025687
23-12-2024 |
000411
20-12-2024 |
010400100000 |
1062569936
7-11-2024 |
4 |
PT. LIEBHERR INDONESIA PERKASA |
P |
N |
PK |
Package |
6 |
1453.54 |
2.34 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.F1083;G2.F10 |
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300030000 |
520047167355
13-12-2024 |
4 |
PPGB PT. KYOSHA INDONESIA |
KYOSHA HK / PPGB INV NO :GKN24-05860 CTN NO :1-184 KYOSHA HK / PPGB INV NO :GKN24-05858 CTN NO :3 KYOSHA HK / PPGB INV NO :GKN24-05881 CTN NO :275-277 |
10 PACKAGES (6PLTS(184 CTNS) +4CTNS) NO EXPORT LICENSE REQUIRED HS CODE: 85340020 NPWP ID: 01.070.856.8-055.000 PRINTED CIRCUIT BOARD INV NO: GKN24-05860 6PLTS(184CTNS) PRINTED CIRCUIT BOARD INV NO: GKN24-05 |
PK |
Package |
10 |
3608.82 |
6.68 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.K3LO;G1.K201 |
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300050000 |
HKG1173759
12-12-2024 |
4 |
PT. ASAHI BEST BASE INDONESIA |
PT ASAHI P/N QTY C/NO. |
1 PLT (15CTNS) WIRE HS CODE: 85444921 |
PX |
Pallet |
1 |
215 |
0.93 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A2013; |
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300090000 |
CNZSN0000083477
5-12-2024 |
4 |
PT. PHILIPS INDONESIA COMMERCIAL |
PHILIPS CURLER BELLA BLACK BHB862/00 11NC+0 8848 862 00270 MADE IN CHINA 6PCS (02)087101038194 |
2 PLTS=96 CTNS BHB862/00 CURLER BELLA COST DOWN EUROPE 12NC:884886200270 576 PCS HS CODE:85163200 OUR INVOICE NO.:2024-06-1360 (WK2449) |
PX |
Pallet |
2 |
315.52 |
2.1 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A2054;G1.A20 |
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300100000 |
CNFOS0000060961
6-12-2024 |
4 |
PT. PHILIPS INDONESIA COMMERCIAL |
PHILIPS MADE IN CHINA |
(5PALLETS=192CARTONS) HAIR DRYERS HP8126/02 LOW END DRYER CHINA LE DRYER HS CODE : 85163100 |
PX |
Pallet |
5 |
2152 |
11.28 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.I3LO; |
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300120000 |
CN503783100
6-12-2024 |
4 |
PT. VALEO AC INDONESIA |
JABIL PN NO.: T1014302U |
AIR CONDITIONING POWER CONTROL COMPONENTS VLCL 29A DC 11 N HS CODE:853710 |
PX |
Pallet |
4 |
900.32 |
4.2 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.D2044;G1.D10 |
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300140000 |
63E1225184
2-12-2024 |
4 |
PT.INKORDAN INTERNATIONAL |
24E-7T97-AC-01 PT INKORDAN INDONESIA RAB S26 SMS PO#:PO2409/00155B H - PRC2503-NFC C/NO. 1A-3A MADE IN CHINA 24E-7TB6-AA PT INKORDAN INDONESIA RAB S25 BULK PO#: PO2409/00203 H - PRC1003-NFC C/NO. 100 M |
NYLON 100% RIPSOTP PIECE DYED DWR BACK SIDE CIRE/RECYCLED NYLON, 57" HS CODE:540742 NYLON 100% RIPSTOP PIECE DYED DWR PU COATING/RECYCLED NYLON, 56"-57" HS CODE:590320 |
CT |
Carton |
106 |
3293.8 |
9.09 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.J2045;G1.J10 |
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300170000 |
S04470878
31-10-2024 |
4 |
PT. JTEKT INDONESIA |
CIV 95883456 DN 85243600 |
8448 TRIPOD, CV JOINT PARTS FOR AUTOMOTIVE USE HS CODE 87085099 |
PX |
Pallet |
4 |
1467.48 |
1.21 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04035/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FFAU1083770 |
40 |
CF126114 |
KOJA |
RAYA |
025624
23-12-2024 |
000349
18-12-2024 |
003300180000 |
S04475433
31-10-2024 |
4 |
PT. JTEKT INDONESIA |
THYSSENKRUPP TK CIV 95883782 DN 85243980 |
TRIPOD, CV JOINT |
PX |
Pallet |
6 |
1658.1 |
1.97 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100010000 |
SAMD35406
30-11-2024 |
4 |
PT. PPG COATINGS INDONESIA |
P |
I |
BX |
Box |
8 |
3366 |
8.87 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1063;G2.E10 |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100020000 |
24/20/10/009/024
28-10-2024 |
4 |
PT. TULUS BAHAGIA NUSANTARA |
P |
I |
PX |
Pallet |
3 |
765 |
2.11 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.D1071;G2.D20 |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100030000 |
24/20/10/946/029
28-10-2024 |
4 |
PT NORD DRIVESYSTEMS INDONESIA |
P |
I |
PX |
Pallet |
4 |
668 |
2.27 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1021;G2.E10 |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100040000 |
24/20/10/946/028
28-10-2024 |
4 |
PT NORD INDONESIA |
P |
I |
PX |
Pallet |
1 |
323 |
0.93 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2014; |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100050000 |
24/20/10/009/027
28-10-2024 |
4 |
PT NORD INDONESIA |
P |
I |
PX |
Pallet |
2 |
590 |
1.59 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1061;G2.E10 |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100060000 |
24/20/10/025/003
28-10-2024 |
4 |
PT. REDACHEM INDONESIA |
P |
I |
PX |
Pallet |
2 |
1090 |
2.66 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
|
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100070000 |
JPTSIN24110015
1-12-2024 |
4 |
PT. GILANG AGUNG PERSADA |
P |
I |
CT |
Carton |
7 |
76.8 |
0.5 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
DG.DG; |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100080000 |
2400067972
12-11-2024 |
4 |
PT. GILANG AGUNG PERSADA |
P |
I |
PX |
Pallet |
1 |
146.22 |
1.73 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2032; |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100090000 |
SGJKT2412012
18-12-2024 |
4 |
PT DORMAKABA ACCESS INDONESIA |
P |
I |
PX |
Pallet |
4 |
1874 |
3.07 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E2041;G2.E10 |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100120000 |
670040007850
8-12-2024 |
4 |
PT. SHARP ELECTRONICS INDONESIA |
P |
I |
PX |
Pallet |
6 |
968.46 |
6 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.D2011;G2.B3L |
| LCL04066/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
KOTA NAZIM
046N |
21-12-2024 |
REGU5056720 |
40 |
C31152 |
KOJA |
RAYA |
025671
23-12-2024 |
000411
20-12-2024 |
037100140000 |
ENCJKT3840902
18-12-2024 |
4 |
PT.HDHYUNDAI CONSTRUCTION EQUIPMENT INDONESIA |
P |
I |
PK |
Package |
5 |
2196.5 |
2.07 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.E1031;G2.E10 |
| LCL03991/24 |
PT.SURYA MARITIM UTAMA |
CNCAN |
EVER BOOMY
1115-077B |
18-12-2024 |
DRYU9788452 |
40 |
EMCJHH1284 |
NCT1 |
RAYA |
025699
23-12-2024 |
000219
15-12-2024 |
018500000000 |
EGLV149409555631
12-12-2024 |
4 |
PT JDSPORTS FASHION DISTRIBUTION ERAJAYA PLAZA |
JD PASKAL BANDUNG SHOPPING CENTRE_INDONESIA ORDER_GENESIS SO-00021967 |
WIG HS CODE: 6704900000 |
CT |
Carton |
53 |
414.9 |
5.91 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1037;G2.E10 |
| LCL03991/24 |
PT.SURYA MARITIM UTAMA |
CNCAN |
EVER BOOMY
1115-077B |
18-12-2024 |
DRYU9788452 |
40 |
EMCJHH1284 |
NCT1 |
RAYA |
025699
23-12-2024 |
000219
23-12-2024 |
018500070000 |
SML24111029
12-12-2024 |
4 |
PT IOT KREASI INDONESIA |
ITEM:NON-MAG SENSOR |
"SIN3 CYBLE NON-MAG SENSOR 3RD VERSION HS CODE : 9028.90 LANDIS GAS METER READER HS CODE : 9028.10 EVC-INTELLIGENT VOLUME CORRECTOR HS CODE : 9028.10" |
PX |
Pallet |
5 |
1090 |
7.62 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
DG.DG; |
| LCL04067/24 |
PT.SURYA MARITIM UTAMA |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9302708 |
40 |
OOLJEB8879 |
KOJA |
RAYA |
025685
23-12-2024 |
000463
21-12-2024 |
031500020000 |
CSJKT24C0019E
14-12-2024 |
4 |
PT. SHYANG FUNG TIAN |
PT.S.F.T. JAKARTA P/NO.1-6 |
IONOL LC O#SFT2024111304 HS CODE:3812.3900 6 PALLETS S.T.C. 6 WOODEN PALLETS (S.T.C.120BAGS) |
PX |
Pallet |
6 |
3186 |
9.12 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB BC2.3 |
G2.B1043;G2.B20 |
| LCL04067/24 |
PT.SURYA MARITIM UTAMA |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9302708 |
40 |
OOLJEB8879 |
KOJA |
RAYA |
025685
23-12-2024 |
000463
21-12-2024 |
031500030000 |
WTPTXGJKT240128
14-12-2024 |
4 |
PT VOESTALPINE BOHLER WELDING ASIA PACIFIC |
PT VOESTALPINE BOHLER WELDING SILICATE R1026 - INOBOND 320 NET 1350 KG BATCH NO. 7244811 |
SILICATE R1026 - INOBOND 320 5 X 1350 KG IBC R1026 2, 0-5, 0X000 HS CODE : 2839.1910 |
WA |
Intermediate, bulk container |
5 |
7300 |
7.03 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2102;G2.C21 |
| LCL04067/24 |
PT.SURYA MARITIM UTAMA |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9302708 |
40 |
OOLJEB8879 |
KOJA |
RAYA |
025685
23-12-2024 |
000463
21-12-2024 |
031500040000 |
GTF-202412043
14-12-2024 |
4 |
PT MECOINDO |
CBJ006-A10 MADE IN TAIWAN C/NO. 1-35,42-76 |
PLC091171: ISMP GUMMIKAPPE 240-359-00 (RUBBER CAP) A206725 PLC091175: ASSEMBLY VALVE PLATE ECO 60 SHORE A BLUE A5002432 4PLTS S.T.C. 70CTNS HS CODE:4016.93 |
PX |
Pallet |
4 |
788 |
4.44 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D2084;G2.D20 |
| LCL04067/24 |
PT.SURYA MARITIM UTAMA |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
OOLU9302708 |
40 |
OOLJEB8879 |
KOJA |
RAYA |
025685
23-12-2024 |
000463
21-12-2024 |
031500050000 |
M241204TXJKL633L
14-12-2024 |
4 |
PT.. SPORT GLOVE INDONESIA |
PT. SPORT GLOVE INDONESIA PO NO.: 20241175081-REV PALLET:11/11 MADE IN TAIWAN |
PO:20241175081-REV ENV PAPER W/S WINTER 2025 ENV PAPER W/S WINTER 2025(SPARE PART) PO:20241175081-REV ENV PAPER W/S RAIN 2025 (PAIR) ENV PAPER W/S RAIN 2025 (PAIR)(SPARE PART) 11 PLTS = 89 CTNS H.S.CODE: 4819. |
PX |
Pallet |
11 |
517.09 |
14.2 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2062;G2.C20 |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900030000 |
KEEJKTZ35627K03
14-12-2024 |
4 |
PT. PANCAPRIMA EKABROTHERS |
PT.PANCAPRIMA EKABROTHER PI:3311-2407150004 PO#1046068141 (ARC TERYX FW25 BULK) COLOR NAME# ITEM 314091 QTY R/NO.1-10 G.W N.W MADE IN TAIWAN |
WOVEN FABRIC NYLON (RECYCLE) 88% SPANDEX 12% HS CODE: 5407.42 |
RO |
Roll |
10 |
159.34 |
0.49 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1053; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900010000 |
KEEJKTZ35627K01
14-12-2024 |
4 |
PT. PANCAPRIMA EKABROTHERS |
PT. PANCAPRIMA EKABROTHERS COATED FABRICS PO. NO.: PALLET NO.: MADE IN TAIWAN (IN DIA.) |
"PI: 38563539 PO: 1051000478 LAMINATED FABRIC COVER SHIPMENT AS DETAILED IN THIS CREDIT NO. RCMLC044825 DATED 241122 HS CODE: 59039090000" |
PX |
Pallet |
1 |
333 |
1.12 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1082; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900020000 |
KEEJKTZ35627K02
14-12-2024 |
4 |
PT. PANCAPRIMA EKABROTHERS |
CUSTOMER PO# 1051000478 GORE SO#38563539 PT. PANCAPRIMA EKABROTHERS ATTN : ACCOUNTS DEPT JI. RAYA SILIWANGI, KM1 NO. 178A KEC. JATI UWUNG, 15133 TANGERANG IDN |
"PI: 38563539 PO: 1051000478 LAMINATED FABRIC COVER SHIPMENT AS DETAILED IN THIS CREDIT NO. RCMLC044825 DATED 241122 HS CODE: 59039090000" |
CT |
Carton |
31 |
927.2 |
4.78 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1198;G1.Y11 |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900040000 |
KEEJKTZ13269T01
14-12-2024 |
4 |
PT. INTAN CAHAYA SEJAHTERA |
PT.C JAKARTA, INDONESIA P/I NO. 2410226B C/NO. 3 MADE IN TAIWAN PT.C JAKARTA, INDONESIA P/I NO. 2410524 C/NO. 1-71 MADE IN TAIWAN PT.C JAKARTA, INDONESIA P/I NO. 2420524 C/NO. W1-W35 MADE IN TAIWAN |
"DRUM HEAD & PERCUSSION: - 12"" DIPL. BATTER HEAD, S. WHITE - 14"" AMB. SNARE HEAD, CLEAR - 6"" PS BATTER HEAD, CLEAR - 22"" PS BASS HEAD, CLEAR - 8"" PRIZMATIC TAMBOURINE, SINGLE ROW JINGLES, RADIANT - TAMBOURINE, SPARKLE, 10"" DIA,8 PAIRS JINGLESX1ROWS, BLACK - TAMBOURINE, SPARKLE, 10"" DIA,8 PAIRS JINGLESX2ROWS, BLACK HS Code : 9209.99, 9206.00" |
CT |
Carton |
107 |
1330.58 |
8.13 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.H2045;G1.H20 |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900050000 |
KEEJKT2412002
14-12-2024 |
4 |
PT. TRANSINDO INFOTEK |
PTTI JAKARTA C/NO.1-16 MADE IN TAIWAN |
"1PLT = 16CTNS IPX800 ""TRANSTEL HYBRID IP COMMUNICATION SYSTEM HS Code: 8517.18.00"" DKP 93 ""KEYPHONE TRANSTEL HYBRID IP COMMUNICATION SYSTEM HS Code: 8517.18.00 "" NC-CC ""Nurse Call - Call Cord HS Code : 8517.79.39""" |
PX |
Pallet |
1 |
277 |
2.03 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A2028; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900060000 |
KEJKT241205004
14-12-2024 |
4 |
PT DIGITAL TEKNOLOGI GLOBAL |
CORSAIR SHIP TO: PT DIGITAL TEKNOLOGI GLOBAL |
"VIDEO CAPTURE HS CODE:8521.90 ORDER:14352482,14377620, 14405821,14424797" 8414-2PLTS = 22CTNS COOLER HS CODE: 8414.59 |
PX |
Pallet |
2 |
280 |
2.02 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.D1034;G1.D10 |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900070000 |
GSE202411305
14-12-2024 |
4 |
PT. ALFA ARTHA ANDHAYA |
PORT TO PORT / AAA (IN DIA.) TI24B24119 NO.1-33 TAIWAN |
"COMPUTER PARTS: - 1TB 2.5"" PORTABLE HDD STOREJET H3, BLUE, ANTI-SHOCK - 2TB 2.5"" PORTABLE HDD STOREJET H3, BLUE, ANTI-SHOCK - 2TB 2.5"" PORTABLE HDD STOREJET H3, PURPLE, ANTI-SHOCK - 4TB 2.5"" PORTABLE HDD STOREJET H3, BLUE, ANTI-SHOCK - 4TB 2.5"" PORTABLE HDD STOREJET H3, PURPLE, ANTI-SHOCK HS CODE: 8471" |
CT |
Carton |
33 |
298 |
1.36 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A2045; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900080000 |
S2412180380
14-12-2024 |
4 |
PT.KYODA PULAUMAS SEJATI |
UE328/KYODA C/NO.: 1-39 MADE IN TAIWAN |
"TONER CARTRIDGE AND SPAREPARTS : -CPKTK7120-KD FOR USE IN KYOCERA MITA TK-7120 -CPKTK7220-KD FOR USE IN KYOCERA MITA TK-7220 -CPKTK6110-KD FOR USE IN KYOCERA MITA TK-6110 -CPKTK479-CP1 FOR USE IN KYOCERA MITA TK-FS 6025MFP -CPKTK1178-CP1 FOR USE IN KYOCERA MITA TK-1178 -CPKM2540-WB WIPER BLADE FOR USE IN KYOCERA MITA ECOSYS P2235DN HS CODE : 8443 " |
PX |
Pallet |
2 |
424.85 |
3.97 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900140000 |
JAGKHHJKT2412013
14-12-2024 |
4 |
PT CITRA ABADI SEJATI |
PT. CAS B - FOR LL BEAN P0# LLB 357 CAS C STYLE#521535 CARTON NO : HC6,HC8,HC11, HC14-HC16. |
"ARTICLE NO. SH-488 100% RECYCLED POLYESTER FLEECE KNIT FABRIC ECO FRIENDLY PEACH TOUCH TERRY FLEECE ONE SIDE SHEAR AND ANTI-PILLING CUTTABLE WIDTH:60"" WEIGHT: 180GM/M2 H.S. code 6001.22" |
RO |
Roll |
6 |
104.3 |
1.12 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
G1.Y1046; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900110000 |
KEJKT2412050
14-12-2024 |
4 |
PT. HANES SUPPLY CHAIN INDONESIA |
PT. HANES SUPPLY CHAIN INDONESIA P/NO:TXL 0551247 C/NO.: 101-104 MADE IN TAIWAN |
KNITTED FABRIC NYLON: 92% , SPANDEX: 8% 62" 395G/Y HS Code: 6004.10 |
BL |
Bale, compressed |
4 |
96.97 |
0.35 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1195; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900120000 |
JAGKHHJKT2412010
14-12-2024 |
4 |
TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK |
PVH THEU/BUSANA PT. UNGARAN SARI GARMENTS MILL: LUCKY UNIQUE STYLE: MW0MW38550 ITEM: C32677-Q-P3930 COLOR: OPTIC WHITE ALLOVER QTY: C/T NO.: 1AA-5AA MADE IN TAIWAN |
"PO NO. : 5528005 (PI FA240806) FABRIC DESCRIPTIONS: 93% NYLON 7% ELASTANE ITEM: C32677-Q-P3930 MW0MW38550 OPTIC WHITE ALLOVER FABRIC FOR GARMENTS STANDARD QUALITY TAIWAN ORIGIN HS CODE: 5407.42.00. DRAWN UNDER: PT. BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH. CREDIT NUMBER: ILJPU06700V24 L/C DATE: 241017 HS NUMBER: 5407.42.00. |
BL |
Bale, compressed |
5 |
124 |
0.36 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.Y1047; |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900130000 |
JAGKHHJKT2412012
14-12-2024 |
4 |
PT. UNGARAN SARI GARMENT |
PT UNGARAN SARI GARMENTS PO# ITEM# COLOR# QTY: C/NO.: MADE IN TAIWAN |
"1.) E00345 Knit Elastic HS CODE: 5604.90.20 2.) DC00053 Stretch Solid Shockcord HS CODE: 5604.10.00" |
CT |
Carton |
35 |
700.59 |
2.94 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.A1058;G1.A10 |
| LCL04056/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NORFOLK
286N |
22-12-2024 |
TIIU5630434 |
40 |
OOLHCX7712 |
KOJA |
RAYA |
025697
23-12-2024 |
000463
21-12-2024 |
020900160000 |
KEEJKTZ34769K01
14-12-2024 |
4 |
PT.ASKA MEGA NUSANTARA |
M SN M M SHIN NENG JAKARTA P/NO. 1-2 MADE IN TAIWAN |
2905-Tairy sles 70% (2EO) Abrasive stone HS CODE:2905.17 6804.10 2PALLETS = 31PKGS(6DRUMS+25BAGS) |
PX |
Pallet |
2 |
1289.98 |
2.19 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500010000 |
SIN0206895
20-12-2024 |
4 |
PT Schneider Electric Indonesia |
CT01978138 |
pos tarif : 8543-electrical parts said to contain: controller m241-24io tr. pnp ethernet DN CT01978138 INV 9430696598 HS CODE:854390 |
PK |
Package |
1 |
2 |
0.01 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
|
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500020000 |
LPK0286792
20-12-2024 |
4 |
PT SCHNEIDER INDONESIA |
PT. SCHNEIDER INDONESIA EJIP PLOT 4B1-4B2, LEMAHABANG 17550 BEKASI, CIKARANG SELATAN INDONESIA TEL: 62-21 897020308 FAX: 62-21 897 5080 ATTN: SUWARSONO |
ISOLATORE MG ( 3728763 ) ISOLATORE MG CAP 35pF - 3736823 ( C ) CAPACITIVE INSULATOR 35pF -3736825 ( C ) HS CODE: 8546.90.0000 FREIGHT COLLECT INVOICE NO.: GJ-0000031807 |
PX |
Pallet |
7 |
2052 |
8.01 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D1123;G2.D10 |
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500030000 |
SGN4910683
11-12-2024 |
4 |
PT Schneider Electric Indonesia |
SCHNEIDER ELECTRIC |
ATV610, 30 KW 40 HP, 380... 460 V, IP20 HS CODE: 8504.40 FREIGHT REPAID PL NO.00010 |
PX |
Pallet |
2 |
500 |
2.23 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
|
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500040000 |
SIN0206839
20-12-2024 |
4 |
PT Schneider Electric Indonesia |
CT01974066 (FD) CT01975241 (FD) CT01974184 (FD) CT01975468 (FD) |
ELECTRICAL PARTS ATV12 0.37KW 240V 1PH HEAT SINK TB motormechanism MCH 200 to 240 V AC ATV610, 15 kW 20HP, 380...460 V, IP20 Soft starter ATS480 62A 208 to 690V Modbus SL communication interface module DN CT01974066 INV 9430694829 DN CT01975241 INV 9430694832 DN CT01974184 INV 9430695415 DN CT01975468 INV 9430695417 HS CODE: 854390 |
PK |
Package |
27 |
448 |
3.49 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.E1042;G2.E10 |
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500070000 |
SIN0206843
20-12-2024 |
4 |
PT Schneider Electric Indonesia |
CT01974097 |
ELECTRICAL PARTS STC CONTROLLER M221-24IO Relay Ethernet Com. DN CT01974097 INV 9430694777 HS CODE: 854390 |
PK |
Package |
1 |
14 |
0.07 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2034; |
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500050000 |
SIN0206845
20-12-2024 |
4 |
PT Schneider Electric Indonesia |
CT01974166 CT01975234 CT01975463 |
ELECTRICAL PARTS ATV12 0.37KW 240V 1PH HEAT SINK TB motormechanism MCH 200 to 240 V AC ATV610, 15 kW 20HP, 380...460 V, IP20 Soft starter ATS480 62A 208 to 690V Modbus SL communication interface module DN CT01974066 INV 9430694829 DN CT01975241 INV 9430694832 DN CT01974184 INV 9430695415 DN CT01975468 INV 9430695417 HS CODE: 854390 |
PK |
Package |
24 |
979 |
4.94 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C1015;G2.C20 |
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500060000 |
SIN0206848
20-12-2024 |
4 |
PT Schneider Electric Indonesia |
CT01975469 |
ELECTRICAL PARTS SAID TO CONTAIN: NS1250H 70kA 3P 1250A FXD Man. 2.0 DN CT01975469 INV 9430695402 HS CODE: 854390 |
PK |
Package |
1 |
119 |
0.74 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C1093; |
| LCL04073/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK VICTORIA
450S |
23-12-2024 |
SUDU7775046 |
20 |
ML-MY0521035 |
NCT1 |
RAYA |
025749
24-12-2024 |
000439
21-12-2024 |
004500080000 |
SIN0206893
20-12-2024 |
4 |
PT SCHNEIDER INDONESIA |
CT01978153 CT01978213 CT01979203 CT01979338 |
ELECTRICAL PARTS SAID TO CONTAIN: DOUBLE BIT KEYLOCK FOR INTERNAL ARC VPIS 47.2 microampere One TH110 sensor EXPANSION MODULE 24VDC CONTROLLER ETHERNET 0,4 8A 24VDC DN CT01978153 INV 9430697102 DN CT01978213 INV 9430697104 DN CT01979203 INV 9430697105 DN CT01979338 INV 9430697106 HS CODE: 854390 |
PK |
Package |
31 |
1110 |
5.27 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D1093;G2.D20 |
| LCL04015/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
MAGU5487637 |
40 |
HAL045423 |
KOJA |
RAYA |
025556
20-12-2024 |
000349
18-12-2024 |
038800110000 |
KBE24CD120010
9-12-2024 |
5 |
PT. HABCO TRANS MARITIMA TBK |
HABCO LYRA 2008149 |
O |
QP |
Box, wooden, natural wood, ordinary |
1 |
250 |
0.41 |
21-12-2024 |
23-12-2024 |
GUDANG 1 |
|
G1.F1041; |
| LCL04015/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
MAGU5487637 |
40 |
HAL045423 |
KOJA |
RAYA |
025556
20-12-2024 |
000349
18-12-2024 |
038800140000 |
2412AX70308
9-12-2024 |
5 |
PT MARINDO SUKSES BERSAMA |
1 |
|
BX |
Box |
6 |
3340 |
4.77 |
21-12-2024 |
23-12-2024 |
GUDANG 1 |
|
G1.M3LO;G1.M201 |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
FFAU4437521 |
40 |
CF292290 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800180000 |
ZHQD24116924
9-12-2024 |
5 |
PT. CIPTA SELERA SEMESTA |
N/M |
POWDERED CARAMEL COLOUR CDP-001 HS CODE:170290 400BAGS=10PLTS |
PX |
Pallet |
10 |
10120 |
18 |
23-12-2024 |
23-12-2024 |
GUDANG 1 |
|
G1.A3LO;G1.A201 |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
FFAU4437521 |
40 |
CF292290 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800200000 |
TAOKW2411169
9-12-2024 |
5 |
PT. GAYA MAKMUR TRACTORS |
GMT |
SPARE PARTS FOR CONSTRUCTION MACHINERY : SWING MOTOR ASSY ( HS CODE : 870829 ) ENGINE ASSY ( HS CODE : 870829 ) TRANSMISSION HOUSING ( HS CODE : 870829 |
CS |
Case |
17 |
5214 |
14.37 |
23-12-2024 |
23-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
FFAU4437521 |
40 |
CF292290 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800230000 |
SH46208JKT
9-12-2024 |
5 |
PT.UNGARAN SARI GARMENTS |
PT UNGARAN SARI GARMENT FABRIC# COLOR# LOT# ROLL# |
54%NYLON 41% POLY 5% SPANDEX HS 5407.43.00 |
BL |
Bale, compressed |
9 |
261.2 |
1.19 |
23-12-2024 |
23-12-2024 |
GUDANG 1 |
|
G1.Y1117; |
| LCL04016/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
COSCO HAIFA
126N |
17-12-2024 |
FFAU4437521 |
40 |
CF292290 |
JICT |
RAYA |
025565
23-12-2024 |
000296
17-12-2024 |
071800240000 |
SH46211JKT
9-12-2024 |
5 |
PT UNGARAN SARI GARMENTS |
CUTTER NAME:PT UNGARAN SARI GARMENTS FABRIC PO: TH EU - SUPF 25 INITIAL BUY PLAN ITEM: QTY: NUMBER OF ROLLS: NO#. DESTINATION COUNTRY:INDONESIA |
SAID TO CONTAIN : 93%NYLON 7%SPANDEX YARN DYED FABRIC HS CODE:5407.42.00 |
BL |
Bale, compressed |
27 |
697.15 |
2.68 |
23-12-2024 |
23-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
G1.Y1043;G1.Y10 |
| LCL04036/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU2262924 |
20 |
CF002226 |
KOJA |
RAYA |
025560
20-12-2024 |
000349
18-12-2024 |
006000040000 |
JK246614JKT
13-12-2024 |
7 |
PT. UNGARAN SARI GARMENTS |
G |
THREAD 5401.10.90 LABEL POLYESTER 5807.10.00 EXTRA BUTTON BAG 3923.21.99 HANGTAG PAPER 4821.10.90 BUTTON TAG PAPER 4821.10.90 TICKET PAPER 4821.10.90 RIBBON INK 5806.32.90 ELASTIC 5806.32.90 METAL PIN 8308.20.00 |
CT |
Carton |
137 |
1056.39 |
4.19 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.U3LO; |
| LCL03960/24 |
PT HYPER MEGA SHIPPING |
THLCH |
HIGHWAY
326S |
17-12-2024 |
TCNU4829952 |
40 |
THBG76630 |
MAL0 |
RAYA |
025499
20-12-2024 |
000250
16-12-2024 |
030800100000 |
YTC-BKK22872TH764
13-12-2024 |
7 |
MR.EYE SUKARYA C/O PT. YAMATO INDONESIA FORWARDING |
MR.EYE SUKARYA KARAWANG P/NO.1-2 |
"USED PERSONAL EFFECTS AND HOUSE HOLD GOODS HS CODE : 6309000 TOY,BOOK,BAG,SHOES,FLASK" |
PX |
Pallet |
2 |
378 |
5.11 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03960/24 |
PT HYPER MEGA SHIPPING |
THLCH |
HIGHWAY
326S |
17-12-2024 |
TCNU4829952 |
40 |
THBG76630 |
MAL0 |
RAYA |
025499
20-12-2024 |
000250
16-12-2024 |
030800020000 |
GDA2401743
13-12-2024 |
7 |
PT. HANES SUPPLY CHAIN INDONESIA |
PT. HANES SUPPLY CHAIN INDONESIA PO NO. : ARTICLE NO.: COLOUR: DYE LOT#: QTY (METER) : CARTON NO.: |
"LACE FABRICS INV. NO. EX24-399 HS CODE : 5804.21.90 SELLER: BRUNET INTERNATIONAL (HONG KONG) LTD. INV. NO.: 124120016" |
CT |
Carton |
58 |
558.05 |
5.75 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.C2057;G1.C20 |
| LCL03960/24 |
PT HYPER MEGA SHIPPING |
THLCH |
HIGHWAY
326S |
17-12-2024 |
TCNU4829952 |
40 |
THBG76630 |
MAL0 |
RAYA |
025499
20-12-2024 |
000250
16-12-2024 |
030800010000 |
X24B02448-JKT-001 NI
13-12-2024 |
7 |
PT FATA SARANA MAKMUR |
PT FATA SARANA MAKMUR IMP-0311 INDONESIA |
"L/C NO. 014ITSY127765 DATED: 241203 1) 72 PCS SCROLL COMPRESSOR ZR125KCE-TFD-52E 2) 48 PCS SCROLL COMPRESSOR ZR144KCE-TFD-52E 3) 120 PCS HEATER CRANKCASE 018-0091-22 TYPE OF GOODS : SCROLL COMPRESSOR AND/OR HEATER CRANKCASE PO NO. : IMP-0311 COUNTRY OF ORIGIN : THAILAND AND/OR MEXICO SHIPPING TERMS : EX WORK FACTORY THAILAND FREIGHT TO COLLECT COUNTRY OF ORIGIN OF GOODS IS THAILAND FOR SCROLL COMPRESSOR AND MEXICO FOR HEATER CRANKCASE. INVOICE NO. 2501534 DATED: 06-DEC-24 REFERENCE NUMBER : 06122460028317" |
SI |
Skid |
11 |
7916 |
9.64 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.I2012;G1.I3L |
| LCL03970/24 |
PT HYPER MEGA SHIPPING |
VNHPH |
SUNRISE DRAGON
2432S |
16-12-2024 |
SITU2834329 |
20 |
SITE936711 |
NCT1 |
RAYA |
025508
20-12-2024 |
000125
13-12-2024 |
008500040000 |
HPHJKT24120036
5-12-2024 |
7 |
PT. INDONESIA EPSON INDUSTRY |
INVOICE NO: VNH-IEI-00-2411094-S |
ROLLER.CHARGE.BELT.BU INVOICE NO: VNH-IEI-00-2411094-S HS CODE: 844399 |
PX |
Pallet |
1 |
131.04 |
0.64 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
| LCL04018/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
BEAU2947599 |
20 |
CF126088 |
KOJA |
RAYA |
025541
20-12-2024 |
000349
18-12-2024 |
002700040000 |
SY24012013
13-12-2024 |
7 |
PT TRITUNGGAL SWARNA |
NASN |
EV CHARGING STATION HS CODE: 850440 E-BIKE CHARGER HS CODE: 850440 HYBRID OFF GRID INVERTER HS CODE: 850440 Pos Tarif : 8504 Volume Total : 2.3110 M |
PK |
Package |
3 |
728.31 |
2.31 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.Y1071;G1.J10 |
| LCL04038/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
REN JIAN 26
449S |
19-12-2024 |
MRKU7399431 |
20 |
ML-MY0217749 |
NCT1 |
RAYA |
025448
20-12-2024 |
000318
18-12-2024 |
040200040000 |
CTG1442686
3-12-2024 |
7 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC |
704932-03 TEAMRISE JERSEY 704932-01 TEAMRISE JERSEY 704932-06 TEAMRISE JERSEY HS CODE: 610990 |
CT |
Carton |
21 |
124.25 |
0.88 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.D1055; |
| LCL04038/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
REN JIAN 26
449S |
19-12-2024 |
MRKU7399431 |
20 |
ML-MY0217749 |
NCT1 |
RAYA |
025448
20-12-2024 |
000318
18-12-2024 |
040200030000 |
CTG1442685
3-12-2024 |
7 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC |
BMW MMS ESS+ PANTS FT 627509 01 ESS ELEVATED SHORTS 9" TR 684730 01 ESS ELEVATED SHORTS 9" TR 684730 46 HS CODE:61046200 |
CT |
Carton |
34 |
311.82 |
1.95 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.D1067;G2.D11 |
| LCL04038/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
REN JIAN 26
449S |
19-12-2024 |
MRKU7399431 |
20 |
ML-MY0217749 |
NCT1 |
RAYA |
025448
20-12-2024 |
000318
18-12-2024 |
040200020000 |
CTG1442684
3-12-2024 |
7 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
AS PER COMMERCIAL INVOICE |
PREMIUM ESS RELAXED GRAPHIC STYLE NO: 62966993 H.S CODE: 610462 |
CT |
Carton |
12 |
123.76 |
0.7 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.D1096; |
| LCL04038/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
REN JIAN 26
449S |
19-12-2024 |
MRKU7399431 |
20 |
ML-MY0217749 |
NCT1 |
RAYA |
025448
20-12-2024 |
000318
18-12-2024 |
040200050000 |
BO10002221
23-11-2024 |
7 |
PT PUMA CAT INDONESIA |
IDPUC |
13 CARDBOARD CARTONS:(THERTEEN CARDBOARD CARTONS ONLY) H.S. CODE NO: 950699 03098701 ULTRA FLEX SLEEVEPUMA WHITE GLOWING RED SHINGUARD 03098901 ULTRA LIGHT SLEEVEPUMA WHITE GLOWING RED SHINGUARD 03099201 ULTRA |
CT |
Carton |
13 |
68.57 |
0.67 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.D1018; |
| LCL04039/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
SGSIN |
KMTC SHIMIZU
2412N |
19-12-2024 |
KDCU2186650 |
20 |
ICARRY045017 |
KOJA |
RAYA |
025547
20-12-2024 |
000349
18-12-2024 |
050900020000 |
MCLSINJKT2412074
18-12-2024 |
7 |
PT ROTARYANA PRIMA |
N/M |
KITCHEN EQUIPMENT MACHINE FOR RESTAURANT AND INDUSTRY STC: E7GCGD2C00 2-BURNER GAS BOILING TOP 400 MM ; E7GCGH4CG0 4-BURNER GAS RANGE+GAS OVEN 800 MM ; E0UUAEBOMOA EL. SALAMANDER OPEN 3-SIDES ; EHT80ROW HOOD TYP |
PK |
Package |
15 |
1436 |
11.72 |
21-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.B2051;G2.B20 |
| LCL03996/24 |
PT HYPER MEGA SHIPPING |
CNXMN |
ATHENA
HU449A |
19-12-2024 |
MSCU5303752 |
40 |
FJ22653889 |
NCT1 |
RAYA |
025447
20-12-2024 |
000263
16-12-2024 |
033100030000 |
XMNJAK2411102
10-12-2024 |
7 |
PT. BW WATER TECHNOLOGY INDONESIA |
PROJECT NUMBER: AQ190024B PURCHASE ORDER NUMBER: BW-PO-20240512 WEIGHT NETT (KG): 49 KGS WEIGHT GROSS (KG): 65.8 KGS OUTER DIMENSION (CM) LXWXH: 59X52X81 CONTENT OF PACKAGE: LIST ITEMS AND QUANTITY SPARE PARTS H |
SPARE PARTS HANK 5 TOOLS HS.CODE:850300 |
PK |
Package |
1 |
65.8 |
0.25 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.B2014; |
| LCL03996/24 |
PT HYPER MEGA SHIPPING |
CNXMN |
ATHENA
HU449A |
19-12-2024 |
MSCU5303752 |
40 |
FJ22653889 |
NCT1 |
RAYA |
025447
20-12-2024 |
000263
16-12-2024 |
033100050000 |
LFZJKT24C028XM
10-12-2024 |
7 |
PT.SUMBER ANEKA ENGINEERING |
2410A41390 |
LED LAMP HS CODE:94054210 MANUAL LEG JACK HS CODE: 8716900000 LED DRIVERS HS CODE:8504401500 |
PX |
Pallet |
5 |
2010.5 |
8.37 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.BE; |
| LCL03996/24 |
PT HYPER MEGA SHIPPING |
CNXMN |
ATHENA
HU449A |
19-12-2024 |
MSCU5303752 |
40 |
FJ22653889 |
NCT1 |
RAYA |
025447
20-12-2024 |
000263
16-12-2024 |
033100110000 |
NXMJKA4120007
10-12-2024 |
7 |
PT. CITRA MENARA MAS |
CMM INDONESIA |
HIGH TENACITY POLYESTER YARN HS CODE: 5402.20 |
PX |
Pallet |
2 |
440 |
1.07 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.D2021; |
| LCL04032/24 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
TRHU2716170 |
20 |
318517 |
KOJA |
RAYA |
025559
20-12-2024 |
000349
18-12-2024 |
038400020000 |
SEL48228559
9-12-2024 |
7 |
PT MERAK CHEMICALS INDONESIA |
TNI-001 |
1 Set(s) DIVISION PLATE *HS CODE : 840290 |
SX |
Set |
1 |
575 |
1.47 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.LO; |
| LCL04032/24 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
TRHU2716170 |
20 |
318517 |
KOJA |
RAYA |
025559
20-12-2024 |
000349
18-12-2024 |
038400040000 |
SEL0469633
9-12-2024 |
7 |
PT ARCHROMA INDONESIA |
P.T.ARCHROMA INDONESIA P.T.ARCHROMA JAKARTA UVITEX BHR 530% ID NO. 1000011014 LOT NO. NET WT. KGS GROSS WT. KGS C/T NO. |
2 Pallet(s) HS NO.3204.20-0000 UVITEX BHR 530% 1,000 KGS P/O NO. 4504546795 |
PX |
Pallet |
2 |
1074.8 |
2.72 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.C2022;G1.C10 |
| LCL04036/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU2262924 |
20 |
CF002226 |
KOJA |
RAYA |
025560
20-12-2024 |
000349
18-12-2024 |
006000010000 |
JK246611JKT
13-12-2024 |
7 |
PT. TOP AND TOP APPAREL |
G |
HS. 5903.90.90 100% POLYESTER WOVEN FUSIBLE INTERLINING PIF-24233850 PIF-24233851 PIF-24233852 PIF-24233853 HS. 5806.39.99 100% POLYESTER WOVEN FUSIBLE INTERLINING TAPE |
PK |
Package |
26 |
677.91 |
3.9 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.Y1182;G1.Y11 |
| LCL04036/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU2262924 |
20 |
CF002226 |
KOJA |
RAYA |
025560
20-12-2024 |
000349
18-12-2024 |
006000060000 |
JK246616JKT
13-12-2024 |
7 |
PT.UNGARAN SARI GARMENTS |
G |
LABEL POLYESTER 5807.10.00 STICKER PAPER 4811.49.20 COLLAR STAY PLASTIC 3926.90.89 SEALING TAPE PLASTIC 3919.10.90 STICKER PLASTIC 3919.10.99 ZIPPER 9607.19.00 HANGTAG PAPER 4821.10.90 TISSUE PAPER 4805.91.90 SH |
CT |
Carton |
356 |
3937.94 |
13.68 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.Q3LO; |
| LCL04036/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU2262924 |
20 |
CF002226 |
KOJA |
RAYA |
025560
20-12-2024 |
000349
18-12-2024 |
006000020000 |
JK246612JKT
13-12-2024 |
7 |
PT. UNGARAN SARI GARMENTS |
G |
HS. 5903.90.90 100% POLYESTER WOVEN FUSIBLE INTERLINING 100% COTTON WOVEN SEW IN INTERLINING 65% POLYESTER 35% COTTON WOVEN INTERLINING PO#5538987, JKT-0999/24, SOP-24126085, PIF-242338 |
PK |
Package |
26 |
547.3 |
3.29 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.L2042;G1.L20 |
| LCL04023/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU5557451 |
40 |
SGAH31027 |
KOJA |
RAYA |
025533
20-12-2024 |
000349
18-12-2024 |
032700090000 |
JKTSE24120010-01
18-12-2024 |
7 |
PT.EMEDIA DEVICES |
EMD/IBS |
MICROPROCESSOR HS CODE: 8473.30 |
PX |
Pallet |
3 |
678 |
4.3 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.J2053;G1.J10 |
| LCL04023/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU5557451 |
40 |
SGAH31027 |
KOJA |
RAYA |
025533
20-12-2024 |
000349
18-12-2024 |
032700100000 |
HCL/JKT-202412001
18-12-2024 |
7 |
PT. HVM CAKRA SEKURINDO |
PT HVM CAKRA SEKURINDO |
HYDRAULIC (CYLINDERS) POWER MACHINE HS CODE 8412.21 |
PX |
Pallet |
3 |
713 |
2.72 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.J1033;G1.J10 |
| LCL04023/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU5557451 |
40 |
SGAH31027 |
KOJA |
RAYA |
025533
20-12-2024 |
000349
18-12-2024 |
032700120000 |
JKTSE24120013-01
18-12-2024 |
7 |
PT.EMEDIA DEVICES |
SHIP FROM: SERIAL MICROELECTRONICS PTE LTD SHIP TO: PT EMEDIA DEVICES D/O NO. 83702355, 83702357, 83703053 MARKING: PT E MEDIA PALLET NO. 1 OF 2 PALLET NO. 2 OF 2 |
MICROPROCESSORS HS CODE: 8473.30 |
PX |
Pallet |
2 |
416 |
2.51 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.C1043;G1.C20 |
| LCL04023/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU5557451 |
40 |
SGAH31027 |
KOJA |
RAYA |
025533
20-12-2024 |
000349
18-12-2024 |
032700150000 |
S00100487
2-12-2024 |
7 |
PT. HANES SUPPLY CHAIN INDONESIA |
TIEFI241100102 - S00120071 |
poly/cotton elastane rolls of fabric HS Code 6004.10.90 |
PX |
Pallet |
2 |
614 |
3.57 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.G2031;G1.G20 |
| LCL04023/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
KMTC SHIMIZU
2412N |
19-12-2024 |
SEGU5557451 |
40 |
SGAH31027 |
KOJA |
RAYA |
025533
20-12-2024 |
000349
18-12-2024 |
032700130000 |
JKT-ME241203200
18-12-2024 |
7 |
PT. INDOBARA BAHANA |
DO : 61581, 61300, 61752, 61445, 61240, 61108 PT. INDOBARA BAHANA JL. GUNUNG SAHARI RAYA NO.57G JAKARTA 10610 TAX ID : 01.540.705.9-073.000 INDONESIA |
SOLENOID VALVE -24V/DC2/UL/2WEG-NC PRESSURE SWITCH SPDT POTTER PS10-1, PS10-1A/1340101 WAFER BUTTERFLY VALVE 21BAR 3DN80 W/SW WATER MOTOR ALARM VIKING-SNI 07862 8 ELECT ACTUAT W/O SELENOID (REFER TO PACKING L |
CS |
Case |
2 |
475 |
1.27 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.H2051;G1.H20 |
| LCL04037/24 |
PT.SURYA MARITIM UTAMA |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
GCXU6010971 |
40 |
050401 |
KOJA |
RAYA |
025475
20-12-2024 |
000349
18-12-2024 |
038100020000 |
MJKT24112603
9-12-2024 |
7 |
PT GOLDENINDONESIA GLOBAL MANDIRI |
N/M |
Y |
PX |
Pallet |
6 |
1798.42 |
8.1 |
21-12-2024 |
21-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.C1041;G2.C10 |
| LCL04037/24 |
PT.SURYA MARITIM UTAMA |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
GCXU6010971 |
40 |
050401 |
KOJA |
RAYA |
025475
20-12-2024 |
000349
18-12-2024 |
038100040000 |
MJKT24120302
9-12-2024 |
7 |
PT. KRAKATAU POSCO |
N/M |
Y |
CS |
Case |
2 |
1750 |
4.14 |
21-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.A1091;G2.A11 |
| LCL04037/24 |
PT.SURYA MARITIM UTAMA |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
GCXU6010971 |
40 |
050401 |
KOJA |
RAYA |
025475
20-12-2024 |
000349
18-12-2024 |
038100010000 |
MJKT24112602
9-12-2024 |
7 |
PT. SINAR KECANTIKAN INDONESIA |
N/M |
Y |
CT |
Carton |
3 |
60.4 |
0.19 |
21-12-2024 |
21-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.C1018; |
| LCL04037/24 |
PT.SURYA MARITIM UTAMA |
KRPUS |
KMTC SHIMIZU
2412N |
19-12-2024 |
GCXU6010971 |
40 |
050401 |
KOJA |
RAYA |
025475
20-12-2024 |
000349
18-12-2024 |
038100060000 |
MJKT24120403
9-12-2024 |
7 |
PT. RIMAU ENERGY MINING |
IRIM PKG NO. : 1-2 PKG(S) |
A |
PK |
Package |
2 |
395 |
1.71 |
21-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.C2012;G2.C10 |
| LCL04017/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FCIU7139512 |
40 |
CF126061 |
KOJA |
RAYA |
025542
20-12-2024 |
000349
18-12-2024 |
000500040000 |
LHKBL00056
12-12-2024 |
7 |
PT. MITRA GAYA INDAH |
PT MITRA GAYA INDAH C/NO. |
33 CARTONS OF SOCKS & SHOE CARE AD097774 - FRILL SOCK FROSTED LAVENDER AC681700 - ATHLETIC LOGO SOCK YELLOW AC681701 - ATHLETIC LOGO SOCK MUSTARD AD075100 - VERTICAL SOCK WHITE AC770000 - ULTRA PROTECTOR 150ML A |
CT |
Carton |
33 |
294.7 |
2.34 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.D2028;G1.D20 |
| LCL04017/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FCIU7139512 |
40 |
CF126061 |
KOJA |
RAYA |
025542
20-12-2024 |
000349
18-12-2024 |
000500090000 |
HKG1173544
12-12-2024 |
7 |
P.T. OMRON MANUFACTURING OF INDONESIA |
OMRON-GII C/NO:JE001-JE090 MADE IN CHINA |
2 PLTS ( 90 CTNS ) TRANSFORMER P243661GII HS CODE:8504.31 |
PX |
Pallet |
2 |
468 |
2.18 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.C2011;G1.C20 |
| LCL04017/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FCIU7139512 |
40 |
CF126061 |
KOJA |
RAYA |
025542
20-12-2024 |
000349
18-12-2024 |
000500070000 |
JKT24120057-01
13-12-2024 |
7 |
PT. SANWA MUSEN INDONESIA |
PT. SANWA MUSEN PLT NO.1-1 INV.2450596 |
1 PLT (11 CTNS) FERRITE CORE HS CODE: 85051900 |
PX |
Pallet |
1 |
129.7 |
0.24 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.C2034; |
| LCL04017/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC SHIMIZU
2412N |
19-12-2024 |
FCIU7139512 |
40 |
CF126061 |
KOJA |
RAYA |
025542
20-12-2024 |
000349
18-12-2024 |
000500100000 |
HKG1173550
12-12-2024 |
7 |
P.T. OMRON MANUFACTURING OF INDONESIA |
OMI(USD) JAKARTA C/NO. 2971-2986 MADE IN CHINA |
1 PLT ( 16 CTNS ) ELECTRICAL PRODUCT MINIATURE BASIC SWITCH (MICRO SWITCH HS CODE OF SWITCH: 853650 INVOICE NO. C41495MI |
PX |
Pallet |
1 |
97 |
0.99 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.C2044; |
| LCL04024/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
KMTC INCHEON
2414N |
18-12-2024 |
KMTU9330721 |
40 |
CF283438 |
JICT |
RAYA |
025421
20-12-2024 |
000306
17-12-2024 |
018400030000 |
KMTCNBO8469988C
12-12-2024 |
7 |
PT. MENARA TERUS MAKMUR |
PART NAME: QTY: TOTAL WEIGHT: PROCESS DATE: DELIVERY DATE: |
BALL RACE, CONE RACE QUANTITY OF GOODS : 244200 PCS HS CODE : 8482.99 PO NO. : 4210004140, 4210004143AND4210004163 COUNTRY OF ORIGIN : CHINA CIF JAKARTA PORT INDONESIA |
PX |
Pallet |
11 |
9289.6 |
8.14 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.E1011;G2.E10 |
| LCL04024/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
KMTC INCHEON
2414N |
18-12-2024 |
KMTU9330721 |
40 |
CF283438 |
JICT |
RAYA |
025421
20-12-2024 |
000306
17-12-2024 |
018400070000 |
NBOJKT24120861
12-12-2024 |
7 |
PT. EIGERINDO MULTI PRODUK INDUSTRI |
PT. EIGERINDO MPI PO NO. : ARTICLE : COLOR : SIZE : QTY : CTN NO. : DI IMPOR OLEH : PT. EIGERINDO MPI BANDUNG - INDONESIA MADE IN CHINA |
CAMPFIRE STOVE, YEL, NOS 910007658001 HS CODE:7321.11 |
CT |
Carton |
2 |
22.82 |
0.09 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.C1088; |
| LCL04024/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
KMTC INCHEON
2414N |
18-12-2024 |
KMTU9330721 |
40 |
CF283438 |
JICT |
RAYA |
025421
20-12-2024 |
000306
17-12-2024 |
018400010000 |
KMTCNBO8469988A
12-12-2024 |
7 |
PT ANEKA PANGAN INTERNASIONAL |
XPLORER MACHINE ITEM: MODEL NO.: QUANTITY: N.W.: G.W.: SIZE: MADE IN CHINA |
COFFEE MACHINE HS CODE:8516719000 |
PX |
Pallet |
3 |
1377.5 |
7.66 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.B3LO; |
| LCL04024/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
KMTC INCHEON
2414N |
18-12-2024 |
KMTU9330721 |
40 |
CF283438 |
JICT |
RAYA |
025421
20-12-2024 |
000306
17-12-2024 |
018400040000 |
KMTCNBO8469988D
12-12-2024 |
7 |
PT. PURA MAYUNGAN |
0001/JP/LMP/PPB/07/ 2024 |
MOUNTING BRACKET HS:9005.90 24KV/100A FUSE CUTOUT FOR TESTING HS:8535.10 24KV FUSE LINK FOR TESTING(6A,100A) HS:8536.10 CORE ROD ARRESTER (21KV, 24KV, 27KV) HS:8536.30 NAME PLATE ARRESTER (21KV, 24KV, 27KV) HS:9 |
CR |
Crate |
1 |
246 |
0.65 |
20-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.BE; |
| LCL04009/24 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC INCHEON
2414N |
18-12-2024 |
FFAU1025789 |
40 |
CF282443 |
JICT |
RAYA |
025422
20-12-2024 |
000306
17-12-2024 |
013300070000 |
LNBJKT24113215JKT
12-12-2024 |
7 |
PT MIFA SARANA INDONESIA QQ KARYA ENERGI BARU |
N/M |
DEEP WELL PUMP WITH CONTROL BOX HS:84137031 |
CT |
Carton |
682 |
7507.1 |
9.5 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.Z3LO; |
| LCL04009/24 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC INCHEON
2414N |
18-12-2024 |
FFAU1025789 |
40 |
CF282443 |
JICT |
RAYA |
025422
20-12-2024 |
000306
17-12-2024 |
013300150000 |
FGNB2411000238
12-12-2024 |
7 |
PT. BERKAH NIAGA PRIMA SENTOSA |
BNP |
PRESSURE GAUGE FOR REGULATOR GAS HS CODE:902810 |
CT |
Carton |
200 |
2500 |
4 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.A2056;G1.A10 |
| LCL04013/24 |
PT HYPER MEGA SHIPPING |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2101162 |
20 |
576394 |
KOJA |
RAYA |
025546
20-12-2024 |
000339
18-12-2024 |
003300010000 |
VNJKT2412031
14-12-2024 |
7 |
PT FURUKAWA AUTOMOTIVE SYSTEMS INDONESIA |
P |
|
PX |
Pallet |
2 |
237.1 |
2.7 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.BE; |
| LCL04013/24 |
PT HYPER MEGA SHIPPING |
VNSGN |
INCHEON VOYAGER
2410N |
19-12-2024 |
SKLU2101162 |
20 |
576394 |
KOJA |
RAYA |
025546
20-12-2024 |
000339
18-12-2024 |
003300020000 |
AOSJKT2412146
14-12-2024 |
7 |
PT OLAM INDONESIA |
P |
|
PX |
Pallet |
2 |
1078.2 |
2.7 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.D2032;G1.D20 |
| LCL03999/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
YM EFFICIENCY
186N |
11-12-2024 |
TGBU5330335 |
40 |
OOLJGM3297 |
JICT |
RAYA |
025403
19-12-2024 |
000068
12-12-2024 |
057100070000 |
837-24-04671-837031
4-12-2024 |
8 |
PT MEGATAMA ANUGRAH MANDIRI |
0069/PO-MAM |
KNIFE GATE VALVE PZ73H-10C DN200 ROTATING SINGLE DISC INLET VALVE BZ643TC-150LB DN200 |
CS |
Case |
3 |
1180 |
1.82 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL03965/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TWCU8105479 |
40 |
SJJC435762 |
JICT |
RAYA |
025402
19-12-2024 |
000252
16-12-2024 |
093000010000 |
HHSE4115945
10-12-2024 |
8 |
PT. ANUGRAH SUKSES MARINE |
TH2024-2062 |
POS TARIF : 7315 310 M+7 SETS CHAIN HS CODE:731582 |
PK |
Package |
221 |
982.5 |
0.87 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.K1022; |
| LCL04025/24 |
PT JATIDIRI LOGISTIK |
CNNGB |
XIN BEI LUN
268N |
19-12-2024 |
TRHU3195944 |
20 |
29024014 |
JICT |
RAYA |
025397
19-12-2024 |
000316
18-12-2024 |
056100030000 |
NJKT24113052
12-12-2024 |
8 |
PT. DUNIA PEMADAM INDONESIA |
005/PO-DPI/IX-24 |
TURBO BLOWER HS CODE: 841459 |
CS |
Case |
6 |
401 |
2.11 |
19-12-2024 |
20-12-2024 |
GUDANG 2 |
|
G2.C1044;G2.C10 |
| LCL04008/24 |
PT HYPER MEGA SHIPPING |
INNSA |
INTERASIA PROGRESS
W094 |
18-12-2024 |
TEMU4246220 |
20 |
487992 |
JICT |
RAYA |
025343
19-12-2024 |
000287
17-12-2024 |
035700050000 |
AGL/SBL/0005/24-25
9-12-2024 |
8 |
PT. MULTI KENCANA NIAGATAMA |
N/M |
APARPRENE TPV K 090AN-M APARPRENE TPV K FR V0 090 AN-M H.S. CODE: 40052090 |
PK |
Package |
1 |
220 |
0.55 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.F1054; |
| LCL03983/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
INTERASIA PROGRESS
W094 |
18-12-2024 |
KCSU1505840 |
20 |
ESGL012467 |
JICT |
RAYA |
025339
19-12-2024 |
000287
17-12-2024 |
037900180000 |
BOM2412L0243
9-12-2024 |
8 |
PT FIRMENICH INDONESIA |
METHYL ANTHRANILATE DIMETHYL ANTHRANILATE PRODUCT CODE : 910868 & 958378 P.O NO. 4501321060 & 4501323685 LOT NO. 10/11/24 & 08/11/24 MFG. DATE : NOV-2024 BEST BEFORE : - OCT - 2025 AMBERNATH ORGANICS PVT. LTD., |
3 PALLETS STC 9 METAL DRUMS METHYL ANTHRANILATE DIMETHYL ANTHRANILATE HS CODE NO. 2922 |
PX |
Pallet |
3 |
2025 |
3.3 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.D1031;G1.D20 |
| LCL03983/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
INTERASIA PROGRESS
W094 |
18-12-2024 |
KCSU1505840 |
20 |
ESGL012467 |
JICT |
RAYA |
025339
19-12-2024 |
000287
17-12-2024 |
037900190000 |
BOM2412L0349
9-12-2024 |
8 |
M/S. PT GREGAH SUKSES MANDIRI ENGINEERING |
10 PACKAGES SHIPPING BILL DETAILS : 6049864 30-NOV-24 |
10 PACKAGES 1.HYDRAULIC TANK LIFTING JACK 12MT DOUBLE ACTING WITH ALL ACCESSORIES 2. HYDRAULIC POWER PACK 15 HP MOTOR WITH STARTER WITH ALL ACCESSORIES INVOICE NO. & DATE- EXP-2425/3 & 27-11- 2024 HS CODE NO..84 |
PK |
Package |
10 |
11050 |
13.12 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.LO;G1.N2052; |
| LCL04019/24 |
PT. AGUNG JASA LOGISTIK |
THLCH |
HIGHWAY
326S |
17-12-2024 |
ONEU0737191 |
40 |
THBG80833 |
MAL0 |
RAYA |
025307
18-12-2024 |
000250
16-12-2024 |
010800020000 |
LCH-HSE-2411-0434
13-12-2024 |
8 |
PT. ICHIKOH INDONESIA |
YAMATO THAILAND ICHIKOH, INDONESIA PALLET NO.1-2 INV NO. YC24-0152 & YS24-0088 MADE IN THAILAND |
000924-7660 CAP ASSY A4U151-0090 6G6 PACKING (A) RH 000924-7910 CAP ASSY A4U152-0090 6G6 PACKING (A) LH 000924-7890 CAP ASSY 000924-7980 CAP ASSY AS PER INVOICE : YC24-0152 000924-7830 CAP ASSY AS PER INVOICE : |
PX |
Pallet |
2 |
755 |
4.14 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL04019/24 |
PT. AGUNG JASA LOGISTIK |
THLCH |
HIGHWAY
326S |
17-12-2024 |
ONEU0737191 |
40 |
THBG80833 |
MAL0 |
RAYA |
025307
18-12-2024 |
000250
16-12-2024 |
010800060000 |
THBKK0000119150
13-12-2024 |
8 |
PT. EPSON INDONESIA |
ETH EX082/24 INDONESIA PL/NO. 1-1 TOTAL PL/NO : 1 |
HEAD CLEANING SET (B9070/F9430) ML_GREY GENESTA RE-N 10L |
PX |
Pallet |
1 |
125 |
0.72 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.F1033; |
| LCL04019/24 |
PT. AGUNG JASA LOGISTIK |
THLCH |
HIGHWAY
326S |
17-12-2024 |
ONEU0737191 |
40 |
THBG80833 |
MAL0 |
RAYA |
025307
18-12-2024 |
000250
16-12-2024 |
010800070000 |
605142039702
13-12-2024 |
8 |
PT. ROBERT BOSCH |
RB 667689317 RB 667689531 RB 668040684 RB 668374764 RB 668374786 |
SAID TO CONTAIN:- 5 PALLETS FUEL INJECTOR INVOICE NO.7076567059 HS CODE : 84099100 |
PX |
Pallet |
5 |
755.29 |
5.57 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.D2043;G1.A3L |
| LCL04000/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
HLHU8375611 |
40 |
HAL369198 |
JICT |
RAYA |
025331
19-12-2024 |
000252
16-12-2024 |
050700040000 |
GXSAG24112336
10-12-2024 |
8 |
PT. INDEXINDO PERMAI |
LIGENT |
INDUSTRIAL ROBOT ST45 - 1870BK HS:84287000 |
PK |
Package |
1 |
485 |
1.79 |
19-12-2024 |
20-12-2024 |
GUDANG 2 |
|
G2.RE; |
| LCL04000/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
HLHU8375611 |
40 |
HAL369198 |
JICT |
RAYA |
025331
19-12-2024 |
000252
16-12-2024 |
050700130000 |
NHFET241100164
10-12-2024 |
8 |
PT. KAWAN ERA BARU |
PT. KAWAN ERA BARU INDONESIA PO NO.: 6987/PO/KEB-P/11/24 PRODUCT NAME PKG/NO. MADE IN CHINA |
RHS-24 INFRARED SAMPLE DYEING MACHINE 1SET SHA-B2 WATER BATH OSCILLATOR 1SET HS:9024.80 |
CS |
Case |
2 |
236 |
1.2 |
19-12-2024 |
20-12-2024 |
GUDANG 2 |
|
G2.C1022;G2.C10 |
| LCL04000/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
HLHU8375611 |
40 |
HAL369198 |
JICT |
RAYA |
025331
19-12-2024 |
000252
16-12-2024 |
050700110000 |
GXWNK24120025
10-12-2024 |
8 |
PT. JAYATECH PUTRA PERKASA |
HUADONG CABLE GROUP |
POWER CABLE HS:85444919 |
DR |
Drum |
5 |
764 |
2.5 |
19-12-2024 |
20-12-2024 |
GUDANG 2 |
|
G2.D1116;G2.D20 |
| LCL04020/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
HALU2433818 |
20 |
7987255 |
JICT |
RAYA |
025333
19-12-2024 |
000252
16-12-2024 |
023800110000 |
SH46312JKT
10-12-2024 |
8 |
PT.CITRA ABADI SEJATI |
PT.CAS BOGOR-POLO RL ID#:100207240 STYLE:O253SK13 PO NO:1320W PRINT NAME:SLEEVE2 CARTON NO: ATTN: TARI/WURY/NILA MADE IN CHINA |
ITEM NO.SPE-XY23-TY004DT (ID#100207240) 100% POLYETHYLENE TYVEK - 67 GM/M2 PO#1320W HS CODE : 5603.92.90 |
BL |
Bale, compressed |
12 |
184 |
1 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
G1.Y1055; |
| LCL03965/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TWCU8105479 |
40 |
SJJC435762 |
JICT |
RAYA |
025402
19-12-2024 |
000252
16-12-2024 |
093000090000 |
SZYY2024110135
10-12-2024 |
8 |
PT.HERCA CIPTA DERMAL PERDANA |
HERCA 1/44-44/44 |
SKINMED PICOPRIME HS CODE 90189031 |
PK |
Package |
44 |
3322 |
21 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.F2043;G1.H10 |
| LCL03965/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
TWCU8105479 |
40 |
SJJC435762 |
JICT |
RAYA |
025402
19-12-2024 |
000252
16-12-2024 |
093000020000 |
LDLJKT2412032SH
10-12-2024 |
8 |
PT SAIC MOTOR INDONESIA |
MG SPECIAL TOOLS SOFT TOP ACCESSORY MAINTENANCE SUPPORT BRACKET ASSEMBLY |
MG SPECIAL TOOLS HS:8206000090 SOFT TOP ACCESSORY MAINTENANCE SUPPORT BRACKET ASSEMBLY HS:8425190000 |
PK |
Package |
8 |
1478 |
4.47 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.I3LO;G1.I106 |
| LCL04021/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BOOMY
1115-077B |
18-12-2024 |
EMCU8819846 |
40 |
EMCLKP7804 |
NCT1 |
RAYA |
025353
19-12-2024 |
000219
15-12-2024 |
006600070000 |
JK246582JKT
11-12-2024 |
8 |
PT. UNGARAN SARI GARMENTS |
PTU - UNGARAN PO#5539794 SC#1410196 ATTN: IKA LUTFIA / NINIK C/NO.1 USG PO#5541946 NIDA / TARI C/NO.1-15 USG PO#5543576 NIDA / TARI C/NO.1 PTU - UNGARAN PO#5541031 PR#141 |
THREAD 5401.10.90 PO#5539794,5541499,5539730, 5541502,5541690,5541937, 5542408,5541500,5540502, 5541968,5539723,5538557, 5541503,5541501,5541627, 5540501,5541946,5543576, 5539786,5542465,5540775, |
CT |
Carton |
298 |
4214.86 |
12.78 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.U3LO; |
| LCL04021/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BOOMY
1115-077B |
18-12-2024 |
EMCU8819846 |
40 |
EMCLKP7804 |
NCT1 |
RAYA |
025353
19-12-2024 |
000219
15-12-2024 |
006600100000 |
JK246585JKT
11-12-2024 |
8 |
PT. UNGARAN SARI GARMENTS |
GRANDTEX ART NO.: GT-OT31758S PRINT CONTENT: 100% RAYON B/NO. : QTY. : COL. : FLORAL FILIGREE STYLE# : WTP318641 MADE IN CHINA |
100% RAYON PLAIN PRINTED FABRIC HS CODE:5408.24.00 |
BL |
Bale, compressed |
18 |
350 |
1.24 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
| LCL04021/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BOOMY
1115-077B |
18-12-2024 |
EMCU8819846 |
40 |
EMCLKP7804 |
NCT1 |
RAYA |
025353
19-12-2024 |
000219
15-12-2024 |
006600090000 |
JK246584JKT
11-12-2024 |
8 |
PT.UNGARAN SARI GARMENTS |
USG 3 PO# 5542660 SC# 1450112 ATTN: AJENG C/NO.1-2 USG 3 PO#5542829 SC#1470293 ATTN: KIYYA C/NO.1-2 USG 3 PO# 5542444 SC# 1470286 ATTN: KIYYA C/NO.1-2 USG 3 PO# 5543524 SC# 1450124 AT |
SEALING TAPE PLASTIC 3919 STICKER PLASTIC 3919 HANGTAG PAPER 4821 THREAD POLYESTER 5401 LABEL POLYESTER 5807 RIBBON POLYESTER 5806 PLASTIC CLIP 3926 BUTTERFLY PLASTIC 3926 COLLAR STAY PLASTIC 3926 SEAL PLASTIC 3 |
CT |
Carton |
387 |
4249.02 |
14.16 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
G1.U3LO; |
| LCL03999/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
YM EFFICIENCY
186N |
11-12-2024 |
TGBU5330335 |
40 |
OOLJGM3297 |
JICT |
RAYA |
025403
19-12-2024 |
000068
12-12-2024 |
057100050000 |
NGB/JKT/03821
4-12-2024 |
8 |
PT JAVA BOOKS INDONESIA |
DESCRIPTION: ISBN/BARCODE: CARTON QUANTITY: PURCHASE ORDER: COUNTRY OF ORIGIN: |
BOOKS HS CODE: 4901.99.10 PULL-BACK-AND-GO CONSTRUCTION PULL-BACK-AND-GO PLANES |
PX |
Pallet |
6 |
954.4 |
7.1 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.F2022;G1.F10 |
| LCL03999/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
YM EFFICIENCY
186N |
11-12-2024 |
TGBU5330335 |
40 |
OOLJGM3297 |
JICT |
RAYA |
025403
19-12-2024 |
000068
12-12-2024 |
057100110000 |
NGB/JKT/03835
4-12-2024 |
8 |
PT CANTIK MULIA INDONESIA |
PT CANTIK MULIA INDONESIA |
ULTRASONIC SPORT WELDER HS CODE: 845620 HOT PRESS WELDING MACHINE HS CODE: 846599 |
EE |
Case, with pallet base, wooden |
6 |
530 |
1.92 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03999/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
YM EFFICIENCY
186N |
11-12-2024 |
TGBU5330335 |
40 |
OOLJGM3297 |
JICT |
RAYA |
025403
19-12-2024 |
000068
12-12-2024 |
057100030000 |
39130171568
4-12-2024 |
8 |
PT. BLUMAQ PARTS INDONESIA |
BLUMAQ |
pos Tarif : 8483 FILTER SUITABLE 5I8670BQ 84833080 SWITCH 84839089 |
PX |
pallet |
10 |
4855 |
15.57 |
19-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.A3LO;G1.Y112 |
| LCL04027/24 |
PT.UNIAIR INDOTAMA CARGO |
CNCAN |
COSCO HAIFA
126N |
17-12-2024 |
CSNU2246230 |
20 |
SYA3245516 |
JICT |
RAYA |
025446
20-12-2024 |
000296
17-12-2024 |
051500070000 |
DFS702030878
14-12-2024 |
8 |
PT.CENTRAL MEGA KENCANA |
T. CENTRAL MEGA KENCANA PRODUCT: MODEL: QUANTITY: G. W. : CARTON NO. : CARTON SIZE: MADE IN CHINA |
ANGBAO HS CODE:481940 |
CT |
Carton |
26 |
333 |
1.21 |
20-12-2024 |
20-12-2024 |
GUDANG 2 |
|
G2.E2045; |
| LCL04007/24 |
Star Concord Indonesia |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
SKHU9304353 |
40 |
7900248 |
JICT |
RAYA |
025454
20-12-2024 |
000252
16-12-2024 |
009700070000 |
OOCOSHA241336800
10-12-2024 |
8 |
PT. MITSUBISHI JAYA ELEVATOR AND ESCALATOR |
M.J.E.E. INV-24-0871 JAKARTA, INDONESIA MADE IN CHINA |
ANCHOR BOLTS HS CODE 7318.15 |
PX |
Pallet |
5 |
6070 |
5.96 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.K1032;G1.K10 |
| LCL04004/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
XIN BEI LUN
268N |
19-12-2024 |
BEAU6061253 |
40 |
OOLJYL2279 |
JICT |
RAYA |
025423
20-12-2024 |
000316
18-12-2024 |
074800010000 |
UVS2412025
14-12-2024 |
8 |
PT VISI MAINE PERKASA |
4 |
NETWORK CABINETS HS CODE:940320 PDU HS CODE:854442 |
QP |
Box, wooden, natural wood, ordinary |
1 |
183 |
1.13 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.Y1161; |
| LCL04004/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
XIN BEI LUN
268N |
19-12-2024 |
BEAU6061253 |
40 |
OOLJYL2279 |
JICT |
RAYA |
025423
20-12-2024 |
000316
18-12-2024 |
074800070000 |
BTL2411099
14-12-2024 |
8 |
PT. OSAGA MAS UTAMA |
4 |
NON-WOVEN SP-250A VAMP LINING 250 GSM 1.5MM X 1.5M GREY HS CODE: 5603.11.00 |
PK |
Package |
42 |
820 |
7.02 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04004/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
XIN BEI LUN
268N |
19-12-2024 |
BEAU6061253 |
40 |
OOLJYL2279 |
JICT |
RAYA |
025423
20-12-2024 |
000316
18-12-2024 |
074800060000 |
LGGZJKT240176
14-12-2024 |
8 |
PT INDOCEMENT TUNGGAL PRAKARSA TBK. |
4 |
GEARBOX: 3E MACHINERY, MC2PLHF07-I20-23,ADWG.WTF48250-00DD_P.43, FWTF48250 HS CODE 8483409090 |
PK |
Package |
1 |
770 |
1.01 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.A2021; |
| LCL04004/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
XIN BEI LUN
268N |
19-12-2024 |
BEAU6061253 |
40 |
OOLJYL2279 |
JICT |
RAYA |
025423
20-12-2024 |
000316
18-12-2024 |
074800090000 |
SZS24111204
14-12-2024 |
8 |
PT. BAJA PRIMA LESTARI |
4 |
ZB4-500 PUMP HS CODE 8413606090 ZB4-500 PUMP HS CODE 8413606090 |
SX |
Set |
2 |
213.5 |
0.81 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.C1011; |
| LCL04004/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
XIN BEI LUN
268N |
19-12-2024 |
BEAU6061253 |
40 |
OOLJYL2279 |
JICT |
RAYA |
025423
20-12-2024 |
000316
18-12-2024 |
074800210000 |
2024112802
14-12-2024 |
8 |
PT SARANA GLOBAL TELECOM |
4 |
COMPACT 1U 2.2KW SUB RACK SYSTEM SMR QUANTUM 48V/1100W HS CODE : 8504.40 |
PK |
Package |
11 |
345 |
2.11 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.B1015;G1.B20 |
| LCL04004/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
XIN BEI LUN
268N |
19-12-2024 |
BEAU6061253 |
40 |
OOLJYL2279 |
JICT |
RAYA |
025423
20-12-2024 |
000316
18-12-2024 |
074800180000 |
WLSE24120067
14-12-2024 |
8 |
PT. GRAND DINAMIKA MANUFACTURING INDONESIA |
4 |
EVA FILM HS CODE: 392010 |
CS |
Case |
5 |
2809 |
6.42 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL04040/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
XIN BEI LUN
268N |
19-12-2024 |
OOLU0582465 |
20 |
OOLJGJ2282 |
JICT |
RAYA |
025453
20-12-2024 |
000316
18-12-2024 |
062500030000 |
NPO1830317
12-12-2024 |
8 |
PT PUMA CAT INDONESIA |
IDPUC |
LA FRANC PINK CARPET GLOWING PINK-GLACIAL GRAY 31086901 HS CODE: 640419 |
CT |
Carton |
18 |
289.65 |
2.47 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.B1023;G1.B10 |
| LCL04040/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
XIN BEI LUN
268N |
19-12-2024 |
OOLU0582465 |
20 |
OOLJGJ2282 |
JICT |
RAYA |
025453
20-12-2024 |
000316
18-12-2024 |
062500040000 |
EDC1042194
12-12-2024 |
8 |
PT GROUPE SEB INDONESIA MSD |
DT1034E1 TEFAL MADE IN CHINA 220-240V~1100-1300W CMMF:1830008982 REF:DT1034E1/J5-4724 DT1020E1 TEFAL MADE IN CHINA 220-240V~1100-1300W CMMF:1830008984 REF:DT1020E1/J5-4724 JF4031E0 TEFAL MADE IN CHINA 22 |
DT1034E1 GARMENT STEAMER ORIGIN TRAVEL HANDHELD STEAMER 1100 1300 W DT1020E1 GARMENT STEAMER ORIGIN TRAVEL HANDHELD STEAMER 1100 1300 W JF4031E0 DUO POWER STEAM IRON 1550 1850 W CN 204 PCE HS CODE : 8516.4 |
CT |
Carton |
152 |
1402.8 |
9.06 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.F1016;G1.F10 |
| LCL04040/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
XIN BEI LUN
268N |
19-12-2024 |
OOLU0582465 |
20 |
OOLJGJ2282 |
JICT |
RAYA |
025453
20-12-2024 |
000316
18-12-2024 |
062500050000 |
CNNGB0000782793
12-12-2024 |
8 |
PT. PHILIPS INDONESIA COMMERCIAL |
PHILIPS |
BHS530/00 STRAIGHTENER 5000 2XIONS,35%SM HS:8516320000 216 PCE |
PX |
Pallet |
1 |
190.33 |
1.23 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL04040/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
XIN BEI LUN
268N |
19-12-2024 |
OOLU0582465 |
20 |
OOLJGJ2282 |
JICT |
RAYA |
025453
20-12-2024 |
000316
18-12-2024 |
062500060000 |
24NG10009129
12-12-2024 |
8 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC |
HOOPS X TMNT HOODIE PUMA BLACK 63092701 HOOPS X TMNT SHORT VINE-ULTRA VIOLET-FAST PINK 63093101 PUMA X TMNT RELAXED GRAPHIC CREW TR VINE 63010037 DARE TO LONGSLEEVE TEE GRAY FOG 63324689 HS CODE: 611020, 610343 |
CT |
Carton |
23 |
109.21 |
1.23 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.F1047; |
| LCL04040/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
XIN BEI LUN
268N |
19-12-2024 |
OOLU0582465 |
20 |
OOLJGJ2282 |
JICT |
RAYA |
025453
20-12-2024 |
000316
18-12-2024 |
062500080000 |
NPO1833118
12-12-2024 |
8 |
PT PUMA CAT INDONESIA |
P. INDONESIA JAKARTA IDPUC |
WARDROBE ESS METAL PUMA CAT BUCKET HAT PUMA BLACK HS CODE:650500 ART NO:02597901 |
CT |
Carton |
4 |
18.97 |
0.29 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
|
G1.F1037; |
| LCL03997/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
ALS VENUS
72N |
16-12-2024 |
TCNU5443516 |
40 |
OOLJYK7495 |
JICT |
RAYA |
025166
18-12-2024 |
000185
14-12-2024 |
049300080000 |
CGSZ24120230
12-12-2024 |
9 |
PT. HANES SUPPLY CHAIN INDONESIA |
CUSTOMER PURCHASE ORDER# FABRIC ITEM# COLOUR COMPOSITION BULK DYE# METERS/ROLL GROSS WEIGHT/ROLL(KG) ROLL NO# COUNTRY OF ORIGIN DESTINATION |
KNITTED FABRIC 36%NYLON 54%POLYESTER HS CODE:6004.10 |
BL |
Bale, compressed |
7 |
161.3 |
0.58 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.Y1128; |
| LCL03997/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
ALS VENUS
72N |
16-12-2024 |
TCNU5443516 |
40 |
OOLJYK7495 |
JICT |
RAYA |
025166
18-12-2024 |
000185
14-12-2024 |
049300140000 |
SZX-JKT015092
12-12-2024 |
9 |
PT. CORONA CIPTA GLASSINDO |
CCG |
WPC FLOORING HS CODE 3918.90 |
PK |
Package |
1 |
128 |
0.45 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.LO; |
| LCL03997/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
ALS VENUS
72N |
16-12-2024 |
TCNU5443516 |
40 |
OOLJYK7495 |
JICT |
RAYA |
025166
18-12-2024 |
000185
14-12-2024 |
049300150000 |
SGL24120552
12-12-2024 |
9 |
PT MEGAMETAL PERDANA |
ALVIN DARWIN |
EVAPORATOR HS CODE: 8415901000 |
PK |
Package |
3 |
811 |
5.16 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.F1031;G1.F10 |
| LCL03977/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
EVER BLINK
1118-068A |
17-12-2024 |
TEMU1706168 |
20 |
YMAS215983 |
NCT1 |
RAYA |
025222
18-12-2024 |
000192
14-12-2024 |
049100060000 |
TPES24140118
7-12-2024 |
9 |
PT GRUNDFOS POMPA |
GAS PT GRUNDFOS POMPA GRAHA INTIRUB LT 2 AND 3 JL CILILITAN BESAR NO 454 MAKASAR JAKARTA TIMUR DKI JAKARTA MAKASAR, JAKARTA 13650 INDONESIA |
1 PLT = 1 CTN SHIPMENT NUMBER:34091919 GRUNDFOS PUMP PARTS 190121 RETAINER FOR VALVE SEAT, LOW. 1.4308 HS CODE: 841391 |
PX |
Pallet |
1 |
63 |
0.36 |
18-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.E1034; |
| LCL03977/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
EVER BLINK
1118-068A |
17-12-2024 |
TEMU1706168 |
20 |
YMAS215983 |
NCT1 |
RAYA |
025222
18-12-2024 |
000192
14-12-2024 |
049100030000 |
PSJKT24B0143
7-12-2024 |
9 |
PT. PRISTINE PRIMA LESTARI. |
PT. PRISTINE PRIMA LESTARI. C/NO. 1/1 MADE IN TAIWAN |
Digital Volume Filling Type /Bench-Top Type137 KGS FILLING MACHINE |
CR |
Crate |
1 |
137 |
1.38 |
18-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.E1082; |
| LCL03977/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
EVER BLINK
1118-068A |
17-12-2024 |
TEMU1706168 |
20 |
YMAS215983 |
NCT1 |
RAYA |
025222
18-12-2024 |
000192
14-12-2024 |
049100040000 |
PSJKT24B0145
7-12-2024 |
9 |
P.T. YKK ZIPPER INDONESIA |
YT24-1008P RT YKK INDONEISA JAKARTA C/NO. 0001 - 0028 MADE IN TAIWAN |
YKK BRAND PLASTIC BUCKLE H.S. CODE: 3926.90 |
CT |
Carton |
28 |
391.16 |
1.17 |
18-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.C2118; |
| LCL03977/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
EVER BLINK
1118-068A |
17-12-2024 |
TEMU1706168 |
20 |
YMAS215983 |
NCT1 |
RAYA |
025222
18-12-2024 |
000192
14-12-2024 |
049100070000 |
PTJKT24B0023
7-12-2024 |
9 |
PT. SENANTIASA MAKMUR |
S.M. C/NO. :1#5008-13#5008 MADE IN TAIWAN R.O.C. |
AUTO BULB H.S CODE:8539.29 |
CT |
Carton |
13 |
153.4 |
0.7 |
18-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.D1098; |
| LCL03941/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
KMTC NHAVA SHEVA
2412N |
13-12-2024 |
FFAU4443587 |
40 |
L9246701 |
KOJA |
RAYA |
025237
18-12-2024 |
000056
12-12-2024 |
034800120000 |
EXP2412034-00
11-12-2024 |
9 |
PT. HABCO TRANS MARITIMA TBK |
HABCO VELA 2007568 |
SEAL KIT HS CODE: 848420 WINCHGEAR HS CODE: 842531 O-RING HS CODE: 401693 SET OF BRAKE DISCS HS CODE: 843149 |
PX |
Pallet |
1 |
456 |
0.73 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.D1021; |
| LCL04002/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
DFSU7077456 |
40 |
OOLJDN6757 |
KOJA |
RAYA |
025292
18-12-2024 |
000258
16-12-2024 |
035200130000 |
S01160056
5-11-2024 |
9 |
PT. DARYA-VARIA LABORATORIA TBK. |
PT. DARYA-VARIA LABORATORIA TBK |
STC 40 X 25KG BAGS SODIUM CHLORIDE PHARMACEUTICAL GRADE ON ONE HEAT TREATED WOODEN PALLET |
PX |
Pallet |
1 |
1070 |
1.17 |
19-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.C1034; |
| LCL04002/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
DFSU7077456 |
40 |
OOLJDN6757 |
KOJA |
RAYA |
025292
18-12-2024 |
000258
16-12-2024 |
035200150000 |
BOM2411L1296
28-11-2024 |
9 |
PT. SANBE FARMA |
MANUFACTURED BY NARMADA GELATINES LTD JABALPUR-482001 BATCH NO: 560/24 SR. NO. 01 TO 9 KEEP IN DRY PLACE. PT. SANBE FARMA JL TAMAN SARI NO 10 BANDUNG, WEST JAVA, INDONESIA 40116 DATE OF MFG: OCT 2024 DATE OF EX |
90 BAGS ON 05 PALLETS (NINETY BAGS ON FIVE PALLETS ONLY) GELATINE 170 BLOOM INVOICE NUMBER: NGL/EXP/24-25/02 DT.17/10/2024 |
PX |
Pallet |
5 |
1836 |
5.27 |
19-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.L1013;G1.L20 |
| LCL03953/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC NHAVA SHEVA
2412N |
13-12-2024 |
GCXU5934348 |
40 |
CF124351 |
KOJA |
RAYA |
025310
18-12-2024 |
000056
12-12-2024 |
007100140000 |
CEB0172541
22-11-2024 |
9 |
PT PUMA CAT INDONESIA |
IDPUC SO: CEB0245789 CIPL:TTWHUHA |
02525403 AP DAD CAP DEEP NAVY 02525406 AP DAD CAP WARM WHITECOLD GREEN 02610201 PUMA X AP U M B R E L L A DAD CAP DEEP NAVY 02447701 BMW MMS BB CAP PUMA BLACK 02632802 HERITAGE P TECH CAP WHITE G L OW - P U M A |
CT |
Carton |
13 |
73.57 |
0.77 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.B2017; |
| LCL04012/24 |
PT JATIDIRI LOGISTIK |
CNXMN |
SITC XINCHENG
2426S |
17-12-2024 |
TGBU3104323 |
20 |
SITE687584 |
NCT1 |
RAYA |
025243
18-12-2024 |
000240
16-12-2024 |
016800070000 |
XJKT24120338M
10-12-2024 |
9 |
PT SURYA BUMI PERMATA |
TO :9083770 TO :INDONESIA PO NO : CARTON NO : SIZE :UK QTY: MADE IN CHINA MEASUREMENT: NET WEIGHT: GROSS WEIGHT: |
SHOES HS CODE 6402.99.90 CRD:2024/12/4 |
CT |
Carton |
13 |
117.22 |
1.14 |
18-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.E2015; |
| LCL03940/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC NHAVA SHEVA
2412N |
13-12-2024 |
SKHU9207707 |
40 |
HAL257516 |
KOJA |
RAYA |
025238
18-12-2024 |
000056
12-12-2024 |
044600140000 |
KIMXJKT2412021
3-12-2024 |
9 |
PT SURA BAJA SOLUSI |
S.B.S / 00037/PO-ELY/ 1 PLT SBS/XI/2024 / PACKAGE NO. / MADE IN EUROPE |
1 PLT OF DUPLEX PLATE 2507 (UNS S32750) HS CODE : 721921 HS CODE : 721923 INVOICE NO.: ELI44303 DATE: NOV.27, 2024 |
PX |
Pallet |
1 |
810 |
1.12 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.LO; |
| LCL03997/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
ALS VENUS
72N |
16-12-2024 |
FFAU1776624 |
40 |
OOLJYK7580 |
JICT |
RAYA |
025166
18-12-2024 |
000185
14-12-2024 |
049300190000 |
LGZJKT24B28317SZ
12-12-2024 |
9 |
PT. PUTRACIPTA GRAHA INDAH |
ALUMI-DEC-24 |
SASH HANDLE HS CODE:76169990 WINDOW SLIDE HS CODE:76169990 SUBSCRIPT HS CODE:83022010 HINGE HS CODE:76169980 SCREW HS CODE:74153320 SUPPORT HS CODE:83024999 CORNUAL PLATE HS CODE:83024999 SEALING STRIP HS CODE:4 |
CT |
Carton |
410 |
6792 |
12.69 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.I2066;G1.I10 |
| LCL03997/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
ALS VENUS
72N |
16-12-2024 |
FFAU1776624 |
40 |
OOLJYK7580 |
JICT |
RAYA |
025166
18-12-2024 |
000185
14-12-2024 |
049300180000 |
LDGJKT24C0555SZ
12-12-2024 |
9 |
SARANA TRANS SUKSES |
JY-241204 |
5KW HIGH FREQUENCY WELDING MACHINE HS CODE: 8468800000 |
PK |
Package |
1 |
478 |
3.5 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.LO; |
| LCL03997/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
ALS VENUS
72N |
16-12-2024 |
FFAU1776624 |
40 |
OOLJYK7580 |
JICT |
RAYA |
025166
18-12-2024 |
000185
14-12-2024 |
049300340000 |
TGZJKT24C0354
12-12-2024 |
9 |
PT WAHANAKREASI HASILKENCANA |
PT WAHANA |
PLASTIC FOR GENERAL ALUMUNIUM FOR SHANK BUTTON MESH EYELET PART A RING BABY SNAP SOCKET (PART B) RING BABY SNAP STUC (PART C) RING BABY SNAP SNAP SPRING RING BABY SNAP POLYWASHER #319 METAL STOPPER WKMS |
CT |
Carton |
154 |
2285 |
3.95 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03997/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
ALS VENUS
72N |
16-12-2024 |
FFAU1776624 |
40 |
OOLJYK7580 |
JICT |
RAYA |
025166
18-12-2024 |
000185
14-12-2024 |
049300350000 |
TJMJKT24C0308SZ
12-12-2024 |
9 |
PT. COCO SUGAR INDONESIA |
COCO SUGAR ORGANIC BAG |
COCO SUGAR ORGANIC GRANULATED COCONUT FLOWER BLOSSOM NECTAR BAG ORGANIC COCONUT SUGAR BAG MATTOPP22/45G WHITE PAPER/AL7 / PE60W160 X H270+BG80MM STAND UP POUCH WITH ZIPPER, 250G ORGANIC COCO SUGAR BAG MATTOPP22 |
PX |
Pallet |
2 |
788 |
3.36 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.G3LO;G1.K104 |
| LCL04006/24 |
PT.SURYA MARITIM UTAMA |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
SKHU6452090 |
40 |
HAL369196 |
JICT |
RAYA |
025232
18-12-2024 |
000252
16-12-2024 |
050800040000 |
SKY24SE12306
10-12-2024 |
9 |
PT.BITZER COMPRESSORS INDONESIA |
PT BITZER |
SPARE PARTS FOR REFRIGERATION MACHINES ANTI-ACID SOLID CORE MALE/FEMALE TEE WALVE CORE ACCESS FITTING VIBRATION ABSORBER |
PX |
Pallet |
1 |
278 |
1.24 |
19-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.B1052; |
| LCL04006/24 |
PT.SURYA MARITIM UTAMA |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
SKHU6452090 |
40 |
HAL369196 |
JICT |
RAYA |
025232
18-12-2024 |
000252
16-12-2024 |
050800110000 |
GXSAG24112737
10-12-2024 |
9 |
PT FIRMENICH INDONESIA |
SODIUM ACETATE ANHYDROUS 4501324308/0010 |
SODIUM ACETATE ANHYDROUS 20BAGS/1PLT HS 291529 |
BG |
Bag |
20 |
504 |
0.8 |
19-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.C2114; |
| LCL04006/24 |
PT.SURYA MARITIM UTAMA |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
SKHU6452090 |
40 |
HAL369196 |
JICT |
RAYA |
025232
18-12-2024 |
000252
16-12-2024 |
050800130000 |
GXSAG24120105
10-12-2024 |
9 |
PT ASAHIMAS FLAT GLASS TBK |
N/M |
TRACK NIKO NR.27.000 GALV CUSTOM 6M SCAFOLDING SUPPORT BRCKET NIKO NR.27.B81 TRACK END STOP NIKO NR.27.X01SAFETY BOLT 4-WHEEL TROLLEY NIKO NR.27.T48 HS CODE: 843139 |
PK |
Package |
2 |
250 |
0.5 |
19-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.E1044;G2.LO; |
| LCL03998/24 |
PT HYPER MEGA SHIPPING |
CNHUA |
OOCL AUSTRALIA
259S |
17-12-2024 |
TEMU0163791 |
20 |
OOLJKA0989 |
KOJA |
RAYA |
025306
18-12-2024 |
000258
16-12-2024 |
027800040000 |
AMIGL240573942A
5-12-2024 |
9 |
PT. SURINDO MURNI AGUNG |
PT |
T12 FLANGE FORMING MACHINE HS: 84622290 CM-1.2X1300 DUCT BEADING MACHINE HS CODE : 84622290 |
PK |
Package |
2 |
1446 |
4.59 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.LO; |
| LCL03985/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOCU7295291 |
40 |
OOLJDN6255 |
KOJA |
RAYA |
025302
18-12-2024 |
000258
16-12-2024 |
024300270000 |
MLCWSINH10014891
15-12-2024 |
9 |
PT. HALLIBURTON DRILLING SYSTEMS INDONESIA |
HU ID 5039048726 |
1 WOODEN BOX CLR ASSY,DET WITH 12 IN (1/4 IN UG) STAB HS CODE: 9022.29 COMMERCIAL INVOICE NO.: 5310087 |
BX |
Box |
1 |
1562 |
1.94 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL03985/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOCU7295291 |
40 |
OOLJDN6255 |
KOJA |
RAYA |
025302
18-12-2024 |
000258
16-12-2024 |
024300350000 |
MILJKT4221098V
5-11-2024 |
9 |
PT NESINAK INDUSTRIES |
NESINAK JAKARTA, INDONESIA MADE IN ITALY 4112000539 6090049 74327599 |
IN 25 KG FIBREBOARD BOX TECNOFLON TN IN 25 KG FIBREBOARD BOX NET WEIGHT :1250.0000 KGS HS-NO 390469 |
PX |
Pallet |
3 |
1327.9 |
4.7 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.D1024;G1.D10 |
| LCL03961/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOLU9891803 |
40 |
OOLHCX7682 |
KOJA |
RAYA |
025304
18-12-2024 |
000258
16-12-2024 |
017000110000 |
KEEJKTZ32542K02
9-12-2024 |
9 |
PT. LINDY TECHNIK INDONESIA |
LTI (IN DIA.) JAKARTA ID-11611 C/NO.1-164 MADE IN TAIWAN |
ACCESSORIES FOR COMPUTER HS CODE:847350 |
CT |
Carton |
164 |
1250.26 |
5.72 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.K1027;G1.K10 |
| LCL03985/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOCU6447044 |
40 |
OOLJDN6225 |
KOJA |
RAYA |
025302
18-12-2024 |
000258
16-12-2024 |
024300130000 |
ANR247044714
14-10-2024 |
9 |
PT 3M INDONESIA |
8095829291 8095853416 |
2 PALLETS 3M SUPPLIES QS2000E EOL DN16/456/53,8MM 24KV QS200E EOL DN 16/456/53 88MM 24KVCOEX BLK, 180 EACH/CASE ELECTRICAL INSULATION KIT 6 PALLETS 3M SUPPLIES QS2000E EOL DN16/456/53,8MM 24KV HS CODE:85469090 |
PX |
Pallet |
8 |
1072.62 |
5.18 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL03985/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOCU6447044 |
40 |
OOLJDN6225 |
KOJA |
RAYA |
025302
18-12-2024 |
000258
16-12-2024 |
024300140000 |
ANR247044751
14-10-2024 |
9 |
PT 3M INDONESIA IMPORTAMA |
SJUE1I70Q5 SJUE1I7C6F SJUE1I7GEN SJUE1I7HOQ |
1 PALLET 3M SUPPLIES 3M TM SECUREFIT TM SAFETY HELMET, X5014V-CEN HVGREEN, VENTED, REFLEECTIVE, CE 4EA/CASE 2 CTNS PUT ON PLT 1 PALLET 3M SUPPLIES 3M TM SECUREFIT TM SAFETY HELMET, X5014V-CEN HVGREEN, VENTED, RE |
PX |
Pallet |
4 |
99.36 |
0.67 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.A3LO;G1.F105 |
| LCL03985/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOCU6447044 |
40 |
OOLJDN6225 |
KOJA |
RAYA |
025302
18-12-2024 |
000258
16-12-2024 |
024300190000 |
FREJKT4618265V
23-11-2024 |
9 |
PT MEARES SOPUTAN MINING |
FREJKT4618265V |
SPARE PLATES AND GASKETS M15B FG (87 HS CODE 8484.10.00 PO 4400011286 |
CR |
Crate |
1 |
348 |
1.22 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.Y1191; |
| LCL03985/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOCU6447044 |
40 |
OOLJDN6225 |
KOJA |
RAYA |
025302
18-12-2024 |
000258
16-12-2024 |
024300040000 |
SESIN2412002201WEF
15-12-2024 |
9 |
PT. SM-CYCLO INDONESIA |
PT. SM-CYCLO INDONESIA PO NO. PJKSGRY00287 TJKSGRY00319 TJKSGRY00320 TJKSGRY00326 TJKSGRY00327 TJKSGRY00328 WJKSGRY00332 TJKSGRY00355 TJKSGRY00356 TJKSGRY00359 WJKSGRY00365 TJKSGRY00371 TJKSGRY00378 TJKSGRY00392 |
PARTS FOR CYCLO DRIVE HS CODE: 8483, 8482 MOTOR FOR CYCLO DRIVE HS CODE: 8501 MOTOR FOR PREST NEO HS CODE: 8501 INVOICE NO. DSGRC0052-0067 |
PK |
Package |
3 |
624 |
1.44 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.D1032; |
| LCL03985/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
259S |
17-12-2024 |
OOCU6447044 |
40 |
OOLJDN6225 |
KOJA |
RAYA |
025302
18-12-2024 |
000258
16-12-2024 |
024300050000 |
SESIN2412002202WEF
15-12-2024 |
9 |
PT. SM-CYCLO INDONESIA |
PT. SM-CYCLO INDONESIA PO NO. WJKSGRZ00002 WJKSGRZ00003 WJKSGRZ00032 TJKSGRZ00037 TJKSGRZ00040 TJKSGRZ00044 TJKSGRZ00049 WJKSGRZ00052 WJKSGRZ00058 WJKSGRZ00060 WJKSGRZ00064 TJKSGRZ00070 WJKSGRZ00073 TJKSGRZ00074 |
MOTOR FOR CYCLO DRIVE HS CODE: 8501 PARTS FOR CYCLO DRIVE HS CODE: 8483, 8482 PARTS FOR HYPONIC HS CODE: 8483 MOTOR FOR HYPONIC HS CODE: 8501 GEARHEAD FOR HYPONIC HS CODE: 8483 GEARHEAD FOR PREST NEO HS CODE: 84 |
PK |
Package |
3 |
441 |
0.96 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
|
G1.D1012;G1.D10 |
| LCL03981/24 |
PT LINTAS SAMUDRA LEPAS |
CNNGB |
AS NARA
448S |
14-12-2024 |
MSKU8647961 |
40 |
ML-CN1228365 |
NCT1 |
RAYA |
025048
17-12-2024 |
000037
11-12-2024 |
029600090000 |
NBWEB1833
28-11-2024 |
9 |
PT KHARISMA SURYA MESINDO |
KSM |
PORTABLE LINE BORING MACHINE 8459.49 |
CT |
Carton |
5 |
160 |
0.22 |
17-12-2024 |
19-12-2024 |
GUDANG 2 |
|
G2.C2025;G2.C20 |
| LCL03862/24 |
PT. SINERGI SUKSES LOGISTIK |
USLGB |
SINAR SIGLI
061N |
14-12-2024 |
DRYU6011896 |
40 |
301429 |
KOJA |
RAYA |
025162
17-12-2024 |
000055
12-12-2024 |
012800040000 |
CHI/JKT/D10134
12-11-2024 |
10 |
PT PERFETTI VANMELLE INDONESIA |
N/M |
RD7-79J MINT FLAVOR, WONF 4 STEEL 1A1 DRUM UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. OILS, CORNMINT CLASS 9, III, F-A, S-F GROSS KGS: 791.20 NET KGS: 725.60 HS CODE: 3302.10.0000 |
PX |
Pallet |
1 |
791.2 |
1.45 |
17-12-2024 |
18-12-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL03943/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC NHAVA SHEVA
2412N |
13-12-2024 |
BMOU6349922 |
40 |
CF126225 |
KOJA |
RAYA |
025121
17-12-2024 |
000056
12-12-2024 |
005600090000 |
LPIAJKT242952
6-12-2024 |
10 |
PT INDONESIA WACOAL |
PT ID WACOAL (H1290W) ID C/NO.67A-70A C/NO.34-66.68-75.79.268.270. C/NO.351-352 C/NO.144-162.432.533.507-509. C/NO.530-532 C/NO.1001-1006 C/NO.300.32-33.321.259-267. C/NO.315-316.269.271-273.275-279 |
HOOK AND EYE TAPE HS CODE: 83081000 METAL ADJUSTER HS CODE: 83089090 ELASTIC WEBBING HS CODE: 58062090 METAL BONE HS CODE: 73262090 PLASTIC BONE HS CODE: 39262090 |
CT |
Carton |
107 |
1448.8 |
2.83 |
17-12-2024 |
18-12-2024 |
GUDANG 1 |
|
G1.D1015;G1.D10 |
| LCL03984/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
INFERRO
0013S |
16-12-2024 |
TGBU2519304 |
20 |
24H1050857 |
NCT1 |
RAYA |
025111
17-12-2024 |
000169
14-12-2024 |
009600080000 |
XZLCL2411049
7-12-2024 |
10 |
PT. MEDION FARMA JAYA |
N/M |
500KGS SODIUM SALYCILATE HS CODE 2918.21 20BAGS=1PLT |
PX |
Pallet |
1 |
520 |
3 |
17-12-2024 |
18-12-2024 |
GUDANG 2 |
|
G2.D1091; |
| LCL03984/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
INFERRO
0013S |
16-12-2024 |
TGBU2519304 |
20 |
24H1050857 |
NCT1 |
RAYA |
025111
17-12-2024 |
000169
14-12-2024 |
009600050000 |
GXSAG24112151
7-12-2024 |
10 |
PT. INDOBOILER |
ITEM NAME: METAL PALL RING PT. INDOBOILER |
METAL PALL RING SIZE: 38MM(1.5") HS 841990 |
PX |
Pallet |
3 |
1376 |
6 |
17-12-2024 |
18-12-2024 |
GUDANG 2 |
|
G2.C1103;G2.LO; |
| LCL03950/24 |
PT SEVEN SEAS LOGISTICS |
CNSHA |
INFERRO
0013S |
16-12-2024 |
KOCU4248389 |
40 |
24H1069666 |
NCT1 |
RAYA |
025140
17-12-2024 |
000169
14-12-2024 |
009500140000 |
GXSAG24111811
7-12-2024 |
10 |
PT. MITRA USAHA HORTINDO |
MITRA USAHA HORTINDO |
ROTOR AND STATOR HS:85030090.90 |
PK |
Package |
2 |
100 |
0.05 |
17-12-2024 |
18-12-2024 |
GUDANG 2 |
|
G2.B1016; |
| LCL03955/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
SINAR SIGLI
061N |
14-12-2024 |
KOCU4735432 |
40 |
RB219722 |
KOJA |
RAYA |
025160
17-12-2024 |
000055
12-12-2024 |
030300030000 |
1062328989
25-10-2024 |
10 |
PT.SIEMENS INDONESIA |
PO#4513020064 DISPATCH NOTE SIRT10039102518 |
SIMOTICS AS PER INVOICE NO. 7411 RT56510483 HS CODE: 850153 |
PK |
Package |
1 |
955 |
1.44 |
18-12-2024 |
18-12-2024 |
GUDANG 2 |
|
G2.D2101; |
| LCL03955/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
SINAR SIGLI
061N |
14-12-2024 |
KOCU4735432 |
40 |
RB219722 |
KOJA |
RAYA |
025160
17-12-2024 |
000055
12-12-2024 |
030300100000 |
1062524937
25-10-2024 |
10 |
CV. INDOTAI PRATAMA JAYA |
CV. INDOTAI PRATAMA JAYA INDONESIA ADRESSE 1-47 CITO-REF: VR 2024010189 |
CITO BOXLINE CITO FORMLINE CREASING MATRIX HS-CODES: 84419090, 40081100, 40082900 CONTACT DETAILS: BAMBANG LEMAN PHONE: +62021584151416 TABIMA19@ICLOUD.COM |
PK |
Package |
9 |
2416 |
10.31 |
18-12-2024 |
18-12-2024 |
GUDANG 2 |
SPPB PIB |
|
| LCL03989/24 |
PT.SURYA MARITIM UTAMA |
CNSHA |
INFERRO
0013S |
16-12-2024 |
GAOU2158887 |
20 |
24H1069667 |
NCT1 |
RAYA |
025139
17-12-2024 |
000169
14-12-2024 |
009800010000 |
HLHC24110073
7-12-2024 |
10 |
PT.SHKKEVA INDONESIA |
PT.SHKKEVA JAKARTA |
W00090-AROVA N PACKING:200KG IRON DRUM HS CODE:293220 W00775-MUSK KETONE PACKING:25KG FIBRE DRUM HS CODE:291479 PO NO.:4670000060 PO DATE:07.08.2024 |
DR |
Drum |
17 |
661.2 |
1.32 |
18-12-2024 |
18-12-2024 |
GUDANG 2 |
|
G2.D1051;G2.D11 |
| LCL03957/24 |
PT JATIDIRI LOGISTIK |
CNSHA |
TIANJIN VOYAGER
2405N |
16-12-2024 |
SKLU2013631 |
20 |
7900247 |
JICT |
RAYA |
025169
18-12-2024 |
000252
16-12-2024 |
030700080000 |
PJKT24118483
10-12-2024 |
10 |
PT. DUNIA PEMADAM INDONESIA |
NOZZPRO |
SELECTABLE PISTOL GRIP FIRE NOZZLE NOZZPRO STYLE #: NP-9603 MULTIPURPOSE PISTOL GRIP NOZZLE NOZZPRO STYLE #NP-8611 FOAM PISTOL GRIP NOZZLE HS CODE:842490 |
PX |
Pallet |
2 |
392 |
2.26 |
18-12-2024 |
18-12-2024 |
GUDANG 2 |
|
G2.C1014;G2.B3L |
| LCL03939/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC NHAVA SHEVA
2412N |
13-12-2024 |
HLHU8301558 |
40 |
HAL022569 |
KOJA |
RAYA |
025116
17-12-2024 |
000056
12-12-2024 |
045800240000 |
OHRA24BSJKS0291
3-12-2024 |
10 |
PT CAKRAWALA DAYA SAMUDRA |
PT CAKRAWALA DAYA SAMUDRA CIBIS NINE BUILDING, 11TH FLOOR JL. TB SIMATUPANG NO. 2 JAKARTA SELATAN, INDONESIA 12560 TEL : 0822 1797 1359 - ATTN : PAK RIO M PACKING: 1 CARTON CASE (31CM X 24CM X 15CM) 9KGS PO NO: |
5 PACKAGES OF 319PCS OF SPARE PART FOR VESSEL 071/CDSM/X/2024 S42MC 1. P90304-0037-011 NONRETURN VALVE COMPLETE 12 PCS 072/CDSM/X/2024 S42MC 1. P90304-0037-011 NONRETURN VALVE COMPLETE 4 PCS 2. P90205-0118-025 T |
PK |
Package |
5 |
1419 |
2.13 |
17-12-2024 |
18-12-2024 |
GUDANG 1 |
|
G1.C1031;G1.C10 |
| LCL03939/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC NHAVA SHEVA
2412N |
13-12-2024 |
HLHU8301558 |
40 |
HAL022569 |
KOJA |
RAYA |
025116
17-12-2024 |
000056
12-12-2024 |
045800370000 |
ANEX2412007
3-12-2024 |
10 |
PT.SYIFA BIO DERMA |
JAKARTA, INDONESIA MATERIAL PLT NO. 1/2 - 2/2 (IN TRI) |
GZEL PLASER MAIN UNIT PLASER CART HS CODE : 9018.90 |
PX |
Pallet |
2 |
194 |
4.05 |
17-12-2024 |
18-12-2024 |
GUDANG 1 |
|
G1.G3LO;G1.G204 |
| LCL03989/24 |
PT.SURYA MARITIM UTAMA |
CNSHA |
INFERRO
0013S |
16-12-2024 |
GAOU2158887 |
20 |
24H1069667 |
NCT1 |
RAYA |
025139
17-12-2024 |
000169
14-12-2024 |
009800070000 |
GXPEW24111567
7-12-2024 |
10 |
PT. ARYALINDO CENTRA FORTUNA |
N/M |
BREAST PACK HS CODE: 3926.90 |
PX |
Pallet |
4 |
2088 |
7 |
18-12-2024 |
18-12-2024 |
GUDANG 2 |
|
G2.E2053;G2.E20 |
| LCL03912/24 |
PT. KUEHNE NAGEL INDONESIA |
CNSHA |
MSC ANUSHA III
HU448A |
14-12-2024 |
CXDU1427894 |
20 |
FX37906051 |
NCT1 |
RAYA |
024909
16-12-2024 |
000019
11-12-2024 |
003100090000 |
1063329466
4-12-2024 |
11 |
PT ADIENT AUTOMOTIVE INDONESIA |
21 ROLLS ON 2 PALLETS |
WCF-PA6.6(470DTEX)-G210 4749-25G N66 SILICON COATED FABRIC HS CODE: 590390 INVOICE: ADIN2411-2S HS CODE 590390 |
PK |
Package |
2 |
1158.89 |
3.39 |
16-12-2024 |
17-12-2024 |
GUDANG 2 |
|
G2.A1071;G2.J11 |
| LCL03903/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
AS NARA
448S |
14-12-2024 |
MRKU5074099 |
40 |
ML-CN9646303 |
NCT1 |
RAYA |
024910
16-12-2024 |
000037
11-12-2024 |
|
UILE24110214
2-12-2024 |
11 |
PT FIRMENICH INDONESIA |
DIHYDROACTINIDIOLIDE PO NO.4501314068 ITEM CODE: 987509 00845RM BATCH NO.20241029 NET WT:5KGS GROSS WT:5.8KGS MADE IN CHINA |
2 BOTTLES = 1 PALLET DIHYDROACTINIDIOLIDE (TEA LACTONE) CLASS:6.1 UN NO.2811 HS: 293220 |
PX |
Pallet |
1 |
5.8 |
2 |
16-12-2024 |
17-12-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL03903/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
AS NARA
448S |
14-12-2024 |
MRKU5074099 |
40 |
ML-CN9646303 |
NCT1 |
RAYA |
024910
16-12-2024 |
000037
11-12-2024 |
003300090000 |
ZS4JPB04355
2-12-2024 |
11 |
PT.TATARASA PRIMATAMA |
N/M |
LEVAMISOLE HYDROCHLORIDE HS: 29349990 UN: 2811 CLASS: 6.1 68DRUMS=4PALLETS |
DR |
Drum |
68 |
1876.8 |
5.27 |
16-12-2024 |
17-12-2024 |
GUDANG 1 |
|
G1.A2025;G1.A20 |
| LCL03919/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
EVER BEING
1117-058A |
13-12-2024 |
YMMU1008256 |
20 |
YMAS215892 |
NCT1 |
RAYA |
024745
16-12-2024 |
000028
11-12-2024 |
038500030000 |
KEEJKT2411K002
5-12-2024 |
11 |
PT. CIPTA MULTI BUANA PERKASA |
CIPTA JAKARTA C/NO.1-2 MADE IN TAIWAN R.O.C. |
PARTS FOR CORRUGATING MACHINE HS CODE: 8439.99 |
EE |
Case, with pallet base, wooden |
2 |
871 |
0.97 |
16-12-2024 |
17-12-2024 |
GUDANG 2 |
|
G2.LO;G2.B1011; |
| LCL03919/24 |
PT JATIDIRI LOGISTIK |
TWKHH |
EVER BEING
1117-058A |
13-12-2024 |
YMMU1008256 |
20 |
YMAS215892 |
NCT1 |
RAYA |
024745
16-12-2024 |
000028
11-12-2024 |
038500040000 |
PSJKT24B0108
5-12-2024 |
11 |
P.T. YKK ZIPPER INDONESIA |
YT24-4330N YKK INDONESIA JAKARTA C/NO. 0001 - 0006 MADE IN TAIWAN YT24-953P RT YKK INDONESIA JAKARTA C/NO. 0007 - 0022 MADE IN TAIWAN YT24-955P RT YKK INDONESIA JAKARTA C/NO. 0023 - 0058 MADE IN TAIWAN |
ZIPPER PARTS(SLIDER) 05 CN DS6BY X6J PARTS BOX KENSIN N-ANTI YKK BRAND PLASTIC BUCKLE LB50RD(FSN) POM KT BUCKLE FLOWSWIM(N) H.S. CODE: 960720/392690 |
CT |
Carton |
58 |
679.68 |
2.51 |
16-12-2024 |
17-12-2024 |
GUDANG 2 |
|
G2.C1027;G2.C10 |
| LCL03913/24 |
PT. KUEHNE NAGEL INDONESIA |
CNSHA |
MSC ANUSHA III
HU448A |
14-12-2024 |
MSCU5344371 |
40 |
FX37905174 |
NCT1 |
RAYA |
024777
16-12-2024 |
000019
11-12-2024 |
011200010000 |
1063243273
4-12-2024 |
11 |
PT ADIENT AUTOMOTIVE INDONESIA |
SPM |
MATERIAL FOR MAKING CAR SEAT COVER VNL-C28 BLACK (E58017 VGA4) VNL-C28 OLEIC BLACK (E58017 VGA4-1) VINYL-C28 (E58017 VGF5-1-B? VINYL-C28 (E58017 VGF5-1) HS CODE: 3921 |
PK |
Package |
18 |
829.5 |
3.91 |
16-12-2024 |
17-12-2024 |
GUDANG 2 |
|
G2.J1051;G2.C10 |
| LCL03934/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU
263N |
12-12-2024 |
FCIU7150846 |
40 |
CF292214 |
JICT |
RAYA |
024951
16-12-2024 |
000034
11-12-2024 |
085600160000 |
ZHQD24116907
2-12-2024 |
11 |
PT. MULIA JAYA MANDIRI BALIKPAPAN |
N/M |
CABLE PROTECTOR HS:7326901990 |
PK |
Package |
1 |
430 |
0.7 |
17-12-2024 |
17-12-2024 |
GUDANG 1 |
|
G1.C1022; |
| LCL03944/24 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
XIN SU ZHOU
263N |
12-12-2024 |
TEMU6564873 |
40 |
CE987619 |
JICT |
RAYA |
024931
16-12-2024 |
000034
11-12-2024 |
082800010000 |
TST1097918
2-12-2024 |
11 |
PT PUMA INTER NUSANTARA (ON BEHALF PT NIKE INDONESIA) |
1034 JAKARTA ,INDONESIA COUNTRY OF ORIGIN:CHINA 1034 JAKARTA ,INDONESIA COUNTRY OF ORIGIN:CHINA |
HS CODE: 610343 9 CARTONS OF APPAREL DIVISION GOODS QTY:72 INVOICE NO.:4302013448 PO NO.-ITEM:3503641638-00020 MATERIAL#:HJ8114-010 DESC.:AS KB U NK TF FUND PANT COMMON NAME: PO NO.-ITEM:3503641638-00010 MATERIA |
CT |
Carton |
18 |
99.87 |
1.43 |
17-12-2024 |
17-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.B1013; |
| LCL03944/24 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
XIN SU ZHOU
263N |
12-12-2024 |
TEMU6564873 |
40 |
CE987619 |
JICT |
RAYA |
024931
16-12-2024 |
000034
11-12-2024 |
082800070000 |
1063054967
2-12-2024 |
11 |
PT. INDONESIA EPSON INDUSTRY |
IEI JAKARTA P/NO. 1 MADE IN CHINA |
REEL INKED HS CODE 8443.91.00 PKG=PLT |
PX |
Pallet |
1 |
460 |
1.27 |
17-12-2024 |
17-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
| LCL03934/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU
263N |
12-12-2024 |
TEMU7787655 |
40 |
CF292735 |
JICT |
RAYA |
024951
16-12-2024 |
000034
11-12-2024 |
085600040000 |
ZHQD24116372
2-12-2024 |
11 |
PT. METEVERINDO INTERNATIONAL TRADING |
N/M |
TIRES HS CODE 4011.20.11 HS CODE 4011.20.13 HS CODE 4011.20.90 |
PK |
Package |
5 |
1510.2 |
10.75 |
17-12-2024 |
17-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.A3LO; |
| LCL03942/24 |
PT JATIDIRI LOGISTIK |
HKHKG |
KMTC NHAVA SHEVA
2412N |
13-12-2024 |
FTAU1061612 |
20 |
CF124306 |
KOJA |
RAYA |
024999
17-12-2024 |
000056
12-12-2024 |
004500040000 |
HNJKT2412015
6-12-2024 |
11 |
EMBASSY OF THE PEOPLES REPUBLIC OF CHINA IN THE REPUBLIC OF INDONESIA |
CALENDAR 2025 JAKARTA NO.OF CTNS : 1-5 CODE: 38 |
CALENDAR 2025 DIM: 74.5X47X14.5 CM/ 2 CTNS DIM: 74.5X47X19.5 CM/ 2CTNS PRINTED MATTER DIM: 40X3SX11.5 CM/ 1 CTNS |
BX |
Box |
5 |
80 |
1 |
17-12-2024 |
17-12-2024 |
GUDANG 2 |
|
G2.E1015; |
| LCL03920/24 |
PT JATIDIRI LOGISTIK |
CNSHK |
JEJU ISLAND
N023 |
12-12-2024 |
WHSU2730690 |
20 |
WHLX922937 |
KOJA |
RAYA |
024998
17-12-2024 |
000036
11-12-2024 |
021300030000 |
ZJKT24112377
6-12-2024 |
11 |
PT YAMANI ASIAN PACIFIC |
PT. YAMANI ASIA PACIFIC C/NO.: 01 MADE IN CHINA |
HF-126BH BELT-HOLING MACHINE QTY :1 SET HSCODE:8453.80 HF-140BL BARREL LEATHER PRESSING MACHINE QTY :1 SET HSCODE:8453.80 HF-135TB THREAD BURNER MACHINE QTY : 2 SET HSCODE:8453.80 HF-142TY THREAD WINDER WITH YAR |
PK |
Package |
1 |
217 |
2.25 |
17-12-2024 |
17-12-2024 |
GUDANG 2 |
|
G2.C2011; |
| LCL03980/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
449S |
15-12-2024 |
HASU1127228 |
20 |
ML-MY0524138 |
NCT1 |
RAYA |
025047
17-12-2024 |
000153
14-12-2024 |
005100050000 |
KULH016379
12-12-2024 |
11 |
PT NIKE INDONESIA |
1034 (IN DIAMOND) JAKARTA, JAVA, JK INDONESIA COUNTRY OF ORIGIN: GUATEMALA |
5 CARTONS HS CODE : 61099020 QTY : 72 EAS Apparel Division Goods DESC : CHA MNK DF SWGMN JSY ICN 22 COMMON NAME : MENS BASKETBALL KNIT TANK TOP/SINGLET TOP MATERIAL : DN1998-415 PLANT : 1034 1ST HSWB : LAMH00268 |
CT |
Carton |
5 |
27.84 |
0.32 |
17-12-2024 |
17-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.C2106; |
| LCL03980/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
449S |
15-12-2024 |
HASU1127228 |
20 |
ML-MY0524138 |
NCT1 |
RAYA |
025047
17-12-2024 |
000153
14-12-2024 |
005100040000 |
KULH016380
12-12-2024 |
11 |
PT NIKE INDONESIA |
1034 (IN DIAMOND) JAKARTA, JAVA, JK INDONESIA COUNTRY OF ORIGIN: HONDURAS |
43 CARTONS HS CODE : 61159500 QTY : 2004 EAS Apparel Division Goods DESC : U NK EVERYDAY CUSH NS 3PR 132 COMMON NAME : ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK SOCK MATERIAL : SX7673-010 PLANT : 1034 1ST H |
CT |
Carton |
43 |
291.59 |
4.27 |
17-12-2024 |
17-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.B3LO;G2.C211 |
| LCL03980/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
449S |
15-12-2024 |
HASU1127228 |
20 |
ML-MY0524138 |
NCT1 |
RAYA |
025047
17-12-2024 |
000153
14-12-2024 |
005100060000 |
KULH016378
12-12-2024 |
11 |
PT NIKE INDONESIA |
1034 (IN DIAMOND) JAKARTA, JAVA, JK INDONESIA COUNTRY OF ORIGIN: GUATEMALA |
5 CARTONS HS CODE : 61099020 QTY : 72 EAS Apparel Division Goods DESC : OKC MNK DF SWGMN JSY ICN 22 COMMON NAME : MENS BASKETBALL KNIT TANK TOP/SINGLET TOP MATERIAL : DN2016-403 PLANT : 1034 1ST HSWB : LAMH00269 |
CT |
Carton |
10 |
53.98 |
0.64 |
17-12-2024 |
17-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.C1077; |
| LCL03930/24 |
PT.SURYA MARITIM UTAMA |
TWKHH |
OOCL CHARLESTON
242N |
11-12-2024 |
TGBU4702058 |
40 |
OOLJEB8804 |
KOJA |
RAYA |
024639
12-12-2024 |
005800
10-12-2024 |
030000040000 |
CTJKT24B0030
2-12-2024 |
15 |
PT RENALMED TIARA UTAMA |
PT RENALMED TIARA UTAMA 24-00287 C/NO.:G01/1-180 MADE IN TAIWAN |
RENACARE A.V.FISTULA NEEDLE SET HS CODE 9018.90 8 PLTS S.T.C. 180 CTNS |
PX |
Pallet |
8 |
1677 |
23.04 |
13-12-2024 |
13-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.LO; |
| LCL03936/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
TCKU6904325 |
40 |
OOLJDN6215 |
KOJA |
RAYA |
024677
12-12-2024 |
005800
10-12-2024 |
053500050000 |
SISS24106471
9-12-2024 |
15 |
PT FAJAR MAS MURNI |
N.M |
INGERSOLL RAND AIR COMPRESSOR SPAREPARTS AND ACCESORIES ELEMENT FC600IH, BELT POLY-V, HOSE TELFON HS : 842199, 400911, 401039 DN 144508029 |
PK |
Package |
2 |
221 |
1.56 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.D2024;G2.D20 |
| LCL03936/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
TCKU6904325 |
40 |
OOLJDN6215 |
KOJA |
RAYA |
024677
12-12-2024 |
005800
10-12-2024 |
053500070000 |
SISS24106542
9-12-2024 |
15 |
PT FAJAR MAS MURNI |
N.M |
INGERSOLL RAND AIR TOOLS SPAREPARTS AND ACCESORIES IMPACTOOL HS : 846711 DN 144481283 |
PK |
Package |
2 |
734 |
3.07 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.D2032;G2.D20 |
| LCL03936/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
TCKU6904325 |
40 |
OOLJDN6215 |
KOJA |
RAYA |
024677
12-12-2024 |
005800
10-12-2024 |
053500100000 |
SISS24106550
9-12-2024 |
15 |
PT FAJAR MAS MURNI |
N.M |
INGERSOLL RAND AIR COMPRESSOR SPAREPARTS AND ACCESORIES PRE-FILTER, ELEMENT AIR FILTER, INLET AIR FILTER HS : 842199 |
PK |
Package |
5 |
2001 |
7.47 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.E2101;G2.E20 |
| LCL03911/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
TGBU2334023 |
20 |
OOLJMJ0892 |
KOJA |
RAYA |
024551
11-12-2024 |
005800
10-12-2024 |
046400070000 |
MAA2411L0169
21-11-2024 |
15 |
PT SACON INDONESIA |
AS ADDRESSED SHIPPING BILL DETAILS: 5573662. 13-NOV-24 |
EARTH MOVING CONSTRUCTION MATERIAL HANDLING EQUIPMENTS SPARES DIPPER_100_CYLINDER-ASSLY V3 - 2 NOS INV NO:1441019233 DT:11.11.2024 |
PK |
Package |
2 |
180 |
1 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.Y1065; |
| LCL03914/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
ORNELLA
448S |
11-12-2024 |
MSKU6314236 |
40 |
ML-MY0160145 |
NCT1 |
RAYA |
024638
12-12-2024 |
005747
8-12-2024 |
004000040000 |
CTG1393997
19-11-2024 |
15 |
PT PUMA CAT INDONESIA |
AS PER COMMERCIAL INVOICE IDPUC |
PREMIUM ESS RELAXED GRAPHIC SWEATPANTS TR CL STYLE NO: 62966916 H.S CODE: 610462 |
CT |
Carton |
12 |
99.45 |
0.58 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.C1036; |
| LCL03914/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
ORNELLA
448S |
11-12-2024 |
MSKU6314236 |
40 |
ML-MY0160145 |
NCT1 |
RAYA |
024638
12-12-2024 |
005747
8-12-2024 |
004000070000 |
CTG1419465
26-11-2024 |
15 |
PT PUMA CAT INDONESIA |
IDPUC |
TEAMRISE MATCHDAY JERSEY 706132 05 HS CODE: 610990 |
CT |
Carton |
5 |
21.97 |
0.13 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.C1075; |
| LCL03914/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
ORNELLA
448S |
11-12-2024 |
MSKU6314236 |
40 |
ML-MY0160145 |
NCT1 |
RAYA |
024638
12-12-2024 |
005747
8-12-2024 |
004000080000 |
CTG1419466
26-11-2024 |
15 |
PT PUMA CAT INDONESIA |
IDPUC |
PUMA CLASS RELAXED CROP TEE 685030 01 PUMA CLASS RELAXED CROP TEE 685030 18 HS CODE: 61091020 |
CT |
Carton |
10 |
18.66 |
0.12 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.C1076; |
| LCL03914/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
ORNELLA
448S |
11-12-2024 |
MSKU6314236 |
40 |
ML-MY0160145 |
NCT1 |
RAYA |
024638
12-12-2024 |
005747
8-12-2024 |
004000090000 |
CTG1419467
26-11-2024 |
15 |
PT GLOBAL STYLE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
PL GRAPHIC TEE 1 630277 10 HS CODE: 61091010 |
CT |
Carton |
4 |
25.52 |
0.14 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.C1046; |
| LCL03914/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
ORNELLA
448S |
11-12-2024 |
MSKU6314236 |
40 |
ML-MY0160145 |
NCT1 |
RAYA |
024638
12-12-2024 |
005747
8-12-2024 |
004000100000 |
CTG1419468
26-11-2024 |
15 |
PT PUMA CAT INDONESIA |
IDPUC |
DARE TO TEXTURED BABY TEE 629806 01 HS CODE:61091020 |
CT |
Carton |
5 |
9.72 |
0.06 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.E1095; |
| LCL03914/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
ORNELLA
448S |
11-12-2024 |
MSKU6314236 |
40 |
ML-MY0160145 |
NCT1 |
RAYA |
024638
12-12-2024 |
005747
8-12-2024 |
004000110000 |
CTG1419469
26-11-2024 |
15 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
658998-06 MENS INDIVIDUALRISE SHORTS 658998-03 MENS INDIVIDUALRISE SHORTS HS CODE: 610343 |
CT |
Carton |
10 |
20.18 |
0.19 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.E1096; |
| LCL03914/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
ORNELLA
448S |
11-12-2024 |
MSKU6314236 |
40 |
ML-MY0160145 |
NCT1 |
RAYA |
024638
12-12-2024 |
005747
8-12-2024 |
004000120000 |
CTG1419470
26-11-2024 |
15 |
PT PUMA CAT INDONESIA |
IDPUC |
ROAD TO UNITY GRAPHIC TEE ART NO :629617 55 ROAD TO UNITY GRAPHIC TEE ART NO :629617 16 ROAD TO UNITY GRAPHIC TEE ART NO :629617 15 H S CODE :610910 |
CT |
Carton |
15 |
130.15 |
0.56 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.D1066; |
| LCL03936/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
OOLU9777827 |
40 |
OOLJDN6216 |
KOJA |
RAYA |
024677
12-12-2024 |
005800
10-12-2024 |
053500040000 |
SISS24106467
9-12-2024 |
15 |
PT FAJAR MAS MURNI |
PT FAJAR MAS MURNI |
INGERSOLL RAND AIR COMPRESSOR SPAREPARTS AND ACCESORIES BELT DRIVE, FILTER PDM, ELEMENT AIR FILTER, HOSE HYD HS : 401039, 842199, 400911 DN 144507274 |
PK |
Package |
4 |
481 |
3.3 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.B3LO;G2.E104 |
| LCL03936/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
OOLU9777827 |
40 |
OOLJDN6216 |
KOJA |
RAYA |
024677
12-12-2024 |
005800
10-12-2024 |
053500090000 |
SISS24106549
9-12-2024 |
15 |
PT FAJAR MAS MURNI |
N.M |
INGERSOLL RAND AIR COMPRESSOR SPAREPARTS AND ACCESORIES BARE COMPRESSOR, KIT AIREND, FILTER IMPORTING HS CODE: 841490, 842199 |
PK |
Package |
12 |
1351.1 |
4.12 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.C1101;G2.C11 |
| LCL03936/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
OOLU9777827 |
40 |
OOLJDN6216 |
KOJA |
RAYA |
024677
12-12-2024 |
005800
10-12-2024 |
053500110000 |
SISS24106552
9-12-2024 |
15 |
PT FAJAR MAS MURNI |
N.M |
INGERSOLL RAND AIR COMPRESSOR SPAREPARTS AND ACCESORIES ELEMENT SAFETY AIR FILTER, ELEMENT AIR FILTER IMPORTING HS CODE: 842199, 841490 DN 144505022 |
PK |
Package |
4 |
700.76 |
4.78 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
|
G2.B3LO;G2.B202 |
| LCL03937/24 |
PT. AGUNG JASA LOGISTIK |
THLCH |
BRIDGE
315S |
11-12-2024 |
NYKU3620848 |
20 |
THBG80790 |
MAL0 |
RAYA |
024681
12-12-2024 |
005773
9-12-2024 |
003000010000 |
LCH-HSE-2411-0180
6-12-2024 |
15 |
PT. ICHIKOH INDONESIA |
YAMATO THAILAND ICHIKOH, INDONESIA PALLET NO.1-2 INV NO. YC24-0148 MADE IN THAILAND |
000924-7660 CAP ASSY A4U151-0090 6G6 PACKING (A) RH 000924-7910 CAP ASSY 000924-7980 CAP ASSY A4U152-0090 6G6 PACKING (A) LH 000924-7890 CAP ASSY AS PER INVOICE : YC24-0148 H.S. CODE 401699 |
PX |
Pallet |
2 |
638.64 |
3.47 |
13-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.Y3LO;G1.H203 |
| LCL03910/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL CHARLESTON
242N |
11-12-2024 |
CCLU7407860 |
40 |
OOLJDN6314 |
KOJA |
RAYA |
024678
12-12-2024 |
005800
10-12-2024 |
045700130000 |
SGNJKT147991V
25-11-2024 |
15 |
PT TIGA INSAN SEJAHTERA |
PT. TIGA INSAN SEJAHTERA 0452/PO/TIS/IX/ 2024 NOMEX FABRIC PT. TIGA INSAN SEJAHTERA 0453/PO/TIS/IX/ 2024 NOMEX FABRIC |
NOMEX(R) BRAND FABRIC NOMEX(R) COMFORT ROYAL BLUE 58" WIDTH 4.5 OZ PLAIN WEAVE WICKING NOMEX(R) BRAND FABRIC NOMEX(R) COMFORT NAVY 58" WIDTH 6.0 OZ TWILL WICKING HS CODE: 55129900 EDI#170410277 PO#2501967954/25 |
CT |
Carton |
41 |
1261 |
6.6 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.Y1125;G1.Y11 |
| LCL03929/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC HAIPHONG
2417N |
11-12-2024 |
TEMU0369993 |
20 |
CF286796 |
JICT |
RAYA |
024660
12-12-2024 |
005796
10-12-2024 |
010400020000 |
NPO1821259
5-12-2024 |
15 |
PT. PUMA CAT INDONESIA |
P. INDONESIA IDPUC |
BETTER SPORTSWEAR BB CAP NO COLOR-DYE ART NO:02512402 HS CODE:650500 BETTER SPORTSWEAR BB CAP PUMA BLACK ART NO:02512401 HS CODE:650500 |
CT |
Carton |
2 |
12.49 |
0.17 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.I1035; |
| LCL03929/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC HAIPHONG
2417N |
11-12-2024 |
TEMU0369993 |
20 |
CF286796 |
JICT |
RAYA |
024660
12-12-2024 |
005796
10-12-2024 |
010400030000 |
NPO1821260
5-12-2024 |
15 |
PT PUMA CAT INDONESIA |
P. INDONESIA IDPUC |
FERRARI SPTWR RACE BB CAP PUMA BLACK HS CODE:650500 ART NO:02445102 ESS NO.1LOGO PATCH BB CAP BLUE CRYSTAL ART NO:02599703 HS CODE:650500 ESS NO.1 LOGO PATCH BB CAP MODERN MINT ART NO:02599705 HS CODE:650500 |
CT |
Carton |
27 |
168.04 |
2.23 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.I1015;G1.I10 |
| LCL03929/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC HAIPHONG
2417N |
11-12-2024 |
TEMU0369993 |
20 |
CF286796 |
JICT |
RAYA |
024660
12-12-2024 |
005796
10-12-2024 |
010400040000 |
NPO1821273
5-12-2024 |
15 |
PT PUMA CAT INDONESIA |
IDPUC |
MCFC ESS CAP PUMA WHITE-DARK JASPER ART NO:02561177 HS CODE:650500 PUMA X HOT WHEELS BB CAP JR RED FIRE-AOP ART NO:02612901 HS CODE:650500 |
CT |
Carton |
8 |
39.11 |
0.56 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.I1027; |
| LCL03929/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC HAIPHONG
2417N |
11-12-2024 |
TEMU0369993 |
20 |
CF286796 |
JICT |
RAYA |
024660
12-12-2024 |
005796
10-12-2024 |
010400050000 |
NPO1823793
5-12-2024 |
15 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
P.INDONESIA IDPUC |
GAME ON GRAPHIC SS TEE FOR ALL TIME RED ART NO:63314911 HS CODE:610910 GAME ON GRAPHIC SS TEE WARM WHITE ART NO:63314999 HS CODE:610910 GAME ON GRAPHIC SS TEE PUMA BLACK ART NO:63314901 HS CODE:610910 GAME ON GR |
CT |
Carton |
20 |
164.04 |
1.05 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.I1026; |
| LCL03929/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC HAIPHONG
2417N |
11-12-2024 |
TEMU0369993 |
20 |
CF286796 |
JICT |
RAYA |
024660
12-12-2024 |
005796
10-12-2024 |
010400080000 |
NPO1827784
5-12-2024 |
15 |
PT NUSANTARA TRENDS BANGSA QQ PT PUMA CAT INDONESIA |
P.INDONESIA IDPUC |
GAME ON GRAPHIC SS BABY TEE LIGHT SAND ART NO:63314834 HS CODE:610910 GAME ON GRAPHIC SS BABY TEE FOR ALL TIME RED ART NO:63314811 HS CODE:610910 GAME ON GRAPHIC SS BABY TEE PUMA BLACK ART NO:63314801 HS CODE:61 |
CT |
Carton |
22 |
99.39 |
1.11 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.I1017; |
| LCL03929/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC HAIPHONG
2417N |
11-12-2024 |
TEMU0369993 |
20 |
CF286796 |
JICT |
RAYA |
024660
12-12-2024 |
005796
10-12-2024 |
010400090000 |
NPO1827785
5-12-2024 |
15 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
P.INDONESIA IDPUC |
PUMA CLASS WASHED SHORTS 5" TR PINK FRUIT ART NO:68503518 HS CODE:610462 PUMA CLASS WASHED SHORTS 5" TR PUMA BLACK ART NO:68503501 HS CODE:610462 PREMIUM ESS A-LINE SHORTS 4 JACQUARD RED FIRE ART NO:62978215 HS |
CT |
Carton |
28 |
128.38 |
1.29 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.I1025; |
| LCL03876/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL CHARLESTON
242N |
11-12-2024 |
OOCU7443064 |
40 |
OOLKBE1639 |
KOJA |
RAYA |
024629
12-12-2024 |
005800
10-12-2024 |
025700070000 |
KAOJKTZ12932Y01
2-12-2024 |
15 |
PT. MAZTA FARMA |
MAZTA FARMA |
S.T.C. 2 PLTS = 56 CTNS MAZTA FARMAS SKIN CARE HS CODE: 3304.9990.90 |
PX |
Pallet |
2 |
681.85 |
4.75 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.M3LO; |
| LCL03900/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
KWANGYANG VOYAGER
2404N |
11-12-2024 |
SKHU6390609 |
40 |
0251678 |
KOJA |
RAYA |
024621
12-12-2024 |
005790
10-12-2024 |
004100200000 |
NSH4110156
2-12-2024 |
15 |
PT. HANES SUPPLY CHAIN INDONESIA |
YUNLING SHIPPING MARK |
HANGTAG,PAPER CARD HS CODE: 4908.90.00 |
CT |
Carton |
18 |
225 |
0.85 |
12-12-2024 |
13-12-2024 |
GUDANG 1 |
|
G1.B2027; |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800030000 |
SGN4818629
4-12-2024 |
16 |
PT. PUMA CAT INDONESIA |
IDPUC PO# 4602302010 |
HS CODE: 610990 M RACEDAY ULTRASPUN AOP SINGLET COOL WEATHER 526640 47 |
CT |
Carton |
5 |
7.72 |
0.14 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.B2055; |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800040000 |
SGN4818630
4-12-2024 |
16 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602302014, 4602302018, 46023020 23, 4602302028 |
HS CODE: 610990, 621210 M MOVE CLOUDSPUN AOP TEE BLUE CYRSTAL 526736 46 4KEEPS BRA - P BLUE CRYSTAL 526961 06 4KEEPS BRA - P PUMA BLACK-SMALL CAT 526961 01 4KEEPS BRA - GREEN MOON 526961 04 |
CT |
Carton |
25 |
174.5 |
1.2 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.B2048;G1.B20 |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800050000 |
SGN4818632
4-12-2024 |
16 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602285345 |
HS CODE: 620343 BMW MMS ESS+WOVEN SHORTS 7" PUMA BLACK 630631 01 |
CT |
Carton |
4 |
22.07 |
0.16 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.C1016; |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800080000 |
SGN4904999
4-12-2024 |
16 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC |
HS CODE: 610343,620140 101 5 POCKET PANT PUMA BLACK 624464 01 101 5 POCKET PANT DEEP NAVY 624464 02 M TAD PUMA BIG LOGO WOVEN JACKET PUMA BLACK 526735 0 |
CT |
Carton |
22 |
126.1 |
0.72 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.B2058; |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800090000 |
SGN4818633
4-12-2024 |
16 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602394308 |
HS CODE: 610990 M TAD ESSENTIALS SOLID CAT TEE (CF BIG CAT) RED FIRE 525921 15 |
CT |
Carton |
5 |
28.74 |
0.19 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.B2013; |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800100000 |
SGN4905000
4-12-2024 |
16 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602301995, 4602302002, 4602302006, 4602324661, 4602324668 |
HS CODE: 610463, 610990, 610343 W TAD ESSENTIAL TIGHT - HW 7/8 GREEN MOON 525899 30 W TAD ESSENTIAL TIGHT - HW 7/8 GREEN MOON 525899 46 W RACEDAY ULTRASPUN SINGLET PUMA BLACK 526639 01 M CLOUDSPUN 7" KNIT SHORT |
CT |
Carton |
40 |
305.93 |
2.2 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.B2028;G1.B20 |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800110000 |
SGN4905002
4-12-2024 |
16 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602302349, 4602302342 |
HS CODE: 610343, 620453 W HAUTE GOLF SKIRT DEEP NAVY 62936503 M RUN KNIT 3" SPLIT SHORT PUMA BLACK 52663401 |
CT |
Carton |
21 |
89.28 |
0.58 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.B2056; |
| LCL03925/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS
133W |
9-12-2024 |
CAIU3738788 |
20 |
VNSGN2440967 |
PLDC |
RAYA |
024600
11-12-2024 |
005753
8-12-2024 |
009800120000 |
SGN4905001
4-12-2024 |
16 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602388658, 4602388665, 4602388687, |
HS CODE: 610463, 611430 M RACEDAY ULTRAFORM 9" SHORT TIGHT PUMA BLACK 526642 01 M RACEDAY ULTRAFORM CROP WILD BERRY 526646 89 MODEST 2IN1 FL RUNNING TIGHT PUMA BLACK 526707 01 |
CT |
Carton |
15 |
37.61 |
0.42 |
11-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.B2057; |
| LCL03931/24 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC HAIPHONG
2417N |
11-12-2024 |
TGBU6400062 |
40 |
CF276283 |
JICT |
RAYA |
024628
12-12-2024 |
005796
10-12-2024 |
004500020000 |
LNBJKT24112686
5-12-2024 |
16 |
PT SANSERITA JAYA |
PT SANSERITA JAYA JL. TANAH ABANG IV NO.34 C-D KEL.PETOJO SELATAN KEC. GAMBIR, JAKARTA PUSAT 10160 INDONESIA T: +62 21 3861857- 60 F: +62 21 3861861 |
COLOR EMBOSSED PAPER HS CODE:4811.90 |
PX |
Pallet |
14 |
5932 |
13.98 |
12-12-2024 |
12-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03897/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
YEOSU VOYAGER
2409N |
8-12-2024 |
BMOU5940484 |
40 |
HAL395196 |
KOJA |
RAYA |
024508
10-12-2024 |
005734
7-12-2024 |
032500070000 |
GXSAG24111303
1-12-2024 |
17 |
PT SPICES SNACK TRIP |
N/M |
STEAK TOFU HS CODE 21069099 |
PK |
Package |
245 |
3356.5 |
9 |
10-12-2024 |
11-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.D1046;G2.D10 |
| LCL03875/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
WHITE DRAGON
2430S |
7-12-2024 |
SITU2849381 |
20 |
SITE939610 |
NCT1 |
RAYA |
024522
10-12-2024 |
005706
6-12-2024 |
012000020000 |
HPH1032986
28-11-2024 |
17 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602316940, 4602316943 |
HS CODE: 640399 SPEEDCAT OG PUMA TEAM ROYAL-PUMA WHITE 398846 18 SPEEDCAT OG PELÉ YELLOW-PUMA BLACK 398846 19 |
CT |
Carton |
30 |
274.09 |
2.66 |
11-12-2024 |
11-12-2024 |
GUDANG 1 |
|
G1.D1045;G1.D10 |
| LCL03875/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
WHITE DRAGON
2430S |
7-12-2024 |
SITU2849381 |
20 |
SITE939610 |
NCT1 |
RAYA |
024522
10-12-2024 |
005706
6-12-2024 |
012000030000 |
HPH1032987
28-11-2024 |
17 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602389525 |
HS CODE: 621210 4KEEPS RUN BRA PUMA BLACK 524953 01 |
CT |
Carton |
8 |
42.21 |
0.41 |
11-12-2024 |
11-12-2024 |
GUDANG 1 |
|
G1.G2035; |
| LCL03875/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
WHITE DRAGON
2430S |
7-12-2024 |
SITU2849381 |
20 |
SITE939610 |
NCT1 |
RAYA |
024522
10-12-2024 |
005706
6-12-2024 |
012000040000 |
HPH1074460
28-11-2024 |
17 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC PO# 4602324836, 4602324845 |
HS CODE: 621210 4KEEPS ELASTIC BRA - P WILD BERRY 526962 02 4KEEPS ELASTIC BRA - P BLUE CRYSTAL 526962 03 |
CT |
Carton |
12 |
91.71 |
0.82 |
11-12-2024 |
11-12-2024 |
GUDANG 1 |
|
G1.A2058; |
| LCL03886/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
EVER BALMY
1114-079B |
7-12-2024 |
EISU8206410 |
40 |
EMCJMF8584 |
NCT1 |
RAYA |
024469
10-12-2024 |
005707
6-12-2024 |
026500440000 |
CGSZ24120008
3-12-2024 |
17 |
PT. HANES SUPPLY CHAIN INDONESIA |
PT HANES SUPPLY CHAIN IND P/O.: PROJECT NO.: COLOR.: SIZE.: QTY.: G.W.: N.W.: MEAS.: C/NO.: |
FOAM CUP HS CODE:6217.10.90 |
CT |
Carton |
21 |
160.56 |
2.62 |
10-12-2024 |
11-12-2024 |
GUDANG 1 |
|
G1.J1016;G1.J10 |
| LCL03872/24 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
LONG BEACH EXPRESS
087N |
7-12-2024 |
ONEU5702963 |
40 |
JPE140300 |
JICT |
RAYA |
024322
9-12-2024 |
005720
6-12-2024 |
073800010000 |
YGLTYO105770
23-11-2024 |
18 |
MR. MARUYAMA SHINICHIRO C/O PT.YAMATO INDONESIA FORWARDING |
MR. MARUYAMA SHINICHIRO JAKARTA C/NO.1 |
USED PERSONAL EFFECTS AND HOUSEHOLD GOODS HS CODE: 6309.00 SHOES, COAT, SUIT, BELT, BOOK |
PX |
Pallet |
1 |
58 |
1.02 |
9-12-2024 |
10-12-2024 |
GUDANG 2 |
|
G2.F1031; |
| LCL03879/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
WAN HAI 309
W028 |
9-12-2024 |
UETU5455848 |
40 |
KMTC1512301 |
JICT |
RAYA |
024462
10-12-2024 |
005752
8-12-2024 |
036900080000 |
JKT2412/0001
8-12-2024 |
18 |
PT. CITRA NUSA INSAN CEMERLANG |
PT. CITRA NUSA INSAN CEMERLANG CNI CREATIVE CENTRE (C3) BUILDING, JL. PURI INDAH BLOK O2 NO. 1-3, KEMBANGAN JAKARTA BARAT 11610 INDONESIA TEL: 62 21 5830 3615 |
9 PLASTIC PALLETS STC:- CNI ORGANIK 8G= 248 CARTONS HS CODE : 2106.90.72 CNI WELL 3 LEAF 5G= 42 CARTONS HS CODE : 2106.90.55 |
PX |
Pallet |
9 |
1553.61 |
13.85 |
10-12-2024 |
10-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03860/24 |
PT. SINERGI SUKSES LOGISTIK |
MYPKG |
INTAN DAYA 292
13E24 |
10-12-2024 |
CTPU2757287 |
20 |
CTP1045851 |
PLDC |
RAYA |
024490
10-12-2024 |
005743
7-12-2024 |
002900020000 |
PKGJKT4166505V
4-12-2024 |
18 |
PT HUTAMA MANGGALA PERSADA |
PT HUTAMA |
PLASTIROUTE ROLLGRIP TRAFFIC HS CODE:3824.99.9990 UN1263 / IMO 3 / PG III / LPK 3 |
PX |
Pallet |
1 |
123 |
0.29 |
10-12-2024 |
10-12-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL03855/24 |
PT. AGUNG JASA LOGISTIK |
THLKR |
HIGHWAY
325S |
4-12-2024 |
TLLU5554022 |
40 |
THBG80701 |
MAL0 |
RAYA |
024181
6-12-2024 |
005637
2-12-2024 |
006500090000 |
MLGDBKK22404176
29-11-2024 |
21 |
PT. HINO MOTORS MANUFACTURING INDONESIA |
PT. HINO MOTORS MANUFACTURING INDONESIA INDONESIA CASE NO. 01 MADE IN INDONESIA INVOICE NO. MSPI005-24 |
PART FOR HINO VEHICLE INVOICE NO. MSPI005-24 NET WEIGHT: 2.00 KGM. GROSS WEIGHT : 3.20 KGM. H.S.CODE : 851220 |
CS |
Case |
1 |
3.2 |
0.06 |
6-12-2024 |
7-12-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL03848/24 |
PT.SURYA MARITIM UTAMA |
CNXMN |
SITC QIMING
2424S |
5-12-2024 |
BEAU4738746 |
40 |
CE963699 |
NCT1 |
RAYA |
024169
6-12-2024 |
005671
4-12-2024 |
031200010000 |
KSSE241108578
29-11-2024 |
21 |
PT. MAP AKTIF ADIPERKASA, TBK |
2XU ORDER NUMBER : DESTINATION : STYLE NUMBER : QUANTITY : SIZE : COLOUR : GROSS WEIGHT: NET WEIGHT: MEASUREMENT : CNT NUMBER : |
BAGS: UQ7030G TRANSITION BACKPACK UQ7031G COMMUTE BACKPACK UQ7143G GYM BAG UQ7270G RUN BELT HS CODE:420212,420292 |
CT |
Carton |
24 |
219 |
1.64 |
6-12-2024 |
7-12-2024 |
GUDANG 2 |
|
G2.C2018;G2.C20 |
| LCL03830/24 |
PT HYPER MEGA SHIPPING |
THLCH |
HIGHWAY
325S |
4-12-2024 |
ONEU1805372 |
40 |
THBG80760 |
MAL0 |
RAYA |
024220
6-12-2024 |
005637
2-12-2024 |
036000110000 |
B24111247
29-11-2024 |
21 |
PT ENKEI INDONESIA |
ENKEI INDONESIA NTA42-2080 #1 (MAIN MOLD) CASE NO.1/2 MADE IN THAILAND ENKEI INDONESIA NTA42-2080 #1 (MANDREL & LADLE) MADE IN THAILAND |
CASTING DIE MOLD : NTA42-2080 #1 AS PER INVOICE MO.EKID(MOLD)-24-11-1 DATE: NOVEMBER 18, 2024 H.S.CODE ; 8480.49.00 |
CS |
Case |
2 |
1660 |
3.31 |
6-12-2024 |
7-12-2024 |
GUDANG 1 |
|
G1.Y1032;G1.Y11 |
| LCL03830/24 |
PT HYPER MEGA SHIPPING |
THLCH |
HIGHWAY
325S |
4-12-2024 |
ONEU1805372 |
40 |
THBG80760 |
MAL0 |
RAYA |
024220
6-12-2024 |
005637
2-12-2024 |
036000170000 |
GDA2401685
29-11-2024 |
21 |
PT. HANES SUPPLY CHAIN INDONESIA |
INVOICE# FL2411077 PT. HANES JAKARTA, INDONESIA MADE IN THAILAND C/NO. 1-3 |
LACE 114.00 CM (+/-5%) COMPOSITION:68%NYLON, 32% ELASTANE H.S. CODE: 5804.21.90 AS PER INV. FL2411077 DATE: 21/11/2024 |
CT |
Carton |
3 |
122.5 |
0.71 |
6-12-2024 |
7-12-2024 |
GUDANG 1 |
|
G1.H1038; |
| LCL03814/24 |
PT. KUEHNE NAGEL INDONESIA |
CNSHA |
MSC GENERAL IV
HU446A |
5-12-2024 |
MSBU4533680 |
40 |
FX37069956 |
NCT1 |
RAYA |
024132
5-12-2024 |
005665
3-12-2024 |
010600040000 |
1062960991
21-11-2024 |
22 |
PT. INDONESIA EPSON INDUSTRY |
N/M |
LCD MODULE LB2401585 |
PX |
Pallet |
1 |
292 |
1.65 |
5-12-2024 |
6-12-2024 |
GUDANG 2 |
|
|
| LCL03847/24 |
PT.SURYA MARITIM UTAMA |
CNCAN |
EVER BLOOM
1113-070B |
4-12-2024 |
EGSU9535041 |
40 |
EMCRSE7293 |
NCT1 |
RAYA |
024111
5-12-2024 |
005652
3-12-2024 |
023800050000 |
GZJKT24033274
30-11-2024 |
22 |
PT. TALENTA GELORA SERAFIM |
SECURITY EQUIPMENT |
3 PLYWOOD CASES BAGGAGE SCANNER HS CODE 9022191090 WALK THROUGH METAL DETECTOR HS CODE 8543709100 |
CS |
Case |
3 |
490 |
2.86 |
6-12-2024 |
6-12-2024 |
GUDANG 2 |
|
G2.A1121;G2.E10 |
| LCL03810/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
ESBCN |
CMA CGM KRUGER
0XL76N |
4-12-2024 |
KOCU4076660 |
40 |
048281 |
JICT |
RAYA |
024021
4-12-2024 |
005639
2-12-2024 |
039200020000 |
240404060/0202
24-10-2024 |
23 |
PT. SEHAT CERAH INDONESIA |
PT. SEHAT CERAH INDONESIA 1/3 LCL/LCL |
1980 UNITS 1980,00 KGS NETS LIPTOBAC L PLUS HS CODE : 2309.90.20 POA00069937-1 |
PX |
Pallet |
3 |
2600 |
5.62 |
4-12-2024 |
5-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03782/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER
2407N |
2-12-2024 |
SEGU6723937 |
40 |
SJJC440060 |
JICT |
RAYA |
024044
4-12-2024 |
005604
30-11-2024 |
034800130000 |
CGSS24110211
26-11-2024 |
23 |
PT. HANES SUPPLY CHAIN INDONESIA |
N/M |
SINGLE JERSEY HS CODE: 600623 |
BL |
Bale, compressed |
74 |
1441 |
7.4 |
4-12-2024 |
5-12-2024 |
GUDANG 1 |
|
G1.Q1013;G1.Q10 |
| LCL03822/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
SITC GUANGXI
2430S |
2-12-2024 |
TLLU3259603 |
20 |
SITF222700 |
NCT1 |
RAYA |
023892
3-12-2024 |
005611
1-12-2024 |
013300010000 |
HPH1032984
23-11-2024 |
24 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602316938 |
HS CODE: 640399 SPEEDCAT OG ARCHIVE GOLD-PUMA WHITE 398846 06 |
CT |
Carton |
11 |
102.34 |
1.18 |
3-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.B1027; |
| LCL03822/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
SITC GUANGXI
2430S |
2-12-2024 |
TLLU3259603 |
20 |
SITF222700 |
NCT1 |
RAYA |
023892
3-12-2024 |
005611
1-12-2024 |
013300020000 |
HPH1032985
23-11-2024 |
24 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602389517 |
HS CODE: 621210 4KEEPS RUN BRA LEMON SHERBERT 524953 99 |
CT |
Carton |
5 |
9.54 |
0.09 |
3-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.B1046; |
| LCL03795/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
PHEN BASIN
109N |
2-12-2024 |
TGBU8970510 |
40 |
OOLJYH4331 |
KOJA |
RAYA |
023907
3-12-2024 |
005625
1-12-2024 |
028200050000 |
TAY242031169
25-11-2024 |
24 |
PT.LAMPUNG ESTAT UTAMA |
BUDITAMA |
SINGLE TUBE HS CODE:9506290000 DOUBLE TUBE HS CODE:9506290000 |
CT |
Carton |
44 |
1135 |
3.11 |
3-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.C1047;G1.C10 |
| LCL03807/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
PHEN BASIN
109N |
2-12-2024 |
FFAU2706534 |
40 |
OOLJDN6351 |
KOJA |
RAYA |
023927
3-12-2024 |
005625
1-12-2024 |
018000160000 |
BNEJKT4471460V
5-11-2024 |
24 |
PT MEARES SOPUTAN MINING |
241000176 |
62X2X1220 RAIL STRIP T1 23HOLE U-SHAPE, IM 4/8" PITCH 305X610X45/1X17 T1H, SPC 23 DIAMETER,12 THK SHOULDER 305X610X45/1X17 23 DIAMETER,12 THK SHOULDER 62X2X1220 RAIL STRIP T1 23HOLE U-SHAPE, IM 4/8" PITCH GREEN |
PK |
Package |
1 |
158 |
0.71 |
3-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.C2023; |
| LCL03817/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
SINAR SUNDA
178S |
1-12-2024 |
CSNU6765701 |
40 |
27652567 |
PLDC |
RAYA |
023891
3-12-2024 |
005594
30-11-2024 |
032400050000 |
SGN4818627
26-11-2024 |
24 |
PT GLOBAL STYLE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC PO# 4602390182 |
HS CODE: 610910 DYLAN EXHIBIT TEE IV PUMA WHITE 630673 01 |
CT |
Carton |
4 |
14.32 |
0.11 |
3-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.D2057; |
| LCL03817/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
SINAR SUNDA
178S |
1-12-2024 |
CSNU6765701 |
40 |
27652567 |
PLDC |
RAYA |
023891
3-12-2024 |
005594
30-11-2024 |
032400130000 |
SGN4818628
26-11-2024 |
24 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602305910, 4602305915 |
HS CODE: 640219 FUTURE 8 ULTIMATE FG PUMA WHITE-MATTE SILVER 108138 04 FUTURE 8 ULTIMATE FG PUMA BLACK-COOL LIGHT GRAY-FLUO GREEN 108138 02 |
CT |
Carton |
10 |
100.88 |
0.99 |
3-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.D1038; |
| LCL03783/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER
2407N |
2-12-2024 |
TRHU8095552 |
40 |
SJJC439904 |
JICT |
RAYA |
023960
4-12-2024 |
005604
30-11-2024 |
036000020000 |
FFSHL24110197
26-11-2024 |
24 |
PT. DUTA DEALER INDONESIA |
GM240205 NO.2024429 |
SPARE PARTS FOR SINOMACH MACHINE OIL RETURN FILTER-HS CODE:8421.29 UPPER ROLLER/TUG-HS CODE:8431.49 |
PK |
Package |
1 |
35 |
0.12 |
4-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.C1056; |
| LCL03816/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC SHANGHAI
2414N |
30-11-2024 |
SEGU1328863 |
20 |
CE919148 |
JICT |
RAYA |
023986
4-12-2024 |
005591
29-11-2024 |
008400040000 |
NPO1815352
24-11-2024 |
24 |
PT. PUMA CAT INDONESIA |
P. INDONESIA -IDPUC |
PALERMO PREMIUM PUMA BLACK-WAR M WHITE ART NO:40174402 HS CODE:640399 |
CT |
Carton |
16 |
147.33 |
1.13 |
4-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.A2027; |
| LCL03816/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC SHANGHAI
2414N |
30-11-2024 |
SEGU1328863 |
20 |
CE919148 |
JICT |
RAYA |
023986
4-12-2024 |
005591
29-11-2024 |
008400060000 |
NPO1819127
24-11-2024 |
24 |
PT PUMA CAT INDONESIA |
P.INDONESIA IDPUC |
WARDROBE ESS PUMA LOGO POLO GREEN MOON ART NO:69001330 HS CODE:610510 WARDROBE ESS PUMA LOGO POLO PUMA BLACK ART NO:69001301 HS CODE:610510 WARDROBE ESS PUMA LOGO POLO VELVET MOSS ART NO:69001383 HS CODE:610510 |
CT |
Carton |
39 |
350.87 |
2.29 |
4-12-2024 |
4-12-2024 |
GUDANG 1 |
|
G1.C1027;G1.C10 |
| LCL03776/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR SUNDA
178S |
1-12-2024 |
SIKU3016043 |
20 |
2273339 |
PLDC |
RAYA |
023819
2-12-2024 |
005594
30-11-2024 |
006000010000 |
HACJKT046903
28-11-2024 |
25 |
PT.TITUS TEKFORM INDONESIA |
PT.TITUS TEKFORM INDONESIA |
SAID TO CONTAIN : 4 PALLETS (270 CTNS + 34 BAGS) FURNITURE FITTING -CAM 2000 KLIX 15X13.2 NICKEL BAGGED -GLISSANDO TL.3 -DOWEL HINGED 44X44 STEEL NEW HEAD -M-PLATE S-TYPE 0MM -DOWEL S6 Q/F 5MM ASSY DARK GREY -SH |
PX |
Pallet |
4 |
2711 |
4.18 |
2-12-2024 |
3-12-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03778/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
SINAR SIGLI
060N |
29-11-2024 |
KOCU4413436 |
40 |
RB219761 |
KOJA |
RAYA |
023759
2-12-2024 |
005557
28-11-2024 |
024900140000 |
1062154240
21-10-2024 |
25 |
PT SARANA TEKNIK MEKANIKA |
AU2024-0507 |
COUPLING HS CODE: 84836020 |
PK |
Package |
1 |
40 |
0.14 |
2-12-2024 |
3-12-2024 |
GUDANG 2 |
|
G2.C1056; |
| LCL03711/24 |
PT HYPER MEGA SHIPPING |
CNCAN |
COSCO HOUSTON
121N |
27-11-2024 |
TGBU4062789 |
40 |
OOLJKA4751 |
JICT |
RAYA |
023703
2-12-2024 |
005512
25-11-2024 |
051200090000 |
CGSG24110017
14-11-2024 |
26 |
PT HANES SUPPLY CHAIN INDONESIA |
PT HANES SUPPLY CHAIN INDONESIA |
KNITTED FABRIC ZB1909 RECYCLED POLYAMIDE PRINTED KNITTED FABRIC(JERSEY) GRS 86%PRE-CONSUMER RECYCLED POLYAMIDE,14%ELASTANE 70D/48F SD DTY + 40D 60"190GSM PO: BIL 0541091 INVOICE : 2411BRK-030 QTY: 298M N.W.: 90. |
BL |
Bale, compressed |
36 |
583 |
2.29 |
2-12-2024 |
2-12-2024 |
GUDANG 1 |
|
G1.Y1113; |
| LCL03711/24 |
PT HYPER MEGA SHIPPING |
CNCAN |
COSCO HOUSTON
121N |
27-11-2024 |
TGBU4062789 |
40 |
OOLJKA4751 |
JICT |
RAYA |
023703
2-12-2024 |
005512
25-11-2024 |
051200100000 |
CGSG24110020
14-11-2024 |
26 |
PT HANES SUPPLY CHAIN INDONESIA |
PT. HANES SUPPLY CHAIN INDONESIA |
LACE HS CODE:5804.21.90 GRS EL469A 111.09KG DYED FABRICS (PC0025)/ KNITTED FABRICS(PD0058) -68% RECYCLED PRE-CONSUMER POLYAMIDE (NYLON)(RM0184) +32% ELASTANE (SPANDEX) RM0160) |
PK |
Package |
17 |
248.3 |
1.64 |
2-12-2024 |
2-12-2024 |
GUDANG 1 |
|
G1.Y1143;G1.C20 |
| LCL03698/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
INNSA |
SEASPAN KYOTO
116N |
27-11-2024 |
BSIU3070550 |
20 |
IN1676313 |
JICT |
RAYA |
023582
29-11-2024 |
005527
26-11-2024 |
042600020000 |
GNSATPPJ2401170
10-11-2024 |
28 |
PT. FIRMENICH INDONESIA |
PT. FIRMENICH INDONESIA 4501308674 |
STC 2 DRUMS IN 1 PALLETS ( TWO DRUMS ONLY) AROMA CHEMICALS INDOMERAN (GALAXMERAN) HSN CODE : 29142990 CODE :C12410004 AS PER PO NO.4501308674 DT:12.08.2024 INV NO.962001970 DT: 07.10.2024 S/B NO.4643150 DT. 07 |
DR |
Drum |
2 |
459 |
1.38 |
30-11-2024 |
30-11-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL03729/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
NINGBO VOYAGER
2403N |
27-11-2024 |
TGBU7191012 |
40 |
SJJC432716 |
JICT |
RAYA |
023585
29-11-2024 |
005530
26-11-2024 |
077800100000 |
CGSS24110059
21-11-2024 |
28 |
PT HANES SUPPLY CHAIN INDONESIA |
N/M |
(PINBOND) INTERLINING HS CODE: 590390 |
BL |
Bale, compressed |
2 |
34 |
0.06 |
30-11-2024 |
30-11-2024 |
GUDANG 1 |
|
G1.Z1063; |
| LCL03690/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
SUNRISE DRAGON
2430S |
22-11-2024 |
TCKU7163340 |
40 |
SITF250006 |
NCT1 |
RAYA |
023468
28-11-2024 |
005430
21-11-2024 |
013400010000 |
HPH1032983
13-11-2024 |
29 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602310429, 4602334723 |
HS CODE: 640219 ULTRA 5 ULTIMATE FG PUMA BLACK-PUMA SILVER-BRIGHT AQUA 108159 02 ULTRA 5 ULTIMATE FG PUMA WHITE-PUMA WHITE 107683 04 |
CT |
Carton |
10 |
70.7 |
0.86 |
28-11-2024 |
29-11-2024 |
GUDANG 1 |
|
G1.C2047; |
| LCL03757/24 |
PT. AGUNG JASA LOGISTIK |
INNSA |
SEASPAN KYOTO
116N |
27-11-2024 |
TLLU5664919 |
40 |
IN1480658 |
JICT |
RAYA |
023558
28-11-2024 |
005527
26-11-2024 |
049000110000 |
TKL/JKT/08853
5-11-2024 |
29 |
PT HYDROTECH PRIMA ENGINEERING |
BOX NOS : 01 TO 01 |
SAID TO CONTAIN : 01 WOODEN BOX CONTAINING:- CENTRIFUGAL PUMP CAP.- 40M3/H4, H-20M MODEL 65NC (COMPLETE WITH BASE FRAME, RUBBER TYRE COUPLING, COUPLING GUARD & 10HP/1440RPM MOTOR INVOICE NO:EXP/2024-25/048 DT.21 |
QP |
Box, wooden, natural wood, ordinary |
1 |
245 |
0.53 |
29-11-2024 |
29-11-2024 |
GUDANG 1 |
|
G1.Y1081; |
| LCL03696/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPYOK |
SEASPAN KYOTO
116N |
27-11-2024 |
DRYU6073265 |
40 |
JPE082359 |
JICT |
RAYA |
023521
28-11-2024 |
005527
26-11-2024 |
047700040000 |
S24110002004
13-11-2024 |
29 |
PT. TOKKI ENGINEERING AND FABRICATION |
PT TOKKI ENGINEERING AND FABRICATION PO NO.TEF-ME0036-01UEX JAKARTA , INDONESIA MADE IN JAPAN NO. 1-3 |
PLATE JIS G4304 SUS316 L (HS CODE: 7219.11) ROUND BAR JIS G4303 SUS316L (HS CODE:7222.11) SEAMLESS PIPE JIS 63459 SUS316LTP-S (HS CODE: 7304.11 |
CS |
Case |
3 |
865 |
1.83 |
28-11-2024 |
29-11-2024 |
GUDANG 1 |
|
G1.A3LO;G1.LO; |
| LCL03689/24 |
PT GLOBAL LINTASINDO LOGISTIK |
CNNGB |
REN JIAN 15
446S |
26-11-2024 |
TLLU7663948 |
40 |
ML-CN7885776 |
NCT1 |
RAYA |
023463
28-11-2024 |
005501
25-11-2024 |
023900020000 |
NBSL20241100111
15-11-2024 |
29 |
PT. WIDE AGRO INDO |
ZEN |
MOTORCYCLE LOCK HS CODE : 830120 CUTTER KNIFE HS CODE: 821193 |
CT |
Carton |
449 |
7110.48 |
24.54 |
28-11-2024 |
29-11-2024 |
GUDANG 2 |
|
G2.F1055;G2.F10 |
| LCL03725/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
KMTC SURABAYA
2409N |
24-11-2024 |
SKLU3513328 |
20 |
576235 |
KOJA |
RAYA |
023427
26-11-2024 |
005483
23-11-2024 |
053800040000 |
SGN4818626
18-11-2024 |
30 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602400622 |
HS CODE: 420292 FUNDAMENTALS SPORTS BAG M MINERAL GRAY-LIME SHEEN 090333 02 |
CT |
Carton |
14 |
112.86 |
1.2 |
26-11-2024 |
28-11-2024 |
GUDANG 1 |
|
G1.C1017; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400020000 |
CTG1350974
7-11-2024 |
30 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
ESS NO. 1 LOGO SLIM TANK 684968 47 ESS NO. 1 LOGO SLIM TANK 684968 01 HS CODE: 610910 |
CT |
Carton |
12 |
17.08 |
0.19 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.D1037; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400030000 |
CTG1350975
7-11-2024 |
30 |
PT GLOBAL STYLE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
ESS NO. 1 LOGO 7" SHORT LEGGINGS 682432 01 HS CODE: 610462 |
CT |
Carton |
5 |
8.45 |
0.08 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.C1105; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400040000 |
CTG1350976
7-11-2024 |
30 |
PT GLOBAL STYLE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
ESS NO. 1 LOGO TEE (S) 682371 30 HS CODE: 610910 |
CT |
Carton |
5 |
8.35 |
0.08 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.C1106; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400050000 |
CTG1350977
7-11-2024 |
30 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
AS PER COMMERCIAL INVOICE |
PREMIUM ESS RELAXED GRAPHIC HOODIE PREMIUM ESS RELAXED GRAPHIC HOODIE TR STYLE NO: 629778 87,629667 16 H.S CODE: 611020 |
CT |
Carton |
24 |
231.26 |
1.36 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.C1107;G2.C11 |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400060000 |
CTG1350978
7-11-2024 |
30 |
PT PUMA CAT INDONESIA |
IDPUC |
BETTER BACKPACK STYLE: 090336 01 HS CODE: 420292 |
CT |
Carton |
4 |
30.11 |
0.35 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.C2056; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400070000 |
IST0624875
2-10-2024 |
30 |
PT. TAMA RAMPAI DAKSA QQ PT PUMA CAT INDONESIA |
DMCQSIN1129 PUMA INDONESIA PO: 4602238058 |
PUMA X FC PALERMO JERSEY BRIGHT PINK ARTICLE NO: 62954160 HS CODE: 610990 |
CT |
Carton |
6 |
20.04 |
0.37 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.D1035; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400080000 |
CTG1373598
13-11-2024 |
30 |
PT PUMA CAT INDONESIA |
IDPUC |
ESS NO.1 LOGO BB CAP JR 02611504 ESS PUMA CAT BB CAP JR STYLE 02611401 HS CODE: 650500 |
CT |
Carton |
4 |
11.7 |
0.16 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.C1035; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400090000 |
CTG1373599
13-11-2024 |
30 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
AS PER COMMERCIAL INVOICE |
ESS SMALL NO. 1 LOGO HIGH-WAIST STRAIGHT LEGG 682428 01 HS CODE: 61046200 |
CT |
Carton |
5 |
24.86 |
0.15 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.C1117; |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400100000 |
CTG1373600
13-11-2024 |
30 |
PT GLOBAL STYLE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
SPORTS LEGACY FRONT GRAPHIC TEE 629627 01 SPORTS LEGACY FRONT GRAPHIC TEE 629627 60 SPORTS LEGACY FRONT GRAPHIC TEE 629627 02 SUPER PUMA GRAPHIC TEE I B 629864 55 SUPER PUMA GRAPHIC TEE I B 629864 87 ESS ELEVATE |
CT |
Carton |
33 |
216.15 |
1.13 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.C2015;G2.B3L |
| LCL03721/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
CALA PAGURO
446S |
25-11-2024 |
MSKU7078449 |
20 |
ML-MY0179410 |
NCT1 |
RAYA |
023372
26-11-2024 |
005480
23-11-2024 |
003400110000 |
CTG1373601
13-11-2024 |
30 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
AS PER COMMERCIAL INVOICE |
WARDROBE ESS OVERSIZED TEE 629646 01 HS CODE: 61091010 |
CT |
Carton |
10 |
112.01 |
0.55 |
26-11-2024 |
28-11-2024 |
GUDANG 2 |
|
G2.D1036; |
| LCL03749/24 |
PT HYPER MEGA SHIPPING |
THLCH |
BRIDGE
314S |
27-11-2024 |
TCLU2314816 |
20 |
THBG80675 |
MAL0 |
RAYA |
023471
28-11-2024 |
005510
25-11-2024 |
004600060000 |
YTC-BKK22791TH764
21-11-2024 |
30 |
MR.THOMAS SEIDL C/O PT. YAMATO INDONESIA FORWARDING |
MR.THOMAS SEIDL JAKARTA PINO. 1-3 |
USED PERSONAL EFFECTS AND HOUSE HOLD GOODS HS CODE : 6309000 PILLOW,TOWEL,BLANKET,CLOTHES,HAT |
PX |
Pallet |
3 |
531 |
7.06 |
28-11-2024 |
28-11-2024 |
GUDANG 1 |
|
G1.I3LO; |
| LCL03700/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
CNXGG |
XIN ZHAN JIANG
182N |
26-11-2024 |
FFAU2812984 |
40 |
OOLJXG6265 |
KOJA |
RAYA |
023424
26-11-2024 |
005465
22-11-2024 |
079000090000 |
TSNS24088067
13-11-2024 |
30 |
PT. SUFCON HERNINDO PRATAMA. |
N/M |
WEBBING SLING ROUND SLING HS CODE:5607.49.00 |
PX |
Pallet |
10 |
5482.08 |
14 |
28-11-2024 |
28-11-2024 |
GUDANG 1 |
|
G1.A3LO;G1.BE; |
| LCL03678/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
REN JIAN 15
446S |
26-11-2024 |
MRKU9679616 |
20 |
ML-CN9674604 |
NCT1 |
RAYA |
023462
28-11-2024 |
005501
25-11-2024 |
005200070000 |
UILE24110182
13-11-2024 |
30 |
PT FIRMENICH INDONESIA |
PT FIRMENICH INDONESIA ISOLONGIFOLENE (FIRMENICH MATERIAL CODE : 956154) (SUPPLIER MATERIAL CODE: 260988) P/O NO. : 4501308634 LOT NO. : 0000044889 MANUFACTURE DATE: 2024/10/22 EXPIRY DATE: 2025/10/22 N.W. 180 K |
ISOLONGIFOLENE UN NO:3082 CLASS:9 HS:290219 4 DRUMS (1 PALLET) |
PX |
Pallet |
1 |
804 |
2 |
28-11-2024 |
28-11-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL03683/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
THLCH |
SUNRISE DRAGON
2430S |
22-11-2024 |
SEGU3446757 |
20 |
SITW560075 |
NCT1 |
RAYA |
023239
25-11-2024 |
005430
21-11-2024 |
026300010000 |
GLCHJKTK2400232
17-11-2024 |
32 |
PT.OCHIAI MENARA INDONESIA |
PT.OCHIAI MENARA INDONESIA JAKARTA, INDONESIA SET RING 20 MM (90605-KVS-9001) PALLETS NO.1 NO.1 : INV0200324 : 21,000 PCS. NO.2 : INV0270424 : 14,000 PCS. OCT-IN-20241107-01 NO.1 : INV0580824 : 7,000 PCS. LOT N |
RETURN TO INDONESIA BECAUSE QUALITY PROBLEM METAL FITTINGS SET RING 20 MM (90605-KVS-9001) 90605KVS9001 INVOICE NO. OCT-IN-20241107-01 INVOICE NO. OCT-IN-20241107-02 H.S. CODE : 7318.21 |
PX |
Pallet |
1 |
56.38 |
1 |
25-11-2024 |
26-11-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL03728/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC MANILA
2408N |
22-11-2024 |
FFAU1036084 |
40 |
CF276983 |
JICT |
RAYA |
023363
26-11-2024 |
005485
23-11-2024 |
006500040000 |
NPO1809114
17-11-2024 |
32 |
PT GLOBAL STYLE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
ESS REGULAR WINDBREAKER COOL WEATHER HS CODE:620240 ART NO:68513347 |
CT |
Carton |
5 |
19.82 |
0.42 |
26-11-2024 |
26-11-2024 |
GUDANG 1 |
|
G1.A2018; |
| LCL03685/24 |
PT. PORT AVANT LOGISTICS |
MYPKG |
CTP GOLDEN
22E24 |
18-11-2024 |
CTPU9725424 |
40 |
CTP10342027 |
PLDC |
RAYA |
023179
22-11-2024 |
005347
17-11-2024 |
004100020000 |
PKGL2411000200-02
15-11-2024 |
35 |
PT PANASONIC MANUFACTURING INDONESIA |
PT PMI 4507919267 4507953475 4507977377 4507989719 P/NO.1-2 (14 CTN&1 ROLL) MADE IN JAPAN / MALAYSIA |
SAID TO CONTAIN: 2 PALLETS PARTS FOR ELECTRIC FAN (INV-0253/24) & (INV-0256/24) BALL SPRING ASSEMBLY 7320 FREE NECK BALL SP 7320 VALCANIZED FIBER HB-77 3916 PARTS FOR WATER PUMP (INV-0254/24 & INV-0255/24 ) AVC |
PX |
Pallet |
2 |
364.2 |
1.57 |
23-11-2024 |
23-11-2024 |
GUDANG 2 |
|
G2.C2043;G2.A10 |
| LCL03637/24 |
PT HYPER MEGA SHIPPING |
INNSA |
INTERASIA PROGRESS
W093 |
20-11-2024 |
SEGU2491772 |
20 |
483517 |
JICT |
RAYA |
023098
21-11-2024 |
005376
18-11-2024 |
025700070000 |
LUHIDJKT849
11-11-2024 |
36 |
CV.BERKAT ANUGERAH |
CV.BERKAT ANUGERAH TOKOPEDIA CARE TOWER (CIPUTRA INTERNATIONAL) LT 17 UNIT 2 & 5 RAWA BUAYA, CENGKARENG KOTA ADM JAKARTA BARAT DKI JAKARTA |
KIRLOSKAR MAKE CENTRIFUGAL PUMPS PIRMARILY DESIGNED TO HANDLING WATER TYPE RKBF. H.S CODE NO : 84137010 S.B NO : 5376122 DATED 05.11.2024 INV NO : 2401855470 DATED 05.11.2024 IEC NO : 0388032944 |
CS |
Case |
2 |
740 |
1.15 |
21-11-2024 |
22-11-2024 |
GUDANG 1 |
|
G1.Y1091; |
| LCL03642/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
SGSIN |
BANGKOK BRIDGE
189N |
20-11-2024 |
ONEU0681024 |
40 |
SGAH11655 |
JICT |
RAYA |
023014
21-11-2024 |
005391
19-11-2024 |
034000070000 |
GICDJKTJ2400323
28-10-2024 |
36 |
PT.LG ELECTRONICS SERVICE INDONESIA |
1 CARTON 1 TO 1 |
SPARE PARTS FOR W/M : COVER, SAFETY INV. NO: SVCILAOS20240183 DT 10-10-2024 S. BILL: 4797014 DT 14-10-2024 I.E.CODE NO. 0596063211 HS CODE : 84509090 |
CT |
Carton |
1 |
2 |
0.03 |
21-11-2024 |
22-11-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL03642/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
SGSIN |
BANGKOK BRIDGE
189N |
20-11-2024 |
ONEU0681024 |
40 |
SGAH11655 |
JICT |
RAYA |
023014
21-11-2024 |
005391
19-11-2024 |
034000110000 |
PNH1455627
3-11-2024 |
36 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
HS CODE: 61102000 WARDROBE ESS HOODIE TR PUMA BLACK 62964701 |
CT |
Carton |
16 |
146.49 |
1.04 |
21-11-2024 |
22-11-2024 |
GUDANG 1 |
|
G1.G2016; |
| LCL03642/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
SGSIN |
BANGKOK BRIDGE
189N |
20-11-2024 |
CAIU9446989 |
40 |
SGAH11654 |
JICT |
RAYA |
023014
21-11-2024 |
005391
19-11-2024 |
034000320000 |
PNH1458447
10-11-2024 |
36 |
PT PUMA CAT INDONESIA |
IDPUC |
HS CODE: 64021990 KING MATCH FG/ AG GLOWING RED PUMA WHITE-RED FIRE 10831501 |
CT |
Carton |
16 |
123.69 |
1.41 |
21-11-2024 |
22-11-2024 |
GUDANG 1 |
|
G1.A2017; |
| LCL03642/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
SGSIN |
BANGKOK BRIDGE
189N |
20-11-2024 |
CAIU9446989 |
40 |
SGAH11654 |
JICT |
RAYA |
023014
21-11-2024 |
005391
19-11-2024 |
034000330000 |
PNH1458448
10-11-2024 |
36 |
PT GLOBAL STYLE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
HS CODE: 61034200, 61013000, 61045200 FERRARI RACE PANTS SLIM FIT PUMA BLACK 63085401 T7 ALWAYS ON TRACK JACKET DK FOR ALL TIME RED 62958711 HER SKIRT PUMA BLACK 68505901 |
CT |
Carton |
39 |
289.89 |
2.32 |
21-11-2024 |
22-11-2024 |
GUDANG 1 |
|
G1.H1028;G1.H20 |
| LCL03673/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
KMTC SHIMIZU
2411N |
21-11-2024 |
KMTU9299288 |
40 |
CF130261 |
JICT |
RAYA |
023139
22-11-2024 |
005420
20-11-2024 |
003400050000 |
CV2400251419
15-11-2024 |
36 |
PT. HALLIBURTON INDONESIA |
MT1558 |
CHEM, CFR-3L, 55 GAL SHPT 5285006 DN#825749050 HS CODE 3911.90 |
BX |
Box |
1 |
1050 |
1.52 |
22-11-2024 |
22-11-2024 |
GUDANG 1 |
|
G1.A2053; |
| LCL03674/24 |
PT.SURYA MARITIM UTAMA |
TWKHH |
OOCL NORFOLK
285N |
21-11-2024 |
CCLU7815809 |
40 |
OOLJEH1737 |
KOJA |
RAYA |
023119
22-11-2024 |
005419
20-11-2024 |
039800080000 |
DJKT2411002
13-11-2024 |
36 |
PT. YOSEPHIN GLOBAL INDONESIA |
MIRAE PT. YGI C/NO.37-189 MADE IN CHINA |
MIRAE FACIAL SONIC CLEANSING DEVICE HS CODE: 8509.80.90 TOTAL: 5PLTS S.T.C. 153CTNS |
PX |
Pallet |
5 |
1451.9 |
7.53 |
22-11-2024 |
22-11-2024 |
GUDANG 2 |
SPPB PIB |
G2.E2034;G2.BE; |
| LCL03640/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
MYPKG |
INTERASIA PROGRESS
W093 |
20-11-2024 |
BEAU4874660 |
40 |
KMTC1489356 |
JICT |
RAYA |
023007
21-11-2024 |
005376
18-11-2024 |
028200130000 |
LPK0284542
18-11-2024 |
37 |
PT PUMA CAT INDONESIA |
8183367640 53009411 53009811 1/36CTNS 36/36CTNS |
PUMA BRANDED APPAREL ICONIC T7 TRACK JACKET PT HIGH RISK RED 53009411 HS CODE: 6102.30.00 ICONIC T7 TRACK PANTS PT HIGH RISK RED HS CODE: 6104.63.00 601PCS 53009811 |
CT |
Carton |
36 |
120.2 |
2.38 |
21-11-2024 |
21-11-2024 |
GUDANG 1 |
|
G1.B2015;G1.B10 |
| LCL03591/24 |
PT HYPER MEGA SHIPPING |
CNCAN |
XIN BEI LUN
267N |
19-11-2024 |
CSNU6880900 |
40 |
OOLJKA4690 |
KOJA |
RAYA |
022923
20-11-2024 |
005343
17-11-2024 |
015200060000 |
CGSG24100015
26-10-2024 |
38 |
PT HANES SUPPLY CHAIN INDONESIA |
PT. HANES SUPPLY CHAIN INDONESIA |
LACE HS CODE:5804.21.90 GRS EP374B 39.7KG DYED FABRICS (PC0025)/ KNITTED FABRICS(PD0058) -60% RECYCLED PRE-CONSUMER POLYAMIDE (NYLON)(RM0184) +23% POLYAMIDE (NYLON)(RM0182) +17% ELASTANE(SPANDEX)(RM0160) GRS H |
PK |
Package |
59 |
926 |
6.76 |
20-11-2024 |
20-11-2024 |
GUDANG 1 |
|
G1.J1035;G1.J10 |
| LCL03591/24 |
PT HYPER MEGA SHIPPING |
CNCAN |
XIN BEI LUN
267N |
19-11-2024 |
CSNU6880900 |
40 |
OOLJKA4690 |
KOJA |
RAYA |
022923
20-11-2024 |
005343
17-11-2024 |
015200100000 |
COE24100024
26-10-2024 |
38 |
PT GERUN FOOD INDONESIA |
FX NO:1-1 MADE IN CHINA |
ROLLING MOLDS FOR AUTOMATIC ICE CREAM CONE MACHINE HS:843890 |
PK |
Package |
1 |
440 |
1 |
20-11-2024 |
20-11-2024 |
GUDANG 1 |
|
G1.B2051; |
| LCL03586/24 |
PT HYPER MEGA SHIPPING |
KRPUS |
KMTC NHAVA SHEVA
2411N |
16-11-2024 |
TEMU8484904 |
40 |
SKR133755 |
JICT |
RAYA |
022665
18-11-2024 |
005322
15-11-2024 |
050900080000 |
PFSX240934
6-11-2024 |
39 |
PT. UNIVERSAL KONEKSINDO PRIMA |
PT. UNIVERSAL KONEKSINDO P.O: SMG240720-02- IND-CC CREAM/ SMG240720-02-IND- JASMINE CREAM/ SMG240720-02-IND- CLEANSING FOAM C/T NO. 1-130 MADE IN KOREA PL NO. 1-5 |
SKIN CARE PRODUCT : - UNIQ RADIANCE SILKY REFRESHING CC CREAM / 30 ML - IVY RADIANCE NIGHT JASMINECLOUD CREAM / 50ML - IVY RADIANCE CLEANSING FOAM / 125ML HS CODE : 3304 |
PX |
Pallet |
5 |
1446 |
6.64 |
18-11-2024 |
19-11-2024 |
GUDANG 1 |
|
G1.I2044;G1.I20 |
| LCL03619/24 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
GREEN ACE
445S |
18-11-2024 |
PONU0573950 |
20 |
ML-MY0774111 |
NCT1 |
RAYA |
022827
19-11-2024 |
005340
17-11-2024 |
005000120000 |
CTG1329270
30-10-2024 |
39 |
PT MEGA MODE INDONESIA QQ PT PUMA CAT INDONESIA |
IDPUC |
ESS NO. 1 LOGO TEE (S) 682533 93 ESS NO. 1 LOGO TANK 682544 01 HS CODE: 610910 |
CT |
Carton |
10 |
20 |
0.14 |
19-11-2024 |
19-11-2024 |
GUDANG 2 |
|
G2.D2075; |
| LCL03590/24 |
PT HYPER MEGA SHIPPING |
CNCAN |
NAVIOS SUMMER
95N |
18-11-2024 |
FCIU5110700 |
20 |
OOLJKA6320 |
JICT |
RAYA |
022763
19-11-2024 |
005326
16-11-2024 |
043700040000 |
CGSG24110003
31-10-2024 |
39 |
PT HANES SUPPLY CHAIN INDONESIA |
PT HANES SUPPLY CHAIN INDONESIA |
KNITTED FABRIC ZB1909 RECYCLED POLYAMIDE DYED KNITTED FABRIC(JERSEY) GRS 86%PRE-CONSUMER RECYCLED POLYAMIDE,14%ELASTANE 70D/48F SD DTY + 40D 60"190GSM PO: BIL 0541092/BIL 0551756 INVOICE : 2410BRK-127 QTY: 502M |
BL |
Bale, compressed |
17 |
302.4 |
1.17 |
19-11-2024 |
19-11-2024 |
GUDANG 1 |
|
G1.Y1097; |
| LCL03588/24 |
PT HYPER MEGA SHIPPING |
CNHUA |
NAVIOS SUMMER
95N |
18-11-2024 |
FFAU3527699 |
40 |
OOLJKA4655 |
JICT |
RAYA |
022766
19-11-2024 |
005326
16-11-2024 |
045900100000 |
CGSG24110012
8-11-2024 |
39 |
PT HANES SUPPLY CHAIN INDONESIA |
PT. HANES SUPPLY CHAIN INDONESIA |
LACE HS CODE:5804.21.90 GRS HJ244B 591.00KG FABRICS (PC0028) /SPECIAL FABRICS [DYED LACE] (PD0063) -87% RECYCLED PRE-CONSUMER POLYAMIDE (NYLON) (RM0184) +13% RECYCLED PRE-CONSUMER ELASTANE (SPANDEX) (RM0162) G |
PK |
Package |
49 |
779.32 |
5.41 |
19-11-2024 |
19-11-2024 |
GUDANG 1 |
|
G1.Y1105;G1.H20 |
| LCL03574/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
YM EFFICIENCY
185N |
14-11-2024 |
OOLU1576451 |
20 |
OOLJGK6708 |
JICT |
RAYA |
022517
15-11-2024 |
005268
13-11-2024 |
051400050000 |
CNNGB0000773063
5-11-2024 |
43 |
PT VERSUNI HOMELIFE INDONESIA |
VERSUNI |
F-BOXES |
PK |
Package |
6 |
59 |
0.35 |
15-11-2024 |
15-11-2024 |
GUDANG 1 |
|
G1.B1026; |
| LCL03523/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
CNNGB |
KMTC HAIPHONG
2416N |
8-11-2024 |
FFAU1057488 |
40 |
CF274464 |
JICT |
RAYA |
022300
12-11-2024 |
005218
10-11-2024 |
011800050000 |
GLNL24101185
4-11-2024 |
45 |
PT. PERSADA CAHAYA MULIA INDONESIA |
HF24100987 |
POOL PUMP 0.75HP NSM50 0.75HP/220V/380V/50HZ 1.5INCH CONNEC TION SIZE HS CODE 84137099.90 POOL PUMP 1HP NSM75 1.0HP/220V/380V/50HZ 1.5INCH CONNECTION SI ZE HS CODE 84137099.90 POOL PUMP 1.5HP NSM120 1.5HP/220V/3 |
CT |
Carton |
22 |
1120.5 |
3.82 |
12-11-2024 |
13-11-2024 |
GUDANG 1 |
SPPB PIB |
G1.A1032;G1.Y10 |
| LCL03501/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL CHARLESTON
241N |
11-11-2024 |
OOCU8925749 |
40 |
OOLHVB4822 |
KOJA |
RAYA |
022384
12-11-2024 |
005221
10-11-2024 |
045700130000 |
CMKAOJKT2410001
4-11-2024 |
45 |
PT.ACTER TECHNOLOGY INDONESIA |
PT.ACTER TECHNOLOGY INDONESIA NO.1~4 MADE IN TAIWAN |
PUMP CONTROL PANEL HS CODE: 8413.81/8413.91 |
EE |
Case, with pallet base, wooden |
4 |
4156 |
13.13 |
12-11-2024 |
13-11-2024 |
GUDANG 1 |
|
LU.LU; |
| LCL03497/24 |
PT HYPER MEGA SHIPPING |
MYPKG |
WAN HAI 309
W027 |
13-11-2024 |
BMOU4446800 |
40 |
KMTC1497339 |
JICT |
RAYA |
022416
13-11-2024 |
005220
10-11-2024 |
037500140000 |
SMK24001156
10-11-2024 |
45 |
PT EPCON MITRA GUNA |
PT EPCON MITRA GUNA JL. ARJUNA NO 35 RT.011 RW.009 KEL.KEMANGGISAN, KEC PALMERAH JAKARTA 11480, INDONESIA TEL:62-21-532 2448 ATTN:MRS FANNYW HENDRADI |
35 CARTONS (2 PALLETS) PUBLIC ADDRESS SYSTEM ANCILLARY EQUIPMENT PO NO: E3/PO/AMPERES 2410 2101 E3/PO/AMPERES 2410 2801 HS CODE: 8518.10.11 8518.29.20 |
PX |
Pallet |
2 |
494.25 |
3.37 |
13-11-2024 |
13-11-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03470/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
CHENNAI VOYAGER
2401N |
5-11-2024 |
TRHU6951310 |
40 |
SJJA677510 |
JICT |
RAYA |
022214
11-11-2024 |
005190
8-11-2024 |
061500060000 |
SDSE24102388
29-10-2024 |
46 |
PT.MULTI CITRA RASA |
MCR/JAKARTA |
1 PALLET = 50 CARTONS OF CHEESE SEA SALT BISCUIT CRUMBS HS CODE 1905.31 NET WEIGHT: 500 KGM |
PX |
Pallet |
1 |
553.11 |
2.16 |
11-11-2024 |
12-11-2024 |
GUDANG 1 |
|
G1.G3LO; |
| LCL03509/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU
262N |
10-11-2024 |
KMTU9358082 |
40 |
CE980608 |
JICT |
RAYA |
022319
12-11-2024 |
005199
8-11-2024 |
090100070000 |
FCX124100773S
31-10-2024 |
46 |
PT. INNI HAPPY DREAM |
HAPPY L & B MADE IN CHINA |
HAPPY DREAM SHOULDER HEATING PAD MODEL NO. HLB-EL622 THIS VESSEL (XIN SU ZHOU 262S) IS SUPPOSED TO ARRIVED AT JAKARTA PORT VIA QINGDAO-NINGBO-NANSHA-JAKARTA WITHOUT TRANSSHIPMENT AND LOADING AND UNLOADING (ADDIT |
PX |
Pallet |
2 |
1383 |
4.62 |
12-11-2024 |
12-11-2024 |
GUDANG 1 |
|
G1.A3LO; |
| LCL03482/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
INNSA |
LONG BEACH EXPRESS
086N |
9-11-2024 |
TRHU5999685 |
40 |
4767602 |
JICT |
RAYA |
022036
11-11-2024 |
005193
8-11-2024 |
050600010000 |
GNSAJKTJ2402373
26-10-2024 |
46 |
PT FIRMENICH INDONESIA |
PO NO.4501264536 SHARP PRODUCT CODE:-MINB9368 ITEM CODE NO:983159 BATCH NO. MP-2264/24-25 DRUM NO:1 TO 08 MFG DATE.14-10-2024 EXP.DATE.13-10-2029 NET WT.180 KGS EACH DRUM |
08 DRUMS IN TWO PALLETS 08 G.I.DRUMS OF 180 KGS. EACH NET PEPPERMINT OIL (SHARP BRAND) INV.NO.:BHE/24-25/113 DT.:14/10/2024 S.B.NO.:4868116 DT.:16/10/2024 NET WT.:1440.000 KGS H.S.CODE.:33012590 UN NO:3082 |
PX |
Pallet |
2 |
1616 |
2.87 |
11-11-2024 |
12-11-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL03503/24 |
PT HYPER MEGA SHIPPING |
CNXGG |
XIN SU ZHOU
262N |
10-11-2024 |
TCKU6493219 |
40 |
OOLJXG6364 |
JICT |
RAYA |
022318
12-11-2024 |
005199
8-11-2024 |
095900090000 |
WJXG241015253
26-10-2024 |
46 |
PT. SARANA INDO PERSADA |
PPP |
ELECTRIC MOTOR SPACER SPOOL TENSION METER FOR GUY LINE MUD PUMP PARTS RAM BOP PARTS BOP TEST BOWL GASKET JOINT MANUAL FLAT GATE VALVE HYDRAULIC FLAT GATE VALVE HYDRO TEST PUMP UNION HAMMER FOR DRILLING VIBRAT |
PK |
Package |
10 |
2103 |
2.82 |
12-11-2024 |
12-11-2024 |
GUDANG 1 |
|
G1.C1052;G1.C10 |
| LCL03396/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
EVER BEING
1109-057B |
6-11-2024 |
EMCU8466353 |
40 |
EMCJJR4034 |
NCT1 |
RAYA |
021905
7-11-2024 |
005123
5-11-2024 |
027500160000 |
SZXJKT24100129
1-11-2024 |
50 |
PT.ONIX TEKNOLOGI MAKMUR |
PT ONIX TEKNOLOGI MAKMUR |
COFFEE GRINDER HS CODE : 8438.80 |
CT |
Carton |
10 |
26 |
0.15 |
7-11-2024 |
8-11-2024 |
GUDANG 1 |
|
G1.A1016; |
| LCL03422/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
LADY OF LUCK
251N |
4-11-2024 |
HMMU6291454 |
40 |
RB219749 |
KOJA |
RAYA |
021776
5-11-2024 |
005094
3-11-2024 |
033500190000 |
1061820938
23-9-2024 |
52 |
PT. LIEBHERR INDONESIA PERKASA |
TRANSPORT 259118 CONSIGNMENT: 3609 336 PT. LIEBHERR INDONESIA PERKASA JL.MULAWARMAN BLOK 000 NO.12 RT.023 RW. 000 MANGGAR BALIKPAPAN TIMUR BALIKPAPAN EAST KALIMANTAN INDONESIA 085077 685337 X2 090283 687699 X6 |
V PUMP, GEARBOX HS CODE: 84314200 73182400, 73182100 73269098, 73181595 73181699, 84834029 84135061, 73170080 73182200 |
PK |
Package |
8 |
8645.8 |
8.12 |
5-11-2024 |
6-11-2024 |
GUDANG 2 |
|
G2.B3LO;G2.B3LO |
| LCL03422/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
LADY OF LUCK
251N |
4-11-2024 |
HMMU6291454 |
40 |
RB219749 |
KOJA |
RAYA |
021776
5-11-2024 |
005094
3-11-2024 |
033500060000 |
1061594078
23-9-2024 |
52 |
PT UNITED TRACTORS TBK |
PT. UNITED TRACTORS TBK JLN. BEKASI RAYA, KM 22 CAKUNG BARAT JAKARTA TIMUR 13910 INDONESIA |
SPARE PARTS = 12 CTP CONT. 32 PACKAGES DN: 8352008138 8352008399 8352008402 8352008402 8352008402 8352008534 8352008535 8352008555 8352008598 8352008604 8352008606 8352008607 8352008628 8352008630 8352008632 835 |
PK |
Package |
32 |
1532.31 |
9.64 |
5-11-2024 |
6-11-2024 |
GUDANG 2 |
|
G2.F1075;G2.G3L |
| LCL03426/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
ESBCN |
LADY OF LUCK
251N |
4-11-2024 |
HMMU6215428 |
40 |
048398 |
KOJA |
RAYA |
021750
5-11-2024 |
005094
3-11-2024 |
033200020000 |
240403663/1402
28-9-2024 |
53 |
PT MAKMUR PANGAN KHARISMA |
RTDAS PT MAKMUR PANGAN KHARISMA 1/1 LCL/LCL |
3 DRUM SPIRIT FLAVOUR SW TYPE ART 923L 180 LTRS - NET WEIGHT : 172 KGS ) HS CODE :2106 90 NON STACKABLE IMDG CLASS : 3 Nŗ ONU : 1197 PACK GR: III |
PX |
Pallet |
1 |
190 |
0.38 |
5-11-2024 |
5-11-2024 |
GUDANG 1 |
SPPB PIB |
G1.A2012; |
| LCL03406/24 |
PT.SURYA MARITIM UTAMA |
CNSHA |
SHANGHAI VOYAGER
2406N |
28-10-2024 |
TCNU8030943 |
40 |
HAL366786 |
JICT |
RAYA |
021538
4-11-2024 |
005044
31-10-2024 |
037300130000 |
GXPEW24100316
26-10-2024 |
53 |
PT. GRAHADIKA ADIPURNAJASA |
GSD CASE NO. MADE IN CHINA |
SUBMERSIBLE PUMP HS.CODE 841370 SUBMERSIBLE AERATOR HS.CODE 842121 |
EE |
Case, with pallet base, wooden |
5 |
712 |
1.92 |
4-11-2024 |
5-11-2024 |
GUDANG 2 |
|
G2.G1041;G2.G10 |
| LCL03435/24 |
PT.SURYA MARITIM UTAMA |
KRPUS |
KWANGYANG VOYAGER
2403N |
2-11-2024 |
SKHU9958040 |
40 |
SKR148620 |
JICT |
RAYA |
021714
4-11-2024 |
005070
1-11-2024 |
002800080000 |
24TIMBJKT014
21-10-2024 |
53 |
PT ELINCOM SUKSES ABADI |
T.IE (IN DIA.) MADE IN KOREA |
PARTS FOR LIGHTING FITTINGS *INV NO: TI-INV-241017-001 *HS CODE:9405.99 |
PK |
Package |
5 |
1930 |
8.51 |
5-11-2024 |
5-11-2024 |
GUDANG 2 |
|
G2.LO;G2.F1042; |
| LCL03382/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
SGSIN |
PHEN BASIN
108N |
1-11-2024 |
FSCU9316107 |
40 |
OOLJDN5322 |
KOJA |
RAYA |
021417
1-11-2024 |
005051
31-10-2024 |
039300090000 |
177314000450
15-10-2024 |
56 |
CV ISA CIPTA |
PACIFIC/ISA CIPTA |
ESSENTIAL SPARE PARTS FOR PAPER MACHINE INDUSTRIES 01.SPRING CANVAS GUIDER, PART ID (21095539) MATERIAL: SUS 302 A313 HSN CODE: INDIAN CUSTOM : 73209090 INDONESIAN CUSTOM : 74198030 INVOICE NO:- PP/EXP/FOC/24-25 |
PK |
Package |
1 |
4 |
1 |
1-11-2024 |
2-11-2024 |
GUDANG 1 |
|
G1.RE; |
| LCL03347/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
PHEN BASIN
108N |
1-11-2024 |
FSCU8957153 |
40 |
OOLHVB4727 |
KOJA |
RAYA |
021416
1-11-2024 |
005051
31-10-2024 |
050500200000 |
KAOJKTZ27604K01
23-10-2024 |
56 |
PT PELITA MAKMUR PERKASA |
PO: 3200770210 TEQUILA PATRON VESSEL 12 OZ PACKING: 24 / CARTON COUNTRY OF ORIGIN: TAIWAN DEST: INDONESIA-1 CARTON#1-167 PO: 3200770210 TEQUILA PATRON VESSEL 12 OZ PACKING: 24 / CARTON COUNTRY OF ORIGIN: TAIWA |
PO: 3200770210 TEQUILA PATRON VESSEL 12 OZ (ACRYLIC) HS CODE: 3924.10 S.T.C. 4 PLT=209 CTN |
PX |
Pallet |
4 |
1019 |
8.67 |
2-11-2024 |
2-11-2024 |
GUDANG 1 |
|
G1.H1036;G1.A3L |
| LCL03336/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
COSCO HOUSTON
120N |
28-10-2024 |
TRHU6004065 |
40 |
28155343 |
JICT |
RAYA |
021189
29-10-2024 |
004944
25-10-2024 |
018200120000 |
FACS-N2409146
19-10-2024 |
60 |
PT BERKAH ANDALAN REKAYASA |
WM24438-1 |
4 PLYWOOD CASES GATE VALVE BALL VALVE GLOBE VALVE HS CODE:8481 |
CS |
Case |
4 |
2144 |
4.23 |
29-10-2024 |
29-10-2024 |
GUDANG 2 |
|
G2.BE; |
| LCL03281/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
SINAR SUNDA
175S |
24-10-2024 |
SIKU2986032 |
20 |
2431743 |
PLDC |
RAYA |
020972
25-10-2024 |
004893
23-10-2024 |
006900040000 |
JKT-ME241003700
22-10-2024 |
63 |
PT. AGNINDO ARTHA SENTOSA |
DO: 61339,60491,60801,61313,61072,61070,60832 PT. AGNINDO ARTHA SENTOSA KOMPLEKS HARMONI PLAZA BLOK B NO.25 LANTAI 1 JALAN SURYOPRANOTO RT 002 RW.008, PETOJO UTARA, GAMBIR, JKT |
2 PACKAGES SAID TO CONTAIN : (1 PALLET & 1 CASE) 6 ALARM VLV FXF J-1 250PSI VIKING 08241-250PSI PRESSURE SWITCH SPDT POTTER PS10-1, PS10-1A/1340101 OS&Y VALVE 2 ANSI UL/FM FIREK ING 300PSI/21BAR WAFER BFV 21BAR |
PK |
Package |
2 |
1020 |
2.21 |
25-10-2024 |
26-10-2024 |
GUDANG 1 |
|
G1.A2041;G1.A20 |
| LCL03295/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
SINAR SUNDA
175S |
24-10-2024 |
TRLU5462143 |
40 |
C31055 |
PLDC |
RAYA |
020971
25-10-2024 |
004893
23-10-2024 |
019300050000 |
PWL24CEBJKT-15120
6-10-2024 |
63 |
PT. GILANG AGUNG PERSADA |
GA 6987 |
20 CTNS STC 60 BOXES WATCH HS CODE: 9102.11 |
CT |
Carton |
20 |
558.07 |
2.39 |
26-10-2024 |
26-10-2024 |
GUDANG 2 |
|
G2.D1045;G2.D10 |
| LCL03295/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
SINAR SUNDA
175S |
24-10-2024 |
TRLU5462143 |
40 |
C31055 |
PLDC |
RAYA |
020971
25-10-2024 |
004893
23-10-2024 |
019300060000 |
2400054929
13-9-2024 |
63 |
PT.GILANG AGUNG PERSADA |
PT GILANG AGUNG PERSADA |
1 PALLET S.T.C. 11 CARTOONS WATCHES / HS CODE: 9102.11 |
PX |
Pallet |
1 |
134.4 |
0.85 |
26-10-2024 |
26-10-2024 |
GUDANG 2 |
|
G2.D2044; |
| LCL03203/24 |
PT. SINERGI SUKSES LOGISTIK |
CNSHK |
EVER BOOMY
1108-076B |
23-10-2024 |
EITU1481814 |
40 |
EMCJJU8214 |
NCT1 |
RAYA |
020893
24-10-2024 |
004864
21-10-2024 |
021800030000 |
61N0872549
19-10-2024 |
64 |
PT SENTUH DIGITAL TEKNOLOGI |
SPEAKERPHONE |
CONFERENCE SPEAKERPHONE HS CODE: 851810 |
CT |
Carton |
18 |
216 |
1.49 |
24-10-2024 |
25-10-2024 |
GUDANG 1 |
|
G1.Y1037; |
| LCL03234/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
BANGKOK BRIDGE
188N |
22-10-2024 |
TLLU8225904 |
40 |
SGAG57082 |
JICT |
RAYA |
020779
23-10-2024 |
004840
20-10-2024 |
065800060000 |
3226215
13-9-2024 |
65 |
CHOKY RISDA RAMADHAN |
#W4741626 |
PERSONAL EFFECTS USED HOUSEHOLD GOODS (SHOES, BOOKS, CLOTHES, CHILDREN TOYS) HS CODE: 6309.0000 |
CT |
Carton |
3 |
99.8 |
0.6 |
23-10-2024 |
24-10-2024 |
GUDANG 1 |
|
G1.B2016; |
| LCL03211/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
OOCL NORFOLK
284N |
22-10-2024 |
OOCU8772676 |
40 |
OOLJYD1403 |
KOJA |
RAYA |
020863
23-10-2024 |
004863
21-10-2024 |
025200220000 |
XCMH24A08364SZ
16-10-2024 |
65 |
ZOOM LIGHT MAKASSAR |
MEANREAL |
STAGE LIGHTS 9405499000 |
PK |
Package |
10 |
530 |
2.53 |
24-10-2024 |
24-10-2024 |
GUDANG 1 |
|
G1.Z3LO;G1.A102 |
| LCL03116/24 |
PT. AGUNG JASA LOGISTIK |
INNSA |
MOL EXPLORER
081N |
12-10-2024 |
ONEU0063577 |
40 |
IN1635687 |
JICT |
RAYA |
020203
15-10-2024 |
004674
11-10-2024 |
049300120000 |
AIMUM24JKT0913331
24-9-2024 |
73 |
GRASINDO KARYA UTAMA |
PACKAGES : 1 PACKAGE GROSS WEIGHT : 98 KGS TOTAL PACKEGS-01 NOS. |
TOTAL 01 NOS PACKAGES WINONE FABGUARD (WPT/P/FAB/0724) (20LTR JERRY CAN) - HS CODE: 39100090 INVOICE NO.- E-03-24/25 DT.27.08.2024 |
PK |
Package |
1 |
98 |
0.21 |
15-10-2024 |
16-10-2024 |
GUDANG 1 |
|
G1.B2031; |
| LCL03071/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
KMTC HAIPHONG
2415N |
8-10-2024 |
TEMU1784089 |
20 |
CF077907 |
JICT |
RAYA |
019698
8-10-2024 |
004600
7-10-2024 |
006200050000 |
SKY24SE10307
30-9-2024 |
80 |
PT CHUBB SAFES INDONESIA |
CONTAINER LASHING STRAP SET |
CONTAINER LASHING STRAP SET |
PX |
Pallet |
2 |
1045 |
1.94 |
8-10-2024 |
9-10-2024 |
GUDANG 2 |
|
G2.F1011;G2.F10 |
| LCL03013/24 |
PT.UNIAIR INDOTAMA CARGO |
CNSHK |
CARMEL I
26N |
4-10-2024 |
OOCU7996007 |
40 |
OOLJXW0480 |
JICT |
RAYA |
019488
7-10-2024 |
004554
4-10-2024 |
061200070000 |
DFS702029820
30-9-2024 |
81 |
PT PRIMASINDO MAKMUR KENCANA |
HEIGHT-LED |
UV LED CURING LAMP H.S CODE: 8539490000 UV LED CONTROLLER H.S CODE: 8479909090 WATER CHILLER H.S CODE: 8418699090 |
CS |
Case |
3 |
746 |
4.07 |
7-10-2024 |
8-10-2024 |
GUDANG 2 |
|
G2.J1061;G2.J10 |
| LCL02928/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
WHUTTHI BHUM
049N |
27-9-2024 |
ONEU1703154 |
40 |
HSC54089 |
KOJA |
RAYA |
019017
30-9-2024 |
004417
26-9-2024 |
038200020000 |
BAL/JKT/D02690
13-8-2024 |
89 |
PT MAJOIN CONESS INDONESIA |
AS ADDRESSED |
1 3H1 PLASTIC JERRICANS GROSS KGS: 23 NET KGS: 20 EXTRACTS, LIQUID CLASS : 3 UN1197 PACKAGE GROUP: II F.P. :13 EMS NO. : F-E, S-D 1 3H1 PLASTIC JERRICANS GROSS KGS: 22 NET KGS: 20 EXTRACTS, LIQUID CLASS : 3 UN11 |
PX |
Pallet |
1 |
133 |
1.27 |
30-9-2024 |
30-9-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL02940/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
SINAR SUNDA
173S |
26-9-2024 |
ATHU2000343 |
20 |
C33971 |
PLDC |
RAYA |
018915
27-9-2024 |
004402
25-9-2024 |
023900010000 |
2400051247
14-8-2024 |
91 |
PT.GILANG AGUNG PERSADA |
PT GILANG AGUNG PERSADA |
1 PALLET S.T.C.: 8 CARTONS WATCHES / HS CODE: 9102.11 |
PX |
Pallet |
1 |
141.6 |
3.42 |
27-9-2024 |
28-9-2024 |
GUDANG 2 |
|
G2.B1044; |
| LCL02903/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
LADY OF LUCK
248N |
22-9-2024 |
GAOU6038447 |
40 |
C33785 |
KOJA |
RAYA |
018627
24-9-2024 |
004329
21-9-2024 |
018800110000 |
PWL24CEBJKT-15082
6-9-2024 |
94 |
PT.GILANG AGUNG PERSADA |
GA 6963 |
17 CTNS STC 53 BOXES WATCH HS CODE: 9102.11 |
CT |
Carton |
17 |
478.98 |
2.36 |
25-9-2024 |
25-9-2024 |
GUDANG 2 |
|
G2.D1068;G2.D20 |
| LCL02780/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LONG BEACH EXPRESS
084N |
14-9-2024 |
FFAU1426858 |
40 |
HSC54055 |
JICT |
RAYA |
017919
17-9-2024 |
004182
13-9-2024 |
054300140000 |
757-24-00042-757752
21-8-2024 |
102 |
PT MULTIMEDILAB KARYAMANDIRI |
BOX NO: 01 TO 02 & 03 TO 18. H.S.CODE: 90278990. NET WT: 747.000 KGS. |
05 WOODEN BOXES AND 01 PALLETS (05 W/BOXES & 13 CORRUGATED BOXES) DIAGNOSTIC EQUIPMENT INV NO: EXP-2425-0000221 & EXP-2425-0000222 DT: 26.06.2024. SB NO: 3171084 & 3171714 DT: 13.08.2024. |
PK |
Package |
6 |
945 |
5.44 |
17-9-2024 |
17-9-2024 |
GUDANG 1 |
|
G1.G2053;G1.G20 |
| LCL02709/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
MOL EXPLORER
080N |
11-9-2024 |
TCLU8742220 |
40 |
HSC54046 |
JICT |
RAYA |
017749
12-9-2024 |
004116
10-9-2024 |
051000180000 |
FREJKT4618086V
14-8-2024 |
106 |
PT. AGINCOURT RESOURCES |
FREJKT4618086V |
SAMPLE SOLUTION WPP : CLARIFIER OVER FLOW 120 X 100 X 67CM HS CODE : 2201.90 |
PX |
Pallet |
1 |
94 |
0.8 |
12-9-2024 |
13-9-2024 |
GUDANG 1 |
|
G1.A2014; |
| LCL02594/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SEASPAN KYOTO
113N |
3-9-2024 |
TCKU3246410 |
20 |
93940329 |
JICT |
RAYA |
017323
6-9-2024 |
003979
3-9-2024 |
031400020000 |
SJFK00024608
25-7-2024 |
112 |
PT.ABADI TECHNOLOGY TERBAIK |
N/M |
FANS HS CODE: 8414.59 |
PX |
Pallet |
3 |
442.7 |
4.66 |
6-9-2024 |
7-9-2024 |
GUDANG 1 |
|
G1.RE;G1.A1054; |
| LCL02610/24 |
PT JATIDIRI LOGISTIK |
CNSHA |
SHANGHAI VOYAGER
2404N |
4-9-2024 |
WBPU7075860 |
40 |
7897848 |
JICT |
RAYA |
017268
5-9-2024 |
003976
3-9-2024 |
009800020000 |
PJKT24080283
29-8-2024 |
113 |
PT JAYA PERKASA TEXTILE |
MPC NO.: CONSIGNEE NAME: ITEM NO.: ITEM NAME: BALE: NET WEIGHT: GROSS WEIGHT: MADE IN CHINA TO INDONESIA |
WASHED GREY DUCK DOWN 75% HS CODE:0505.10 |
BL |
Bale, compressed |
8 |
162.2 |
2.4 |
5-9-2024 |
6-9-2024 |
GUDANG 2 |
|
G2.J1067;G2.J10 |
| LCL02567/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
WHUTTHI BHUM
047N |
30-8-2024 |
OOLU8460186 |
40 |
C33862 |
KOJA |
RAYA |
016959
2-9-2024 |
003898
29-8-2024 |
056200010000 |
PWL24CEBJKT-15038
11-8-2024 |
116 |
PT.GILANG AGUNG PERSADA |
GA 6942 |
23 CTNS STC 49 BOXES WATCH HS CODE: 9102.11 |
CT |
Carton |
23 |
563.3 |
3.9 |
2-9-2024 |
3-9-2024 |
GUDANG 2 |
|
G2.C2035;G2.C20 |
| LCL02428/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
COSCO HOUSTON
118N |
26-8-2024 |
FFAU2319577 |
40 |
OOLJYB7660 |
JICT |
RAYA |
016638
28-8-2024 |
003799
23-8-2024 |
063500190000 |
LFSJKT24809015SZ
21-8-2024 |
121 |
PT ADHICIPTA PERKASA ABADI |
EPM |
SILICONE SEALANT HS CODE:3506100010 |
PX |
Pallet |
1 |
523 |
0.9 |
28-8-2024 |
29-8-2024 |
GUDANG 1 |
|
G1.R2052; |
| LCL02377/24 |
PT.SURYA MARITIM UTAMA |
CNSHK |
WAN HAI 321
N038 |
17-8-2024 |
WHSU5653391 |
40 |
WHAB322866 |
JICT |
RAYA |
015944
20-8-2024 |
003673
16-8-2024 |
032500030000 |
GZJKT24017376
14-8-2024 |
129 |
PT JAY ECOMMERCE INDONESIA |
GZCLI/JKT-L017376 |
NAME: COCOSOSO SNAIL ESSENCE TONER HS CODE: 3304990039 |
CT |
Carton |
2 |
26 |
0.08 |
20-8-2024 |
21-8-2024 |
GUDANG 2 |
|
G2.C1025; |
| LCL02316/24 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
XIN BEI LUN
264N |
15-8-2024 |
OOCU8189680 |
40 |
OOLHNN3411 |
KOJA |
RAYA |
015743
16-8-2024 |
003614
13-8-2024 |
004200090000 |
CNNGB0000760710
7-8-2024 |
131 |
PT VERSUNI HOMELIFE INDONESIA |
PHILIPS |
F-BOXES HS CODE:8516909000 |
PK |
Package |
18 |
210 |
1.26 |
16-8-2024 |
19-8-2024 |
GUDANG 1 |
|
G1.R1055;G1.R10 |
| LCL02247/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
CNSHA |
SAWASDEE SUNRISE
2408N |
11-8-2024 |
FCIU6060753 |
20 |
7947947 |
JICT |
RAYA |
015256
12-8-2024 |
003549
9-8-2024 |
003600030000 |
SDSE24080433
4-8-2024 |
137 |
C.V DUA TIGA RATTAN |
N/M |
100%POLYESTER FABRIC HS:600537 |
RO |
Roll |
34 |
702 |
4.75 |
12-8-2024 |
13-8-2024 |
GUDANG 1 |
|
G1.Z1017;G1.Z10 |
| LCL02249/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
XIN FANG CHENG
284N |
8-8-2024 |
TIIU5716646 |
40 |
28159686 |
JICT |
RAYA |
015273
12-8-2024 |
003513
8-8-2024 |
041900020000 |
COAU7252106710A
31-7-2024 |
137 |
PT MINISO LIFESTYLE TRADING INDONESIA |
MINISO 52TOYS |
PLASTIC TOY HS:9503008900 ACRYLIC CASE HS:3926909090 |
CT |
Carton |
31 |
194.53 |
3.73 |
12-8-2024 |
13-8-2024 |
GUDANG 2 |
|
G2.E2017; |
| LCL02190/24 |
PT.SURYA MARITIM UTAMA |
TWKHH |
EVER BALMY
1099-077A |
6-8-2024 |
YMLU8591855 |
40 |
YMAQ929549 |
NCT1 |
RAYA |
015000
7-8-2024 |
003457
5-8-2024 |
033200100000 |
CSJKT2470116
29-7-2024 |
142 |
PT. SANIPAK INDONESIA |
SHENGHONG W/NO. MADE IN TAIWAN R.O.C. |
SPARE PARTS FOR MACHINE HS CODE: 8477.90.00.00-9 |
CS |
Case |
1 |
32.5 |
0.04 |
8-8-2024 |
8-8-2024 |
GUDANG 2 |
|
G2.C2063; |
| LCL01755/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
BRIDGE
304S |
11-7-2024 |
KKFU7589631 |
40 |
WWA010176811 |
MAL0 |
RAYA |
013258
15-7-2024 |
002998
9-7-2024 |
027100090000 |
JKT230444
18-5-2024 |
165 |
SWAKARSA BHAKTI MANDIRI EXPRESS |
EEZEE |
COASTER |
PX |
Pallet |
3 |
1613 |
6.87 |
15-7-2024 |
16-7-2024 |
GUDANG 1 |
|
G1.S3LO; |
| LCL01708/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC CHENNAI
2406N |
3-7-2024 |
TCLU3881476 |
20 |
CF002135 |
JICT |
RAYA |
012798
8-7-2024 |
002942
5-7-2024 |
001400100000 |
DASCGK44784P
27-6-2024 |
172 |
PT. ING INTERNATIONAL |
AEROPOSTALE INDONESIA PO#SA2024-063044 S#3786AF24 SPI-Z0847K C/T# A1, B1 |
GROMMET HS CODE: 9606 DRAWCORD WITH TIPS HS CODE: 5607 |
CT |
Carton |
2 |
34.7 |
0.12 |
8-7-2024 |
9-7-2024 |
GUDANG 1 |
SPPB BC2.3 |
GE.B1067; |
| LCL01564/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
KMTC NHAVA SHEVA
2406N |
28-6-2024 |
DFSU1890638 |
20 |
CF003038 |
JICT |
RAYA |
012122
1-7-2024 |
002778
26-6-2024 |
006700070000 |
SC2024060062
21-6-2024 |
180 |
PT DHL GLOBAL FORWARDING INDONESIA |
PT DHL GLOBAL FORWARDING INDONESIA INDONESIA JAKARTA |
PRE DRILL CARDBOARD FRONT PANEL (W/O LOGO) PRE DRILL TRI WALL (1 PALLET) H. S. CODE : 4808100000 BULKHEAD STOPPER (2 PACKAGES) H. S. CODE : 39269010 |
PK |
Package |
3 |
968.9 |
7.78 |
1-7-2024 |
1-7-2024 |
GUDANG 1 |
|
G1.Z3LO;G1.R105 |
| LCL01488/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL CHARLESTON
236N |
22-6-2024 |
TCKU7539607 |
40 |
HSC56036 |
KOJA |
RAYA |
011769
25-6-2024 |
002711
21-6-2024 |
071700160000 |
CHS-40005897
1-5-2024 |
185 |
PT GOODYEAR INDONESIA TBK |
N/M |
TEXTILES HS: 5906.99 |
PX |
Pallet |
1 |
211.38 |
0.86 |
25-6-2024 |
26-6-2024 |
GUDANG 1 |
|
G1.T1024; |
| LCL01367/24 |
PT. DAUN MAS VENTURA |
CNTAO |
XIN FANG CHENG
282N |
11-6-2024 |
OOLU0471944 |
20 |
NA523011 |
JICT |
RAYA |
010999
14-6-2024 |
002539
11-6-2024 |
014100040000 |
QDWJ24054736
1-6-2024 |
196 |
CV KANABE FARM |
CV KANABE FARM |
SAID TO CONTAIN POULTRY EQUIPMENT : GF 50 ON/OFF AIR 400V3 50HZ CONE KD (SAMPLE) HS CODE:8436.99 |
EE |
Case, with pallet base, wooden |
1 |
155 |
1.1 |
14-6-2024 |
15-6-2024 |
GUDANG 2 |
|
G2.D2111; |
| LCL01293/24 |
PT. SINERGI SUKSES LOGISTIK |
CNTAO |
XIN ZHAN JIANG
176N |
5-6-2024 |
TXGU5000697 |
40 |
CE246673 |
JICT |
RAYA |
010614
7-6-2024 |
002422
5-6-2024 |
074700030000 |
SALJKT2405017
26-5-2024 |
203 |
PT HISENSE INTERNATIONAL INDONESIA |
N/M |
AIR CONDITIONERS |
PK |
Package |
12 |
700.01 |
4.24 |
7-6-2024 |
8-6-2024 |
GUDANG 1 |
SPPB PIB |
G1.RE; |
| LCL01183/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
INKAT |
MOL EXPLORER
077N |
1-6-2024 |
TEMU8740879 |
40 |
IN1521254 |
JICT |
RAYA |
010445
5-6-2024 |
002377
2-6-2024 |
064800070000 |
1059391583
15-5-2024 |
205 |
PT. ROBERT BOSCH |
5 PKGS |
ELECTRONIC CONTROL UNIT CIV NO:7076240666 7076239869 INV NO: 241885420,241885427 INV DT:03.05.2024 QUANTITY:800 PCS SB NO:9661314 SB DT:06.05.2024 NET WT:384 KGS HS CODE: 85371099 |
PX |
Pallet |
5 |
534 |
2.91 |
5-6-2024 |
6-6-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL01183/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
INKAT |
MOL EXPLORER
077N |
1-6-2024 |
TEMU8740879 |
40 |
IN1521254 |
JICT |
RAYA |
010445
5-6-2024 |
002377
2-6-2024 |
064800150000 |
1059109494
15-5-2024 |
205 |
PT. ROBERT BOSCH |
1 PKG |
PILOT ASSEMBLY CIV NO:7076216979 CIV DT:18.04.2024 INV NO:241885241 INV DT:18.06.2024 QUANTITY:100 PCS SB NO:9249553 SB DT:19.04.2024 NET WT:64.00 KGS HS CODE: 85371099 |
PX |
Pallet |
1 |
84 |
1.04 |
5-6-2024 |
6-6-2024 |
GUDANG 1 |
SPPB PIB |
|
| LCL01138/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
KMTC YOKOHAMA
2405W |
4-6-2024 |
IAAU2723180 |
20 |
IAAI294013 |
JICT |
RAYA |
010496
6-6-2024 |
002398
3-6-2024 |
024000050000 |
911254000298
9-5-2024 |
205 |
PT. ARYASATYA MAKMUR LESTARI |
AS ADDRESSED SHIPPING BILL DETAILS : 8971438 08-APR-24 |
1 WOODEN PALLETS TOTAL 6 PAPER BAGS PACKED IN 1 WOODEN PALLET CORN STARCH (FOOD GRADE) IEC NO: 2607000173 H.S.CODE : 11081200 INVOICE NO. VBL/EXP/02/24-25 DT:03.04.2024 S.B NO. 8971438 DT: 08.04.2024 |
EE |
Case, with pallet base, wooden |
1 |
170 |
0.6 |
6-6-2024 |
6-6-2024 |
GUDANG 1 |
|
G1.R1051; |
| LCL01095/24 |
PT. SINERGI SUKSES LOGISTIK |
USLAX |
BANGKOK BRIDGE
183N |
24-5-2024 |
TLLU4601916 |
40 |
337776 |
JICT |
RAYA |
009816
28-5-2024 |
002269
26-5-2024 |
039100080000 |
CVG122406A
10-4-2024 |
214 |
PT. KARUNIA JASINDO |
N/M |
2 SKIDS STC 35 FIBERBOARD BOXES, UN1715, ACETIC ANHYDRIDE, 8, (3), II, FP: 49, EMS NO.: F-E, S-C 4X4L GLASS BOTTLES NET WT: 605 KGS GROSS WT: 918 KGS HS:2915.24.0000 |
SI |
Skid |
2 |
918 |
3.15 |
28-5-2024 |
28-5-2024 |
GUDANG 1 |
|
DG.DG; |
| LCL00863/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL JAKARTA
169N |
30-4-2024 |
OOCU8022516 |
40 |
OOLHUV0198 |
KOJA |
RAYA |
008029
2-5-2024 |
001826
29-4-2024 |
067600040000 |
SGSIN0000175650
28-4-2024 |
239 |
PT. PHILIPS INDONESIA COMMERCIAL |
PT PHILIPS INDONESIA COMMERCIAL |
(93 CARTONS) HX3641/41 POWER TOOTHBRUSH SRS1100,LOW,W HX3671/54 POWER TOOTHBRUSH SRS3100,PRM,B HX3671/23 POWER TOOTHBRUSH SRS3100,PRM,W HS CODE : 850980 |
PX |
Pallet |
1 |
116 |
0.88 |
2-5-2024 |
3-5-2024 |
GUDANG 1 |
SPPB PIB |
G1.RE; |
| LCL00814/24 |
PT.GLOBELINK SEA AND AIR FREIGHT INDONESIA |
MYPKG |
ALS FLORA
1QY99N |
26-4-2024 |
WHSU5134185 |
40 |
WHAB194400 |
JICT |
RAYA |
007853
29-4-2024 |
001792
27-4-2024 |
028500130000 |
1058858429
22-4-2024 |
242 |
PT. DENSO INDONESIA |
TAITSU (M) MADE IN MALAYSIA PALLET NO. 1 79368 - 79376 |
1 PLT (9 CTNS) OF PLASTIC FILM CAPACITOR COUNTRY OF ORIGIN: MALAYSIA HS CODE: 8532250000 INVOICE NO. TEM-06163 |
PK |
Package |
1 |
133.2 |
1.2 |
29-4-2024 |
30-4-2024 |
GUDANG 1 |
|
G1.I1022; |
| LCL00849/24 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
MOL EXPLORER
076N |
25-4-2024 |
CAIU9499248 |
40 |
HSC58111 |
JICT |
RAYA |
007931
30-4-2024 |
001768
25-4-2024 |
053500030000 |
1057770886
24-2-2024 |
242 |
PT GAIDO CITO EKAKURINDO |
CASTROL INDONESIA. UB076861 |
EXHIBITION DISPLAY PART OF CAR ENGINE ON METAL STAND AND LIGHTING 1@115X150X200CM HS CODE: 9023008000 |
CR |
Crate |
1 |
320 |
3.45 |
30-4-2024 |
30-4-2024 |
GUDANG 2 |
|
G2.LO; |
| LCL00717/24 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
BALTIC WEST
2403N |
18-4-2024 |
HLHU8359550 |
40 |
626533 |
JICT |
RAYA |
007312
23-4-2024 |
001686
19-4-2024 |
016700210000 |
HNLSI24040038
12-4-2024 |
248 |
CV. MEGA AGRO MANDIRI |
PT. BAROCO |
12 CTN OF TABLE 2 CTN BENCH 2 CTN CHAIRS 8 CTN |
CT |
Carton |
12 |
190 |
5.07 |
24-4-2024 |
24-4-2024 |
GUDANG 1 |
|
G1.G2027;G1.G20 |
| LCL00708/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
KMTC GWANGYANG
2403N |
6-4-2024 |
SEGU1848886 |
20 |
CD671828 |
JICT |
RAYA |
006946
17-4-2024 |
001580
9-4-2024 |
006000010000 |
JNGBLEC0004
2-4-2024 |
254 |
PT. MANDIRI PERKASA ELEKTRIKA |
23114-3 DIMS: GW: NW: PACK NO.1 OF 9 |
14"300#BALL VALVE 6"600#BALL VALVE 3"600#BALL VALVE 2"150#BALL VALVE 2"600#BALL VALVE 1"800#BALL VALVE 12"300#GLOBE VALVE HS CODE : 848180 |
CS |
Case |
9 |
13914 |
12.34 |
17-4-2024 |
18-4-2024 |
GUDANG 2 |
|
G2.D2122;G2.G21 |
| LCL00512/24 |
PT SEVEN SEAS LOGISTICS |
CNSHA |
REN JIAN 26
409S |
17-3-2024 |
MRKU8720124 |
20 |
ML-CN6843335 |
NCT1 |
RAYA |
005262
19-3-2024 |
001208
16-3-2024 |
008900050000 |
SHJKT24021153
6-3-2024 |
283 |
PT ECOLAB INTERNATIONAL INDONESIA |
CO ASSAY: 33%MIN NET WEIGHT: 25KG/DRUM GROSS WEIGHT:26.5KG/DRUM BATCH NO.: |
COBALT SULPHATE MONOHYDRATE (R-256) UN:3077 CLASS:9 HS:28332990 8 DRUMS=1PALLET |
PX |
Pallet |
1 |
212 |
2 |
19-3-2024 |
20-3-2024 |
GUDANG 2 |
|
DG.DG; |
| LCL00522/24 |
PT.SURYA MARITIM UTAMA |
CNNGB |
CUL QINGDAO
2403N |
16-3-2024 |
SEKU5825271 |
40 |
CE708741 |
JICT |
RAYA |
005257
19-3-2024 |
001195
15-3-2024 |
004200060000 |
KMTCNBO7731712J
9-3-2024 |
283 |
PT. NAMA CANTIK ABADI |
MIG PACKAGING |
SPRAY PUMP HS: 961610 |
CT |
Carton |
9 |
88.5 |
0.86 |
19-3-2024 |
20-3-2024 |
GUDANG 2 |
|
G2.C1017; |
| LCL00291/24 |
PT GEMILANG BERKAT KARGO |
CNNGB |
KMTC SHIMIZU
2401N |
9-2-2024 |
TXGU5006144 |
40 |
CE706293 |
JICT |
RAYA |
002931
12-2-2024 |
000623
8-2-2024 |
018700100000 |
KMTCNBO7673427A
2-2-2024 |
317 |
PT. LANCAR MITRA ABADI SERAYA |
LP MOULD 1/1 |
PLASTIC INJECTION MOULD MATERIAL: STEEL HS:848071 |
EE |
Case, with pallet base, wooden |
1 |
400 |
0.12 |
13-2-2024 |
15-2-2024 |
GUDANG 2 |
|
G2.C1013; |
| LCL00159/24 |
PT GEMILANG BERKAT KARGO |
CNNGB |
REN JIAN 8
0QAGGN |
20-1-2024 |
NLLU2057388 |
20 |
ASL2579468 |
JICT |
RAYA |
001696
22-1-2024 |
000301
19-1-2024 |
014400040000 |
ANBJK41AGF4455G
13-1-2024 |
339 |
ANDI SAMSULI |
WIRE STRIPPING MACHINE |
WIRE STRIPPING MACHINE HS: 847989 |
PK |
Package |
1 |
105 |
0.53 |
23-1-2024 |
24-1-2024 |
GUDANG 2 |
|
G2.H1012; |
| LCL02732/23 |
PT. SOLUSI EXPRESS LOGISTICS |
HKHKG |
BALTIC WEST
2312N |
15-12-2023 |
FCIU7537630 |
40 |
CE629615 |
JICT |
RAYA |
024607
19-12-2023 |
005683
16-12-2023 |
029700080000 |
XBDJKT23110465
8-12-2023 |
374 |
PT. CATUR MITRA SEJATI SENTOSA |
NEWENEBRYLIFE |
POWER BANK HS:850760 |
CT |
Carton |
2 |
22 |
0.08 |
19-12-2023 |
20-12-2023 |
GUDANG 1 |
|
G1.T1015; |
| LCL02435/23 |
PT GEMILANG BERKAT KARGO |
JPUKB |
SEASPAN KYOTO
103N |
12-11-2023 |
NYKU9894717 |
20 |
JPD355649 |
JICT |
RAYA |
022012
14-11-2023 |
005070
12-11-2023 |
056800050000 |
JKT-H23C3A9
3-11-2023 |
409 |
NIIGATA SEIKI CO., LTD. |
SK JAKARUTA OFFICE SK20231024 NO. 1-12 |
TOOLS CATALOG HS CODE:4911.10 |
CT |
Carton |
12 |
274.4 |
0.39 |
15-11-2023 |
15-11-2023 |
GUDANG 2 |
BCF 1.5 |
G2.C2065; |
| LCL02172/23 |
PT. SOLUSI EXPRESS LOGISTICS |
CNTAO |
COSCO HOUSTON
106N |
15-10-2023 |
FCIU5313380 |
20 |
F266072 |
JICT |
RAYA |
019885
16-10-2023 |
004618
14-10-2023 |
006000010000 |
LCSJKT2392002QD
4-10-2023 |
438 |
BUDIDHARMA MANURUNG |
DMS250 |
TERRAZZO MACHINE HS CODE: 8464209000 |
BX |
Box |
1 |
80 |
0.29 |
16-10-2023 |
17-10-2023 |
GUDANG 1 |
|
G1.T1041; |
| LCL01935/23 |
PT GEMILANG BERKAT KARGO |
CNTAO |
QINGDAO TOWER
0XL3KN |
12-9-2023 |
FCIU7473664 |
40 |
CE309194 |
KOJA |
RAYA |
017784
13-9-2023 |
004074
11-9-2023 |
017600070000 |
QDWJ23091737
2-9-2023 |
471 |
PT. STRAWBERINDO LESTARI |
ITEM: WIRE CLAMP - PARTS FOR USE WITH PREFABRICATED GREENHOUSE TOTAL 4 PALLETS |
WIRE CLAMP - PARTS FOR USE WITH PREFABRICATED GREENHOUSE HS: 73269030 |
PK |
Package |
4 |
2425 |
2.6 |
14-9-2023 |
14-9-2023 |
GUDANG 2 |
|
G2.G1111;G2.G21 |
| LCL01886/23 |
PT. SINERGI SUKSES LOGISTIK |
USLAX |
HONGKONG BRIDGE
1UE06N |
7-9-2023 |
CAIU4387878 |
40 |
335751 |
JICT |
RAYA |
017345
7-9-2023 |
003964
5-9-2023 |
007400080000 |
MIA/JKT/C02658
30-7-2023 |
477 |
ROBIE KHOLILURRAHMAN |
N/M |
PERSONAL EFFECTS (PERSONAL BOOKS) NON HAZARDOUS NON PERISHABLES HS CODE: 401699 |
PX |
Pallet |
1 |
308.45 |
0.64 |
7-9-2023 |
8-9-2023 |
GUDANG 1 |
|
G1.T2033; |
| LCL01627/23 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
JAKARTA EXPRESS
070N |
5-8-2023 |
CAIU9339580 |
40 |
HSC63734 |
JICT |
RAYA |
015046
7-8-2023 |
003446
4-8-2023 |
057700170000 |
320613009139
29-6-2023 |
508 |
PT SENTOSA FARMA INDONESIA |
1 PALLET |
ETHYL OLEATE HS CODE. 29163990 PALLET DIMENSION : LXWXH (CM) : 45X45X72 CM NET WEIGHT :: 45 KGS |
PX |
Pallet |
1 |
47.5 |
0.15 |
7-8-2023 |
8-8-2023 |
GUDANG 1 |
|
G1.Q2023; |
| LCL01212/23 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
SITC SHENGMING
2313N |
14-6-2023 |
BEAU2911446 |
20 |
SITC170571 |
JICT |
RAYA |
011377
15-6-2023 |
002568
12-6-2023 |
011000150000 |
AMIGL230224031A
1-6-2023 |
562 |
PT HARAPAN KREASINDO MUTI |
N/M |
TISSUE BOX WITH BAMBOO LID 6 GRIDS HS:4202920000 |
CT |
Carton |
21 |
316 |
5 |
15-6-2023 |
15-6-2023 |
GUDANG 1 |
|
G1.Y3LO;G1.Z102 |
| LCL01077/23 |
PT.JATIDIRI TRANS |
VNSGN |
SINAR SUNDA
140S |
27-5-2023 |
CBHU4469826 |
20 |
23010531 |
PLDC |
RAYA |
010056
29-5-2023 |
002294
26-5-2023 |
038400030000 |
3ASC2305JKT16
22-5-2023 |
578 |
PT. LUCKY TEXTILE SEMARANG |
PO NO. SEASON STYLE: C/NO. MADE IN VIETNAM |
WOVEN FABRIC 100% RECYCLE NYLON PATTERN NO. H43 PO NO. FLT2-I2300709, 711 HS CODE: 54074200 |
BL |
Bale, compressed |
5 |
192.8 |
1 |
29-5-2023 |
30-5-2023 |
GUDANG 2 |
SPPB BC2.3 |
G2.RE; |
| LCL00914/23 |
PT. SOLUSI EXPRESS LOGISTICS |
VNSGN |
CSCL LIMA
157N |
6-5-2023 |
CSNU1671826 |
20 |
22800833 |
JICT |
RAYA |
008572
8-5-2023 |
001969
5-5-2023 |
025700040000 |
GHJKT2304320
1-5-2023 |
600 |
PT. MITRA INDO PASIFIK |
LOT NO. PRODUCTION DATE : |
03 PALLETS LUBRICANT OIL HS CODE: 2710.19 TOTAL 270 CARTONS |
PX |
Pallet |
3 |
3240 |
6.5 |
8-5-2023 |
8-5-2023 |
GUDANG 1 |
|
G1.U3LO; |
| LCL00897/23 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
KMTC DALIAN
2304N |
4-5-2023 |
GESU6278647 |
40 |
CE220390 |
JICT |
RAYA |
008360
4-5-2023 |
001931
3-5-2023 |
008300020000 |
KMTCNBO6863076B
27-4-2023 |
604 |
MUSAFIR BOTOL PEKANBARU |
MUSAFIR BOTOL PEKANBARU |
MOLD HS:8480790090 |
PK |
Package |
1 |
50 |
0.2 |
4-5-2023 |
4-5-2023 |
GUDANG 1 |
|
G1.Q2014; |
| LCL00676/23 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
XIN SU ZHOU
244N |
30-3-2023 |
OOLU1578794 |
20 |
OOLHZW7355 |
JICT |
RAYA |
006144
31-3-2023 |
001433
29-3-2023 |
076100010000 |
AMIGL230078148A
16-3-2023 |
638 |
SUMBER JAYA |
SHTB-1713 |
CARBON STEEL FITTINGS HS CODE:730793 |
EE |
Case, with pallet base, wooden |
1 |
448.5 |
0.63 |
31-3-2023 |
31-3-2023 |
GUDANG 1 |
|
G1.Z3LO; |
| LCL00504/23 |
PT GEMILANG BERKAT KARGO |
CNTAO |
COSCO HOUSTON
099N |
9-3-2023 |
BMOU6353389 |
40 |
CE246823 |
JICT |
RAYA |
004476
10-3-2023 |
001076
8-3-2023 |
064700040000 |
QDWJ23024735
27-2-2023 |
658 |
PT. INTRACO PENTA WAHANA |
N/M |
SAID TO CONTAIN AC COMPRESSOR HS:841430 |
CS |
Case |
1 |
11.7 |
0.02 |
10-3-2023 |
11-3-2023 |
GUDANG 2 |
|
G2.H1058; |
| LCL00469/23 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
SITC DECHENG
2305N |
7-3-2023 |
TRHU8621549 |
40 |
SITB861596 |
JICT |
RAYA |
004383
8-3-2023 |
001046
6-3-2023 |
011700110000 |
AMIGL230052337A
23-2-2023 |
661 |
CV. MAG WILAB INDONESIA |
N/M |
HEATING AND COOLING DEVICE HS: 8419 |
EE |
Case, with pallet base, wooden |
1 |
150 |
0.57 |
8-3-2023 |
8-3-2023 |
GUDANG 1 |
|
G1.Z3LO; |
| LCL00263/23 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
BAI CHAY BRIDGE
120S |
4-2-2023 |
TCNU5965315 |
40 |
HSC68378 |
NCT1 |
RAYA |
002471
6-2-2023 |
000526
3-2-2023 |
058700130000 |
320813000086
11-1-2023 |
690 |
CV. SAS INDONESIA |
CV SAS INDONESIA |
AUTO PARTS INVOICE & DATE : SAM002/04.01.2023 NET WT: 71.00 KGS HS CODE: 87087000 |
PX |
Pallet |
1 |
98 |
1 |
6-2-2023 |
7-2-2023 |
GUDANG 1 |
|
G1.T1043; |
| LCL00229/23 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC LAEM CHABANG
2301N |
30-1-2023 |
BMOU6935604 |
40 |
CE066932 |
JICT |
RAYA |
002017
30-1-2023 |
000437
28-1-2023 |
017900170000 |
AMIGL230022026A
21-1-2023 |
697 |
DK WASHING FTY |
WEIGHTING AGENT WG- 2A N.W.: 120.00KGS G.W.: 126.00KGS M.F.G. DATE: JAN.11,2023 EXPIRY DATE: JAN.10,2024 BATCH NO.: CB4200- 20230111 MADE IN CHINA |
WEIGHTING AGENT WG-2A HS CODE:380991 |
DR |
Drum |
2 |
252 |
0.4 |
30-1-2023 |
31-1-2023 |
GUDANG 1 |
|
G1.V2012; |
| LCL00116/23 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
EVER OUTDO
0301-008S |
13-1-2023 |
EGHU3216850 |
20 |
EMCSLU0722 |
NCT1 |
RAYA |
000926
16-1-2023 |
000161
12-1-2023 |
002600040000 |
GXSAG22127752
2-1-2023 |
711 |
PT JAYA DUTA INDONESIA |
N/M |
SOLAR WATER HEATER HS:84191910 |
PK |
Package |
1 |
176 |
1.87 |
16-1-2023 |
17-1-2023 |
GUDANG 2 |
|
G2.G1121; |
| LCL02888/22 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
HYUNDAI VOYAGER
0128N |
26-12-2022 |
FCIU3293031 |
20 |
CS483315 |
JICT |
RAYA |
023676
27-12-2022 |
005889
25-12-2022 |
053700010000 |
SE2120418Y
14-12-2022 |
732 |
PT CAHAYA PARAMA NISCALA |
EVP |
VACUUM PUMP HS CODE: 841410 |
PK |
Package |
1 |
75 |
1 |
27-12-2022 |
27-12-2022 |
GUDANG 1 |
|
G1.U1015; |
| LCL02821/22 |
PT. DSV TRANSPORT INDONESIA |
USHXV |
CAPE MONTEREY
22015N |
17-12-2022 |
TCNU4617228 |
40 |
0563509 |
KOJA |
RAYA |
023048
19-12-2022 |
005758
16-12-2022 |
045000000000 |
FRA0885029
12-11-2022 |
739 |
PT HEUBACH COLORANTS INDONESIA |
31004363850053503723 |
Conlanyl Violet RL 132 0015 Colanly Blue A2R 131 0015 HS code:3206.90 |
PX |
Pallet |
7 |
3467.45 |
6.09 |
19-12-2022 |
20-12-2022 |
GUDANG 2 |
|
G2.G3LO; |
| LCL02557/22 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC INCHEON
2213N |
20-11-2022 |
TXGU5038970 |
40 |
CE069076 |
JICT |
RAYA |
020995
22-11-2022 |
005255
18-11-2022 |
021600080000 |
AMIGL220475343A
12-11-2022 |
766 |
PT ATANDI MITRAKARYA |
N/M |
1 WOODEN PALLET 450W ELECTRIC CABINET AIR CONDITIONER HS CODE :841510 |
PX |
Pallet |
1 |
120 |
0.4 |
22-11-2022 |
23-11-2022 |
GUDANG 1 |
|
G1.U2058; |
| LCL02502/22 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
XIN YANG PU
154N |
12-11-2022 |
CBHU9442371 |
40 |
OOLHSQ6374 |
JICT |
RAYA |
020440
14-11-2022 |
005106
9-11-2022 |
050500010000 |
KYJKTJ2200009
28-10-2022 |
775 |
PT SRIMURNI SURABAYA |
N/M |
MULTIPLE-WALLED INSULATING UNITS OF GLASS HS CODE 700800 TEMPERED GLASS HS CODE 700719 |
CS |
Case |
3 |
1875 |
10.37 |
14-11-2022 |
14-11-2022 |
GUDANG 1 |
|
G1.LO; |
| LCL02327/22 |
PT. SOLUSI EXPRESS LOGISTICS |
JPUKB |
BAY BRIDGE
160S |
23-10-2022 |
TCLU9774618 |
40 |
JPC781009 |
NCT1 |
RAYA |
019119
24-10-2022 |
004789
22-10-2022 |
042600020000 |
ASAHI20221012UKBPL
12-10-2022 |
795 |
PT. BESTQ SINERGI INDONESIA |
LLC SKA INTERNATIONAL P/NO.1/5-5/5 |
5 PP PALLET & PACKAGE PLASTIC APRON INSPECTED HS CODE:3926.20 |
PX |
Pallet |
5 |
1695 |
10.31 |
24-10-2022 |
25-10-2022 |
GUDANG 1 |
|
G1.U3LO; |
| LCL01412/22 |
PT GEMILANG BERKAT KARGO |
KRPUS |
PORT KLANG VOYAGER
2207N |
3-7-2022 |
GESU1269637 |
20 |
KSA701806 |
JICT |
RAYA |
011519
4-7-2022 |
002911
2-7-2022 |
021600020000 |
AECXJKT2206037
23-6-2022 |
907 |
PT.DHARAYA ANUGRAH SEJAHTERA |
DHARAYA |
SAID TO CONTAIN 18CTN(1,032PCS) OF H.S CODE 3304.99 LIQUID GEL (100ML) 1,032PCS *INVOICE NO.: AGA-20220600INNI |
PX |
Pallet |
1 |
175 |
1.16 |
4-7-2022 |
5-7-2022 |
GUDANG 2 |
|
G2.I1096; |
| LCL01210/22 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
AS CARINTHIA
033N |
12-6-2022 |
NYKU4781451 |
40 |
HSC33410 |
KOJA |
RAYA |
009982
13-6-2022 |
002580
11-6-2022 |
028000130000 |
WEB220589363
24-5-2022 |
928 |
PT. CATERPILLAR INDONESIA BATAM |
CATERPILLAR INDONESIA |
COMPONENTS FOR MANUFACTURE OF EARTH MOVING EQUIPMENTS INV NO & DT:84006072/19.05.2022 NET WT: 177.375 KGS HS CODE: 73182200 |
PK |
Package |
1 |
196 |
1 |
14-6-2022 |
14-6-2022 |
GUDANG 1 |
|
G1.U1064; |
| LCL01140/22 |
PT. SOLUSI EXPRESS LOGISTICS |
JPYOK |
BAY BRIDGE
155S |
4-6-2022 |
DRYU6016835 |
40 |
JPC552180 |
NCT1 |
RAYA |
009503
6-6-2022 |
002434
3-6-2022 |
037500340000 |
VHFLYOKTA2240886
21-5-2022 |
935 |
PT. CIREBON ELECTRIC POWER |
PT. CIREBON ELECTRIC POWER INDONESIA PO NO. CEP-OM-FAC-PO-2021-2414 DIMENSION: X X (L X W X H) G/W: KGS N/W: KGS |
SPARE PARTS FOR PUMP 1 CASE *DANGEROUS CARGO* HS CODE : 3506.10 |
CS |
Case |
1 |
5 |
0.04 |
6-6-2022 |
7-6-2022 |
GUDANG 1 |
|
G1.U1047; |
| LCL00971/22 |
PT JATIDIRI LOGISTIK |
CNNGB |
CMA CGM EIFFEL
0KR08E |
16-5-2022 |
SEGU6659798 |
40 |
CD294556 |
JICT |
RAYA |
008043
17-5-2022 |
002149
15-5-2022 |
050200120000 |
NJKT22044034
8-5-2022 |
955 |
PT TRIPATRA ENGINEERS & CONSTRUCTORS |
TD-OSL- PALLET-NO.1 PO#: OSL95216 |
F436 FLAT WASHERS HDG |
PX |
Pallet |
1 |
115 |
0.1 |
17-5-2022 |
18-5-2022 |
GUDANG 2 |
|
G2.H1047; |
| LCL00871/22 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
BUDAPEST BRIDGE
103S |
24-4-2022 |
ONEU0232825 |
40 |
HSC38126 |
NCT1 |
RAYA |
007072
25-4-2022 |
001881
22-4-2022 |
019600210000 |
385155641CHI
7-3-2022 |
977 |
PT GLOBAL MEDIA VISUAL |
81416345 |
APPARELS TUMBLER SILVER PLASTIC, MADE IN CHINA SHAKER BOTTLE PLASTIC, MADE IN CHINA RED/BLACK SNAPBACK 65 POLY 35 COTTON MADE IN BANGLADESH DRAWSTRING BAG POLYESTER MADE IN CHINA EAGLE T-SHIRT S-XL, COTTON MADE |
PX |
Pallet |
1 |
153.77 |
1.42 |
26-4-2022 |
26-4-2022 |
GUDANG 1 |
|
G1.U1025; |
| LCL00626/22 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
MARINA JADE
2203S |
26-3-2022 |
SEGU6625150 |
40 |
910542 |
JICT |
RAYA |
005110
28-3-2022 |
001394
25-3-2022 |
025800200000 |
ASSHA2203136
19-3-2022 |
1005 |
PT. MATSUOKA INDUSTRIES INDONESIA |
PT. MATSUOKA ITEM NO. COLOR. BALE NO. CONTRACT NO. DESTINATION: JAKARTA/INDONESIA MADE IN CHINA COMPOSITION: |
WOVEN INTERLINING HS CODE. 5806.31 |
CT |
Carton |
3 |
36 |
0.5 |
28-3-2022 |
29-3-2022 |
GUDANG 1 |
|
G1.U1048; |
| LCL00176/22 |
PT. SOLUSI EXPRESS LOGISTICS |
KRPUS |
HYUNDAI SUPREME
0118N |
26-1-2022 |
SKHU8405755 |
40 |
603045 |
KOJA |
RAYA |
001594
26-1-2022 |
000406
25-1-2022 |
064900030000 |
MKM2201306
16-1-2022 |
1065 |
HUMAN LIFE INDONESIA CO., LTD |
GROWTH MARKETING |
1 PLT COSMETICS,MASK,PIPE,JUICE HS CODE : 3304.99 |
PX |
Pallet |
1 |
128 |
0.85 |
27-1-2022 |
28-1-2022 |
GUDANG 1 |
|
G1.U1053; |
| LCL00176/22 |
PT. SOLUSI EXPRESS LOGISTICS |
KRPUS |
HYUNDAI SUPREME
0118N |
26-1-2022 |
SKHU8405755 |
40 |
603045 |
KOJA |
RAYA |
001594
26-1-2022 |
000406
25-1-2022 |
064900040000 |
MKM2201307
16-1-2022 |
1065 |
HUMAN LIFE INDONESIA CO., LTD |
BRINKO |
1 PLT PERFUME,GRAVY,COSMETICS HS CODE : 3303.00 |
PX |
Pallet |
1 |
79.8 |
0.64 |
27-1-2022 |
28-1-2022 |
GUDANG 1 |
|
G1.U1036; |
| LCL00052/22 |
Star Concord Indonesia |
TWKHH |
VELA
263N |
4-1-2022 |
OOCU7211069 |
40 |
OOLGKJ4747 |
KOJA |
RAYA |
000326
6-1-2022 |
000035
3-1-2022 |
009500040000 |
JK2112576
27-12-2021 |
1086 |
PT, TERUS MAJUJAYA PERKASA |
T.S T150/CD50% YARN C.NO WEIGHT: KG MADE IN TAIWAN |
T150D/CD 50% YARN N/T 145 YARN WHITE N/T 145 YARN BLACK N145 YARN WHITE N145 BK YARN BLACK HS CODE:54011090 |
CT |
Carton |
14 |
261.9 |
1.07 |
6-1-2022 |
7-1-2022 |
GUDANG 2 |
|
G2.H2077; |
| LCL03106/21 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
NYK FUSHIMI
109S |
26-12-2021 |
NYKU0713607 |
40 |
HSC38643 |
NCT1 |
RAYA |
043690
27-12-2021 |
005479
25-12-2021 |
050600100000 |
MELJKT1388888V
29-11-2021 |
1096 |
RYAN HUNGGA |
2111000257 RYAN INDONESIA |
4 X USED WHEELS |
PX |
Pallet |
1 |
120 |
0.96 |
27-12-2021 |
28-12-2021 |
GUDANG 1 |
|
G1.Z1083; |
| LCL02852/21 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
NYK FUSHIMI
108S |
25-11-2021 |
CXDU1670353 |
40 |
HSC31827 |
NCT1 |
RAYA |
041618
25-11-2021 |
004954
24-11-2021 |
063800080000 |
CPHJKT57003
30-9-2021 |
1128 |
PT PELAYARAN BINTANG PUTIH |
7189952 |
CORPORATE GIVE AWAYS NO COMMERCIAL VALUE 75 CARTONS OF COOKIES - 547,5 KG - HS CODE 1905 3199 - FOODSTUFF |
PX |
Pallet |
2 |
547.5 |
3.07 |
25-11-2021 |
26-11-2021 |
GUDANG 1 |
|
G1.Q3LO;G1.U103 |
| LCL02831/21 |
PT. SOLUSI EXPRESS LOGISTICS |
KRPUS |
HYUNDAI DYNASTY
0097N |
22-11-2021 |
UETU5877400 |
40 |
399254 |
KOJA |
RAYA |
041495
23-11-2021 |
004910
21-11-2021 |
067000240000 |
DSCCJTP21110030
14-11-2021 |
1130 |
PT. HORNG DAR FOOTWEAR |
PT. HDF AJ SOLUTIONS ORDER NO: ITEM: COLOR: QUANTITY: R/L NO.: MADE IN KOREA |
9 ROLLS TAXI UNBACKED MESH AJT2016-017 58" HS CODE : 5514.23 THROUGH B/L CONTAINER(S) WILL NOT INVOLVE ANY COMMERCIAL ACTIVITIES AT TRANSIT POR CARRYING VESSEL ROUTE IS AS FOLLOWS : BUSAN, KOREA SINGAPORE, S |
RO |
Roll |
9 |
128 |
0.87 |
23-11-2021 |
24-11-2021 |
GUDANG 1 |
|
G2.I1115; |
| LCL02835/21 |
PT GEMILANG BERKAT KARGO |
CNSHA |
OCEAN PROBE
2171S |
22-11-2021 |
SKHU9951977 |
40 |
7325085 |
JICT |
RAYA |
041457
23-11-2021 |
004896
20-11-2021 |
002800130000 |
WM2110281
13-11-2021 |
1130 |
PT SINAR ELECTRIC JAYA |
N/M |
CHILLER ICA-2Y HS 8418699090 |
PK |
Package |
1 |
140 |
0.6 |
23-11-2021 |
24-11-2021 |
GUDANG 2 |
|
G2.G1113; |
| LCL02690/21 |
PT. SINERGI SUKSES LOGISTIK |
USLGB |
TANTO NUSANTARA
0AU2ON |
4-11-2021 |
MOTU1403601 |
40 |
303690 |
JICT |
RAYA |
040314
5-11-2021 |
004618
3-11-2021 |
009000020000 |
CHI/JKT/C09562
22-9-2021 |
1149 |
PT DWIWARNA LINTAS LESTARI |
AS ADDRESSED |
1 FIBERBOARD BOXES 1 METAL CAN UN1950, AEROSOLS, CLASS: 2.1, ERG NUMBER:126 EMS NO.: F-D, S-U GROSS KGS: 0.90 NET KGS: 0.34 HS CODE: 3208.90.0000 |
BX |
Box |
1 |
0.9 |
0.02 |
5-11-2021 |
5-11-2021 |
GUDANG 1 |
|
G2.H2074; |
| LCL02595/21 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
NYK FUSHIMI
107S |
25-10-2021 |
KKFU8081590 |
40 |
HSC34870 |
NCT1 |
RAYA |
039814
27-10-2021 |
004464
24-10-2021 |
026200020000 |
SINJ38050810
23-10-2021 |
1158 |
PT.MANDIRI GRAHA PERSADA |
PT MANDIRI |
17 (CARTONS) RIEDEL APPLE DECANTER |
PX |
Pallet |
1 |
58 |
0.74 |
27-10-2021 |
27-10-2021 |
GUDANG 1 |
|
G1.U1023; |
| LCL02569/21 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNTAO |
DERBY D
0KRL4E |
20-10-2021 |
TEMU0457610 |
20 |
CD439328 |
JICT |
RAYA |
039510
21-10-2021 |
004390
19-10-2021 |
034700010000 |
QDNS21090974
13-10-2021 |
1164 |
CV PERSADA JAYA |
N/M |
TILE CUTTER HS:8464109000 |
SX |
Set |
1 |
100 |
1 |
21-10-2021 |
21-10-2021 |
GUDANG 2 |
|
G2.G1101; |
| LCL02524/21 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
AS CARINTHIA
017N |
15-10-2021 |
ONEU0014593 |
40 |
HSC34817 |
KOJA |
RAYA |
039170
18-10-2021 |
004316
14-10-2021 |
036700340000 |
320611014098
22-9-2021 |
1167 |
PT. MEDISAFE TECHNOLOGIES |
TO,PT MEDISAFE TECHNOLOGIES, INDONESIA DITAP-V AUTOMATION PVT. LTD. FROM DITAP-V AUTOMATION PVT. LTD.INDIA SHIPPING MARKS: POD: TANJUNG MORAWA JALAN, BATANG KUIS GG, TAMBAK REJO, / PSR IX, SUMATERA.UTARA,20362, |
ARTECH DUAL DAIL TEMPERATURE CONTROLLER MODE 232M NET WEIGHT: 15KG HS CODE-85381010 |
PK |
Package |
1 |
23 |
0.11 |
18-10-2021 |
18-10-2021 |
GUDANG 1 |
|
G1.U1035; |
| LCL02420/21 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
COSCO HOUSTON
084N |
30-9-2021 |
TLLU2540088 |
20 |
211033272 |
JICT |
RAYA |
038366
4-10-2021 |
004061
29-9-2021 |
067400040000 |
GXPEW21087919
20-9-2021 |
1181 |
PT. JAYAMAS MEDICA INDUSTRI |
PT. JAYAMAS MEDICA INDUSTRI PRODUCT:SKIN MARKER |
MARKER HS CODE 9608200000 |
CT |
Carton |
20 |
240 |
1.2 |
4-10-2021 |
4-10-2021 |
GUDANG 2 |
|
G2.J1195;G2.J11 |
| LCL02367/21 |
PT. DSV TRANSPORT INDONESIA |
DEHAM |
ALS FAUNA
109N |
25-9-2021 |
ONEU0176568 |
40 |
0475196 |
KOJA |
RAYA |
037894
27-9-2021 |
003985
24-9-2021 |
010400090000 |
HA90132451
23-8-2021 |
1188 |
PT. MULIA MITRA SOLUSI |
80812783/TA751178 LUVOMAG 290 BLUE - 15 KG CARTON HS-CODE 3812390000 YR ORDER PO/MMS-VII/21/0006 LOT: 0283484/10 405 KG ( 27 CARTONS OF 15 KG) PT. MULIA MITRA SOLUSI RUKO GADING KIRANA BLOK C10 NO. 23 JL. BOUL |
LUVOMAG 290 BLUE - 15 KG CARTON HS CODE 3812390 HBL#HA90132451 |
PX |
Pallet |
1 |
435 |
1.82 |
27-9-2021 |
27-9-2021 |
GUDANG 2 |
|
|
| LCL02144/21 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
HYUNDAI VOYAGER
0112N |
29-8-2021 |
KOCU5225259 |
40 |
210262272 |
JICT |
RAYA |
036346
30-8-2021 |
003604
28-8-2021 |
014900070000 |
GXSAG21083466
14-8-2021 |
1214 |
INSTITUT TEKNOLOGI BANDUNG. |
N/M |
OPERATION BOX HS CODE: 8419.89 |
PK |
Package |
1 |
210 |
1 |
30-8-2021 |
1-9-2021 |
GUDANG 1 |
|
G1.T1021; |
| LCL02137/21 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNTAO |
XIN RI ZHAO
328N |
28-8-2021 |
KMTU7430927 |
20 |
CD186876 |
JICT |
RAYA |
036223
30-8-2021 |
003581
26-8-2021 |
032100050000 |
QDNS21081349
8-8-2021 |
1216 |
PT. STEELFORCE INDONESIA |
N/M |
FACE MASK HS : 63079000 |
PK |
Package |
3 |
39 |
0.5 |
30-8-2021 |
30-8-2021 |
GUDANG 2 |
|
G2.H2038; |
| LCL01717/21 |
PT NAKU FREIGHT INDONESIA |
SGSIN |
ARICA BRIDGE
184S |
8-7-2021 |
NYKU3828370 |
20 |
HSC37043 |
MAL0 |
RAYA |
033204
13-7-2021 |
002860
7-7-2021 |
025700060000 |
4841-0633-106.032
6-7-2021 |
1263 |
DITTA TRIWIDIANTI |
. |
DOG TOYS |
PK |
Package |
2 |
40 |
0.32 |
13-7-2021 |
14-7-2021 |
GUDANG 2 |
|
G2.H2025; |
| LCL01676/21 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC XIAMEN
2107N |
6-7-2021 |
TEMU7211130 |
40 |
CC947865 |
JICT |
RAYA |
033084
7-7-2021 |
002801
3-7-2021 |
026100170000 |
AMIGL210318766A
28-6-2021 |
1269 |
PT GIVAUDAN INDONESIA |
GIVAUDAN JAKARTA MADE IN CHINA |
1 PALLET (4 DRUMS) N-ETHYL-2-ISOPROPYL-5-METHYLCYCLOHEXANE CARBOXAMIDE PO NO:4502202498/4502202499 HS 292429 |
PX |
Pallet |
1 |
112 |
1 |
7-7-2021 |
8-7-2021 |
GUDANG 1 |
|
G1.U1026; |
| LCL01536/21 |
PT JATIDIRI LOGISTIK |
CNTAO |
NAVIOS DEDICATION
0KRJCE |
21-6-2021 |
SEGU2471077 |
20 |
CD177092 |
JICT |
RAYA |
031960
21-6-2021 |
002605
20-6-2021 |
021500070000 |
WTAOJKT21068502
12-6-2021 |
1285 |
DESA KALINAUN |
N/M |
BEER EQUIPMENT HS CODE:84384000 |
PK |
Package |
1 |
127 |
1.75 |
21-6-2021 |
22-6-2021 |
GUDANG 2 |
|
G2.G1102; |
| LCL01056/21 |
PT NAKU FREIGHT INDONESIA |
DEBRV |
NYK FUSHIMI
101S |
5-5-2021 |
GCXU5112644 |
40 |
PX898325 |
KOJA |
RAYA |
029467
7-5-2021 |
001912
2-5-2021 |
117200140000 |
0010-0633-103.088
21-3-2021 |
1328 |
PT BARATA INDONESIA (PERSERO) |
PT BARATA INDONESIA (PERSERO), DIVISI PEMBANKIT JL. EROPA I KAV B-2 42443 CILEGON, INDONESIA ID 11000082 11000096 |
WN-FLANGES INVOICE NO.:13000087+ 13000096 HS CODE:73079100+ 73269098 |
PX |
Pallet |
5 |
412 |
1.16 |
10-5-2021 |
10-5-2021 |
GUDANG 2 |
|
G2.I1101;G2.I11 |
| LCL01056/21 |
PT NAKU FREIGHT INDONESIA |
DEBRV |
NYK FUSHIMI
101S |
5-5-2021 |
GCXU5112644 |
40 |
PX898325 |
KOJA |
RAYA |
029467
7-5-2021 |
001912
2-5-2021 |
117200150000 |
0010-0633-103.089
21-3-2021 |
1328 |
PT BARATA INDONESIA (PERSERO) |
STEEL PLATE INVOICE NO.:13000073 HS CODE:72085120 |
STEEL PLATE INVOICE NO.:13000073 HS CODE:72085120 |
PX |
Pallet |
1 |
1440 |
0.18 |
10-5-2021 |
10-5-2021 |
GUDANG 2 |
|
LU.LU; |
| LCL01051/21 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC PENANG
2104N |
30-4-2021 |
TEMU0378552 |
20 |
CD126817 |
JICT |
RAYA |
029322
5-5-2021 |
001848
28-4-2021 |
035500080000 |
SE1041417Y
22-4-2021 |
1332 |
PT PASESA MITRA NIAGA |
SIMEC |
1 PACKAGE MFSP80-IV HAMMERS AND ACCESORIES HS. 846692 |
PK |
Package |
1 |
150 |
0.06 |
5-5-2021 |
6-5-2021 |
GUDANG 1 |
|
G1.U1016; |
| LCL01049/21 |
PT GEMILANG BERKAT KARGO |
SGSIN |
ARICA BRIDGE
180S |
25-4-2021 |
FSCU3996563 |
20 |
C18308 |
MAL0 |
RAYA |
028954
30-4-2021 |
001783
24-4-2021 |
034800020000 |
CMJKT2103106
13-3-2021 |
1338 |
K.H. BACHTIAR NASHIR |
B/L NO: CMJKT2103106 K.H. BACHTIAR NASHIR |
S.T.C. PRINTED PUBLICATIONS HS CODE: 490110 |
PX |
Pallet |
1 |
737 |
1.15 |
30-4-2021 |
30-4-2021 |
GUDANG 2 |
|
G2.LO; |
| LCL00923/21 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC SURABAYA
2103N |
15-4-2021 |
BMOU6039803 |
40 |
CC803356 |
KOJA |
RAYA |
028218
16-4-2021 |
001621
15-4-2021 |
025800010000 |
AMIGL210085143A
4-4-2021 |
1351 |
YAYASAN YAPEMBERI |
MADE IN CHINA |
COAL BALL PRESS MACHINE HS:847480 |
CS |
Case |
1 |
350 |
1.87 |
16-4-2021 |
17-4-2021 |
GUDANG 1 |
|
G1.V1031; |
| LCL00635/21 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
BEETHOVEN
012S |
18-3-2021 |
TCNU5861748 |
40 |
SGAD10445 |
MAL0 |
RAYA |
026516
22-3-2021 |
001148
18-3-2021 |
025200140000 |
2101-1403-0009-1
22-1-2021 |
1376 |
PT.BARATA INDONESIA (PERSERO) |
PT. BARATA INDONESIA INDONESIA (PERSERO) ORDER NO.: 1530000776 |
1 PALLET 23 PACKAGES S.T.C. STUD BOLT HS CODE : 73181542 |
PX |
Pallet |
1 |
138 |
0.34 |
22-3-2021 |
23-3-2021 |
GUDANG 1 |
|
G1.U1018; |
| LCL00636/21 |
PT.JATIDIRI TRANS |
CNSHA |
POSEN
2102N |
18-3-2021 |
TCNU5142805 |
40 |
7121633 |
JICT |
RAYA |
026333
19-3-2021 |
001138
17-3-2021 |
008300020000 |
PJKT21015154
11-3-2021 |
1380 |
CV. LOUIS INDONESIA |
N/M |
STAINLESS STEEL SEAMLESS TUBE STAINLESS STEEL WELDED PIPE RING TUBE SHEET HS CODE: 73.04.11.00. |
CT |
Carton |
3 |
1574 |
2.7 |
19-3-2021 |
19-3-2021 |
GUDANG 2 |
|
G2.LO;G2.H1053; |
| LCL00327/21 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC SURABAYA
2101N |
10-2-2021 |
FFAU1042111 |
40 |
CC803635 |
KOJA |
RAYA |
024475
10-2-2021 |
000579
9-2-2021 |
036700070000 |
AMIGL210018157A
27-1-2021 |
1414 |
HARDYANTO EKO WIBOWO |
OW/5000 |
5ML GLASS BOTTLE WITH CAP 10ML GLASS BOTTLE WITH CAP HS CODE:701090 |
PX |
Pallet |
1 |
225 |
0.4 |
11-2-2021 |
13-2-2021 |
GUDANG 1 |
|
G1.T1053; |
| LCL00145/21 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL JAKARTA
128N |
18-1-2021 |
CAIU9386827 |
40 |
HSC36337 |
KOJA |
RAYA |
023183
19-1-2021 |
000216
17-1-2021 |
012600090000 |
320610017291
23-12-2020 |
1438 |
HYUNDAI E & C |
TOTAL NO OF PACKAGES (NOS) ; 02 |
TOTAL 2 PACKAGES ONLY RUBBER GASKET ANCOR BOLT MS BOLT + NUT + 2 WASHER LONG ZINC PLATED Y STRAINERS INVOICE NO.: PI202100006 DT.: 27.11.2020 HS CODE: 68129922, 73181900, 73181500, 39174000 NT WT.: 773.000 KGS |
PK |
Package |
2 |
901 |
1.96 |
19-1-2021 |
20-1-2021 |
GUDANG 1 |
|
G2.H2042;G2.H10 |
| LCL03667/20 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNTAO |
ALS JUVENTUS
0KRGKE |
26-12-2020 |
KMTU9287137 |
40 |
CC713436 |
JICT |
RAYA |
021777
28-12-2020 |
005193
25-12-2020 |
016600010000 |
QDNS20111609
18-12-2020 |
1461 |
KP.TONGGOHGUDANG RT 02 RW 07 |
375ML, RANA RIYATNA |
GLASS BOTTLE HS : 701090 |
PK |
Package |
2 |
300 |
3 |
28-12-2020 |
28-12-2020 |
GUDANG 2 |
|
G2.H1042; |
| LCL03533/20 |
PT. SOLUSI EXPRESS LOGISTICS |
TWKHH |
OOCL AUSTRALIA
203N |
10-12-2020 |
BMOU4555565 |
40 |
OOLGKA4979 |
KOJA |
RAYA |
020982
10-12-2020 |
004947
10-12-2020 |
012900150000 |
APTXJKT20B001
1-12-2020 |
1477 |
BERDIKARI MOTOR SPARE PART & SERVICE BMW |
BMS20102301 JAKARTA C/NO. 11A1-11A30 MADE IN TAIWAN R.O.C. |
REAR VIEW MIRROR HS CODE. 7009.10 |
CT |
Carton |
30 |
94.23 |
0.63 |
11-12-2020 |
12-12-2020 |
GUDANG 1 |
|
G1.T1028; |
| LCL03411/20 |
PT. SOLUSI EXPRESS LOGISTICS |
JPYOK |
BAI CHAY BRIDGE
080S |
26-11-2020 |
CXDU1263912 |
40 |
JPB492179 |
NCT1 |
RAYA |
020217
27-11-2020 |
004734
25-11-2020 |
023300110000 |
EXP10292028
7-11-2020 |
1491 |
MRS.AYA NAKANE |
EMBASSY OF JAPAN IN INDONESIA |
3 CARTONS "SAID TO CONTAIN" BATTERY, USED GOODS, PERSONAL EFFECT |
CT |
Carton |
3 |
28 |
0.1 |
27-11-2020 |
28-11-2020 |
GUDANG 1 |
|
G1.T1035; |
| LCL03155/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC SHENZHEN
2009N |
29-10-2020 |
FCIU7171788 |
40 |
CC610299 |
JICT |
RAYA |
018392
2-11-2020 |
004322
28-10-2020 |
017600260000 |
AMIGL200441454A
22-10-2020 |
1516 |
PT. SUMBER MULTI VITA |
N/M |
COATED CYSTEAMINE HCL 50% HS 2309.90.20 |
CT |
Carton |
10 |
220 |
0.5 |
2-11-2020 |
3-11-2020 |
GUDANG 1 |
|
G1.T1046; |
| LCL02986/20 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
OOCL AUSTRALIA
201N |
8-10-2020 |
CSLU6234797 |
40 |
HSC28645 |
KOJA |
RAYA |
017435
9-10-2020 |
004040
8-10-2020 |
017600370000 |
BAL/JKT/D02617
3-9-2020 |
1540 |
PT GAYAMAKMUR LESTARI |
N/M |
CONVEYOR BELT SAMPLES NON HAZ HS CODE: 8431.39.0010 |
CR |
Crate |
1 |
136.08 |
0.65 |
9-10-2020 |
10-10-2020 |
GUDANG 1 |
|
G1.S2062; |
| LCL02899/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
XIN QUAN ZHOU
088N |
28-9-2020 |
FFAU1879622 |
40 |
OOLGHP4426 |
JICT |
RAYA |
016771
29-9-2020 |
003883
27-9-2020 |
045200010000 |
LS16HB2009019
11-9-2020 |
1551 |
PT. TAMARO GOK ASI |
NPK12-11-18 |
120 BAGS NPK12-11-18 HS CODE: 31052000 |
BG |
Bag |
120 |
3010 |
4 |
29-9-2020 |
29-9-2020 |
GUDANG 1 |
|
G2.J1177;G2.J11 |
| LCL02775/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNDCB |
OOCL JAKARTA
124N |
16-9-2020 |
OOCU7171900 |
40 |
OOLGBS1828 |
KOJA |
RAYA |
015969
16-9-2020 |
003712
16-9-2020 |
021200060000 |
SNSL20081050
10-9-2020 |
1562 |
PT. JAGAT INTERINDO |
XYG GLASS DESCRIPTION C/NO. |
2 PLYWOOD CASE INSULATED GLASS HS CODE: 700800 PACKING: STRONG PLYWOOD CRATES WORTHY FOR EXPORT. |
CS |
Case |
2 |
2125 |
7.87 |
17-9-2020 |
18-9-2020 |
GUDANG 1 |
|
G1.LO; |
| LCL02666/20 |
PT. ANUGERAH INTI MANUNGGAL |
CNSHA |
NORTHERN VALENCE
2005N |
8-9-2020 |
SEGU2469953 |
20 |
CC535718 |
JICT |
RAYA |
015514
9-9-2020 |
003564
7-9-2020 |
017600010000 |
KMTCSHAF865414I
2-9-2020 |
1571 |
PT KURNIA DWIMITRA SEJATI |
KDS |
RUBBER GASKET 47PKGS=2PLTS HS:40169390 |
PX |
Pallet |
2 |
750 |
3 |
9-9-2020 |
9-9-2020 |
GUDANG 2 |
|
G2.H2012;G2.H20 |
| LCL02438/20 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNTAO |
JONATHAN SWIFT
0KRVJE |
11-8-2020 |
KMTU7446902 |
20 |
CC295315 |
JICT |
RAYA |
013874
12-8-2020 |
003168
10-8-2020 |
021600020000 |
QDNS20070675
2-8-2020 |
1598 |
HIKARI INDONESIA |
QDNS20070675 |
GLASS JAR |
PK |
Package |
2 |
260 |
1.64 |
12-8-2020 |
13-8-2020 |
GUDANG 2 |
|
G2.H1071; |
| LCL02401/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNDLC |
NORTH BRIDGE
0032N |
9-8-2020 |
TGBU6237551 |
40 |
CC570361 |
KOJA |
RAYA |
013644
10-8-2020 |
003140
8-8-2020 |
016600090000 |
LDLJKT2078130
27-7-2020 |
1600 |
CV. ELSIWI INDAH |
ROUNDFIN RD-20-2070 REFRIGERATOR MADE IN CHINA |
REFRIGERATOR HS CODE : 841850 |
CS |
Case |
1 |
55 |
0.5 |
10-8-2020 |
11-8-2020 |
GUDANG 1 |
|
G1.Z1122; |
| LCL02427/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXMN |
NAVIOS TEMPO
030S |
8-8-2020 |
BMOU4158716 |
40 |
ML-CN5083418 |
PLDC |
RAYA |
013678
10-8-2020 |
003110
7-8-2020 |
000900030000 |
AWSXMLCL20070786
28-7-2020 |
1600 |
YAYASAN PADMA SUCI SATYA BUDDHA |
PAYMENT : T/T PLACE OF ORIGIN : QUANZHOU CHINA |
PLASTIC STATUES HS CODE : 3926400000 |
PK |
Package |
3 |
130 |
0.3 |
10-8-2020 |
11-8-2020 |
GUDANG 1 |
|
G1.V2041; |
| LCL02423/20 |
PT. VARIA JAYA LOGISTIK |
HKHKG |
EVER BEAMY
0889-020B |
7-8-2020 |
EITU0209360 |
20 |
EMCXPT9518 |
NCT1 |
RAYA |
013730
10-8-2020 |
003099
6-8-2020 |
003400090000 |
HJ2007042
24-7-2020 |
1600 |
CV. TUNAS AGUNG SEMESTA |
TSTZ |
1 PLYWOOD CASE BEARING HH221449 / HH221410 HS CODE:84822000 |
CS |
Case |
1 |
125 |
0.11 |
10-8-2020 |
11-8-2020 |
GUDANG 2 |
|
G2.H1026; |
| LCL02308/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
KMTC SHENZHEN
2006N |
31-7-2020 |
KMTU7369257 |
20 |
CC629846 |
JICT |
RAYA |
013232
3-8-2020 |
002988
30-7-2020 |
006100040000 |
KMTCNBO827548D
24-7-2020 |
1607 |
PT ASAHI INDONESIA |
XI04-200716/0720 NO.: 1 - 4 |
EXCAVATOR PARTS HS:8431.49.90 4PACKAGES=1PALLET AND 3 WOODCASES |
PK |
Package |
4 |
3179 |
1.78 |
3-8-2020 |
4-8-2020 |
GUDANG 1 |
|
G1.U1041;G1.U10 |
| LCL02233/20 |
PT. VARIA JAYA LOGISTIK |
KRPUS |
KMTC JEBEL ALI
2007N |
22-7-2020 |
SKLU1592164 |
20 |
785961 |
JICT |
RAYA |
012685
23-7-2020 |
002875
22-7-2020 |
046400000000 |
PUS0047557
12-7-2020 |
1619 |
PT. MARUBENI INDONESIA |
PT MARUBENI INDONESIA PO : 03/PO/MAPI/CA03/20 |
1 PALLET (8 BAGS) OF RYNITE(R) 545K BK504 25 KG BAG POLYESTER RESIN COUNTRY OF ORIGIN : KOREA REPUBLIC *DUPONT ORDER NO.: 2500614346 *SBU CODE: T&I *24HOUR EMERGENCY CONTACT : CALL CHEMTREC/ DUPONT 1-800-424-9300 OR COLLECT 703-527-3887 *HSCODE => "3907 |
PX |
Pallet |
1 |
208 |
0.59 |
23-7-2020 |
23-7-2020 |
GUDANG 2 |
|
G2.I1054; |
| LCL01914/20 |
PT. SINERGI SUKSES LOGISTIK |
CNSHA |
POSEN
2006N |
21-6-2020 |
BEAU2928074 |
20 |
CC529966 |
JICT |
RAYA |
010814
22-6-2020 |
002435
20-6-2020 |
056600060000 |
SHA004027711
15-6-2020 |
1649 |
PT KREASI FURNITEK INDONESIA |
N/M |
STUDENT SINGLE TABLE HS CODE:940310 WHEELCHAIR HS CODE:871310 |
PK |
Package |
2 |
20 |
1 |
22-6-2020 |
23-6-2020 |
GUDANG 1 |
|
G1.U2056; |
| LCL01817/20 |
PT NAKU FREIGHT INDONESIA |
SGSIN |
NYK FUJI
096S |
13-6-2020 |
NYKU3593819 |
20 |
SGAB83404 |
NCT1 |
RAYA |
010292
15-6-2020 |
002330
12-6-2020 |
012400010000 |
4841-0633-006.015
12-6-2020 |
1656 |
PT WEWORK SERVICES INTERNATIONAL |
PT WEWORK SERVICES INTERNATIONAL |
HOSPICARE MULTI-SURFACE 60R WITH CAP WET WIPES HS CODE : 481820 (TOTAL : 7 CARTONS & 1 PLASTIC PALLET=30 CTNS) |
PK |
Package |
8 |
510.6 |
1.98 |
15-6-2020 |
16-6-2020 |
GUDANG 2 |
|
G2.I1098;G2.H20 |
| LCL01725/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
XIN NAN SHA
419N |
6-6-2020 |
DFSU1693583 |
20 |
OOLGAH6959 |
JICT |
RAYA |
009855
8-6-2020 |
002236
5-6-2020 |
046300010000 |
HF16SG2005806
24-5-2020 |
1664 |
TRANSPLACE LOGISTICS LIMITED |
PFP BANGLADESH |
1 WOODEN CASE MOTOR |
EE |
Case, with pallet base, wooden |
1 |
50 |
0.6 |
8-6-2020 |
8-6-2020 |
GUDANG 1 |
|
G2.G1094; |
| LCL01708/20 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNTAO |
SEASPAN NEW YORK
0KRC0E |
3-6-2020 |
KMTU7415286 |
20 |
CC295344 |
JICT |
RAYA |
009648
4-6-2020 |
002189
2-6-2020 |
019900020000 |
QDNS20050178
25-5-2020 |
1668 |
PT. YOBEL JEWELLERY MANUFAKTUR |
N/M |
ENGRAVE MACHINE |
SX |
Set |
1 |
55 |
0.3 |
4-6-2020 |
4-6-2020 |
GUDANG 2 |
|
G2.H1034; |
| LCL01576/20 |
PT. VARIA JAYA LOGISTIK |
KRPUS |
KMTC MANILA
2003N |
20-5-2020 |
SEGU1155161 |
20 |
606510 |
JICT |
RAYA |
009140
26-5-2020 |
002050
18-5-2020 |
014800000000 |
JOTKS20050089
11-5-2020 |
1676 |
PT ARCON JASARANA KONSTRUKSI |
N/M |
SAID TO CONTAIN: BZCEMENT - RCM(RAPID CEMENT MODIFIER) FILLER BZCEMENT - (CMC MODIFIER) FILLER BZCEMENT - (SHOTCRETE MODIFIER) FILLER HS CODE: 2523.90 |
CT |
Carton |
1 |
30 |
0.1 |
26-5-2020 |
27-5-2020 |
GUDANG 2 |
|
G2.H1046; |
| LCL01594/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC SURABAYA
2005N |
24-5-2020 |
SKLU2036827 |
20 |
657745 |
KOJA |
RAYA |
009088
26-5-2020 |
002107
24-5-2020 |
018800080000 |
GXSAG20053504
13-5-2020 |
1676 |
SUPRAPTO |
SUPRAPTO MADE IN CHINA |
PEDAL CUTTING MACHINE HS:8462399000 |
PX |
Pallet |
1 |
180 |
3 |
26-5-2020 |
27-5-2020 |
GUDANG 1 |
|
G1.V1041; |
| LCL01378/20 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
ACX PEARL
185S |
29-4-2020 |
TCLU3272314 |
20 |
SGAB89124 |
MAL0 |
RAYA |
007870
30-4-2020 |
001791
28-4-2020 |
016600040000 |
VTI/I202001810
27-4-2020 |
1701 |
BP BERAU LTD. |
N/M |
1 PALLET(S) STC: ELEMENT,FILTER:PLEATED,3-1/2 ID X 6 OD X 40IN LG, 5MICRON,PP,BUNA O-RING HS CODE: 8431.43.00 |
PX |
Pallet |
1 |
146 |
1.62 |
30-4-2020 |
2-5-2020 |
GUDANG 1 |
|
G1.U1054; |
| LCL01232/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
TS TAICHUNG
20004N |
19-4-2020 |
HDMU2712881 |
20 |
192278823 |
KOJA |
RAYA |
007108
20-4-2020 |
001641
18-4-2020 |
019000050000 |
GXSAG20043104
8-4-2020 |
1712 |
CV.ALEXINDO JAYA MAKMUR |
N/M |
HOT CODING FOIL HS 961210000 |
PK |
Package |
6 |
130 |
3 |
20-4-2020 |
21-4-2020 |
GUDANG 1 |
|
G1.U2055; |
| LCL01177/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KENT TRADER
2004N |
15-4-2020 |
BSIU9521711 |
40 |
CC397105 |
KOJA |
RAYA |
006844
16-4-2020 |
001572
14-4-2020 |
025600080000 |
SHJLSP20030283
3-4-2020 |
1716 |
P.T. GEMILANG PRATAMA PERKASA |
PT. GEMILANG PRATAMA PERKASA - JAKARTA QQ. MR. AMAN AMUNTAI FOR SAMPLE TEST |
1 PKGS (2PCS) PLASTIC BOAT PE MATERIAL HS:3926400000 |
PK |
Package |
1 |
210 |
5 |
16-4-2020 |
17-4-2020 |
GUDANG 1 |
|
GE.LO; |
| LCL00805/20 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXMN |
MERKUR ARCHIPELAGO
010S |
14-3-2020 |
HASU1483050 |
20 |
ML-CN4519238 |
NCT1 |
RAYA |
004602
16-3-2020 |
001076
13-3-2020 |
013500030000 |
AWSXMLCL20030061
3-3-2020 |
1747 |
PT BERSAMA SIVALI JAYA |
JOMOO 4PALLETS |
PEDESTAL BASIN HS CODE:6910.10 AUTOMATIC SENSOR FLUSHER HS CODE:8543.70 WATER TANK HS CODE:3922.90 |
PX |
Pallet |
4 |
956 |
5.97 |
16-3-2020 |
17-3-2020 |
GUDANG 1 |
|
G1.S1042;G1.S10 |
| LCL00617/20 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
NYK DANIELLA
066S |
25-2-2020 |
FFAU1498061 |
40 |
SGAB59257 |
MAL0 |
RAYA |
003575
27-2-2020 |
000806
24-2-2020 |
005800090000 |
SIDJKT0B5833
24-2-2020 |
1765 |
PT JJD & ESP |
TRUEDAN-03 TRUEDAN-02 TRUEDAN-01 TRUEDAN-04 |
TAPIOCAL PEARL HS CODE: 19030000 BROWN SUGAR HS CODE: 17029030 SEAL ROLL HS CODE: 39204900 LARGE STRAW HS CODE: 39241090 LARGE CUPS HS CODE: 39241090 MATCHA DRINK POWDER HS CODE:21069099 NOT FOR RETAIL S |
PK |
Package |
4 |
4074.62 |
9.43 |
27-2-2020 |
28-2-2020 |
GUDANG 1 |
|
G1.S3LO; |
| LCL00607/20 |
PT. SINERGI SUKSES LOGISTIK |
BEANR |
NYK DANIELLA
066S |
25-2-2020 |
TCNU4885637 |
40 |
VLS140668 |
MAL0 |
RAYA |
003551
27-2-2020 |
000806
24-2-2020 |
010100060000 |
EVLS000146263
24-1-2020 |
1765 |
PT UJUNG BARAT ASIA |
N/M |
SHIPS SPARES IN TRANSIT |
CR |
Crate |
1 |
72 |
0.2 |
27-2-2020 |
28-2-2020 |
GUDANG 1 |
|
G1.U1021; |
| LCL00212/20 |
PT. SURYA PAMENANG LOGISTIK |
MYPKG |
WAN HAI 512
N071 |
17-1-2020 |
WHLU0682832 |
20 |
WHLE726101 |
JICT |
RAYA |
001316
20-1-2020 |
000223
16-1-2020 |
022300010000 |
WGJKTPKG2000016
13-1-2020 |
1803 |
PT. TEGUH USAHA BERDIKARI |
PT. TEGUH USAHA BERDIKARI GREEN LAKE CITY, CLUSTER CROWN BLOK F NO. 1, KEL. PETIR KEC. CIPONDOH, KOTA TANGGERANG, INDONESIA. |
SAID TO CONTAIN: 444 CARTONS OF YOUMEE PLAIN NOODLES 70GM X 6PACKS X 10BOXES, YOUMEE SAMBAL CHILI FRIED NOODLES 100GM X 24PACKS, YOUMEE PENANG PRAWN NOODLES 120GM X 24PACKS, YOUMEE GREEN CURRY NOODLES (DRY) 150 |
PX |
Pallet |
4 |
1881.36 |
12.6 |
20-1-2020 |
21-1-2020 |
GUDANG 2 |
BCF 1.5 |
G2.H3LO; |
| LCL00180/20 |
PT. SCANWELL LOGISTICS INDONESIA |
NLRTM |
BANGKOK BRIDGE
089S |
26-12-2019 |
SEGU1170612 |
20 |
TS15378120 |
NCT1 |
RAYA |
001064
15-1-2020 |
005624
25-12-2019 |
059600100000 |
RTM-311019301409
15-11-2019 |
1808 |
PT. TOKAI TEXPRINT INDONESIA |
- |
110X76 45X45 65% PES/35% COTTON B-GRADE 144X80 - 50X50 100% COTTON B-GRADE |
RO |
Roll |
67 |
1103 |
2.26 |
15-1-2020 |
16-1-2020 |
GUDANG 2 |
|
G2.I1113;G2.LO; |
| LCL00180/20 |
PT. SCANWELL LOGISTICS INDONESIA |
NLRTM |
BANGKOK BRIDGE
089S |
26-12-2019 |
SEGU1170612 |
20 |
TS15378120 |
NCT1 |
RAYA |
001064
15-1-2020 |
005624
25-12-2019 |
059600130000 |
RTM-311019301412
15-11-2019 |
1808 |
PT. TOKAI TEXPRINT INDONESIA |
- |
144X80 50X50 100% COTTON B-GRADE COTTON B-GRADE |
RO |
Roll |
12 |
173 |
0.41 |
15-1-2020 |
16-1-2020 |
GUDANG 2 |
|
G2.G1125; |
| LCL04820/19 |
PT. SOLUSI EXPRESS LOGISTICS |
MYPKG |
CMA CGM SWORDFISH
0QY0KN |
20-12-2019 |
WHLU0240039 |
20 |
WHLH585932 |
JICT |
RAYA |
024623
23-12-2019 |
005552
20-12-2019 |
052200070000 |
PKGJKT1912143L
16-12-2019 |
1832 |
MEGA AGRO JAYA |
CV. SALAPAN BENTANG |
SPORTS EQUIPMENT HS CODE: 9506.91.0000 |
PK |
Package |
2 |
1692 |
4.58 |
23-12-2019 |
23-12-2019 |
GUDANG 1 |
|
G1.S1032;G1.S10 |
| LCL04497/19 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
BANGKOK BRIDGE
088S |
26-11-2019 |
NYKU4708804 |
40 |
SGAB46977 |
NCT1 |
RAYA |
022886
27-11-2019 |
005155
25-11-2019 |
069400190000 |
FBL GELSE-1910-2882
23-10-2019 |
1857 |
PT NATURE GOLD MANAGEMENT AND CONSULTING |
PT NATURE GOLD MANAGEMENT AND CONSULTING - INDONESIA |
DIETARY SUPPLEMENTS HS-CODE: 38119000 |
PX |
Pallet |
2 |
410 |
1.73 |
27-11-2019 |
28-11-2019 |
GUDANG 1 |
|
G1.U1013;G1.U10 |
| LCL04495/19 |
PT. SINERGI SUKSES LOGISTIK |
CNTAO |
APL LOS ANGELES
0KRUEE |
26-11-2019 |
BEAU4931420 |
40 |
CC305281 |
JICT |
RAYA |
022836
27-11-2019 |
005154
25-11-2019 |
018600030000 |
TAO81281403
17-11-2019 |
1858 |
PT.VOITH PAPER |
PT.VOITH PAPER SPECIMEN |
SEPARATING CONE, SC 133CILH CLEANER CONE HEAD PIECE HOUSING BLOWER HS CODE:8441.90.10 |
CS |
Case |
1 |
45 |
0.19 |
27-11-2019 |
27-11-2019 |
GUDANG 1 |
|
G1.T1052; |
| LCL04271/19 |
PT. SURYA PAMENANG LOGISTIK |
PHMNL |
ALS FAUNA
060N |
9-11-2019 |
TCKU2996977 |
20 |
PHMNL1802030 |
KOJA |
RAYA |
021821
12-11-2019 |
004889
8-11-2019 |
049900000000 |
CWMNL/JKT-1019-734
29-10-2019 |
1872 |
PT DETAIL DISTRIBUTION |
PT DETAIL DISTRIBUTION INDONESIA GRAHA MAMPANG PRAPATAN RAYA KAV 100 JAKARTA SELATAN CONTACT NO: 6281 287181981 CTC: BENJAMIN LEE |
MINERAL PRESSED POWDER SIMPLY MATTE CONTOUR AND BLUSH PALETTE DUO EYEBROW BRUSH BAMBOO BRUSH BLUSH BAMBOO BRUSH POWDER EYEBROW PENCIL WITH BRUSH MINERAL POWDER LUXE BRUSH POWDER LUXE BRUSH ANGLED LUXE BRUSH EYESHADOW LUXE BRUSH CREASE HS CODE: 3304 |
CT |
Carton |
38 |
160 |
3 |
12-11-2019 |
13-11-2019 |
GUDANG 2 |
|
G2.I1086;G2.I10 |
| LCL03836/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC SURABAYA
1910N |
12-10-2019 |
TEMU5195451 |
20 |
CC110913 |
KOJA |
RAYA |
019720
15-10-2019 |
004424
11-10-2019 |
018700190000 |
GXSAG19095333
29-9-2019 |
1900 |
COMPANY NAME : INDONESIAN REGENCY NABIRE (PAPUA ) |
AWIPAPA PITO (PV) |
LEAD ACID BATTERY HS:850720 |
PX |
Pallet |
1 |
181 |
3 |
15-10-2019 |
16-10-2019 |
GUDANG 1 |
|
G1.U1063; |
| LCL03817/19 |
PT NAKU FREIGHT INDONESIA |
SGSIN |
MEMPHIS
022S |
12-10-2019 |
TGBU2358494 |
20 |
HLB6753184 |
NCT1 |
RAYA |
019758
15-10-2019 |
004430
11-10-2019 |
019600050000 |
4841-9215-910.013
10-10-2019 |
1900 |
PT.COVIDIEN INDONESIA |
PT MEDTRONIC INDONESIA |
MEDICAL DEVICES AND ACCESSORIES INVOICE NO. 8938043143 DELIVERY NO. 8189842562 SP188 HS-CODE:85076090 |
CT |
Carton |
8 |
14.4 |
0.06 |
15-10-2019 |
16-10-2019 |
GUDANG 2 |
|
G2.H1066; |
| LCL03725/19 |
PT. VARIA JAYA LOGISTIK |
CNSHA |
AS CONSTANTINA
1909N |
3-10-2019 |
BSIU2552433 |
20 |
191417904 |
JICT |
RAYA |
018923
4-10-2019 |
004259
2-10-2019 |
083800000000 |
YYOO1909026
24-9-2019 |
1911 |
PT. HARIMAU INDAH |
N/M |
100POLY SHERPA,61/63",190G/M2 |
BL |
Bale, compressed |
13 |
319.5 |
4 |
4-10-2019 |
5-10-2019 |
GUDANG 2 |
|
G2.I1128;G2.I11 |
| LCL03702/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
AS CONSTANTINA
1909N |
3-10-2019 |
BMOU6431218 |
40 |
HASD717114 |
JICT |
RAYA |
018889
4-10-2019 |
004259
2-10-2019 |
001800200000 |
LSHFEL190900498
24-9-2019 |
1911 |
FDI ELEKTRINDO |
N/M |
LED LAMP 8539.500000 |
CT |
Carton |
9 |
139 |
3 |
4-10-2019 |
5-10-2019 |
GUDANG 1 |
|
GE.C1034; |
| LCL03651/19 |
PT. SOLUSI EXPRESS LOGISTICS |
MYPKG |
CMA CGM SWORDFISH
0EJ3QN |
27-9-2019 |
WHSU5069095 |
40 |
WHLH597259 |
JICT |
RAYA |
018522
30-9-2019 |
004181
26-9-2019 |
065100110000 |
AWSPKGJKT44394
23-9-2019 |
1915 |
PT. SURYA CIKARANG PLASINDO |
PT. SURYA CIKARANG PLASINDO JL, KAPUK SAWAH NO. 138 KEL, KAPUK, CENGKARENG JAKARTA BARAT 11720 |
1 CRATE STC MOULTING SAMPLE HS CODE: 84807900 |
CR |
Crate |
1 |
900 |
0.86 |
30-9-2019 |
1-10-2019 |
GUDANG 1 |
|
G1.U1061; |
| LCL03567/19 |
PT PANALPINA NUSAJAYA TRANSPORT |
SGSIN |
NYK FUSHIMI
080S |
23-9-2019 |
TCNU6674700 |
40 |
SGAB03754 |
NCT1 |
RAYA |
018161
23-9-2019 |
004100
21-9-2019 |
071700110000 |
XMN019897
6-9-2019 |
1921 |
PT. SIGNIFY COMMERCIAL INDONESIA |
SIGNIFY(INDONESIA) 480536 PO#2524293435 REF#ID-WK1935 361009 XIAMEN NOS |
SAID TO CONTAIN: BALLAST BHLE 250L 200 TS |
PX |
Pallet |
1 |
191.7 |
0.44 |
24-9-2019 |
25-9-2019 |
GUDANG 2 |
|
G2.H1063; |
| LCL03316/19 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNTAO |
CPO NORFOLK
0KRTLE |
3-9-2019 |
CXDU1038906 |
20 |
CB796184 |
JICT |
RAYA |
016775
4-9-2019 |
003801
2-9-2019 |
026900030000 |
QDNS19080414
24-8-2019 |
1942 |
PT. GUNUNG SION |
N/M |
WOOD CRUSHER MACHINE HS CODE:8465990000 |
PK |
Package |
1 |
370 |
1.7 |
4-9-2019 |
4-9-2019 |
GUDANG 2 |
|
G2.H2072; |
| LCL03153/19 |
PT PANALPINA NUSAJAYA TRANSPORT |
DEHAM |
OOCL NAGOYA
121N |
27-8-2019 |
OOCU7112533 |
40 |
0320947 |
KOJA |
RAYA |
016290
28-8-2019 |
003688
26-8-2019 |
002200120000 |
GOT202329
20-7-2019 |
1948 |
PT SUMI INDO KABEL TBK. |
BOREALIS REF: 400953822 |
SAID TO CONTAIN OCTABIN LD POLYETHYLENE CATALYST MASTERBATCH 1 OCTABIN VISICO LE4422M B-EMPT. OCTABIN LD POLYETHYLENE 2 BAGS VISICO LE4431M BAG CATALYST MASTERBATCH |
PX |
Pallet |
2 |
1160 |
1.82 |
28-8-2019 |
29-8-2019 |
GUDANG 2 |
SPPB BC2.3 |
G2.G1116;G2.G11 |
| LCL03124/19 |
PT. VARIA JAYA LOGISTIK |
KRPUS |
KMTC NHAVA SHEVA
1908N |
22-8-2019 |
TCKU1833194 |
20 |
223881 |
JICT |
RAYA |
015876
22-8-2019 |
003595
21-8-2019 |
051300000000 |
MJKT19080103
12-8-2019 |
1954 |
PT. JOY CASSAVA KINGDOM |
N/M |
MDG-ET 1 PLT SHOCK ABSORBER CYLINDER MAIN RAILS INNER RAILS BASEFANS ANCHOR FAN MAIN RAILS PIPE ANCHOR FAN TRUSS B/N RAIL TRUSS B/N SLIDE GUARDRAIL SAFETY PIN GUARDRAIL COUPLING PAD MAINRAIL COVER BRAKE PAD HS CODE: 8608.00 |
PX |
Pallet |
1 |
190 |
0.83 |
22-8-2019 |
23-8-2019 |
GUDANG 2 |
|
G2.H1051; |
| LCL02887/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
AS CONSTANTINA
1907N |
6-8-2019 |
KMTU9354873 |
40 |
CC081489 |
JICT |
RAYA |
014804
7-8-2019 |
003336
5-8-2019 |
035800140000 |
AMIGL190327664A
31-7-2019 |
1969 |
PT TET GLOBAL |
PROMINER DIY DECKING |
DIY DECKING HS CODE: 391890 |
CT |
Carton |
2 |
30 |
3 |
7-8-2019 |
8-8-2019 |
GUDANG 1 |
|
G1.U1038; |
| LCL02860/19 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
BANGKOK BRIDGE
084S |
3-8-2019 |
HLBU1368007 |
20 |
2064541 |
NCT1 |
RAYA |
014668
5-8-2019 |
003301
2-8-2019 |
075600070000 |
GNSAJKTG1902037
17-7-2019 |
1970 |
PT. CENTRAL GEORGETTE NUSANTARA |
N/M |
SAID TO CONTAIN: 2 CARTON(S) POLYESTER AIR TEXTURIZED YARN UNDYED FILAMENT YARN (AIR TEX YARN) HSN : CODE NO. 5402.33.00 REST ALL DETAILS AS PER INVOICE INVOICE NO. MR/EX/18/19-20 DT : 09.07.2019 SB NO: 5520 |
CT |
Carton |
2 |
37.19 |
0.14 |
6-8-2019 |
7-8-2019 |
GUDANG 1 |
|
G1.U1044; |
| LCL02684/19 |
PT.JATIDIRI TRANS |
TWKHH |
CAPE MAHON
0837-032A |
23-7-2019 |
BEAU2613101 |
20 |
YMAE128470 |
NCT1 |
RAYA |
013815
24-7-2019 |
003116
22-7-2019 |
035900070000 |
JK1907535P
15-7-2019 |
1983 |
PT. SANDANG MAJALAYA TEXTILE |
PT SANDANG MAJALAYA JAKARTA C/NO 1-11 MADE IN TAIWAN |
100% POLYESTER TEXTURED YARN DTY 50D/144F LOT NO. M05D6-T H.S. CODE: 5402.33 1 PLT S.T.C. 11 CTNS |
PX |
Pallet |
1 |
325.2 |
1.87 |
24-7-2019 |
25-7-2019 |
GUDANG 2 |
|
G2.H1073; |
| LCL02574/19 |
Star Concord Indonesia |
CNTAO |
CPO NORFOLK
0KR6WE |
16-7-2019 |
TRHU3353401 |
20 |
CB709901 |
JICT |
RAYA |
013274
17-7-2019 |
003007
15-7-2019 |
027200030000 |
SZQD19077003J
6-7-2019 |
1991 |
PRATOMO AGUS KURNIANTO |
CBM |
SMALL WELDER HS CODE : 84778000 |
CS |
Case |
1 |
77 |
0.32 |
17-7-2019 |
17-7-2019 |
GUDANG 2 |
|
GE.D2015; |
| LCL02494/19 |
PT. PELANGI INTERNATIONAL LOGISTICS |
THLCH |
SITC INCHON
1919N |
12-7-2019 |
TGBU2738093 |
20 |
SITW388662 |
JICT |
RAYA |
012979
15-7-2019 |
002948
11-7-2019 |
012700100000 |
SDTSBKK-4904JKT
7-7-2019 |
1992 |
PT. TOYOTA TSUSHO INDONESIA |
SILAGE PRO |
SAID TO CONTAIN SILAGE PRO INV. NO. Z1-97-TT1-001 HS CODE : 2309.90.20 |
CT |
Carton |
1 |
1.5 |
0.01 |
15-7-2019 |
16-7-2019 |
GUDANG 1 |
|
G1.U1037; |
| LCL02318/19 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
POSEN
1906N |
30-6-2019 |
CKLU4110229 |
40 |
CKCO720493 |
JICT |
RAYA |
012146
1-7-2019 |
002746
29-6-2019 |
090300010000 |
SHAJKT190610
22-6-2019 |
2006 |
PT. DUNIA RAYA |
PT.DUNIA RAYA C/NO: 1-2 |
E-BIKE SAMPLE E-MOTOR SAMPLE HS CODE:87116091 & 87116093 |
CT |
Carton |
2 |
98.2 |
2.04 |
1-7-2019 |
2-7-2019 |
GUDANG 2 |
|
G2.H2051;G2.H10 |
| LCL02106/19 |
PT. SURYA PAMENANG LOGISTIK |
HKHKG |
EVER BEAMY
0829-009B |
14-6-2019 |
EGHU3611222 |
20 |
EMCXPY7388 |
NCT1 |
RAYA |
011122
17-6-2019 |
002500
13-6-2019 |
007300080000 |
SZHTJKT1906001
9-6-2019 |
2019 |
FERDHI FIRMANSYAH (555267236643000) |
ITEM NO.: QTY : PCS G.W.: KG C/NO.: |
PLASTIC BOX HS CODE 3923100090 |
CT |
Carton |
7 |
74.61 |
0.34 |
18-6-2019 |
19-6-2019 |
GUDANG 2 |
|
G2.I1135; |
| LCL01993/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
AS CONSTANTINA
1905N |
9-6-2019 |
TAKU6056620 |
40 |
HASD277190 |
JICT |
RAYA |
010396
10-6-2019 |
002451
8-6-2019 |
009100030000 |
GXSAG19055485
1-6-2019 |
2027 |
PT BO MICHAEL OLSSON INDONESIA |
N/M |
SOLAR PANEL HS CODE:8541402000 |
CT |
Carton |
1 |
108 |
3 |
10-6-2019 |
11-6-2019 |
GUDANG 1 |
|
G1.T2022; |
| LCL01949/19 |
PT. SOLUSI EXPRESS LOGISTICS |
HKHKG |
EVER BEFIT
0827-008B |
31-5-2019 |
GLDU9743712 |
20 |
EMCXPX5648 |
NCT1 |
RAYA |
010477
10-6-2019 |
002390
29-5-2019 |
000400040000 |
HNJKT190098
18-5-2019 |
2027 |
PT. SAMAMITA |
OTM-P |
1 PLYWOOD BOX SIMPLE CHAIR HS CODE: 9401 |
4D |
4D//Box,plywood |
1 |
180 |
1.26 |
11-6-2019 |
11-6-2019 |
GUDANG 1 |
|
G1.U1062; |
| LCL01960/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
BRIGHT
1903N |
3-6-2019 |
SEGU2392574 |
20 |
MDJ213844 |
JICT |
RAYA |
010398
10-6-2019 |
002424
1-6-2019 |
004900090000 |
AMIGL190212904A
26-5-2019 |
2028 |
PT. DJASA AUTO TRANS JAKARTA QQ PT ,MULTIGRAFINDO |
LAHOO |
TRAILER JACK HS 842549 |
PX |
Pallet |
1 |
230 |
0.3 |
10-6-2019 |
10-6-2019 |
GUDANG 1 |
|
G1.S2013; |
| LCL01764/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
TS TAICHUNG
19005N |
18-5-2019 |
CRSU9315664 |
40 |
229129 |
KOJA |
RAYA |
009708
20-5-2019 |
002184
16-5-2019 |
047400270000 |
JSTL19040086
2-5-2019 |
2047 |
PT. GLOBAL ENERGITAMA |
N/M |
1 WOODEN CASE ELECTRIC SCOOTER IN CKD HS 8711600010 |
EE |
Case, with pallet base, wooden |
1 |
155 |
1 |
20-5-2019 |
22-5-2019 |
GUDANG 1 |
|
G1.S1062; |
| LCL01616/19 |
PT. VARIA JAYA LOGISTIK |
HKHKG |
CAPE MAHON
0823-026B |
3-5-2019 |
DRYU2242773 |
20 |
EMCXPW4208 |
NCT1 |
RAYA |
008652
6-5-2019 |
001952
2-5-2019 |
004500010000 |
KYJKTG1900027
20-4-2019 |
2062 |
ROSMIATY SYAMSUL |
ROSMIATY SYAMSUL JLN PLUIT KARANG JELITA BLOK B5 NO 71 A...MUARA KARANG ..JAKARTA UTARA... NO HP 081996922229 1/75 |
POTENTIAL ASSISTANT HS CODE: 90191090 THERMOTHERMAL WAVE METER HS CODE: 90191090 |
CT |
Carton |
75 |
750 |
12 |
6-5-2019 |
7-5-2019 |
GUDANG 2 |
|
GE.E1016;GE.E10 |
| LCL01596/19 |
PT.JATIDIRI TRANS |
TWKHH |
WARNOW MASTER
0002-079S |
2-5-2019 |
YMLU8713296 |
40 |
YMAE122563 |
NCT1 |
RAYA |
008505
3-5-2019 |
001928
1-5-2019 |
031800110000 |
JK1904545
26-4-2019 |
2065 |
PT. SEONGSAN INTERNATIONAL |
TPE FD-585 HIGH-ELASTICITY N.W.:80KG LER-686 ABSORPTION OF LOW REBOUND RUBBER N.W.:80KG PLT NO:1 MADE IN TAIWAN |
TPE FD-585 HIGH-ELASTICITY QUANTITY : 80 KGS HS CODE:3902 LER-686 ABSORPTION OF LOW REBOUND RUBBER QUANTITY : 80 KGS H.S CODE:4002 |
PX |
Pallet |
1 |
172 |
0.6 |
3-5-2019 |
4-5-2019 |
GUDANG 2 |
|
G2.H2054; |
| LCL01545/19 |
PT.JATIDIRI TRANS |
CNSHA |
POSEN
1904N |
30-4-2019 |
BMOU5892684 |
40 |
6573927 |
JICT |
RAYA |
008361
30-4-2019 |
001891
27-4-2019 |
021100000000 |
PJKT19040044
23-4-2019 |
2067 |
PT PERMATA KREASI GEMILANG |
N/M |
FOOT INFRARED SAUNA HS CODE 901910 |
CT |
Carton |
10 |
84 |
1.5 |
30-4-2019 |
2-5-2019 |
GUDANG 2 |
|
G2.G1118; |
| LCL01044/19 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
CSCL LIMA
052N |
23-3-2019 |
SIKU6001284 |
40 |
2186407 |
JICT |
RAYA |
005470
25-3-2019 |
001299
22-3-2019 |
025700050000 |
GLE19019-4
24-2-2019 |
2104 |
RANTIKA PARADILA |
S/M.S INTERNATIONAL C/RANTIKA PARADILA POD/JAKARTA |
DONATION BOOKS BUKU ILMU PENGETAHUAN |
CT |
Carton |
6 |
250 |
1 |
26-3-2019 |
26-3-2019 |
GUDANG 1 |
|
G1.T1045; |
| LCL00954/19 |
PT. PELANGI INTERNATIONAL LOGISTICS |
CNSHK |
ZIM DALIAN
61N |
18-3-2019 |
GLDU9581735 |
20 |
YMAD904047 |
JICT |
RAYA |
005158
18-3-2019 |
001199
16-3-2019 |
040000010000 |
CNCAN0000067574
11-3-2019 |
2110 |
PT.DUTA INTIDAYA TBK. |
A.S.WATSON C1900618 POID1900007 BARCODE: 4894532666072 96PACKS/CTN JAKARTA |
STC: FOOTEASE BY WATSONS TOE FIRST ORDER COVER INSOLES 1 PAIR HS CODE:6115960000 |
CT |
Carton |
29 |
135.6 |
1.95 |
20-3-2019 |
20-3-2019 |
GUDANG 1 |
|
G1.U1068;G1.U10 |
| LCL00967/19 |
PT.Pelangi Bahari Anugerahtama |
MYPKG |
SILVIA
0KR4WE |
17-3-2019 |
APZU3365444 |
20 |
O0819624 |
JICT |
RAYA |
005190
19-3-2019 |
001202
16-3-2019 |
014300020000 |
EIH1930171BJKT
13-3-2019 |
2110 |
PT. HENDRAWAN PUTRA MANDIRI |
HENDRAWAN |
GO KART CAR & SPARE PART HS CODE: 8703.21 |
CS |
Case |
2 |
300 |
2.03 |
19-3-2019 |
20-3-2019 |
GUDANG 1 |
|
G1.S2011; |
| LCL00860/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
AS CONSTANTINA
1902N |
12-3-2019 |
SKLU1811067 |
20 |
6632410 |
JICT |
RAYA |
004724
13-3-2019 |
001106
11-3-2019 |
044700180000 |
GXSAG19024495
5-3-2019 |
2116 |
DINDIN NUR SAEPUDIN |
POLISHING MEDIA DINDIN MADE IN CHINA |
BALL SHAPE CERAMIC POLISHING MEDIA CYLINDER SHAPE CERAMIC POLISHING MEDIA CONE SHAPE PLASTIC DEBURRING MEDIA HS:6804229000 |
EE |
Case, with pallet base, wooden |
1 |
110 |
3 |
13-3-2019 |
14-3-2019 |
GUDANG 1 |
|
G1.T1012; |
| LCL00854/19 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
LEDA TRADER
0044N |
10-3-2019 |
SEGU4111613 |
40 |
6627766 |
KOJA |
RAYA |
004544
11-3-2019 |
001071
9-3-2019 |
051000170000 |
AMIGL190069510C
28-2-2019 |
2118 |
PT. PUTRA BERKARYA BERSAMA |
N/M |
STEEL BOX HS:7310100090 STEEL PALLET HS:7326909000 PLASTIC LINER HS:3921909090 HANDY BOX A HS:3923100090 HANDY BOX B HS:3923100090 |
PK |
Package |
1 |
258.5 |
1.66 |
11-3-2019 |
12-3-2019 |
GUDANG 1 |
|
G2.J1182; |
| LCL00691/19 |
PT. SOLUSI EXPRESS LOGISTICS |
MYPKG |
CTP DELTA
003E |
24-2-2019 |
CTPU9725337 |
40 |
CTP10273652 |
PLDC |
RAYA |
003580
25-2-2019 |
000806
21-2-2019 |
005800180000 |
AWSPKGJKT38004
18-2-2019 |
2132 |
PT. WIRA MITRA NUSANTARA |
GKM |
STC : REFRIGERATER HS CODE : 8418 |
CR |
Crate |
1 |
200 |
1.69 |
25-2-2019 |
26-2-2019 |
GUDANG 1 |
|
G2.H3LO; |
| LCL00586/19 |
PT. SOLUSI EXPRESS LOGISTICS |
TWKHH |
OOCL NAGOYA
114N |
12-2-2019 |
OOLU0644947 |
20 |
OOLFDT2661 |
KOJA |
RAYA |
003115
13-2-2019 |
000648
11-2-2019 |
005000100000 |
KAJKT19013128B
3-2-2019 |
2144 |
PT RIMANTARA PUTRA PERSADA |
Y.H.( IN TRI.) INDONESIA NO.1 |
AASHTO AASHTO M249-79 (WHITE) AASHTO M249-79 (YELLOW) AASHTO M247-81 (GLASS BEADS) THERMOPLASTIC ROAD MARKING COMPOUND, WHITE YELLOW DROP-ON GLASS BEADS HS CODE: 3911.10.00 |
CT |
Carton |
1 |
66.6 |
0.07 |
13-2-2019 |
14-2-2019 |
GUDANG 1 |
|
G1.U1027; |
| LCL00535/19 |
PT.JATIDIRI TRANS |
VNSGN |
LEDA TRADER
0043N |
11-2-2019 |
TEMU4347014 |
20 |
B645218 |
KOJA |
RAYA |
003003
12-2-2019 |
000636
11-2-2019 |
018600000000 |
MLDJKT1902003
5-2-2019 |
2146 |
PT DJARUM |
SHIPPING MARKS: PT DJARUM JL. KS TUBUN 2C NO 57 JAKARTA, INDONESIA TEL : (+62 21) 5346901 |
DJARUM PRINTED INNER FRAME (IF91/750) DJARUM PRINTED INNER FRAME (IF91/750) HS CODE: 48101419 |
PX |
Pallet |
1 |
210 |
1 |
12-2-2019 |
12-2-2019 |
GUDANG 2 |
|
G2.I1072; |
| LCL00512/19 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
NYK ISABEL
721S |
6-2-2019 |
NYKU5828044 |
40 |
SGAA37895 |
MAL0 |
RAYA |
002796
8-2-2019 |
000558
6-2-2019 |
036400040000 |
3CEF8127099
7-1-2019 |
2149 |
PT SUPERINDO MULTI SARANA |
ADDRESSED:- PT SUPERINDO MULTI SARANA NOMOR CAWANG KRAMAT JATI, JALAN DEWI SARTIKA 148 CAWANG, KRAMAT JATI 13630 INDONESIA |
STEEL WHEELS HS CODE: 87087050 |
PX |
Pallet |
1 |
260 |
1.2 |
8-2-2019 |
9-2-2019 |
GUDANG 1 |
|
G1.U1032; |
| LCL00108/19 |
PT.JATIDIRI TRANS |
JPNGO |
OOCL GUANGZHOU
105N |
8-1-2019 |
CSLU1872398 |
20 |
8592545 |
KOJA |
RAYA |
000677
8-1-2019 |
000080
7-1-2019 |
078700040000 |
NS18M9910
26-12-2018 |
2179 |
PT MERATUS KENDARI |
HRK NO.MR205J-G MADE IN JAPAN |
MR205J-G HULLING MACHINE HS CODE : 8437.80 |
CS |
Case |
1 |
300 |
2.32 |
9-1-2019 |
10-1-2019 |
GUDANG 2 |
|
G2.I1111; |
| LCL00094/19 |
PT. SURYA PAMENANG LOGISTIK |
INNSA |
WAN HAI 512
053S |
4-1-2019 |
WHLU0660052 |
20 |
WHLA047257 |
JICT |
RAYA |
000518
7-1-2019 |
000044
4-1-2019 |
011600020000 |
HBOS8005807
16-8-2018 |
2181 |
PT. BINTANG INTI NUSANTARA |
186 ROLLS JSAP/PT. BINTANG INDONESIA |
186 ROLL(S) TOTAL NO OF PACKAGES : 186 ROLLS ONLY (TOTAL ONE HUNDRED AND EIGHTY SIX ROLLS ONLY) [1] DUPLEX BOARD 0.9 MM FOR INDUCTION WADS (186) INVOICE NO: 05 DT: 06.08.2018 |
RO |
Roll |
186 |
5300 |
9.96 |
7-1-2019 |
8-1-2019 |
GUDANG 2 |
|
G2.I1153;G2.I11 |
| LCL04890/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNTAO |
TR ATHOS
1811N |
12-12-2018 |
TGHU6907716 |
40 |
CB826708 |
JICT |
RAYA |
025273
12-12-2018 |
005725
10-12-2018 |
015100060000 |
KMTCNBO821345G
5-12-2018 |
2207 |
PT PANAMA SELATAN SAMUDERA |
N/M |
REGULATOR CONTROL HS CODE: 9019101000 |
CT |
Carton |
22 |
330 |
2.5 |
12-12-2018 |
13-12-2018 |
GUDANG 1 |
|
G1.U1057;G1.U10 |
| LCL04803/18 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
KOTA RESTU
0088S |
5-12-2018 |
SKHU8109080 |
40 |
WHL9946434 |
NCT1 |
RAYA |
024846
6-12-2018 |
005610
5-12-2018 |
011800000000 |
MU18S0024038
21-11-2018 |
2213 |
CV TRI KARYA UTAMA |
SUPER IMPEX 1051/2018 |
11 PACKAGES (ELEVEN PACKAGES ONLY) (2 PALLATE & 1 PALLETE STC 9 PKGS) CABLE CLAMP COUPLER, ROD SB.NO:- 8700171 3/11/2018 HS CODE: 85389000 & 72159020 |
PK |
Package |
11 |
1390.5 |
1.21 |
6-12-2018 |
7-12-2018 |
GUDANG 1 |
|
GE.D1013;GE.LO; |
| LCL04631/18 |
PT. PELANGI INTERNATIONAL LOGISTICS |
MYPKG |
WAN HAI 512
N051 |
23-11-2018 |
TCNU5357090 |
40 |
WHLD562688 |
JICT |
RAYA |
023880
26-11-2018 |
005421
23-11-2018 |
021400020000 |
GPKGJKTK1800593
19-11-2018 |
2223 |
4PL LOGISTICS PTE LTD |
NM |
STC: 1 WOODEN PALLETS (5 CARTONS) GLOVE PI NO: 5300000091 GROSS WEIGHT INCLUDE PALLET: 46.10KGS MEASUREMENT INCLUDE PALLET: 0.57M3 |
PX |
Pallet |
1 |
30.1 |
0.09 |
26-11-2018 |
27-11-2018 |
GUDANG 1 |
|
G1.U1066; |
| LCL04655/18 |
PT. SURYA PAMENANG LOGISTIK |
KRPUS |
HONGKONG BRIDGE
0028N |
24-11-2018 |
SEGU3122059 |
20 |
KSA919257 |
JICT |
RAYA |
023898
26-11-2018 |
005427
23-11-2018 |
057100010000 |
MJKT18110504
13-11-2018 |
2223 |
KINSHI PERDANA |
N/M |
SAID TO CONTAIN: 1 PALLET OF PPSU FEEDING BOTTLE AND ETC HS CODE: 3304.99 |
PX |
Pallet |
1 |
155 |
1.96 |
26-11-2018 |
27-11-2018 |
GUDANG 2 |
|
GE.E1151; |
| LCL04296/18 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
KOTA RESTU
0083S |
31-10-2018 |
CAIU9207921 |
40 |
ICARRY014053 |
NCT1 |
RAYA |
022074
1-11-2018 |
005015
30-10-2018 |
013500000000 |
TUT1326 A
9-10-2018 |
2248 |
PT BADJA BARU |
135 X 5 = 675 BAGS 125 X 1 = 125 BAGS |
6 PACKAGES LCL CARGO TOTAL NO OF PACKAGES: 6 PLTS FLEXIBLE INTERMEDIATE BULK CONTAINERS MCET001 - UPANEL BAG - SIZE 140 X 110 X 105 CMS FABRIC : POLYPROPYLENE UV STABILISED COATED WHITE COLOUR - 230 GSM SWL: |
PK |
Package |
6 |
2845.2 |
10.16 |
1-11-2018 |
2-11-2018 |
GUDANG 1 |
|
GE.D1023;GE.D10 |
| LCL04285/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
PORT ADELAIDE
1809N |
30-10-2018 |
TEMU7222854 |
40 |
CB759744 |
JICT |
RAYA |
022045
31-10-2018 |
004987
29-10-2018 |
014400180000 |
KMTCNBO820925J
23-10-2018 |
2248 |
JASON |
N/M |
LIGHTER ACCESSORIES HS:9613900000 |
CT |
Carton |
15 |
145.2 |
0.45 |
31-10-2018 |
2-11-2018 |
GUDANG 1 |
|
G1.T1036; |
| LCL04042/18 |
PT.JATIDIRI TRANS |
MYPKG |
NAVIOS VERMILION
N002 |
13-10-2018 |
WHSU2146433 |
20 |
WHLD605077 |
JICT |
RAYA |
020707
15-10-2018 |
004713
12-10-2018 |
016400010000 |
PKGJKT0329/18
8-10-2018 |
2266 |
PT. UNILEVER INDONESIA TBK |
UNILEVER INDONESIA TBK GREEN OFFICE PARK KAV.3, J1. BSD BOULEVARD BARAT, BSD CITY,SAMPORA, CISAUK, TANGERANG, BANTEN 15345, INDONESIA. TEL: (021) 80827000 |
4 CARTONS STC:- 2 CARTONS OF SP 815 (A) LED DISPENSER - WHITE COLOUR 2 CARTONS OF WHITE COATED 3,000 M/S 300ML (HC) ** DG CLASS 2 / UN NO : 1950 / IMO : 2.1** HS CODE : 3924.90.9090 & 3307.49.1000 |
CT |
Carton |
4 |
41.35 |
0.19 |
15-10-2018 |
15-10-2018 |
GUDANG 2 |
|
G1.S2044; |
| LCL03895/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
PORT ADELAIDE
1808N |
1-10-2018 |
FCIU7130259 |
40 |
228811 |
JICT |
RAYA |
019935
2-10-2018 |
004496
30-9-2018 |
019100130000 |
AMIGL180495747A
23-9-2018 |
2277 |
MARSUDI RAHARJO |
N/M |
2 WOODEN BOXES SOLAR SYSTEM 4911109000 INVERTER 85044030.90 |
QP |
Box, wooden, natural wood, ordinary |
2 |
220 |
0.7 |
2-10-2018 |
4-10-2018 |
GUDANG 1 |
|
G1.Z3LO; |
| LCL03490/18 |
PT. CARE LOGISTINDO |
SGSIN |
BALTIMORE BRIDGE
081S |
4-9-2018 |
TCNU5971160 |
40 |
HSC13842 |
NCT1 |
RAYA |
017829
5-9-2018 |
004027
3-9-2018 |
017700440000 |
SISS18051059
2-9-2018 |
2305 |
PT KERJASAMA INTERNASIONAL PERDAGANGAN DAN LOGISTIK |
PT. KERJASAMA INTERNASIONAL PERDAGANGAN DAN LOGISTIK SATRIO TOWER LANTAI 6 UNIT 1 JL PROF DR. SATRIO KAV C4 12940 SOUTH JAKARTA INDONESIA |
KIT ,HYDRAULICS ,SHAFT SEAL ,CABLE ,TERMINAL BOX INVOICE NO :7213104091 PACKING LIST:18712 HS CODE :84139140 |
PK |
Package |
1 |
72 |
0.53 |
5-9-2018 |
6-9-2018 |
GUDANG 1 |
|
G1.V1035; |
| LCL03450/18 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
ACX PEARL
142S |
29-8-2018 |
REGU5025885 |
40 |
SGSIN1803970 |
MAL0 |
RAYA |
017564
31-8-2018 |
003936
28-8-2018 |
042800140000 |
MJKT18083751
15-8-2018 |
2308 |
SAIFANA ORGANIC |
MT |
SAID TO CONTAIN / WEIGH 1 (ONE) PACKAGES CASHEW SHELLING MACHINE HS CODE : 84388090 SB NO.: 6489039 SB DATE : 27/7/2018 |
PK |
Package |
1 |
185 |
0.95 |
1-9-2018 |
3-9-2018 |
GUDANG 1 |
|
G1.V1011; |
| LCL03330/18 |
PT NAKU FREIGHT INDONESIA |
DEHAM |
NYK FUSHIMI
066S |
25-8-2018 |
TCNU6696859 |
40 |
PV172690 |
NCT1 |
RAYA |
017315
28-8-2018 |
003872
24-8-2018 |
081900030000 |
0010-0633-807.051
15-7-2018 |
2313 |
DAPOER GOLDEN |
RUKO GOLDEN 8 BLOK E NO 1 |
BOOKS HS-CODE: 49019900 |
PK |
Package |
1 |
320 |
1.27 |
28-8-2018 |
29-8-2018 |
GUDANG 2 |
|
G2.H2022; |
| LCL03334/18 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
NYK ISABEL
709S |
22-8-2018 |
TCNU8594239 |
40 |
SGSIN1800026 |
MAL0 |
RAYA |
017063
24-8-2018 |
003818
21-8-2018 |
037500110000 |
ALSB/2437/FC/18
28-7-2018 |
2317 |
PT BERT LIGHTING ASIA |
PT BERT LIGHTING ASIA JALAN PANGERAN ANTASARI NO15A, CIPETE SELATAN, CILANDAK JAKARTA SELATAN, 12410 TEL : +62 813-1094-2229 (FIFIT) TEL : +62 816-730-708 (JOHAN) |
BATTERY DG CARGO HS CODE 8507.80 |
PK |
Package |
1 |
30 |
0.07 |
24-8-2018 |
25-8-2018 |
GUDANG 1 |
|
G1.S1041; |
| LCL03278/18 |
PT. ANUGERAH INTI MANUNGGAL |
CNSHA |
TR ATHOS
1808N |
20-8-2018 |
BMOU6374592 |
40 |
CU809049 |
JICT |
RAYA |
016865
21-8-2018 |
003763
18-8-2018 |
042900000000 |
SHJKT8080121
13-8-2018 |
2319 |
PT. IL JIN SUN GARMENT |
PO NUMBER: PATTERN NO. : WIDTH : LOT# COLOR NO./NAME: CONTENT: ROLL NO.: QUANTITY: COUNTRY OF ORIGIN:CHINA STYLE# |
TEXTILE PIECE GOODS PO#2997 #6180613-515 FLOCKED SCUBA 95%POLY 5%SPAN HS CODE 60041090 |
RO |
Roll |
21 |
729 |
2 |
21-8-2018 |
23-8-2018 |
GUDANG 2 |
|
GE.LO;GE.E1078; |
| LCL03089/18 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
NORTH BRIDGE
0007N |
6-8-2018 |
TEMU5663742 |
20 |
KG995941 |
KOJA |
RAYA |
015803
7-8-2018 |
003522
5-8-2018 |
035300000000 |
EM8JK-162292
11-7-2018 |
2333 |
PROMOSPAIN SERVICES LTD |
PROMO SPAIN |
STC: PROMOTIONAL MATERIAL HS CODE: 48081000 |
PX |
Pallet |
1 |
100 |
0.82 |
8-8-2018 |
9-8-2018 |
GUDANG 1 |
|
G1.Z3LO; |
| LCL03124/18 |
PT. SOLUSI EXPRESS LOGISTICS |
TWKHH |
EVER BONUS
0787-004A |
7-8-2018 |
TCNU7386884 |
40 |
YMAB303471 |
NCT1 |
RAYA |
015900
8-8-2018 |
003544
6-8-2018 |
037800170000 |
KEJKT1807743B
30-7-2018 |
2333 |
PT. GS BATTERY |
TCT JAKARTA PORT C/NO. 1 MADE IN TAIWAN |
COOLING CABLE FOR SYE CBC (F) 1500A HRD *TYPE 325SQ X 1.2 M *1 SET = 2 PCS PO NO KR1800092 DATED 21062018 HS CODE 8544.00 |
EE |
Case, with pallet base, wooden |
1 |
36 |
0.08 |
8-8-2018 |
9-8-2018 |
GUDANG 1 |
|
G1.T2034; |
| LCL02924/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
COSCO AQABA
030N |
27-7-2018 |
DFSU6785810 |
40 |
CB729191 |
JICT |
RAYA |
015051
30-7-2018 |
003363
27-7-2018 |
053800110000 |
KMTCNBO516082R
18-7-2018 |
2342 |
PT MATPRO INDUSTRY INDONESIA |
N/M |
WOODEN DOORS HS:7308300000 |
PK |
Package |
6 |
547.2 |
2.1 |
30-7-2018 |
31-7-2018 |
GUDANG 1 |
|
GE.E1041; |
| LCL02961/18 |
PT. ARDIRATAMA MANDIRI |
CNSHA |
NORTHERN VOLITION
1807N |
31-7-2018 |
HDMU2731650 |
20 |
B548714 |
JICT |
RAYA |
015179
31-7-2018 |
003385
28-7-2018 |
104700000000 |
ASSH18070424B
24-7-2018 |
2342 |
PT. IL JIN SUN GARMENT |
PO NUMBER: STYLE NO: WIDTH: LOT#: COLOR: ROLL NO: QUANTITY: COUNTRY OF ORIGIN:CHINA SHIN JIN |
SHIPPERS LOAD,COUNT & SEAL HS CODE:6006 53%COTTON 26%NYLON 21%POLYESTER KNIT FABRIC |
BL |
Bale, compressed |
19 |
330.1 |
2 |
31-7-2018 |
31-7-2018 |
GUDANG 2 |
|
GE.B1017; |
| LCL02751/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNDLC |
HARPY HUNTER
003S |
19-7-2018 |
HMMU6079846 |
40 |
B441629 |
KOJA |
RAYA |
014247
19-7-2018 |
003214
18-7-2018 |
005500000000 |
DLID0061836*TS03
4-7-2018 |
2353 |
PT YAMAKIN INDONESIA |
YMK 001 |
1 CASE ALUMINUM PIPE |
CS |
Case |
1 |
25 |
0.2 |
19-7-2018 |
20-7-2018 |
GUDANG 1 |
|
G1.T2018; |
| LCL02699/18 |
PT. PELANGI INTERNATIONAL LOGISTICS |
MYPKG |
SEASPAN CHIWAN
007E |
6-7-2018 |
ECMU9672913 |
40 |
G4042065 |
JICT |
RAYA |
013279
9-7-2018 |
002995
6-7-2018 |
046300000000 |
GPKGJKTF1800090
2-7-2018 |
2362 |
PT.EUCON TRANSCO MANDIRI |
KHD-011 |
STC: NEW CLOTHES |
BL |
Bale, compressed |
42 |
3400 |
8.64 |
10-7-2018 |
11-7-2018 |
GUDANG 2 |
|
G2.H2021;G2.I10 |
| LCL02689/18 |
PT. SOLUSI EXPRESS LOGISTICS |
MYPKG |
SEASPAN CHIWAN
007E |
6-7-2018 |
TGCU0161771 |
40 |
WHLD586061 |
JICT |
RAYA |
013379
9-7-2018 |
002995
6-7-2018 |
060700090000 |
AWS/PKGJKT31829
2-7-2018 |
2363 |
MAY WULANDARI |
MAY WULANDARI TAMAN UDAYANA 1 NO:- 32 SENTUL CITY BOGOR 16810 INDONESIA |
1 CRATE SAID TO CONTAIN USED HOUSEHOLD GOODS AND PERSONAL EFFECTS SOFA ETC - AS PER THE PACKING LIST |
CR |
Crate |
1 |
195 |
1.85 |
9-7-2018 |
10-7-2018 |
GUDANG 1 |
|
G1.T2011; |
| LCL02576/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
CAPE MAHON
18006N |
1-7-2018 |
TCNU7871257 |
40 |
17002044 |
KOJA |
RAYA |
012906
3-7-2018 |
002897
30-6-2018 |
049800070000 |
AMIGL180323718A
21-6-2018 |
2368 |
PRIMADUTA UD |
N/M |
POLYESTER SHADE CLOTH |
RO |
Roll |
41 |
725 |
3 |
3-7-2018 |
5-7-2018 |
GUDANG 1 |
|
G1.V1043;G1.V10 |
| LCL02554/18 |
PT. CARE LOGISTINDO |
USLAX |
APL DANUBE
0TU0ZE1MA |
1-7-2018 |
OOLU9340816 |
40 |
099314 |
JICT |
RAYA |
012644
2-7-2018 |
002904
1-7-2018 |
034600000000 |
STL/JKT/D02354
3-6-2018 |
2369 |
BROWN FORMAN INDONESIA |
D |
ADVERTISING MATERIAL, 6220588 |
PX |
Pallet |
2 |
89 |
4.47 |
2-7-2018 |
4-7-2018 |
GUDANG 1 |
|
GE.D1018;GE.D10 |
| LCL02334/18 |
PT NAKU FREIGHT INDONESIA |
USHBQ |
NYK FUJI
069S |
16-6-2018 |
CAIU8468068 |
40 |
PT176023 |
NCT1 |
RAYA |
012532
29-6-2018 |
002738
15-6-2018 |
048400020000 |
0010-0633-805.026
14-5-2018 |
2373 |
HELMUT SCHROEDER KP CIHUNI |
HELMUT SCHROEDER KP CIHUNI JALUPANG,KALIJATI SUBAND |
SLIDING GATE OPENER AND ACCESSORIES |
PK |
Package |
2 |
45 |
0.32 |
29-6-2018 |
30-6-2018 |
GUDANG 2 |
|
G2.H2085; |
| LCL01961/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
COSCO SAO PAULO
051N |
12-5-2018 |
SEGU2899300 |
20 |
CB670402 |
JICT |
RAYA |
009579
14-5-2018 |
002187
11-5-2018 |
0718 |
KMTCNBO514481B
5-5-2018 |
2419 |
GUYANGAN KERTO MOTOR |
YC-0904 TIO SUHENDAR |
BABY SPA BATHTUB |
CT |
Carton |
1 |
95 |
1 |
14-5-2018 |
15-5-2018 |
GUDANG 1 |
|
G1.Q2021; |
| LCL01921/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC SURABAYA
1801N |
9-5-2018 |
BMOU6240989 |
40 |
17002993 |
JICT |
RAYA |
009444
11-5-2018 |
002107
7-5-2018 |
0482 |
AMIGL180198996A
28-4-2018 |
2420 |
PT. INDO SINAR JAYA |
N/M |
200KG OIL STEAM BOILER HS:8402190000 |
CT |
Carton |
2 |
900 |
5 |
11-5-2018 |
14-5-2018 |
GUDANG 1 |
|
G2.H3LO;G2.H204 |
| LCL01807/18 |
PT. CARE LOGISTINDO |
HKHKG |
KMTC NHAVA SHEVA
1804N |
2-5-2018 |
KMTU7406026 |
20 |
KMKG505265 |
JICT |
RAYA |
008830
3-5-2018 |
002000
1-5-2018 |
0199 |
HKGS18125248
26-4-2018 |
2430 |
PT. BERKAT MANDIRI NUSANTARA |
PT. AURA CANTIK INDONESIA |
DISPLAY TRAY ( BACKFRAME, TRAY TALKER, DIE CUT STICKER ) |
CT |
Carton |
2 |
21 |
0.16 |
3-5-2018 |
4-5-2018 |
GUDANG 1 |
|
G1.V2025; |
| LCL01764/18 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
ST GREEN
061 |
28-4-2018 |
SIKU5944447 |
40 |
1845505 |
PLDC |
RAYA |
008601
30-4-2018 |
001958
27-4-2018 |
0098 |
GLGL18030867
13-4-2018 |
2431 |
PT.CAHAYA LIMA ABADI |
CLAILISA |
PICTURE FRAME |
PK |
Package |
7 |
300 |
1.62 |
2-5-2018 |
3-5-2018 |
GUDANG 1 |
|
G1.Z3LO;G1.T102 |
| LCL01638/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXMN |
MAJD
803B |
20-4-2018 |
MRKU2033368 |
40 |
ML-CN9146337 |
NCT1 |
RAYA |
007959
23-4-2018 |
001819
20-4-2018 |
0268 |
XMFOCJKT1804003
10-4-2018 |
2440 |
PT. MITRA TURIJAYA GEMILANG |
N/M |
RESIN ECOLOGICAL FIBERBOARD |
BG |
Bag |
32 |
2500 |
3.35 |
23-4-2018 |
24-4-2018 |
GUDANG 1 |
|
GE.LO; |
| LCL01441/18 |
PT. CARE LOGISTINDO |
SGSIN |
PEARL RIVER BRIDGE
448S |
9-4-2018 |
PEXU4160152 |
40 |
HSC11368 |
MAL0 |
RAYA |
007159
10-4-2018 |
001621
9-4-2018 |
0203 |
SEA/JKT/C01458
24-1-2018 |
2452 |
INDONESIAN AGENCY FOR CREATIVE ECONOMY BEKRAF INDONESIA |
SEA/JKT/C01458 |
ELECTRIC ORGAN AND SPEAKER, USED HS CODES:9207.10, 8518.21 AES ITN: X20180110361998 |
CR |
Crate |
2 |
340.19 |
2.13 |
11-4-2018 |
12-4-2018 |
GUDANG 1 |
|
G1.T2031;G1.T10 |
| LCL01303/18 |
PT. CARE LOGISTINDO |
SGSIN |
SINAR SANGIR
387S |
28-3-2018 |
DRYU9639588 |
40 |
PCL0082491 |
MAL0 |
RAYA |
006347
29-3-2018 |
001424
28-3-2018 |
0490 |
HAMJKT8156446V
22-2-2018 |
2462 |
PT VERTIKAL AKSES ASIA |
H |
POWER.GATE ENTRY COLUMN (CKD) BARRIER.GATE (CKD) LITE.GATE AUTOMATIC PAYMENT MACHINE (CKD) VALIDATION UNIT TH VAL-M 400/450 VALIDATION UNIT THS 400 N20 |
PK |
Package |
6 |
380.16 |
3.28 |
31-3-2018 |
2-4-2018 |
GUDANG 1 |
|
G1.T2024;G1.V20 |
| LCL01172/18 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
WANA BHUM
031N |
22-3-2018 |
TEMU5983710 |
20 |
SGSIN1723238 |
JICT |
RAYA |
005741
22-3-2018 |
001315
21-3-2018 |
0195 |
SSC-SKT-JKT-813
6-3-2018 |
2472 |
PT ANUGERAH BINTANG MEDITAMA |
01-----97 |
97 CARTONS CONTAINING: THUMB DRESSING FORCEPS MAYO HEGAER NEEDLE HOLDER, OPERATING SCISSORS SHARP, SCROEDER TENACULUM FORCEPS, DETAILS : AS PER INVOICE NO : PSC/3001/2018 DATED : 19-02-2018 H.S.CODE: 9018.9090 |
CT |
Carton |
97 |
2460 |
6 |
23-3-2018 |
23-3-2018 |
GUDANG 1 |
|
G1.U2068;G1.U20 |
| LCL01063/18 |
PT. SURYA PAMENANG LOGISTIK |
KRPUS |
HONGKONG BRIDGE
0019N |
14-3-2018 |
BEAU2652772 |
20 |
KSA667321 |
JICT |
RAYA |
005230
15-3-2018 |
001186
13-3-2018 |
0651 |
MJKT18022702
4-3-2018 |
2479 |
PT. CORNERSTONE GROUP INDONESIA |
SOLID FERTILIZER (BRAND: PALMCCARE) PALLET NO.1 (20KGSX10CARTONS) SUPPLIER:A & T CO., LTD. NO.387 GEUMSIN-RI, CHEONGAN-MYEON, GOESAN-GUM, CHUNGCHEONGBUK-DO, KOREA. TEL: +82-32-863-9422/ FAX: +82-868-9424 WEBSIDTE:WWW.ADNDT.CO.KR (E-MAIL:YKKIM6890@NAVER.COM) MADE IN KOREA |
SAID TO CONTAIN: 1 PLT OF SOLID FERTILIZER (PALM CARE) |
PX |
Pallet |
1 |
220 |
0.8 |
16-3-2018 |
16-3-2018 |
GUDANG 2 |
|
G2.I1106; |
| LCL01023/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
POSEN
1802N |
11-3-2018 |
ICBU6047893 |
40 |
HASD435357 |
JICT |
RAYA |
004868
12-3-2018 |
001147
10-3-2018 |
0702 |
GXSAG18024063
4-3-2018 |
2481 |
DB SCHENKER |
N/M |
ELECTRIC BIKE |
SX |
Set |
1 |
129 |
3 |
12-3-2018 |
14-3-2018 |
GUDANG 1 |
|
G2.I1081; |
| LCL00864/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXMN |
GH LESTE
803B |
27-2-2018 |
MRKU3757959 |
40 |
ML-CN9138643 |
NCT1 |
RAYA |
004315
27-2-2018 |
000938
26-2-2018 |
0189 |
AMIGL180064373A
17-2-2017 |
2494 |
PT POS INDONESIA |
SETYAWAN ANTONO |
GLASS FRAME |
CT |
Carton |
5 |
125 |
0.2 |
28-2-2018 |
1-3-2018 |
GUDANG 1 |
|
GE.A1054; |
| LCL00837/18 |
PT. CARE LOGISTINDO |
CNTAO |
AS MORGANA
002N |
22-2-2018 |
SEGU2976726 |
20 |
CB633954 |
JICT |
RAYA |
004020
23-2-2018 |
000860
21-2-2018 |
0769 |
TAOJKT8286692V
7-2-2018 |
2499 |
PT. KELINCI MAS UNGGUL |
SUPPLIER : CTC POWER EQUIPMENT CO.,LTD. DESCRIPTION OF CONTENTS:GLASS INSULATOR U120BP |
GLASS INSULATOR U120BP |
PX |
Pallet |
2 |
86 |
0.14 |
23-2-2018 |
24-2-2018 |
GUDANG 1 |
|
G1.S1033; |
| LCL00819/18 |
PT. PELANGI INTERNATIONAL LOGISTICS |
CNSHA |
AS COLUMBIA
0005N |
21-2-2018 |
CRSU9110094 |
40 |
6364874 |
JICT |
RAYA |
003949
22-2-2018 |
000840
20-2-2018 |
0292 |
GSHAJKTA1812366
14-2-2018 |
2500 |
PT HYUNDAI MOBIL INDONESIA |
JEIL C&P(IN DIA) DESTINATION INDONESIA ITEM:PLUSH TOY 18CM PLUSH TOY 18CM(KEYCHAIN) QTY:384 PCS C/T NO.:4 MADE IN CHINA |
STC: PLUSH TOY 18CM PLUSH TOY 18CM(KEYCHAIN) |
CT |
Carton |
4 |
23.6 |
0.29 |
23-2-2018 |
23-2-2018 |
GUDANG 1 |
|
G1.S2015; |
| LCL00736/18 |
PT.JATIDIRI TRANS |
CNSZX |
OOCL JAKARTA
091N |
20-2-2018 |
OOLU1305193 |
20 |
OOLEMZ8469 |
KOJA |
RAYA |
003833
21-2-2018 |
000826
19-2-2018 |
0482 |
SZJKT18011660
14-2-2018 |
2501 |
PT. DESTIN KARUNIA UTAMA QQ PT. SPARTA TRIDAYA SAKTI |
PT.DESTIN KARUNIA UTAMA QQ PT.SPARTA TRIDAYA SAKTI |
DISPENSER |
CT |
Carton |
29 |
484.5 |
4.71 |
21-2-2018 |
22-2-2018 |
GUDANG 2 |
|
G2.G1096;G2.G11 |
| LCL00756/18 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
STAR RIVER
0023N |
18-2-2018 |
CAIU2084548 |
20 |
SGSIN1726288 |
JICT |
RAYA |
003618
19-2-2018 |
000786
17-2-2018 |
0231 |
SE023824-01
13-2-2018 |
2503 |
PT INDONESIA INKUBATOR TEKNOLOGI |
PT INDONESIA INKUBATOR TEKNOLOGI |
SAMPLE MODULES |
CT |
Carton |
1 |
1 |
0.02 |
19-2-2018 |
20-2-2018 |
GUDANG 1 |
|
G1.U1017; |
| LCL00660/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
CALIFORNIA TRADER
005N |
10-2-2018 |
DRYU9772369 |
40 |
TSN0846048 |
JICT |
RAYA |
003036
12-2-2018 |
000663
9-2-2018 |
0626 |
PENBJAC8798B
3-2-2018 |
2510 |
RELIANT PACKAGING |
UTAMI HALIM WIJAYA +62-21-55645455 |
DIE-CASTING MOULD |
CT |
Carton |
2 |
1000 |
0.3 |
12-2-2018 |
13-2-2018 |
GUDANG 1 |
|
G2.J1114; |
| LCL00404/18 |
PT.JATIDIRI TRANS |
TWKEL |
ST ISLAND
0760-011A |
30-1-2018 |
TLLU4416836 |
40 |
YMAA661770 |
NCT1 |
RAYA |
002275
31-1-2018 |
000464
29-1-2018 |
0386 |
JK1801046
22-1-2018 |
2523 |
PT SAFE CHEMICAL INDONESIA |
C/NO.1-2 PT SAFE CHEMICAL INDONESIA NET WEIGHT:22KG CROSS WEIGHT:23KG MADE IN TAIWAN C/NO.2-2 PT SAFE CHEMICAL INDONESIA NET WEIGHT:18KG CROSS WEIGHT:19KG MADE IN TAIWAN |
PU CHENG ENZYMES (1.5L/BOTTLE) FOR TEST NO COMMERCIAL VALUE |
CT |
Carton |
2 |
42 |
0.12 |
31-1-2018 |
31-1-2018 |
GUDANG 2 |
|
G2.H1064; |
| LCL00235/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
CALIFORNIA TRADER
004N |
18-1-2018 |
FCIU8976010 |
40 |
TSN0683571 |
JICT |
RAYA |
001401
19-1-2018 |
000269
17-1-2018 |
0711 |
NBOJKT181085
29-12-2017 |
2534 |
PT. EUCON TRANSCO MANDIRI |
MACHINE : BAMBOO STICK MAKING MACHINE PACKAGE : 2PCS SUPPLIER : ZHENGZHOU INBER BUYER : MR.M.MUNJIN |
BAMBOO FLAKER WITH MULTI-SHARPEN MACHINE BAMBOO FILAMENT MACHINE |
PK |
Package |
2 |
770 |
2.13 |
19-1-2018 |
20-1-2018 |
GUDANG 1 |
|
GE.C2052;GE.LO; |
| LCL00188/18 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
KMTC MANILA
1711N |
14-1-2018 |
UETU5458960 |
40 |
CV229988 |
KOJA |
RAYA |
001135
15-1-2018 |
000212
13-1-2018 |
0177 |
LS16TJ1801020
3-1-2018 |
2538 |
PT. PANCA USAHATAMA PARAMITA |
N/M |
ACTIVATED NATURAL MINERALS FOR WATER TREATMENT |
PX |
Pallet |
2 |
1144 |
3.2 |
15-1-2018 |
16-1-2018 |
GUDANG 1 |
|
G2.I1073;G2.I10 |
| LCL00078/18 |
PT.JATIDIRI TRANS |
CNSHA |
NAJADE
051N |
11-1-2018 |
YMLU8911136 |
40 |
YMAZ920304 |
JICT |
RAYA |
000954
12-1-2018 |
000157
10-1-2018 |
0260 |
I231771339
1-1-2018 |
2541 |
PT. NOBLE INDONESIA |
J.F.G GMT ITEM# WOMENS LIGHT CARDIGAN PACKAGE STYLE# KRMAJF01 ITEM LOG NO C/T NO COLOR WIDTH QTY MTS MADE IN CHINA |
WOVEN FABRIC #KRMAJF01 |
BL |
Bale, compressed |
91 |
3700 |
12 |
12-1-2018 |
13-1-2018 |
GUDANG 2 |
|
G2.I1142;G2.I11 |
| LCL00077/18 |
PT. CARE LOGISTINDO |
BEANR |
HS SHACKLETON
044S |
8-1-2018 |
BSIU9373229 |
40 |
VLS111768 |
NCT1 |
RAYA |
000725
9-1-2018 |
000101
7-1-2018 |
0981 |
LIOJKT7239556V
7-12-2017 |
2543 |
PT BASF INDONESIA |
EXP SGS OIL GAS & CHEMICALS DESTINATION FINALE PT BASF PAYS DESTINATION INDONESIA |
1 PALLET EDIPA (ETHYLDIISOPROPYLAMINE) DGX- CL6.1 - UN3384 - PG I |
PX |
Pallet |
1 |
2 |
0.01 |
10-1-2018 |
11-1-2018 |
GUDANG 1 |
|
G1.S2016; |
| LCL00068/18 |
PT. CARE LOGISTINDO |
USLAX |
HS SHACKLETON
044S |
8-1-2018 |
TCLU5123351 |
40 |
204404 |
NCT1 |
RAYA |
000723
9-1-2018 |
000101
7-1-2018 |
1555 |
6070091059
7-12-2017 |
2543 |
PT. ITES INTERNATIONAL |
A |
AES X20171117721458 NITROGEN, COMPRESSED, NOS DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT |
CR |
Crate |
1 |
376 |
1.42 |
10-1-2018 |
11-1-2018 |
GUDANG 1 |
|
G1.S1022; |
| LCL00015/18 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNTAO |
COSCO IZMIR
029N |
5-1-2018 |
SEGU5159870 |
40 |
CB633945 |
JICT |
RAYA |
000477
8-1-2018 |
000038
3-1-2018 |
0738 |
QGLB17120290
26-12-2017 |
2545 |
AGUS TRIANTO |
MADE IN CHINA LT-6090 |
LT-6090 CNC ROUTER |
CS |
Case |
1 |
350 |
3.37 |
8-1-2018 |
9-1-2018 |
GUDANG 2 |
|
G2.H3LO; |
| LCL06596/17 |
PT.JATIDIRI TRANS |
TWKHH |
SANNETTE-S
0756-019A |
2-1-2018 |
DFSU6727217 |
40 |
YMAA434058 |
NCT1 |
RAYA |
000229
3-1-2018 |
000009
2-1-2018 |
0396 |
JK1712570K
26-12-2017 |
2549 |
PT. SIERAD PRODUCE TBK |
PT Sierad Produce Tbk (IN DIA.) MADE IN TAIWAN |
MOREHERB MORESPORE |
CT |
Carton |
1 |
2.5 |
0.04 |
4-1-2018 |
5-1-2018 |
GUDANG 2 |
|
G2.H2034; |
| LCL00018/18 |
PT. SURYA PAMENANG LOGISTIK |
SGSIN |
KOTA RESTU
0040S |
3-1-2018 |
TTNU1562398 |
20 |
HSC07532 |
NCT1 |
RAYA |
000325
4-1-2018 |
000032
3-1-2018 |
0090 |
17/20/11/412/007
2-12-2017 |
2549 |
PT. GUNACIPTA MULTIRASA |
PT GUNACIPTA MULTIRASA KP. RAWA BAMBAN JL FALIMAN JAYA NO. 1 RT. 01/07 KELURAHAN JURUMUDI BARU, KECAMATAN BENDA KOTA TANGERANG 15124 INDONESIA VIA JAKARTA 1/1 COLLI |
1 PALLET SAID TO CONTAIN: WITH 5 CARTONS SPICES |
PX |
Pallet |
1 |
200 |
0.96 |
4-1-2018 |
5-1-2018 |
GUDANG 2 |
|
G2.H1068; |
| LCL06594/17 |
PT.JATIDIRI TRANS |
CNSHA |
LEO PERDANA
0039-058S |
31-12-2017 |
TEMU8541028 |
40 |
307766 |
NCT1 |
RAYA |
000176
2-1-2018 |
005757
29-12-2017 |
0136 |
PJKT17120043
19-12-2017 |
2551 |
PT.MULTI PRIMA MANDIRI PERKASA |
MADE IN CHINA |
ARTIFICIAL GRASS |
RO |
Roll |
35 |
3850 |
15 |
2-1-2018 |
3-1-2018 |
GUDANG 2 |
|
G2.H2055;G2.H20 |
| LCL06558/17 |
PT. SURYA PAMENANG LOGISTIK |
PHMNL |
COUGAR
314E |
28-12-2017 |
TEMU0102353 |
20 |
AA308076 |
JICT |
RAYA |
024965
29-12-2017 |
005704
27-12-2017 |
0117 |
ATKIDJKT1712072570
8-12-2017 |
2555 |
PT. INTI ENERGI UTAMA |
C |
LCL SHIPMENT ONLY SAID TO CONTAIN: 0.3 MT (15 BAGS) 1 PALLET "ULTRALITE" FILTER AID 505 PREMIUM 0.3 MT (15 BAGS) 1 PALLET "ULTRALITE" FILTER AID 606PREMIUM 0.3 MT (15 BAGS) 1 PALLET "ULTRALITE" FILTER AID 606SG (SUGAR GRADE) HI DENSITY PACKING: WOVEN POLYPROPYLENE BAGS WITH PE LINER AT 20 KILOS/BAG AT 15 BAGS PER PALLET WITH SHRINK WRAPPED SAMPLE ONLY FREE OF CHARGE NO COMMERCIAL VALUE FOR CUSTOMS ONLY FREIGHT PREPAID CIF JAKARTA PORT |
PX |
Pallet |
3 |
988 |
5.42 |
30-12-2017 |
30-12-2017 |
GUDANG 2 |
|
GE.LO;GE.D1022; |
| LCL06580/17 |
PT. SURYA PAMENANG LOGISTIK |
CNXGG |
COSCO HAIFA
035N |
28-12-2017 |
DFSU7817110 |
40 |
DPF5329 |
JICT |
RAYA |
024967
29-12-2017 |
005709
27-12-2017 |
0402 |
SC16JK7L5084
12-12-2017 |
2555 |
PT. INDO RAYA SEMESTA |
N/M |
TYRE REPAIR SEALS |
CT |
Carton |
50 |
1226 |
3.3 |
29-12-2017 |
30-12-2017 |
GUDANG 2 |
|
G2.I1015;G2.I10 |
| LCL06519/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
AS COLUMBIA
0003N |
25-12-2017 |
CKLU4102542 |
40 |
F6321582 |
JICT |
RAYA |
024654
27-12-2017 |
005653
23-12-2017 |
0929 |
SHMY1712335
18-12-2017 |
2556 |
PT KULIXA INDONESIA |
GUCHEN |
REFRIGERATION UNITS |
PK |
Package |
1 |
90 |
0.67 |
27-12-2017 |
29-12-2017 |
GUDANG 1 |
|
GE.E1032; |
| LCL06451/17 |
PT. CARE LOGISTINDO |
SGSIN |
SINAR SANGIR
380S |
19-12-2017 |
PEXU4000827 |
40 |
PCL0079392 |
MAL0 |
RAYA |
024441
22-12-2017 |
005588
19-12-2017 |
0425 |
BAL/JKT/D02539
17-11-2017 |
2562 |
SCORPION WILDLIFE TRADE MONITORING GROUP C/O MARISON GUCIANO |
AS ADDRESSED BAL/JKT/D02539 |
USED BOOKS AND DVDS DONATION |
CT |
Carton |
6 |
96.62 |
0.28 |
22-12-2017 |
23-12-2017 |
GUDANG 1 |
|
G2.H2036; |
| LCL06401/17 |
PT. CARE LOGISTINDO |
SGSIN |
NYK FUSHIMI
056S |
16-12-2017 |
TCNU8344477 |
40 |
HSC07418 |
NCT1 |
RAYA |
024103
18-12-2017 |
005529
15-12-2017 |
1598 |
MNCJKT7288884V
13-11-2017 |
2565 |
TAMAS PAPP |
ADDRESSED |
PERSONAL EFFECTS SHOES, BAG, KITCHENWARE, CLOTHES,BOOK |
CS |
Case |
2 |
100 |
0.13 |
19-12-2017 |
20-12-2017 |
GUDANG 1 |
|
GE.E1068; |
| LCL06221/17 |
PT. CARE LOGISTINDO |
SGSIN |
SINAR SANGIR
379S |
8-12-2017 |
RFCU4003343 |
40 |
PCL0078831 |
PLDC |
RAYA |
023470
11-12-2017 |
005375
7-12-2017 |
0411 |
DUSJKTH04848
29-10-2017 |
2572 |
PT PANCA WISESA ADHIKA |
127465888 127626172 127594569 127341509 127656680 ADDRESS |
SANITARY FITTINGS = 6 CARTONS POWER+SOUL 160 SHOWER RAIL SET 600 SOLENOID VALVE NTEMPCOSMOPOLITAN 200 HEADSHOWER FLOW CONTROL SILVERFLEX SHOWER HOSE, 1750 MM |
CT |
Carton |
6 |
440 |
62.2 |
11-12-2017 |
13-12-2017 |
GUDANG 1 |
|
G1.S1025; |
| LCL06186/17 |
PT. CARE LOGISTINDO |
CNNGB |
SEASPAN HAMBURG
003N |
8-12-2017 |
TEMU0270608 |
20 |
CB662668 |
KOJA |
RAYA |
023490
11-12-2017 |
005369
7-12-2017 |
0665 |
SNGB3519844
1-12-2017 |
2572 |
PT BARATA INDONESIA (PERSERO) |
STANDARD CAR TRUCK W/H Po:963705 Type:mass production Part Number: SCF-1748 part description: Quantity:160PCS Total shipping quantity:160PCS Case number:1-1 Made in china Supplier:Ningbo jinhui precision |
CASRING PO#963705 |
CS |
Case |
1 |
287 |
0.2 |
13-12-2017 |
13-12-2017 |
GUDANG 2 |
|
G2.J1194; |
| LCL05991/17 |
PT. CARE LOGISTINDO |
SGSIN |
BALTIMORE BRIDGE
070S |
26-11-2017 |
CAIU8206601 |
40 |
EAM54730 |
NCT1 |
RAYA |
022413
27-11-2017 |
005151
25-11-2017 |
0496 |
SINA12981
24-11-2017 |
2586 |
PT BIROTIKA SEMESTA |
PT BIROTIKA SEMESTA |
ENVELOPE |
PX |
Pallet |
1 |
492 |
1.39 |
28-11-2017 |
29-11-2017 |
GUDANG 1 |
|
G2.H2032; |
| LCL05940/17 |
PT. CARE LOGISTINDO |
SGSIN |
SINAR SANGIR
378S |
23-11-2017 |
RFCU4000663 |
40 |
PCL0078574 |
MAL0 |
RAYA |
022254
24-11-2017 |
005098
22-11-2017 |
0256 |
DUSJKTH04572
15-10-2017 |
2590 |
PT AMERICAN STANDARD INDONESIA |
176161488 PT AMERCIAN STANDARD ATTN: HENDRO PNOTONEGORO INDONESIA |
AQUASYMPHOY BOOKS XXL |
PX |
Pallet |
1 |
126.6 |
0.13 |
24-11-2017 |
25-11-2017 |
GUDANG 1 |
|
G1.T1022; |
| LCL05847/17 |
PT. CARE LOGISTINDO |
SGSIN |
KMTC MANILA
1709N |
20-11-2017 |
DRYU9736947 |
40 |
A062540 |
KOJA |
RAYA |
021970
21-11-2017 |
005037
19-11-2017 |
0541 |
HAMSIN7149343V
16-10-2017 |
2593 |
PT BERKAT MANDIRI NUSANTARA |
PT BERKAT MANDIRI TANJUNG PRIOK JAKARTA |
POUF SMALL MEN |
CT |
Carton |
1 |
24 |
0.39 |
21-11-2017 |
22-11-2017 |
GUDANG 1 |
|
G1.S1013; |
| LCL05860/17 |
PT.GLOBELINK SEA AND AIR FREI |
TWKHH |
KMTC MANILA
1709N |
20-11-2017 |
TEMU6310122 |
40 |
KG370643 |
KOJA |
RAYA |
021955
20-11-2017 |
005037
19-11-2017 |
0138 |
GSINJKTK1702879
17-11-2017 |
2593 |
RASTA CORP. C/O ALI ARRIDHO |
RASTA CORP. ALI ARRIDHO JAKARTA PALLET: 1 OF 1 |
STC: EXHIBITIONS ITEMS |
PX |
Pallet |
1 |
200 |
1 |
21-11-2017 |
22-11-2017 |
GUDANG 1 |
|
G1.W2044; |
| LCL05756/17 |
PT. AMANAH SAMUDRA LOGISTIK |
CNSHA |
POSEN
1709N |
13-11-2017 |
HDMU2593421 |
20 |
A400633 |
JICT |
RAYA |
021511
14-11-2017 |
004912
11-11-2017 |
1421 |
1711KSP80207
7-11-2017 |
2600 |
LARIS TEXTILE |
ITEM; CARTON: |
PRINTED FABRICS 100%COTTON |
CT |
Carton |
1 |
17 |
0.05 |
14-11-2017 |
15-11-2017 |
GUDANG 2 |
|
GE.E1054; |
| LCL05674/17 |
PT. SPEEDMARK LOGISTIK INDONESIA |
THLCH |
SITC HAIPHONG
1737N |
11-11-2017 |
TGHU5221526 |
40 |
AS2527 |
KOJA |
RAYA |
021259
13-11-2017 |
004900
10-11-2017 |
0117 |
BKK/JKT/07834
7-11-2017 |
2602 |
PT. GARANSINDO EURO SPORTS |
PT. GARANSINDO EURO SPORTS/KEL.KALIBATA, KEC.PANCORA FROM NO. 1 TO NO. 3 |
MOTORCYCLES WITH BATTERIES SCRAMBLER CAFE RACER BLACK COFFEE EUR DMT FRAME NUMBER ML0KC02AAJT000379 ENGINE NUMBER ML0800A2E*006162* SCRAMBLER CAFE RACER BLACK COFFEE EUR DMT FRAME NUMBER ML0KC02AAJT000380 ENGINE NUMBER ML0200A2E*006158* SCRAMBLER CAFE RACER BLACK COFFEE EUR DMT FRAME NUMBER ML0KC02AAJT000381 ENGINE NUMBER ML0800A2E*006091* INVOICE NO 2200002071 INVOICE DATE : 30.10.2017 CLASS: 8, UN NO.: 2796 (EXW) |
PK |
Package |
3 |
721.8 |
6.41 |
13-11-2017 |
13-11-2017 |
GUDANG 2 |
|
G2.F1111;G2.F21 |
| LCL05652/17 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
STAR RIVER
0016N |
9-11-2017 |
TCNU6029413 |
40 |
SGSIN1715278 |
JICT |
RAYA |
021056
9-11-2017 |
004857
8-11-2017 |
0404 |
AWSJKT58351
7-11-2017 |
2605 |
MS HENNY |
A |
2 CRATE STC:- PERSONAL EFFECTS (KING SIZE BED) |
CR |
Crate |
2 |
520 |
9 |
9-11-2017 |
10-11-2017 |
GUDANG 1 |
|
G1.Z1111;G1.Z3L |
| LCL05641/17 |
PT. PELANGI INTERNATIONAL LOGISTICS |
MYPKG |
CTP GOLDEN
318E |
7-11-2017 |
CTPU9721645 |
40 |
CTP10254766 |
PLDC |
RAYA |
021071
9-11-2017 |
004818
6-11-2017 |
0043 |
GPKGJKTJ1701599
2-11-2017 |
2605 |
PT TOTAL DELIMA |
BY-IT CLOTHING(RUBY) ITC KUNINGAN JALAN DR PROF SATRIO LT DASAR BLOCK A3 LOBBY UTAMA JAKARA SELATAN POS 12940 |
STC: 500 SMALL BOXES CANDY TABLET (HS CODE 21069) 300 SMALL BOXES SOAP (HS CODE 34011) |
CT |
Carton |
4 |
205 |
0.2 |
10-11-2017 |
10-11-2017 |
GUDANG 1 |
|
G1.U1033; |
| LCL05613/17 |
PT.JATIDIRI TRANS |
CNSHA |
NORTHERN VOLITION
1711N |
7-11-2017 |
BMOU4783987 |
40 |
HASD350766 |
JICT |
RAYA |
020961
8-11-2017 |
004819
6-11-2017 |
1334 |
PJKT17100088
1-11-2017 |
2606 |
PT. SURYANA QQ PT. ARSENA |
DRUM NO.1-4 430, 0.6R/430, 0.5/HV55, 0.4 QTY: |
STAINLESS STEEL SHOT STAINLESS STEEL CUT WIRE ZINC SHOT |
DR |
Drum |
4 |
2193 |
1.02 |
8-11-2017 |
9-11-2017 |
GUDANG 2 |
|
GE.B1021;GE.B10 |
| LCL05542/17 |
PT. SURYA PAMENANG LOGISTIK |
KRPUS |
OOCL NORFOLK
003N |
4-11-2017 |
SKLU0752864 |
20 |
CISL160499 |
JICT |
RAYA |
020701
6-11-2017 |
004798
3-11-2017 |
1050 |
JAX171002106
22-10-2017 |
2608 |
PT TUNAS KOIN JAYA |
N/M |
HEATER & DIODE |
PK |
Package |
1 |
40 |
0.13 |
6-11-2017 |
7-11-2017 |
GUDANG 2 |
|
G2.H2046; |
| LCL05382/17 |
PT. CARE LOGISTINDO |
CNTAO |
COSCO IZMIR
028N |
26-10-2017 |
SEGU3129876 |
20 |
CB631995 |
KOJA |
RAYA |
020079
27-10-2017 |
004636
25-10-2017 |
0790 |
TAOJKT7278382V2
16-10-2017 |
2618 |
PT. KERRY INGREDIENTS INDONESIA |
N/M |
ONION POWDER (40 CTNS) |
PX |
Pallet |
1 |
1060 |
2 |
27-10-2017 |
28-10-2017 |
GUDANG 1 |
|
G1.Q3LO; |
| LCL05381/17 |
PT. CARE LOGISTINDO |
SGSIN |
SINAR SANGIR
376S |
24-10-2017 |
PEXU4000350 |
40 |
HSC08147 |
MAL0 |
RAYA |
020057
26-10-2017 |
004620
24-10-2017 |
0213 |
PHL/JKT/D81393
19-9-2017 |
2619 |
PT BAIKSAN INDONENSIA |
BAIKSAN INDONESIA PHL/JKT/D81393 |
RELEASE PAPER |
RL |
Reel |
3 |
1545 |
3.75 |
26-10-2017 |
27-10-2017 |
GUDANG 1 |
|
G1.Q3LO;G1.Q201 |
| LCL05254/17 |
PT. SOLUSI EXPRESS LOGISTICS |
INNSA |
CTP FORTUNE
063E |
21-10-2017 |
CTPU9718750 |
40 |
SHAL10503 |
PLDC |
RAYA |
019856
24-10-2017 |
004563
20-10-2017 |
0060 |
AWS/PKGJKT25815
15-10-2017 |
2621 |
VERRTIKAL AKSES ASIA |
VERRTIKAL AKSES ASIA KAWASAN NIAGA CITRA GRAND CIBUBUR, BLOCK R6A NO 5 JALAN ALTERNATIVE CIBUBUR, KOTA BEKASI , INDONESIA PIC: ANDRE BD VAA +62821-1416-261 |
SAID TO CONTAIN: STICKER REMOVER (DG) HEAVY DUTY EMULSIFIR (WATER BASE) DG UN 1263 / IMO3 / PG III |
PX |
Pallet |
1 |
40 |
1 |
24-10-2017 |
25-10-2017 |
GUDANG 1 |
|
G1.S2043; |
| LCL05274/17 |
PT.JATIDIRI TRANS |
THLCH |
SITC HAIPHONG
1735N |
20-10-2017 |
TCNU7736719 |
40 |
SITW150982 |
KOJA |
RAYA |
019681
23-10-2017 |
004543
19-10-2017 |
0182 |
ACJKT1710/052
17-10-2017 |
2622 |
MR. SUGIARTO SULAIMAN |
MR.SUGIARTO SULAIMAN JAKARTA, INDONESIA MADE IN THAILAND |
WOODEN WARE |
CR |
Crate |
1 |
122 |
1.25 |
23-10-2017 |
24-10-2017 |
GUDANG 2 |
|
G2.I1091; |
| LCL05330/17 |
PT. ANUGERAH INTI MANUNGGAL |
CNSHA |
CAPE MORETON
1703N |
22-10-2017 |
CAIU8438206 |
40 |
CV216782 |
JICT |
RAYA |
019754
23-10-2017 |
004571
21-10-2017 |
0735 |
880140166893
14-10-2017 |
2622 |
PT.SANKEN INDONESIA |
INV NO.20170925 C/NO.3-1 SANKEN INDONESIA MADE IN INDONESIA INV NO.20170925 C/NO.3-2 SANKEN INDONESIA MADE IN INDONESIA INV NO.20170925 C/NO.3-3 SANKEN INDONESIA MADE IN INDONESIA |
POWER SUPPLY |
PX |
Pallet |
3 |
517 |
4.6 |
23-10-2017 |
24-10-2017 |
GUDANG 2 |
|
GE.C2016;GE.C20 |
| LCL05205/17 |
PT. CARE LOGISTINDO |
SGSIN |
HS SHACKLETON
041S |
14-10-2017 |
KKFU8053730 |
40 |
EAJ13822 |
NCT1 |
RAYA |
019318
16-10-2017 |
004461
13-10-2017 |
0736 |
AEO17070106
8-9-2017 |
2628 |
PT KANMO RETAILINDO |
PT. KANMO |
2 PLTS STC : 24 CARTONS - OUTLET 10X14 SIGNHOLDER - WMNS CRDGN SWTR - WMNS UNFRM SKT - WMNS ST PNT - WNMS ST JKT |
PX |
Pallet |
2 |
421 |
2.14 |
17-10-2017 |
18-10-2017 |
GUDANG 1 |
|
G2.H1043;G2.H10 |
| LCL05173/17 |
PT. WIDI MEGA LOGISTIC |
KRPUS |
KMTC CHENNAI
1710N |
16-10-2017 |
TCNU9864241 |
40 |
841229 |
JICT |
RAYA |
019472
17-10-2017 |
004468
14-10-2017 |
0671 |
21417658
9-9-2017 |
2628 |
VINCENT SO |
PERSONAL EFFECT |
S.L.A.C PERSONAL EFFECTS HS CODE: 9806.010 NRD3 |
BX |
Box |
3 |
63 |
0.53 |
17-10-2017 |
18-10-2017 |
GUDANG 2 |
|
G2.I1105; |
| LCL05129/17 |
PT.GLOBELINK SEA AND AIR FREI |
HKHKG |
TS TAICHUNG
17001N |
12-10-2017 |
SEGU2392580 |
20 |
KG560489 |
JICT |
RAYA |
019201
13-10-2017 |
004412
11-10-2017 |
0586 |
GZJAK1709091
29-9-2017 |
2632 |
PT. ARGALIA SURYA PERKASA QQ PT GEO PRIMA |
SHIP TO:PT.ARGALIA SURYA PERKASA |
STC: SHAPED BOWL ROUND PLATE RECTANGULAR PLATE 14TETRAGONAL PLATE HETEROMORPHIC PLATE |
PK |
Package |
21 |
396.11 |
0.92 |
13-10-2017 |
14-10-2017 |
GUDANG 2 |
|
GE.C1045; |
| LCL04966/17 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP DELTA
196E |
6-10-2017 |
CTPU2738570 |
20 |
CTP10252882 |
PLDC |
RAYA |
018768
9-10-2017 |
004310
5-10-2017 |
0076 |
GPKGJKTI1702122
1-10-2017 |
2636 |
PT CONCH CEMENT INDONESIA |
PT CONCH CEMENT INDONESIA MODEL: PALLET NO:1 UP QUANTITY: PROD. DATE: |
STC: MULTIWALL INDUSTRIAL PAPER BAGS EXPORT COMMODITY CODE:4819.30.00.00 |
PX |
Pallet |
2 |
605 |
2.23 |
9-10-2017 |
10-10-2017 |
GUDANG 1 |
|
G1.S2014;G1.S10 |
| LCL04860/17 |
PT. WIDI MEGA LOGISTIC |
KRPUS |
HONGKONG BRIDGE
0013n |
30-9-2017 |
TEMU6968561 |
40 |
HAS517901 |
JICT |
RAYA |
018218
2-10-2017 |
004219
29-9-2017 |
0332 |
MNPK2017J09014
20-9-2017 |
2643 |
AN.NYEONG KOREAN FOOD CAFE CO.,LTD. |
C/NO.: ////////// MADE IN KOREA |
5 BAGS OF HOT SEASONING |
BG |
Bag |
5 |
105 |
0.19 |
2-10-2017 |
3-10-2017 |
GUDANG 1 |
|
GE.E1154; |
| LCL04801/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHK |
OOCL NAGOYA
096N |
26-9-2017 |
OOLU2878836 |
20 |
OOLDXS6958 |
KOJA |
RAYA |
018013
27-9-2017 |
004144
25-9-2017 |
0656 |
LSJMNJKA174280
20-9-2017 |
2648 |
PT. ASKARA INTERNAL |
TC-T8-18WB |
17 CARTONS LED TUBE8 LIGHT 18W 6000K |
CT |
Carton |
17 |
157 |
0.94 |
27-9-2017 |
28-9-2017 |
GUDANG 1 |
|
G2.I1067; |
| LCL04722/17 |
PT. SURYA PAMENANG LOGISTIK |
JPUKB |
NYK FUSHIMI
053S |
23-9-2017 |
XINU1078956 |
20 |
HLB3858465 |
NCT1 |
RAYA |
017780
25-9-2017 |
004107
22-9-2017 |
1031 |
HLKSHEH170900157
13-9-2017 |
2649 |
PT. SARI CIPTA SUKSES |
SKY INDONESIA MADE IN JAPAN C/# 1-4 |
FABRICS |
RO |
Roll |
4 |
41.2 |
0.16 |
26-9-2017 |
27-9-2017 |
GUDANG 2 |
|
G2.I1104; |
| LCL04719/17 |
PT.JATIDIRI TRANS |
TWTXG |
IRENES RYTHM
1707N |
24-9-2017 |
DFSU7720897 |
40 |
HASD346895 |
JICT |
RAYA |
017705
25-9-2017 |
004110
23-9-2017 |
0765 |
PJKT17090047
17-9-2017 |
2650 |
PT INAMEN JAYA |
N/M |
MINI BLIND |
PK |
Package |
1 |
492 |
2.5 |
25-9-2017 |
26-9-2017 |
GUDANG 2 |
|
G2.LO; |
| LCL04668/17 |
PT. SURYA PAMENANG LOGISTIK |
SGSIN |
KOTA HADIAH
0062S |
19-9-2017 |
TCNU5095236 |
40 |
HSC07886 |
NCT1 |
RAYA |
017555
22-9-2017 |
004041
19-9-2017 |
0194 |
17/20/08/024/029
16-8-2017 |
2651 |
YEN GUM |
AR 87357325 TANGERANG AR 87362969 TANGERANG |
S.T.C. TOOLS |
PK |
Package |
5 |
755 |
3.71 |
22-9-2017 |
25-9-2017 |
GUDANG 2 |
|
GE.E1142;GE.LO; |
| LCL04576/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
KMTC MANILA
1707N |
20-9-2017 |
DFSU7692732 |
40 |
CT960527 |
KOJA |
RAYA |
017576
22-9-2017 |
004044
19-9-2017 |
0135 |
LTJJKT79306
8-9-2017 |
2651 |
PT ANDAHAN LESTARI |
N/M |
1 PACKAGES PLASTIC FLAT NET HS CODE 3926909090 |
PK |
Package |
1 |
350 |
3.33 |
22-9-2017 |
25-9-2017 |
GUDANG 1 |
|
GE.C1013; |
| LCL04666/17 |
PT. SURYA PAMENANG LOGISTIK |
SGSIN |
KOTA HADIAH
0062S |
19-9-2017 |
NYKU3785961 |
20 |
ICARRY011704 |
NCT1 |
RAYA |
017556
22-9-2017 |
004041
19-9-2017 |
0184 |
STA 12494
18-9-2017 |
2653 |
PT. SEMBADA SURYAGEMILANG QQ PT. PREMIER ABADI SOLUSINDO |
PT. SEMBADA SURYAGEMILANG QQ PT. PREMIER ABADI SOLUSINDO GRAND BOUTIQUE CENTRE BLOK A NO.10 LT. 3 JL. MANGGA DUA RAYA , KEL. ANCOL , KEC. PADEMANGAN, JAKARTA UTARA 14430 |
01 PALLETS SAID TO CONTAIN : 05 PACKAGES OF LED LIGHTING - SLB1-12L50H_B - SLB1-12L50H_B - SLB1-09L50H_B - SLB1-06L50H_B - Wire BWC-0000-0319 ETC. |
PX |
Pallet |
1 |
142.6 |
1 |
22-9-2017 |
23-9-2017 |
GUDANG 2 |
|
G2.LO; |
| LCL04571/17 |
PT. CARE LOGISTINDO |
SGSIN |
HS SHACKLETON
040S |
16-9-2017 |
TCNU6044819 |
40 |
HSC06712 |
NCT1 |
RAYA |
017262
18-9-2017 |
003993
15-9-2017 |
1606 |
LONSIN7529064V
12-8-2017 |
2656 |
PT BREDERO SHAW INDONESIA C/O SHWACOR SINGAPORE PTE LTD |
PT BREDER SHAW INDONESIA |
CONSTRUCTION PRODUCTS-HAZ AS PER DG NOTE HAZ BUILDING MATERIALS UN1866, CLASS, PG III |
PX |
Pallet |
8 |
1324 |
15.36 |
19-9-2017 |
20-9-2017 |
GUDANG 1 |
|
G1.Q2052;G1.Q20 |
| LCL04431/17 |
PT.JATIDIRI TRANS |
CNCAN |
EVER BLISS
0737-001B |
9-9-2017 |
XINU8139987 |
40 |
EMCEBX0884 |
NCT1 |
RAYA |
016758
11-9-2017 |
003880
9-9-2017 |
0459 |
GSE178686JKT
5-9-2017 |
2664 |
PT. TOPMORE NIKI ARIANI |
PACKING |
PLASTIC COVER GLASS TUBE PLASTIC HEAD GLASS BOTTLE CLEAR PET BOTTLE BLACK PET BOTTLE TIP CAP |
PK |
Package |
50 |
2935 |
11.96 |
11-9-2017 |
12-9-2017 |
GUDANG 2 |
|
G2.J1168;G2.J11 |
| LCL04234/17 |
PT. CARE LOGISTINDO |
SGSIN |
PORT KLANG VOYAGER
0012N |
29-8-2017 |
CAIU9880439 |
40 |
HSC07013 |
JICT |
RAYA |
016059
30-8-2017 |
003681
28-8-2017 |
0594 |
SEA/JKT/C01426
12-7-2017 |
2676 |
ROSAMAWATI SUFIAN |
P |
PERSONAL EFFECTS AS PER CONSIGNEE PACKING LIST |
PK |
Package |
2 |
85.73 |
0.86 |
30-8-2017 |
31-8-2017 |
GUDANG 1 |
|
GE.D2017; |
| LCL03708/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
PORT KLANG VOYAGER
0011N |
31-7-2017 |
BMOU6919584 |
40 |
CU949136 |
KOJA |
RAYA |
013980
1-8-2017 |
003198
31-7-2017 |
0170 |
CY16JKT70720
19-7-2017 |
2705 |
PT. ALAM SEJAGAD HIJAU |
N/M |
1 BUNDLE ALUMINIUM PIPES |
BE |
Bundle |
1 |
1985 |
2.7 |
2-8-2017 |
2-8-2017 |
GUDANG 1 |
|
LU.LU; |
| LCL03708/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
PORT KLANG VOYAGER
0011N |
31-7-2017 |
BMOU6919584 |
40 |
CU949136 |
KOJA |
RAYA |
013980
1-8-2017 |
003198
31-7-2017 |
0178 |
SLTJ17JAK07012
19-7-2017 |
2705 |
PT MINGDU MEDIKA INTERNATIONAL |
N/M |
CHINESE RAW MEDICINES |
PK |
Package |
59 |
1400 |
4.1 |
2-8-2017 |
2-8-2017 |
GUDANG 1 |
|
G1.U1055;G1.U10 |
| LCL03647/17 |
PT.GLOBELINK SEA AND AIR FREI |
CNTAO |
COSCO SANTOS
037N |
27-7-2017 |
KMTU9279960 |
40 |
CB551346 |
JICT |
RAYA |
013684
28-7-2017 |
003122
26-7-2017 |
0548 |
GMQD17072712
16-7-2017 |
2709 |
PT TRIKARSA INDOINSTRUMENT INTERGRITAS |
GMQD17072712 |
STC: FUME HOOD MODEL: FH1200 |
PK |
Package |
2 |
302 |
3.61 |
28-7-2017 |
29-7-2017 |
GUDANG 1 |
|
GE.LO;GE.E1061; |
| LCL03471/17 |
PT NAKU FREIGHT INDONESIA |
DEBRV |
MSC IMMA
HC728R |
20-7-2017 |
TCLU5220752 |
40 |
PT174330 |
JICT |
RAYA |
013103
21-7-2017 |
002994
18-7-2017 |
0171 |
0010-0633-706.047
11-6-2017 |
2716 |
PT. DUFRINDO INTERNASIONAL |
PT. DUFRINDO INTERNASIONAL APL OFFICE TOWER LT. 16 UNIT 9 PODOMORO CITY (CENTRAL PARK) JL. LETJEND. S. PARMAN KAV.28 KEL. TANJUNG DUREN SELATAN 11470 JAKRARTA BARAT INDONESIA |
1 CARTPLT Shop Material Display |
PX |
Pallet |
1 |
99 |
1.1 |
21-7-2017 |
22-7-2017 |
GUDANG 2 |
|
GE.C1024; |
| LCL03480/17 |
PT. SURYA PAMENANG LOGISTIK |
HKHKG |
KMTC CHENNAI
1707N |
20-7-2017 |
SEGU2476551 |
20 |
KG336007 |
JICT |
RAYA |
013052
20-7-2017 |
002977
17-7-2017 |
0200 |
LZSJAKT17070014
13-7-2017 |
2717 |
JENNY PURNOMO |
JPO |
BIKE |
CT |
Carton |
1 |
25 |
0.3 |
20-7-2017 |
21-7-2017 |
GUDANG 2 |
|
G2.H1033; |
| LCL03459/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
STADT ROSTOCK
17007N |
16-7-2017 |
TEMU7934490 |
40 |
TSN0516911 |
KOJA |
RAYA |
012896
17-7-2017 |
002954
15-7-2017 |
0115 |
GXSAG17065228
5-7-2017 |
2718 |
BUDIATMO SUDRAJAT |
N/M |
4060 LASER ENGRAVING MACHINE |
CT |
Carton |
1 |
100 |
0.75 |
18-7-2017 |
20-7-2017 |
GUDANG 1 |
|
GE.D2023; |
| LCL03461/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
CAPE MELVILLE
1705N |
16-7-2017 |
SKHU9609727 |
40 |
6217740 |
JICT |
RAYA |
012740
17-7-2017 |
002946
15-7-2017 |
0221 |
HSHA17070012
9-7-2017 |
2719 |
PT ETI FIRE SYSTEMS |
SHANGHAI METAL SMP28-1718293-2 |
SEAMLESS STAINLESS STEEL TUBE |
PK |
Package |
1 |
1095 |
0.8 |
17-7-2017 |
19-7-2017 |
GUDANG 1 |
|
LU.LU; |
| LCL03315/17 |
PT.JATIDIRI TRANS |
TWKHH |
CAPE MORETON
0731-009A |
13-7-2017 |
YMLU8544088 |
40 |
YMLL450450 |
NCT1 |
RAYA |
012617
14-7-2017 |
002859
10-7-2017 |
0500 |
JKT1706665
2-7-2017 |
2723 |
PT.ELITE RECYCLING INDONESIA |
ASENG C/NO. MADE IN TAIWAN |
BELT |
PX |
Pallet |
1 |
123 |
0.43 |
14-7-2017 |
15-7-2017 |
GUDANG 2 |
|
G2.G1117; |
| LCL03125/17 |
PT.GLOBELINK SEA AND AIR FREI |
CNXGG |
PORT KLANG VOYAGER
0010N |
4-7-2017 |
TAKU6041213 |
40 |
HASC823783 |
KOJA |
RAYA |
011857
4-7-2017 |
002759
3-7-2017 |
0683 |
HF16SG1706518
21-6-2017 |
2731 |
PT SITI SUNDARI |
N/M |
STC: HOSPITAL BED BEDSIDE CABINET |
PK |
Package |
21 |
1000 |
7 |
6-7-2017 |
7-7-2017 |
GUDANG 1 |
|
G2.H1072;G2.J11 |
| LCL03224/17 |
PT. SOLUSI EXPRESS LOGISTICS |
TWKHH |
OOCL NAGOYA
093N |
4-7-2017 |
OOLU6919949 |
40 |
OOLEJF4162 |
KOJA |
RAYA |
011963
5-7-2017 |
002761
3-7-2017 |
0836 |
DNK961144K01
26-6-2017 |
2731 |
PT JAYA ABADI EKATAMA |
HANDY-AGE (IN DIA.) INDONESIA C/NO. 1 MADE IN TAIWAN |
GUN DRILL GRINDER |
EE |
Case, with pallet base, wooden |
1 |
174 |
0.45 |
6-7-2017 |
7-7-2017 |
GUDANG 1 |
|
G1.S1061; |
| LCL03221/17 |
PT. KLINE LOGISTICS INDONESIA |
THLCH |
NYK DANIELLA
034S |
1-7-2017 |
NYKU8398224 |
40 |
TH1655186 |
NCT1 |
RAYA |
011926
5-7-2017 |
002732
30-6-2017 |
0415 |
HZOMTH1702222
26-6-2017 |
2732 |
PT.SUMI RUBBER INDONESIA |
PT SUMI RUBBER INDONESIA LINER STEEL TOPP ROLL NO.1-2 MADE IN THAILAND |
2 PALLET(S) SAID TO CONTAIN: PALLET NO. 100/1 PALLET NO. 100/2 INVOICE NO.400-17/096 |
PX |
Pallet |
2 |
456 |
1.04 |
5-7-2017 |
6-7-2017 |
GUDANG 1 |
|
GE.B1041;GE.LO; |
| LCL03138/17 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
CSCL HOUSTON
038N |
1-7-2017 |
CRSU1357750 |
20 |
CB581748 |
JICT |
RAYA |
011630
3-7-2017 |
002731
30-6-2017 |
0292 |
KMTCNBO554615E
20-6-2017 |
2735 |
ABDUL JAMAL |
ABDUL JAMAL |
FAN MOTOR |
CT |
Carton |
10 |
186 |
0.31 |
3-7-2017 |
3-7-2017 |
GUDANG 1 |
|
G1.X1014; |
| LCL02897/17 |
PT.GLOBELINK SEA AND AIR FREI |
HKHKG |
HONGKONG BRIDGE
0009N |
7-6-2017 |
DFSU1876563 |
20 |
KG339425 |
JICT |
RAYA |
010685
8-6-2017 |
002442
6-6-2017 |
0717 |
EM8JK-147901
11-4-2017 |
2759 |
AMIR SALEH |
AMIR SALEH JAKARTA |
1 PACKAGE S.T.C. USED AUTO GLASS |
PK |
Package |
1 |
40 |
0.12 |
8-6-2017 |
9-6-2017 |
GUDANG 1 |
|
G1.V2015; |
| LCL02801/17 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL LOS ANGELES
132E |
3-6-2017 |
WHLU5754787 |
40 |
WHL2630011 |
JICT |
RAYA |
010366
5-6-2017 |
002375
2-6-2017 |
0818 |
GPKGJKTE1702671
29-5-2017 |
2761 |
DANNE MOTOR |
DANNE MOTOR JL. ACMAD ADNAWIJAYA NO. 12A PANDU RAYA BOGOR 16152 PHONE: 081380083781 |
1 WOODEN CRATE STC: RACK ROLLER |
DB |
Crate, multiple layer, wooden |
1 |
200 |
3 |
6-6-2017 |
7-6-2017 |
GUDANG 1 |
|
G1.V2021; |
| LCL02675/17 |
PT.JATIDIRI TRANS |
CNSHA |
CAPE MAHON
1705N |
30-5-2017 |
SEGU5562817 |
40 |
CU830510 |
JICT |
RAYA |
010028
30-5-2017 |
002277
27-5-2017 |
0577 |
PJKT17040105
23-5-2017 |
2768 |
PT.ANUGRAH BUANA MARINE |
N/M |
PLYWOOD CASE GENERATOR |
CS |
Case |
1 |
2000 |
5.04 |
31-5-2017 |
31-5-2017 |
GUDANG 2 |
|
G2.LO; |
| LCL02702/17 |
PT. CARE LOGISTINDO |
BEANR |
GLASGOW EXPRESS
063S |
27-5-2017 |
TCNU6158236 |
40 |
VLS106296 |
NCT1 |
RAYA |
009869
29-5-2017 |
002262
26-5-2017 |
0180 |
VLSANR000068564
27-4-2017 |
2768 |
PT HASTA ADHIRAYA |
REF : 2017001012 |
AIRFIELD EQUIPMENT |
CS |
Case |
1 |
72 |
0.69 |
30-5-2017 |
31-5-2017 |
GUDANG 1 |
|
G1.S1031; |
| LCL02596/17 |
PT. CARE LOGISTINDO |
SGSIN |
NYK FUJI
054S |
20-5-2017 |
KKFU7752986 |
40 |
HSC03210 |
NCT1 |
RAYA |
009420
22-5-2017 |
002158
20-5-2017 |
0927 |
VLSANR000068506
22-4-2017 |
2775 |
PT SHYRA KREASI TAMA |
A |
62 BOXES WITH BEER AND 118 BOTTLES OF BEER |
PX |
Pallet |
1 |
304.14 |
1.95 |
23-5-2017 |
24-5-2017 |
GUDANG 1 |
|
G1.Q3LO; |
| LCL02335/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXGG |
COSCO HAIFA
031N |
8-5-2017 |
SEGU2414420 |
20 |
CU742277 |
JICT |
RAYA |
008692
10-5-2017 |
001917
5-5-2017 |
0576 |
CY16DTG25126
22-4-2017 |
2787 |
WILDAN SANJAYA |
N/M |
17 CTNS SPORT SHOES |
CT |
Carton |
17 |
158.1 |
1.42 |
10-5-2017 |
12-5-2017 |
GUDANG 1 |
|
GE.D1038; |
| LCL02399/17 |
PT. SOLUSI EXPRESS LOGISTICS |
INNSA |
COUGAR
284E |
10-5-2017 |
BSIU2260806 |
20 |
574639 |
JICT |
RAYA |
008690
10-5-2017 |
001976
9-5-2017 |
0102 |
CLM17040152
24-4-2017 |
2787 |
HENDRA RUSWANTO PT.CARAS |
P |
74 CARTONS (SEVENTY FOUR CARTONS ONLY) STAINLESS STEEL PET PRODUCT (PET BOWLS) HS CODE: 73239920 INV NO. SWK/134 DT: 17.03.2017 SB NO.5144142 DTD:31.03.2017 |
CT |
Carton |
74 |
315.8 |
0.6 |
10-5-2017 |
12-5-2017 |
GUDANG 1 |
|
GE.E1035; |
| LCL02346/17 |
PT. CARE LOGISTINDO |
MYPKG |
WAN HAI 503
138E |
6-5-2017 |
TGHU2724023 |
20 |
APS8829240 |
JICT |
RAYA |
008360
8-5-2017 |
001930
5-5-2017 |
0350 |
PKGJKT7132103V
2-5-2017 |
2790 |
MARK DEAN WATERSON C/O PT JVL RELONUSA MANDIRI |
MARK DEAN WATERSON C/O PT JVL RELONUSA MANDIRI KAWASAN EPICENTRUM UTAMA MALL EPICENTRUMWALK, OFFICE SUITE A529 JL.HR.RASUNA SAID JAKARTA SELATAN INDONESIA PIC : DWI LESTARI TEL : 021-65305823 |
38 PACKAGES OF USED HOUSEHOLD GOODS & PERSONAL EFFECTS ( TOYS, HANDBAGS, BOOKS, CLOTHES, SIDE TABLE,ETC ) |
PX |
Pallet |
3 |
1428 |
8.5 |
8-5-2017 |
9-5-2017 |
GUDANG 1 |
|
GE.LO; |
| LCL02281/17 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
KMTC MANILA
1702N |
2-5-2017 |
TEMU6566177 |
40 |
KMKG153767 |
JICT |
RAYA |
008281
4-5-2017 |
001829
1-5-2017 |
0186 |
12710-1-E-107929
22-3-2017 |
2794 |
PT. EQUIPINDO BERKAH PERKASA |
PT. EQUIPINDO BERKAH PERKASA |
STC: COMPRESSED DEHYDRATED SPHAGNUM PEAT MOSS FOR ENVIRONMENTAL HYDROCARBON ABSORBENT |
PX |
Pallet |
1 |
374 |
3.19 |
5-5-2017 |
5-5-2017 |
GUDANG 1 |
|
G2.H3LO; |
| LCL02055/17 |
PT. SURYA PAMENANG LOGISTIK |
SGSIN |
KOTA HADIAH
0040S |
20-4-2017 |
FCIU8272900 |
40 |
009330 |
NCT1 |
RAYA |
007372
21-4-2017 |
001635
18-4-2017 |
0142 |
SSL-594-100-JKT
28-3-2017 |
2807 |
PONDOK LAKAH PERMAI |
01----------06 |
06 CARTONS CONTAINING:- BOXING GLOVES LEATHER |
CT |
Carton |
6 |
96 |
1 |
21-4-2017 |
22-4-2017 |
GUDANG 2 |
|
GE.D2027; |
| LCL01882/17 |
PT. CARE LOGISTINDO |
PHCEB |
RACHA BHUM
079S |
11-4-2017 |
CAIU6056483 |
20 |
PHCEB1600834 |
NCT1 |
RAYA |
006863
13-4-2017 |
001502
10-4-2017 |
0163 |
PWL17CEB/JKT-7359
30-3-2017 |
2814 |
SULY |
JAKARTA |
SAID TO CONTAIN : 8 PACKAGES PERSONAL EFFECT - ( PLASTIC BASKET ) 1 LAMP SHADE - 1 FLASHLIGHT ( BRIGHT STAR ) - 1 BICYCLE DISTANCE & SPEED RECORDER - 5 DOOR HOOKS - 2 SHOWER HEADS, - 16 PLASTIC FURNITURE LEG SLIDERS - 7 ELECTRICAL CONNECTING BOXES - 8 ELECTRICAL POWER PLUGS ETC |
PK |
Package |
8 |
100 |
1.85 |
15-4-2017 |
15-4-2017 |
GUDANG 2 |
|
GE.D2016;GE.D20 |
| LCL01865/17 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
NYK DANIELLA
028 |
8-4-2017 |
SIKU5943029 |
40 |
1934144 |
PLDC |
RAYA |
006599
10-4-2017 |
001472
7-4-2017 |
0068 |
8035200-1
13-3-2017 |
2817 |
PT. MULTIBANGUN REKATAMA PATRIA |
PT MULTIBANGUN |
STC: TIMBER |
PK |
Package |
1 |
34 |
0.09 |
11-4-2017 |
12-4-2017 |
GUDANG 1 |
|
G1.S1034; |
| LCL01841/17 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL OAKLAND
119E |
8-4-2017 |
WHLU0646732 |
20 |
WHL2643509 |
JICT |
RAYA |
006512
10-4-2017 |
001454
6-4-2017 |
0763 |
GPGUJKTC1700435
30-3-2017 |
2818 |
MR STEFANUS HENDRI |
MR STEFANUS HENDRI |
STC : TABLEWARE |
PX |
Pallet |
2 |
464 |
3.74 |
10-4-2017 |
11-4-2017 |
GUDANG 1 |
|
G1.X1032;G1.X10 |
| LCL01732/17 |
PT. CARE LOGISTINDO |
SGSIN |
HAMMONIA SAPPHIRE
034S |
1-4-2017 |
TGHU6098226 |
40 |
EAM88523 |
NCT1 |
RAYA |
006035
3-4-2017 |
001361
31-3-2017 |
1427 |
SYDJKT7210227V
7-3-2017 |
2824 |
PT. FOSECO INDONESIA |
17030065 |
1 PACKAGE(S) SLAC Tuibutyl phosphate |
PK |
Package |
1 |
102 |
0.6 |
4-4-2017 |
5-4-2017 |
GUDANG 2 |
SPPB PIB |
GE.D1044; |
| LCL01627/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
NAJADE
037N |
28-3-2017 |
TEMU3644785 |
20 |
YMZZ393434 |
JICT |
RAYA |
005783
29-3-2017 |
001282
27-3-2017 |
0501 |
I232079146C
21-3-2017 |
2830 |
PT ASAHI INDONESIA |
XI01-170315/0320 NO.: 1-2 |
EXCAVATOR PARTS 4172822 4194393 YA00002811 4188135 4198413 4188140 4203405 4188141 4255844 4188143 4334440 4188146 4641745 |
PX |
Pallet |
2 |
1652 |
0.98 |
29-3-2017 |
30-3-2017 |
GUDANG 1 |
|
GE.E1052;GE.E10 |
| LCL01560/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNDLC |
CSCL SAN JOSE
0108N |
24-3-2017 |
CBHU8775146 |
40 |
C908733 |
KOJA |
RAYA |
005496
27-3-2017 |
001253
24-3-2017 |
0107 |
JKT22625367
10-3-2017 |
2831 |
PT. JASUA INDONESIA |
PT BIMA PUTRA BERSAUDARA 021/PO/PBP- GANTREX/2017 JAKARTA PORT, INDONESIA |
1 BUNDLE RAIL A55-70 KG |
BE |
Bundle |
1 |
1590 |
0.5 |
27-3-2017 |
29-3-2017 |
GUDANG 1 |
SPPB PIB |
LU; |
| LCL01530/17 |
PT. CARE LOGISTINDO |
SGSIN |
HYUNDAI PLATINUM
025N |
22-3-2017 |
CAIU8711183 |
40 |
HSC04887 |
JICT |
RAYA |
005370
23-3-2017 |
001193
21-3-2017 |
0793 |
6470029409
20-2-2017 |
2836 |
PT. MITRA GAYA INDAH |
INV. 3723000138/ 3723000139 |
SHOES |
PK |
Package |
4 |
28 |
0.37 |
23-3-2017 |
24-3-2017 |
GUDANG 1 |
|
G2.I1058; |
| LCL01439/17 |
PT PANALPINA NUSAJAYA TRANSPORT |
SGSIN |
BALTIMORE BRIDGE
061S |
19-3-2017 |
NYKU5196472 |
40 |
SG6864243 |
NCT1 |
RAYA |
005041
20-3-2017 |
001154
18-3-2017 |
1097 |
MAN719124
16-2-2017 |
2839 |
PT. ENECAL INDONESIA |
P T ENECAL PO 17M- ECI-SEM-RS-110202-1 |
SAID TO CONTAIN: API9A CARBON STEEL EIPS |
CR |
Crate |
4 |
1722 |
1.72 |
20-3-2017 |
21-3-2017 |
GUDANG 2 |
|
GE.D1032;GE.D10 |
| LCL01409/17 |
PT. SURYA PAMENANG LOGISTIK |
CNSHK |
OOCL NAGOYA
089N |
14-3-2017 |
OOLU6914530 |
40 |
OOLEFK7539 |
KOJA |
RAYA |
004798
15-3-2017 |
001070
14-3-2017 |
0697 |
LSSZEL17030121
8-3-2017 |
2844 |
PT. PUTRA PERSADA PERKASA |
PT PUTRA PERSADA PERKASA |
1 PACKAGE THE PARTS OF GAS GENSET |
PK |
Package |
1 |
164 |
1.43 |
15-3-2017 |
16-3-2017 |
GUDANG 1 |
|
GE.D1042; |
| LCL01385/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNNGB |
LOUDS ISLAND
073N |
13-3-2017 |
BEAU2620245 |
20 |
YMZZ391958 |
JICT |
RAYA |
004744
14-3-2017 |
001039
11-3-2017 |
0425 |
I232078539B
6-3-2017 |
2845 |
CV SURYA PUTRA PRATAMA |
GT.MOTOR |
SPEAKER YH100-1 DDU TERM |
CT |
Carton |
125 |
2175 |
6.5 |
14-3-2017 |
15-3-2017 |
GUDANG 1 |
|
G1.Q2026;G1.Q20 |
| LCL01180/17 |
PT. WIDI MEGA LOGISTIC |
CNXGG |
IRENES RELIANCE
1702N |
5-3-2017 |
SEGU2484916 |
20 |
CU745540 |
KOJA |
RAYA |
004061
6-3-2017 |
000929
4-3-2017 |
0114 |
YF16HB170201
22-2-2017 |
2852 |
HUTA TIMUR |
N/M |
BICYCLE SADDLE BICYCLE TYRE |
PK |
Package |
30 |
610 |
3 |
7-3-2017 |
8-3-2017 |
GUDANG 2 |
|
GE.LO;GE.E1064; |
| LCL01218/17 |
PT.Pelangi Bahari Anugerahtama |
CNTAO |
COSCO ASHDOD
024N |
6-3-2017 |
SEGU1550799 |
20 |
CB427050 |
JICT |
RAYA |
004234
7-3-2017 |
000917
3-3-2017 |
0506 |
DLQJKT1702008
22-2-2017 |
2852 |
PT SEMPURNA NILAI SUKSES |
N/M |
3D WALL PANEL 20 CTNS ( 5 PALLETS ) |
CT |
Carton |
20 |
126 |
1 |
7-3-2017 |
8-3-2017 |
GUDANG 1 |
|
GE.E1106; |
| LCL01125/17 |
PT. WIDI MEGA LOGISTIC |
MYPKG |
WAN HAI 503
135E |
4-3-2017 |
WHLU0445487 |
20 |
WHL2632492 |
JICT |
RAYA |
003972
6-3-2017 |
000907
3-3-2017 |
0289 |
JKTGPPKG17020217-01
27-2-2017 |
2853 |
PT. REDO MARKETING INDONESIA |
PT REDO MARKETING INDONESIA |
2 CARTONS SAID TO CONTAIN:- LUMIXYL BRIGHTENING CREAME LUMIXYL GLYCOPEEL 10 LUMIXYL MOISTURELOCK SUNSCREEN SILKPEEL DERMALINFUSION VITAMIN C SKIN HYDRATING WITH ANTIOXIDANT SOLUTION SILKPEEL CLARITYMD PORE CLARIFYING PRO-INFUSION |
CT |
Carton |
2 |
60 |
0.19 |
7-3-2017 |
7-3-2017 |
GUDANG 2 |
|
GE.E1046; |
| LCL01060/17 |
PT. SURYA PAMENANG LOGISTIK |
THLCH |
SITC HAKATA
1703N |
24-2-2017 |
TEMU3684221 |
20 |
SITB728093 |
KOJA |
RAYA |
003596
27-2-2017 |
000803
24-2-2017 |
0359 |
JKTCS170202H
21-2-2017 |
2860 |
PT.ASIA CITRA PRATAMA |
PT.ASIA CITRA PRATAMA JL.SURYA UTAMA KAV. I-25A1 KAWASAN INDUSTRI SURYA CIPTA KARAWANG INDONESIA C/NO. 1-2,2-2 |
SAID TO CONTAIN OIL ACCUMULATOR HS CODE : 7326.9000 PUMP HS CODE : 8413.3099 |
PK |
Package |
2 |
80 |
3 |
27-2-2017 |
28-2-2017 |
GUDANG 1 |
|
G2.H1037; |
| LCL00725/17 |
PT. CARE LOGISTINDO |
CNTAO |
XIN YANG ZHOU
038N |
4-2-2017 |
KMTU7356497 |
20 |
CB427064 |
JICT |
RAYA |
002389
6-2-2017 |
000496
3-2-2017 |
0560 |
TAOJKT7259657V
24-1-2017 |
2881 |
PT. ARAPUTRA FORTUNA PERKASA |
N/M |
SINGLE DESK AND CHAIR |
PK |
Package |
13 |
1143.7 |
6.84 |
6-2-2017 |
7-2-2017 |
GUDANG 1 |
|
GE.C1031;GE.C10 |
| LCL00734/17 |
PT.Logistic Solution Indonesia |
KRPUS |
CARPATHIA
0031N |
6-2-2017 |
SKHU9307521 |
40 |
A186280 |
JICT |
RAYA |
002408
6-2-2017 |
000502
3-2-2017 |
0117 |
ESSAPUS17011407
25-1-2017 |
2881 |
PT. INTI GANDA PERDANA |
PT. INTI GANDA PERDANA PO NO. : PART NAME : DESCRIPTION: QUANTITY: NO.: MADE IN KOREA KASCO INTERNATIONAL |
3 PKGS SAID TO CONTAIN SEAMLESS QUALITY STEEL TUBE NO. DESCRIPTION OD ID LENGTH(MM) PCS/PKG TOTAL PCS NET WEIGHT(KG) 1 STKM 13B 65.0 61.8 1,130 12 12 34 2 STKM 13B 65.0 61.8 1,130 12 12 343 STKM 13B 75.0 65.0 310.3 40 40 107 STKM 13B 75.0 65.0 388.3 40 40 134 * INVOICE NO. & DATE KASCO-IGP-SP17001 & JAN.23, 2017 THROUGH BILL OF LADING - THE CARRYING VESSEL IS DIRECT VESSEL FROM BUSAN TO JAKARTA - ROUTE FOR THE CARRYING VESSEL IS AS BELOW : 1.BUSAN, KOREA 2.KWANGYANG, KOREA 3. SHANGHAI, CHINA 4. JAKARTA, INDONESIA |
PK |
Package |
3 |
374 |
0.9 |
6-2-2017 |
7-2-2017 |
GUDANG 1 |
|
GE.C2014;GE.C20 |
| LCL00347/17 |
PT. WIDI MEGA LOGISTIC |
KRPUS |
HONGKONG BRIDGE
0004N |
18-1-2017 |
HALU5689296 |
40 |
HAS139697 |
JICT |
RAYA |
001308
19-1-2017 |
000229
17-1-2017 |
0315 |
BEJK1466
8-1-2017 |
2899 |
PT. KNH GARMINDO JAYA |
01~07 |
ALARM TAG *INVOICE NP : DAIZ-20170105-003 |
CT |
Carton |
7 |
142.14 |
0.42 |
19-1-2017 |
20-1-2017 |
GUDANG 2 |
|
GE.C1046; |
| LCL00197/17 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
RACHA BHUM
074N |
12-1-2017 |
GLDU3634083 |
20 |
SGSIN1616300 |
JICT |
RAYA |
000946
13-1-2017 |
000145
11-1-2017 |
0052 |
EFS161110590
26-11-2016 |
2905 |
ALMTSVKA/RESMIERT:OL/RW,OL7 |
7 PACKAGES ALMTSVKA/RESMI ERT:O;/RW:OL7 |
USED PERSONAL EFFECT HS CODE : 6301400010 |
PK |
Package |
7 |
200 |
1 |
13-1-2017 |
14-1-2017 |
GUDANG 1 |
|
GE.D2058; |
| LCL00098/17 |
PT. SOLUSI EXPRESS LOGISTICS |
CNXMN |
APL LOS ANGELES
125E |
7-1-2017 |
CMAU2145862 |
20 |
AH60097486 |
JICT |
RAYA |
000565
9-1-2017 |
000076
6-1-2017 |
0487 |
AMIGL160450931A
27-12-2016 |
2908 |
PT.DOKUSIS SOLUSI INDONESIA |
OAT CTN |
DUPLICATOR MASTER ONE PALLET= 5CTNS |
PX |
Pallet |
1 |
125 |
1 |
10-1-2017 |
11-1-2017 |
GUDANG 1 |
|
G2.J1191; |
| LCL00026/17 |
PT. CARE LOGISTINDO |
MYPKG |
CTP DELTA
172E |
5-1-2017 |
CTPU9723632 |
40 |
CTP10239414 |
PLDC |
RAYA |
000415
6-1-2017 |
000040
4-1-2017 |
0033 |
SE16120053-00
31-12-2016 |
2912 |
PT. UNINDO AJIDHARMA INDUSTRY |
PT.UNINDO AJIDHARMA INDUSTRY JL. MERCEDES BENZ NO.8 CICADAS,GUNUNG PUTRI-BOGOR, JAWA BARAT, 16964,INDONESIA |
SAID TO CONTAIN : 3 PALLETS ( 164 ROLLS ) PACKING MATERIAL - LAMINATED SOAP WRAPPERS AND INNER WRAPPERS BRAND : STIFFENER BOARD 140GSM HS CODE : 4819.50.000 |
PX |
Pallet |
3 |
2030.5 |
4.76 |
6-1-2017 |
7-1-2017 |
GUDANG 1 |
|
G2.H1021;G2.H10 |
| LCL06060/16 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP FORTUNE
027E |
25-12-2016 |
CTPU9712880 |
40 |
CTP10242221 |
PLDC |
RAYA |
025256
27-12-2016 |
005317
23-12-2016 |
0029 |
SEPKGJKT9097/16
22-12-2016 |
2921 |
JONI VALIANDRA (DAJON) VALDE INDONESIA |
TO: VALDE INDONESIA |
22 BUNDLES STC:- CLOTHING |
BE |
Bundle |
22 |
1000 |
3.51 |
28-12-2016 |
29-12-2016 |
GUDANG 1 |
|
GE.D1027;GE.D10 |
| LCL06077/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
CIMBRIA
0009N |
26-12-2016 |
BMOU6384712 |
40 |
CU696688 |
JICT |
RAYA |
025072
27-12-2016 |
005321
24-12-2016 |
0535 |
AMIGL160442360A
19-12-2016 |
2922 |
HARIS |
N/M |
CONTACT LENS CASE |
CT |
Carton |
8 |
111 |
0.57 |
27-12-2016 |
28-12-2016 |
GUDANG 1 |
|
G1.W1045; |
| LCL06077/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
CIMBRIA
0009N |
26-12-2016 |
BMOU6384712 |
40 |
CU696688 |
JICT |
RAYA |
025072
27-12-2016 |
005321
24-12-2016 |
0539 |
DST16122825
19-12-2016 |
2922 |
DJOLI NAGA CIPTA CENTRAL EKSPEDISI TERANG JAYA |
TEMET |
1 SET OF DIAMOND SERIES 10SHVLS C/W CONTROL PANEL |
CR |
Crate |
2 |
81 |
0.3 |
27-12-2016 |
28-12-2016 |
GUDANG 1 |
|
GE.D1036; |
| LCL05898/16 |
PT.Logistic Solution Indonesia |
KRPUS |
HONGKONG BRIDGE
0003N |
21-12-2016 |
TCLU3766873 |
20 |
MAC85040 |
JICT |
RAYA |
024874
21-12-2016 |
005254
20-12-2016 |
0828 |
DALSJKT16120012
11-12-2016 |
2928 |
PT. CREATION TOTAL PRINT INDONESIA |
PT. CREATION TOTAL PRINT INDONESIA (IN INDONESIA) DESTINATION: JAKARTA ITEM: QTY: COATING PAPER C/T NO: MADE IN KOREA |
SAID TO CONTAIN: 1 PALLET (20CTNS) OF 4TO COATING PAPER (20CTNS) |
PX |
Pallet |
1 |
730 |
1.67 |
22-12-2016 |
22-12-2016 |
GUDANG 1 |
|
GE.E1024; |
| LCL05921/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
RYUJIN NAKIRA
1602N |
18-12-2016 |
BMOU6815379 |
40 |
SITC885037 |
KOJA |
RAYA |
024621
19-12-2016 |
005222
17-12-2016 |
0425 |
AMIGL160413840A
7-12-2016 |
2929 |
PT GUSTAVINDO PRATAMA JAYA |
CHERYL |
PET PLASTIC BOTTLES |
CT |
Carton |
11 |
75 |
1 |
20-12-2016 |
21-12-2016 |
GUDANG 1 |
|
|
| LCL05921/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
RYUJIN NAKIRA
1602N |
18-12-2016 |
BMOU6815379 |
40 |
SITC885037 |
KOJA |
RAYA |
024621
19-12-2016 |
005222
17-12-2016 |
0433 |
AMIGL160426773A
7-12-2016 |
2929 |
PT. DRYTRONICS INDONESIA. |
HEAT TRANSFER MODULE |
CONDENSER |
PX |
Pallet |
2 |
770 |
4.46 |
20-12-2016 |
21-12-2016 |
GUDANG 1 |
|
G1.Q3LO; |
| LCL05805/16 |
PT. SOLUSI EXPRESS LOGISTICS |
TWKHH |
OOCL GUANGZHOU
078N |
13-12-2016 |
OOLU8083122 |
40 |
OOLEBQ1177 |
KOJA |
RAYA |
024348
14-12-2016 |
005134
13-12-2016 |
0810 |
TAJKT16124026B
4-12-2016 |
2934 |
PT EMAX INDUSTRI INDONESIA |
EMAX (IN TRI.) C/NO.:B1, D1-D17 MADE IN TAIWAN |
S/C NO.:16091301, CUSTOMER P/O NO.: 3 TOOLS AND SPARE PARTS |
CT |
Carton |
18 |
147.2 |
0.37 |
15-12-2016 |
16-12-2016 |
GUDANG 1 |
|
G2.H1013; |
| LCL05765/16 |
PT. SOLUSI EXPRESS LOGISTICS |
HKHKG |
URU BHUM
020W |
9-12-2016 |
HMCU3047491 |
20 |
EMCGBB5334 |
MAL0 |
RAYA |
024186
13-12-2016 |
005075
8-12-2016 |
0542 |
JT1612387
5-12-2016 |
2936 |
MOHAMMED ZAIN |
MOHAMMED ZAIN |
SHAWARMA MACHINE |
PK |
Package |
6 |
200 |
2.44 |
13-12-2016 |
14-12-2016 |
GUDANG 1 |
|
GE.D2033;GE.D20 |
| LCL05586/16 |
PT. ATLANTIK AIRSEA EXPRESS |
KRPUS |
MALIAKOS
1602N |
7-12-2016 |
TEMU0377480 |
20 |
KSA417039 |
JICT |
RAYA |
023924
8-12-2016 |
005039
6-12-2016 |
0566 |
DA01611009
27-11-2016 |
2942 |
KANTOR LURAH GUNTUR |
M.I.J C/T NO: 1/1-12/12 MADE IN KOREA |
12 CARTONS OF SAEMAUL WATER PURIFIER GENERATOR SET FILTER PORTABLE WATER PURIFIER INVOICE NO. & DATE: MIJ-01 & 2016.11.23 |
CT |
Carton |
12 |
250 |
1.37 |
8-12-2016 |
8-12-2016 |
GUDANG 1 |
|
G1.T1014;G1.T20 |
| LCL05100/16 |
PT. CARE LOGISTINDO |
USNYC |
HAMMONIA SAPPHIRE
029N |
12-11-2016 |
NYKU4701190 |
40 |
NCB00140114 |
JICT |
RAYA |
022111
14-11-2016 |
004660
11-11-2016 |
0708 |
BOS/JKT/D02944
28-9-2016 |
2965 |
DEBI SAPUTRA |
AS ADDRESSED |
50 CARTONS OF TERMINALIA CATAPPA LEAF POWDER USED TO MANUFACTURE SOAPS |
PX |
Pallet |
2 |
1074.58 |
3.37 |
14-11-2016 |
15-11-2016 |
GUDANG 1 |
|
GE.E1083;GE.D10 |
| LCL05096/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNTAO |
XIN WU HAN
034N |
10-11-2016 |
TCLU3881809 |
20 |
CU720195 |
JICT |
RAYA |
022018
11-11-2016 |
004608
9-11-2016 |
0527 |
QDJKT16100077
1-11-2016 |
2966 |
PT. INDOPACIFIC NUSANTARA |
N/M |
6 PACKAGES SAID TO CONTAIN: HAIER AIR CONDITIONER INDOOR MOCK-UP |
PK |
Package |
6 |
59.3 |
0.63 |
12-11-2016 |
14-11-2016 |
GUDANG 1 |
|
G2.J1156; |
| LCL05029/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
CAPE MAHON
0002N |
8-11-2016 |
TRLU8269945 |
40 |
6042243 |
JICT |
RAYA |
021837
9-11-2016 |
004572
7-11-2016 |
0806 |
GXSAG16105878
1-11-2016 |
2970 |
PROF.YOHANA YEMBISE MENTRI PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK,REP |
N/M |
10W OFF-GRID SOLAR POWER SYSTEM 2PLTS=25CTNS |
PX |
Pallet |
2 |
525 |
3 |
10-11-2016 |
10-11-2016 |
GUDANG 1 |
|
DG; |
| LCL04857/16 |
PT. SOLUSI EXPRESS LOGISTICS |
HKHKG |
IRENES RESPECT
1609N |
31-10-2016 |
BEAU2397620 |
20 |
KMKF983774 |
JICT |
RAYA |
021318
1-11-2016 |
004431
29-10-2016 |
0516 |
BE1605690
21-9-2016 |
2977 |
TRIS BUDIMAN |
TRIS BUDIMAN KOMPLEX CIBOLERANG INDAH BLOK K NO 68 BANDUNG 40224 JAWA BARAT INDONESIA |
1 X PALLET STC SPARE PARTS FOR LANDROVER 100 X 120 X 70 CMS - LANDROVER TRUCK CAB SERIES III - EXPANSION TANK SERIES III - FRONT PROP SHAFT SERIES III - AIR FILTER ASY LANDROVER SERIES III |
PX |
Pallet |
1 |
110 |
0.84 |
2-11-2016 |
3-11-2016 |
GUDANG 1 |
|
GE.E1113; |
| LCL04898/16 |
PT.Logistic Solution Indonesia |
HKHKG |
HYUNDAI PLATINUM
020N |
2-11-2016 |
TCNU5098600 |
40 |
E945184 |
JICT |
RAYA |
021435
2-11-2016 |
004483
1-11-2016 |
0106 |
NJAK076947
23-9-2016 |
2977 |
ISMARDHANA PUTRA |
N1667343JAK |
SAID TO CONTAIN: CODE: CAR WHEELS 8708.99.0011 NO EEI 30.37(A) |
CT |
Carton |
5 |
72.58 |
0.4 |
3-11-2016 |
3-11-2016 |
GUDANG 1 |
|
DG; |
| LCL04860/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
CIMBRIA
0007N |
31-10-2016 |
TCNU8220455 |
40 |
6014044 |
JICT |
RAYA |
021217
31-10-2016 |
004425
28-10-2016 |
0313 |
JDSE16100125
24-10-2016 |
2978 |
PT. FAN KARYA INDUSTRI |
N/M |
STATIC BALANCING MACHINE (VNR-50) |
PK |
Package |
1 |
388 |
1.83 |
1-11-2016 |
2-11-2016 |
GUDANG 1 |
|
G1.Z1162; |
| LCL04790/16 |
PT.JATIDIRI TRANS |
CNCAN |
CHITTAGONG
007W |
31-10-2016 |
DRYU2707947 |
20 |
EMCEBX0024 |
MAL0 |
RAYA |
021289
1-11-2016 |
004427
29-10-2016 |
0314 |
GSE16A296JKT
27-10-2016 |
2978 |
CV. ALIFINDO JAYA |
CV. ALIFINDO JAYA |
ELEVATOR TRACTION MOTOR |
PX |
Pallet |
1 |
538.5 |
0.58 |
1-11-2016 |
2-11-2016 |
GUDANG 2 |
|
GE.C2051; |
| LCL04831/16 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
CAIYUNHE
299N |
28-10-2016 |
PCIU8818478 |
40 |
KMKF825083 |
JICT |
RAYA |
021160
31-10-2016 |
004405
28-10-2016 |
0198 |
7002033589
25-9-2016 |
2979 |
PT. INTERNUSA KERAMIK ALAMASRI |
PT.INTERNUSA KERAMIK ALAMASRI KAW.IND.PALM MANIS JL.PALM MANIS RAYA, GANDASARI, JATIUWUNG, TANGERANG 15137, BANTEN, INDONESIA PH.5913209 |
STC: GLAZED AND/OR UNGLAZED CERAMIC TILE SAMPLES |
PX |
Pallet |
3 |
834 |
1.54 |
1-11-2016 |
1-11-2016 |
GUDANG 1 |
|
G1.S1021;G1.S10 |
| LCL04776/16 |
PT. WIDI MEGA LOGISTIC |
KRPUS |
HONGKONG BRIDGE
0001N |
26-10-2016 |
TEMU7683814 |
40 |
HAS106253 |
JICT |
RAYA |
020935
27-10-2016 |
004368
25-10-2016 |
0322 |
R0KS201610016
16-10-2016 |
2983 |
PT.PCM KABEL INDONESIA |
N/M |
2PLT OF NFR COMPOUND SH-300FWX BLACK 1PALLETS SH-320NFR-HS BLACK 1PALLETS *INVOICE NO. & DATE TSC161011-13 OCT. 11, 2016 JL.RAYA MAUK KM 7,KAWASAN INDUSTRI MEKAR JAYA KARET RAYA NO.288,SEPATAN-TANGERANG, BANTEN 15520 INDONESIA "SAMPLE" "DDP" |
PX |
Pallet |
2 |
430 |
1.45 |
27-10-2016 |
28-10-2016 |
GUDANG 2 |
|
GE.C1043;GE.C10 |
| LCL04693/16 |
PT.GLOBELINK SEA AND AIR FREI |
CNNGB |
BOMAR HAMBURG
1609N |
24-10-2016 |
FCIU5323259 |
20 |
TSN0102281 |
JICT |
RAYA |
020808
25-10-2016 |
004326
22-10-2016 |
1184 |
JKT29341294
17-10-2016 |
2984 |
PT. GAMELAN TOUR |
ITEM NO.: |
STC: DUCTING BLOWER TOTAL TWO (2) PALLETS ONLY. |
PX |
Pallet |
2 |
314 |
3.62 |
26-10-2016 |
27-10-2016 |
GUDANG 1 |
|
G2.H2013;G2.H20 |
| LCL04722/16 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
NYK FUSHIMI
040N |
22-10-2016 |
TCKU2434239 |
20 |
FEJ7906235 |
JICT |
RAYA |
020751
24-10-2016 |
004312
21-10-2016 |
1000 |
AWSJKT45510
20-10-2016 |
2985 |
TEMPERZONE REPRESENTATIVE OFFICE |
TEMPERZONE REPRESENTATIVE OFFICE SUITE 1110 ANTAM OFFICE PARK TOWER B, JL. TB SIMATUPANG NO. 1, TANJUNG BARAT, DKI JAKARTA 12530, INDONESIA P= +62.(0)21.2963.4983 F=+62.(0)21.2963.4984 CONTACT PERSON : PAK TEDY CHRISWANDA MOBILE: +62-811-1175-005 |
1 PLASTIC PALLET STC : BROCHURES AND FILE |
PX |
Pallet |
1 |
120 |
0.36 |
25-10-2016 |
26-10-2016 |
GUDANG 1 |
|
G1.T1013; |
| LCL04521/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNTAO |
COSCO ASHDOD
020N |
13-10-2016 |
TEMU6908053 |
40 |
CB470512 |
JICT |
RAYA |
020141
14-10-2016 |
004178
12-10-2016 |
0586 |
LQDJKT6A1809
3-10-2016 |
2996 |
PT SITUMULYA HYDROPOWER |
N/M |
2 WOODEN CASES ELECTRIC HOIST CD0.5T-6M |
EE |
Case, with pallet base, wooden |
2 |
300 |
0.8 |
14-10-2016 |
15-10-2016 |
GUDANG 1 |
|
G2.G1104; |
| LCL04394/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
GSL AFRICA
837N |
11-10-2016 |
SKLU1614900 |
20 |
6001265 |
KOJA |
RAYA |
020044
12-10-2016 |
004147
11-10-2016 |
0700 |
GXWNK16095485
28-9-2016 |
2997 |
PROF. YOHANA YEMBISE MENTRI PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, R |
N/M |
RUBBER BOOTS |
PK |
Package |
13 |
143 |
1.32 |
13-10-2016 |
14-10-2016 |
GUDANG 1 |
|
G1.V2026; |
| LCL04489/16 |
PT. WIDI MEGA LOGISTIC |
KRPUS |
KMTC INCHEON
1614N |
11-10-2016 |
GESU6489608 |
40 |
HAS085325 |
JICT |
RAYA |
019906
11-10-2016 |
004141
10-10-2016 |
0339 |
BEJK1390
2-10-2016 |
2999 |
PT. YH STAR DUA |
P |
10 CTNS OF ALARM TAG *INVOICE NO : DAIZSPORT-20160929-00 |
CT |
Carton |
10 |
214.39 |
0.6 |
12-10-2016 |
12-10-2016 |
GUDANG 2 |
|
G2.J1155; |
| LCL04248/16 |
PT.Logistic Solution Indonesia |
HKHKG |
LEO PERDANA
045W |
30-9-2016 |
MAGU5419740 |
40 |
EMCHML3543 |
MAL0 |
RAYA |
019336
3-10-2016 |
003986
29-9-2016 |
0590 |
NJAK075108
2-9-2016 |
3007 |
RACHEL RAHAJENG RIMA LESTARI |
18084 |
SAID TO CONTAIN: MIXED HOUSEHOLD GOODS, USED CLOTHING AES ITN: NO EEI 30/37A |
PX |
Pallet |
1 |
522.54 |
2.13 |
3-10-2016 |
4-10-2016 |
GUDANG 1 |
|
GE.LO; |
| LCL04186/16 |
PT. CARE LOGISTINDO |
CNNGB |
BOMAR HAMBURG
1608N |
27-9-2016 |
TEMU5195636 |
20 |
CB478776 |
JICT |
RAYA |
019097
28-9-2016 |
003929
26-9-2016 |
0364 |
HQYWL16090056
20-9-2016 |
3011 |
DR.KO KLINIK SPESIALIS KULIT ESTETIKA & KECANTIKAN |
N/M |
NON-WOVEN BAG |
CT |
Carton |
3 |
90 |
0.98 |
30-9-2016 |
30-9-2016 |
GUDANG 1 |
|
G1.X1017; |
| LCL04003/16 |
PT.GLOBELINK SEA AND AIR FREI |
CNNGB |
IRENES RESPECT
1608N |
19-9-2016 |
TEGU7058365 |
20 |
TSX0947039 |
JICT |
RAYA |
018514
20-9-2016 |
003822
17-9-2016 |
0906 |
GLNL16090658
12-9-2016 |
3020 |
PT. AZRIGAH SEJAHTERA |
WENZHOU- NO 1 OF 1 - MADE IN CHINA PT. AZRIGAH SEJAHTERA TEL: +62 813-9528-2373 +62 857-1403-3782 |
STC: WATER CHILLER |
CS |
Case |
1 |
82 |
0.34 |
21-9-2016 |
21-9-2016 |
GUDANG 1 |
|
G1.S2061; |
| LCL04028/16 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
IRENES RESPECT
1608N |
19-9-2016 |
DFSU1946038 |
20 |
TSX0940667 |
JICT |
RAYA |
018494
20-9-2016 |
003822
17-9-2016 |
0918 |
PENBJAC6785D
12-9-2016 |
3021 |
PT. KEMILAU SWARNADIPA |
N/M |
1.THROWABLE BALL BOTTLE |
CT |
Carton |
2 |
20 |
0.3 |
20-9-2016 |
20-9-2016 |
GUDANG 1 |
|
G1.S1016; |
| LCL03873/16 |
PT. SOLUSI EXPRESS LOGISTICS |
HKHKG |
KALLIROE
0001N |
13-9-2016 |
KMTU9250694 |
40 |
KMKF859578 |
JICT |
RAYA |
018054
13-9-2016 |
003737
11-9-2016 |
0404 |
TGZJKT682924
8-9-2016 |
3026 |
CAMELIA |
CAMELIA |
7 PACKAGES BEAUTY BED |
PK |
Package |
7 |
524 |
7.76 |
14-9-2016 |
15-9-2016 |
GUDANG 1 |
|
GE.LO; |
| LCL03912/16 |
PT. SOLUSI EXPRESS LOGISTICS |
TWKEL |
CAPE MORETON
019S |
12-9-2016 |
YMMU1094974 |
20 |
YMLL430398 |
JICT |
RAYA |
018004
13-9-2016 |
003734
10-9-2016 |
0363 |
KEJKT1609530B
6-9-2016 |
3027 |
PT. SURYA ALAM SEMESTA |
FROM:YEOU LIH BUILDING TRADES CO.,LTD. NO.6-3,LU LIAO,CHI HSING TSUN, E.MEI SHIANG,HSIN CHU HSIEN,TAIWAN F-16 YL-650 TF-666 P-00 YL-540 MP-5 SI09 KD6 DWW004 DWY001 DWG001 DWE001 DWB001TO:PT.SURYA ALAM SEMESTA JL, RAYA KEDOYA NO.101, JAKARTA 11520 (KEDOYA OFFICE) COUNTRY:JAKARTA LOT NO.:YL1050822 N.W:787.8KGS (5BAGS/20KGS+ 15BAGS/25KGS+ 1DRUMS/31KGS+ 8DRUMS/20KGS+ 4DRUMS/18KGS+ 1DRUMS/11.5KGS+ 3DRUMS/10KGS+ 1DRUMS/3.6KGS+ 1SET/4.7KGS) G.W:830KGS P/NO.1-1 MADE IN TAIWAN |
DECORATING MORTAR F-16 YL-650 TF-666 DECORATING MORTAR P-00 YL-540 MP-5 SI09 KD6 TEXTURE PAINT SHAPE WHITE TEXTURE PAINT SHAPE ORANGE COATING INTERFACE WHITE WATER-BASED PASTE YELLOW WATER-BASED PASTE WATER-BASED PASTE SPECIAL GREEN SPECIAL WATER-BASED PASTE BLUE WHITE WATER-BASED PASTE TOOL MIXER |
PX |
Pallet |
1 |
830 |
1.11 |
14-9-2016 |
14-9-2016 |
GUDANG 1 |
|
G1.S2021; |
| LCL03821/16 |
PT. CARE LOGISTINDO |
CNTAO |
COSCO ASHDOD
019N |
8-9-2016 |
BEAU2834627 |
20 |
CB470556 |
JICT |
RAYA |
017789
9-9-2016 |
003690
7-9-2016 |
0598 |
TAO/JKT/00678
29-8-2016 |
3031 |
TANTE MERRY 420 |
TM420 HEMP ORGANIC COTTON FABRIC LIAHREN |
HEMP ORGANIC COTTON FABRIC |
RO |
Roll |
6 |
110 |
0.3 |
10-9-2016 |
10-9-2016 |
GUDANG 1 |
|
G2.I1077; |
| LCL03742/16 |
PT. WIDI MEGA LOGISTIC |
CNSHA |
DELOS WAVE
1608N |
6-9-2016 |
SEGU5575619 |
40 |
5994535 |
JICT |
RAYA |
017589
7-9-2016 |
003628
5-9-2016 |
0509 |
HLSE16080361
27-8-2016 |
3033 |
PT TIRTA ALKALINDO |
ECOGRACE-MADE IN CHINA |
FILTER ELEMENT |
PK |
Package |
1 |
21 |
0.11 |
7-9-2016 |
8-9-2016 |
GUDANG 2 |
|
G2.J1186; |
| LCL03524/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
VIRA BHUM
1609N |
28-8-2016 |
SKLU1620348 |
20 |
5990070 |
KOJA |
RAYA |
017133
30-8-2016 |
003526
27-8-2016 |
0582 |
SNKO020160802631
17-8-2016 |
3041 |
PT PUTERA MULYA TERANG INDAH |
N/M |
PRINTING PAPER |
PK |
Package |
16 |
880 |
1.8 |
31-8-2016 |
31-8-2016 |
GUDANG 1 |
|
G1.V1018; |
| LCL03578/16 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
NYK FUSHIMI
038N |
27-8-2016 |
UNXU2576420 |
20 |
22204 |
JICT |
RAYA |
016935
29-8-2016 |
003513
26-8-2016 |
1233 |
S00012198
25-8-2016 |
3042 |
PT BATCH AUTOMATION INDONESIA |
PT BATCH AUTOMATION INDONESIA INV:BTS/CI/16-0069 |
1 CASES STC: SCTB-2BH LEFT BLADE SCTB-1BH CENTRAL BLADE SCTB-3BH RIGHT BLADE LATERAL ARM SUBMERSIBLE PUMP |
CS |
Case |
1 |
495 |
0.9 |
30-8-2016 |
30-8-2016 |
GUDANG 1 |
|
G2.I1071; |
| LCL03504/16 |
PT.Logistic Solution Indonesia |
HKHKG |
LADY OF LUCK
1610N |
24-8-2016 |
CAIU8247452 |
40 |
KMKF876903 |
KOJA |
RAYA |
016754
24-8-2016 |
003445
23-8-2016 |
0297 |
TPL-11362
23-7-2016 |
3047 |
C SITE TRADING CO., LTD |
B |
SAID TO CONTAIN: 1 PALLET OF LADIES GARMENTS "RETURN SHIPMENT" AES ITN: X20160719563715 |
PX |
Pallet |
1 |
226.8 |
1.81 |
25-8-2016 |
25-8-2016 |
GUDANG 1 |
|
GE.C1036; |
| LCL03396/16 |
PT. SOLUSI EXPRESS LOGISTICS |
HKHKG |
APOLLON D
010W |
19-8-2016 |
EMCU9854081 |
40 |
EMCGBS2654 |
MAL0 |
RAYA |
016532
22-8-2016 |
003383
18-8-2016 |
0400 |
H43810640037
12-7-2016 |
3049 |
TOUCANECOFLOORS |
N/M |
1 PALLET STC WOODEN FLOORS |
PX |
Pallet |
1 |
266 |
0.74 |
23-8-2016 |
23-8-2016 |
GUDANG 1 |
|
G1.S1043; |
| LCL03461/16 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
HAMMONIA SAPPHIRE
026N |
20-8-2016 |
CCSU3565311 |
20 |
22033 |
JICT |
RAYA |
016381
22-8-2016 |
003407
19-8-2016 |
0313 |
303.827
17-7-2016 |
3049 |
PT. PERDANA FIRSTA GARMENT |
PT PERDANA |
1 CARTON STC 60041000 FABRICS |
CT |
Carton |
1 |
22.3 |
1 |
23-8-2016 |
23-8-2016 |
GUDANG 1 |
|
G1.S1017; |
| LCL03363/16 |
PT.Logistic Solution Indonesia |
HKHKG |
KMTC SHANGHAI
1611N |
16-8-2016 |
BMOU6357846 |
40 |
KMKF676944 |
KOJA |
RAYA |
016232
18-8-2016 |
003335
15-8-2016 |
0201 |
GJKT1608020701
10-8-2016 |
3053 |
PT.INDOMAC TRADE JAYA |
N/M |
S.T.C. STREET LAMP |
PK |
Package |
5 |
150 |
2.28 |
18-8-2016 |
19-8-2016 |
GUDANG 1 |
|
GE.B1028;LU; |
| LCL03268/16 |
PT. PRATAMA GEMILANG MANDIRI |
CNTAO |
XIN ZHANG ZHOU
013N |
11-8-2016 |
BSIU2973638 |
20 |
CB431880 |
JICT |
RAYA |
015889
12-8-2016 |
003274
11-8-2016 |
0491 |
QDWJ16074730
1-8-2016 |
3059 |
PT TANJUNG BARAT QQ PT MASAGUNI KARYA UTAMA |
N/M |
*20*1.2MM EGG TUBE,POWDER COATED. |
PK |
Package |
68 |
1614.8 |
11.3 |
13-8-2016 |
13-8-2016 |
GUDANG 1 |
SPPB PIB |
GE.LO;GE.E1056; |
| LCL03239/16 |
PT.Logistic Solution Indonesia |
HKHKG |
KMTC PORT KELANG
1611N |
9-8-2016 |
TGHU9078115 |
40 |
KMKE905686 |
KOJA |
RAYA |
015736
10-8-2016 |
003240
9-8-2016 |
0239 |
NJAK070693
10-7-2016 |
3061 |
YANTI DARMAYANTI |
17357 |
BOYS TOY TRUCKS, 7 STUFFED ANIMALS BOX 17 1 BAG OF UNDERWEAR, 1 BAG, 3 TOYS |
PX |
Pallet |
2 |
181 |
3.19 |
11-8-2016 |
11-8-2016 |
GUDANG 1 |
|
G1.X1012;G1.V20 |
| LCL03182/16 |
PT. WIDI MEGA LOGISTIC |
CNSHA |
LEDA TRADER
0011N |
7-8-2016 |
GLDU3784083 |
20 |
ZGLC676324 |
KOJA |
RAYA |
015440
8-8-2016 |
003196
5-8-2016 |
0339 |
SHJKT1607030208
27-7-2016 |
3062 |
PT. DU YUEN GROUP INDONESIA |
ALUMINUM PASTE NW: 50.0KG DRUM NO. MADE IN CHINA |
S.T.C ALUMINUM PASTE FOR AERATED CONCRETE |
DI |
Drum, Iron |
30 |
510 |
3 |
9-8-2016 |
10-8-2016 |
GUDANG 2 |
|
LU; |
| LCL02921/16 |
PT.Logistic Solution Indonesia |
CNTAO |
XIN WU HAN
031N |
28-7-2016 |
AMFU3151241 |
20 |
CU488546 |
JICT |
RAYA |
014847
29-7-2016 |
003041
27-7-2016 |
0568 |
QDJKT16070025
18-7-2016 |
3073 |
PT. BASF INDONESIA |
MATERIAL NAME: BATCH NO: MANUFACTURER: GROSS WEIGHT: NET WEIGHT: MADE IN CHINA |
1 PALLET S.T.C SODIUM NAPHTHALENE SULPHONATE (FDN-C 18%) BNS HIGH-EFFICIENCY SUPERPLASTICIZER 1PALLETS PO# 4930951832 |
PX |
Pallet |
1 |
662.5 |
1 |
30-7-2016 |
30-7-2016 |
GUDANG 1 |
|
G1.U3LO; |
| LCL02825/16 |
PT. WIDI MEGA LOGISTIC |
CNSHA |
LARENTIA
0018N |
17-7-2016 |
CAIU2634080 |
20 |
F658580 |
JICT |
RAYA |
014023
19-7-2016 |
002889
16-7-2016 |
1070 |
SH16077030JKT
10-7-2016 |
3083 |
PT.RAISA ABADI SEJAHTERA |
N/M |
DIGITAL PRINTER |
PK |
Package |
1 |
800 |
7 |
20-7-2016 |
20-7-2016 |
GUDANG 1 |
|
G1.A3LO; |
| LCL02702/16 |
PT. WIDI MEGA LOGISTIC |
TWKHH |
WAN HAI 212
N337 |
12-7-2016 |
WHLU5364080 |
40 |
WHL8641902 |
JICT |
RAYA |
013679
13-7-2016 |
002829
11-7-2016 |
0165 |
3JKT9WH212S3361412
3-7-2016 |
3088 |
PT. OCEANCASH FELTS |
HSU TAI P/NO:1 MADE IN TAIWAN |
GLASS FIBER YARN |
PX |
Pallet |
1 |
117 |
0.92 |
14-7-2016 |
15-7-2016 |
GUDANG 2 |
|
GE.E1086; |
| LCL02562/16 |
PT. WIDI MEGA LOGISTIC |
CNSHA |
HAYLING ISLAND
1606N |
27-6-2016 |
ZCSU8752220 |
40 |
ZGLC564711 |
JICT |
RAYA |
013052
28-6-2016 |
002689
25-6-2016 |
0323 |
GOSUSNH8122663
19-6-2016 |
3104 |
PT. GALAXY NUSA DUA |
PT. GALAXY NUSA DUA |
KNIT LADYS BRA |
CT |
Carton |
17 |
373 |
2.5 |
29-6-2016 |
29-6-2016 |
GUDANG 2 |
|
G2.I1088;G2.I10 |
| LCL02381/16 |
PT. SOLUSI EXPRESS LOGISTICS |
CNSHA |
DELOS WAVE
1605N |
13-6-2016 |
TCNU8597578 |
40 |
188285 |
JICT |
RAYA |
012103
14-6-2016 |
002470
11-6-2016 |
0525 |
AMIGL160175148A
5-6-2016 |
3117 |
PT. ALUGAS FASADINDO JAYA |
N/M |
1 WOODEN CASE ALUMINUM WINDOWS |
EE |
Case, with pallet base, wooden |
1 |
44 |
0.43 |
15-6-2016 |
16-6-2016 |
GUDANG 1 |
|
GE.E1137; |
| LCL01957/16 |
PT. PELANGI INTERNATIONAL LOGISTICS |
MYPKG |
HSL AQUA
119R |
22-5-2016 |
MSKU2236310 |
20 |
ML-MY2012724 |
JICT |
RAYA |
010505
24-5-2016 |
002108
21-5-2016 |
0152 |
EIH1650336AJKT
19-5-2016 |
3138 |
PT. OHTOMI |
OHTOMI JAKARTA SI16-00816 PALLET 1 |
1 PALLET SAID TO CONTAIN :- 2 ROLLS OF THERMAL PAPER ROLL |
PX |
Pallet |
1 |
577 |
1.6 |
26-5-2016 |
26-5-2016 |
GUDANG 1 |
|
GE.B1011; |
| LCL01843/16 |
PT. CARE LOGISTINDO |
SGSIN |
AVA D
054E |
14-5-2016 |
OOLU8429935 |
40 |
HSC01342 |
KOJA |
RAYA |
009983
16-5-2016 |
001999
13-5-2016 |
0218 |
197369741MIL
9-4-2016 |
3146 |
PT. GARANSINDO EURO SPORTS |
PT GARANSINDO EURO SPORTS |
4 BOX S.T.C - MY2016 Scrambler Tabloid Eng - MY2016 Brochure Eng - MY2016 Tradeshow Eng |
BX |
Box |
4 |
2957 |
3.43 |
18-5-2016 |
18-5-2016 |
GUDANG 1 |
|
G1.S2032;G1.S20 |
| LCL01689/16 |
PT. CARE LOGISTINDO |
MYPKG |
APL DENVER
148W |
6-5-2016 |
HJLU1397627 |
20 |
WHL9758107 |
JICT |
RAYA |
009289
9-5-2016 |
001891
6-5-2016 |
0570 |
MELJKT6369029V
8-4-2016 |
3153 |
PT ECOLAB INDONESIA |
PT ECOLAB INDONESIA |
STC : 1 SKIDS ( 5 CARTONS ) DISPENSERS NON DG GOODS |
SI |
Skid |
1 |
50 |
0.65 |
10-5-2016 |
11-5-2016 |
GUDANG 1 |
|
GE.A1048; |
| LCL01583/16 |
PT. WIDI MEGA LOGISTIC |
CNXGG |
HANJIN MEXICO
0031E |
1-5-2016 |
TRHU2116998 |
20 |
BJ15108032 |
KOJA |
RAYA |
008914
2-5-2016 |
001803
30-4-2016 |
0177 |
TSXJ52790300H
19-4-2016 |
3160 |
PT. CAHAYA ASIA MAKMUR |
PT CAHAYA ASIA TIMUR |
YTF-FS-DN15 INTELLIGENT WATER METERS LXSFS-DN50 WATERMETER DN15 CHECK VALVE |
CT |
Carton |
142 |
1601 |
3 |
3-5-2016 |
4-5-2016 |
GUDANG 2 |
|
GE.E1098;GE.LO; |
| LCL01351/16 |
PT.JATIDIRI TRANS |
CNSHK |
NORDCLAIRE
N002 |
19-4-2016 |
CAIU3117918 |
20 |
YMLM172782 |
JICT |
RAYA |
008117
20-4-2016 |
001616
18-4-2016 |
0290 |
LSGZEL16040003
5-4-2016 |
3174 |
PARTNER SAUDARA |
ITEM NO: PI160305 DESCRIPTION: MACHINE SCREW ATTEN: EDI PARTNER TEL: +62818510743 ADDRESS: INDONESIA |
10 CARTONS FLAT HEAD PHILIPS MACHINE SCREW M6*30 |
CT |
Carton |
10 |
155.33 |
0.09 |
20-4-2016 |
20-4-2016 |
GUDANG 2 |
|
G2.H1036; |
| LCL01399/16 |
PT. JAKARTA MARINA LOGISTIK |
CNSHA |
CAPE MELVILLE
016N |
18-4-2016 |
YMLU8744770 |
40 |
YMLN927934 |
JICT |
RAYA |
008064
19-4-2016 |
001594
16-4-2016 |
0498 |
HTJAK160446716
11-4-2016 |
3174 |
PT. AISAN NASMOCO INDUSTRI |
HTJAK160446716 |
FLOAT FOR LIQUID MEASURING |
PX |
Pallet |
1 |
145 |
1.65 |
20-4-2016 |
20-4-2016 |
GUDANG 1 |
|
G1.S1044; |
| LCL01226/16 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP HONOUR, KM
126E |
12-4-2016 |
CTPU9718282 |
40 |
CTP10237624 |
PLDC |
RAYA |
007782
14-4-2016 |
001508
11-4-2016 |
0043 |
GPKGJKTD1600144
8-4-2016 |
3179 |
ANJANA COLLECTION |
NOER CHOLIS MAIRIZAL C/O ANJANA COLLECTION THAMRIN CITY, LT 5 BLOK B2 NO. 8 & 9, WADUK MELATI, TANAH ABANG JAKARTA PUSAT, INDONESIA H/P: 0813 1012 3881 0813 1863 3038 |
STC: CLOTHING REJECT - MANSET BAJU & INNER HIJAB |
BL |
Bale, compressed |
6 |
420 |
1.8 |
15-4-2016 |
15-4-2016 |
GUDANG 1 |
|
GE.D2037;GE.D20 |
| LCL01003/16 |
PT. SOLUSI EXPRESS LOGISTICS |
TWKHH |
PRINCESS OF LUCK
N107 |
29-3-2016 |
WHLU2912636 |
20 |
|
JICT |
RAYA |
006293
30-3-2016 |
001297
28-3-2016 |
0190 |
KAJKT16033058B
21-3-2016 |
3194 |
PT. HOLICINDO DASA ANUGERAH INTERNATIONAL TRADE CO., LTD. |
PT. HOLICINDO DASA ANUGERAH INTERNATIONAL TRADE CO., LTD NO. 1-2 MADE IN TAIWAN |
CAKE POWDER |
PX |
Pallet |
2 |
1569.75 |
4.63 |
30-3-2016 |
31-3-2016 |
GUDANG 1 |
|
G1.S3LO; |
| LCL00775/16 |
PT. PELANGI INTERNATIONAL LOGISTICS |
CNSHA |
MV.VIRA BHUM
1603N |
13-3-2016 |
TEMU6781950 |
40 |
|
KOJA |
RAYA |
004972
14-3-2016 |
001049
12-3-2016 |
0363 |
EURFL16208819JKT
3-3-2016 |
3209 |
PT.Wijaya Karya Komponen Beton |
N/M |
UNI TEMPLATE NAME PLATE O-RING |
CT |
Carton |
1 |
163 |
0.8 |
16-3-2016 |
16-3-2016 |
GUDANG 1 |
|
G2.LO; |
| LCL00791/16 |
PT. CARE LOGISTINDO |
CNXGG |
MV. HANJIN INDONESIA
0021E |
13-3-2016 |
DRYU9333828 |
40 |
|
KOJA |
RAYA |
004946
14-3-2016 |
001053
12-3-2016 |
0306 |
SB16020126
1-3-2016 |
3209 |
PT. GONDOLA ALTA FORTUNA |
JUXINGSTEEL001 150*150*7*10MM 200*100*5.5*8MM |
SQUARE STEEL PIPE HOT ROLLED H BEAM |
PK |
Package |
11 |
10107 |
13.1 |
15-3-2016 |
16-3-2016 |
GUDANG 1 |
|
LU; |
| LCL00755/16 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
NYK FUSHIMI
032N |
12-3-2016 |
MCBU1467007 |
20 |
|
JICT |
RAYA |
004999
14-3-2016 |
001050
12-3-2016 |
1367 |
EFS20160110029
22-1-2016 |
3210 |
EF ENGLISH FIRST RAWAMANGUN |
N/M |
PPED IN PLASTIC BAGS INDIVIDUALLY. -3 BANKETS |
PK |
Package |
10 |
250 |
2 |
15-3-2016 |
15-3-2016 |
GUDANG 1 |
|
G1.V2035; |
| LCL00793/16 |
PT. CARE LOGISTINDO |
USLAX |
AVA D
045W |
12-3-2016 |
OOLU8329432 |
40 |
|
KOJA |
RAYA |
004940
14-3-2016 |
001042
11-3-2016 |
0101 |
DET/JKT/D02896
15-2-2016 |
3210 |
PT FORUM INDONESIA |
PO# 001-16 |
24 PIECES OFFICE FURNITURE AES ITN : X20160127462571 HTS :940190 |
SI |
Skid |
2 |
329 |
7.14 |
15-3-2016 |
15-3-2016 |
GUDANG 1 |
|
G1.U3LO; |
| LCL00398/16 |
PT. CARE LOGISTINDO |
CNSHA |
NORTHERN VOLITION
1601N |
10-2-2016 |
HDMU6816061 |
40 |
|
JICT |
RAYA |
002893
11-2-2016 |
000556
9-2-2016 |
0655 |
MLCWPVG16020328
2-3-2016 |
3242 |
PT KIDO JAYA II |
PO#:19725 JOB#:19725 |
1 PALLETS STC : CROTCH STICKER KNIFE CUT HYGIENIC LINERS (LINING FABRIC) 1 PALLET CONSIST OF 20 CARTONS |
PX |
Pallet |
1 |
173 |
0.6 |
12-2-2016 |
12-2-2016 |
GUDANG 1 |
|
GE.A1044; |
| LCL00185/16 |
PT. ARDIRATAMA MANDIRI |
HKHKG |
MV. EVER PRIDE
188W |
15-1-2016 |
DRYU2584987 |
20 |
|
MAL0 |
RAYA |
001046
18-1-2016 |
000168
14-1-2016 |
0284 |
WTHK16010229
10-1-2016 |
3267 |
CV. ANUGERAH CAHAYA BERSAUDARA |
N/M |
ICE SNOW MACHINE |
PX |
Pallet |
2 |
200 |
1.33 |
18-1-2016 |
18-1-2016 |
GUDANG 2 |
|
G2.I1151; |
| LCL00101/16 |
PT. CARE LOGISTINDO |
CNXGG |
HANJIN MEXICO
0027E |
10-1-2016 |
KKTU7711195 |
20 |
|
KOJA |
RAYA |
000577
11-1-2016 |
000107
9-1-2016 |
0398 |
TG1615120201
30-12-2015 |
3273 |
ATTN: JINJIANHONG |
N/M |
CAR FOOT MAT |
CT |
Carton |
3 |
250 |
2.16 |
12-1-2016 |
12-1-2016 |
GUDANG 1 |
|
GE.E1066;GE.LO; |
| LCL04347/15 |
PT. SOLUSI EXPRESS LOGISTICS |
INNSA |
CTP GOLDEN KM.
258E |
22-12-2015 |
TEXU2580648 |
20 |
|
PLDC |
RAYA |
022505
23-12-2015 |
005245
21-12-2015 |
0021 |
AWS/MUM/MAK/002426
30-11-2015 |
3288 |
KOPERASI JAYA AGUNG, |
01 BUNDLE |
26602 DT: 16/11/2015 |
BE |
Bundle |
1 |
27.2 |
0.01 |
26-12-2015 |
28-12-2015 |
GUDANG 1 |
|
GE.LO; |
| LCL04273/15 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
HAMMONIA SAPPHIRE
017N |
12-12-2015 |
TCKU1517616 |
20 |
|
JICT |
RAYA |
021751
14-12-2015 |
005092
11-12-2015 |
1398 |
EFS20150910407
10-12-2015 |
3301 |
MR HANY ZAKI |
84 PACKAGES MR.HANY ZAKI |
84 PACKAGES USED PERSONAL EFFECTS |
PK |
Package |
84 |
1100 |
6 |
15-12-2015 |
15-12-2015 |
GUDANG 1 |
|
G1.V2034;G1.V20 |
| LCL03939/15 |
PT.Pelangi Bahari Anugerahtama |
JPNGY |
HAMMONIA SAPPHIRE
016N |
14-11-2015 |
TCNU9883370 |
40 |
|
JICT |
RAYA |
019672
16-11-2015 |
004662
13-11-2015 |
0729 |
NGJK6939295G
4-11-2015 |
3329 |
PT TECOMA DWI JAYA |
J344-007 TDJ MADE IN JAPAN C/NO.1 |
THERMOCOUPLE INK PAN INK TAP SEAL PACKING |
CS |
Case |
1 |
370 |
5.08 |
17-11-2015 |
17-11-2015 |
GUDANG 1 |
|
GE.LO; |
| LCL03862/15 |
PT. CARE LOGISTINDO |
SGSIN |
MV. AVA D
027W |
7-11-2015 |
OOLU9724597 |
40 |
|
KOJA |
RAYA |
019412
11-11-2015 |
004541
6-11-2015 |
0122 |
150215000321
12-10-2015 |
3334 |
STAI IMAM SYAFIL |
150215000321 |
1PLT, S.T.C.: QURAN BOOKS ONE PALLET (10 BOXES) TOTAL 200 BOOKS |
PX |
Pallet |
1 |
300 |
1 |
12-11-2015 |
12-11-2015 |
GUDANG 1 |
|
GE.E1146; |
| LCL03768/15 |
PT. CARE LOGISTINDO |
SGSIN |
HANJIN ARGENTINA
0025E |
1-11-2015 |
HJCU1928434 |
40 |
|
KOJA |
RAYA |
018715
2-11-2015 |
004450
31-10-2015 |
0316 |
100115005913
14-10-2015 |
3343 |
MS. WULANDARI BINTI SURIPIN |
F.MIRALI |
3 BAG(S), S.T.C.: 3 PACKAGES USED PERSONAL EFFECT (CLOTHING, PERFUMES, ETC) |
BG |
Bag |
3 |
85 |
0.51 |
3-11-2015 |
3-11-2015 |
GUDANG 1 |
|
GE.E1045; |
| LCL03759/15 |
PT. CARE LOGISTINDO |
MYPKG |
APL DENVER
139E |
30-10-2015 |
WHLU5566429 |
40 |
|
JICT |
RAYA |
018670
2-11-2015 |
004427
29-10-2015 |
0612 |
KLSE0035193
26-10-2015 |
3344 |
SUKMA SHAMBADA |
KERRY INGREDIENTS ( M ) SDN BHD |
TO SB CREAM OF CHICKEN SB MAYONNAISE SB THOUSAND ISLAND SB BLACK PEPPER POUCH SB FANCY MAYO |
PX |
Pallet |
1 |
87.87 |
0.2 |
2-11-2015 |
2-11-2015 |
GUDANG 1 |
|
GE.E1065; |
| LCL03728/15 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
MV.VIRA BHUM
1510N |
27-10-2015 |
TTNU3722622 |
20 |
|
|
RAYA |
018521
28-10-2015 |
004367
26-10-2015 |
0431 |
LSSHEL15100028
26-10-2015 |
3348 |
PT. MULIA ARTHA SUPPLINDO |
PT. MULIA ARTHA SUPILNDO |
GLOVES |
CT |
Carton |
40 |
380 |
2.69 |
29-10-2015 |
29-10-2015 |
GUDANG 1 |
SPPB PIB |
G2.I1108;G2.I11 |
| LCL03728/15 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
MV.VIRA BHUM
1510N |
27-10-2015 |
TTNU3722622 |
20 |
|
|
RAYA |
018521
28-10-2015 |
004367
26-10-2015 |
0433 |
GXSAG15103867
16-10-2015 |
3348 |
PT. MEGAMETAL PERDANA |
RECEIVER: MR. ALVIN |
ICECREAM MACHINE |
PK |
Package |
2 |
232 |
0.6 |
29-10-2015 |
29-10-2015 |
GUDANG 1 |
|
GE.C1033; |
| LCL03404/15 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP EAGLE KM.
137E |
22-9-2015 |
CTPU9717373 |
40 |
|
PLDC |
RAYA |
016498
28-9-2015 |
003827
21-9-2015 |
0017 |
GPKGJKTI1501428
19-9-2015 |
3378 |
PT. USRA TAMPI INDONESIA |
CONSIGNOR: UNIC TECHNOLOGY (M) SDN. BHD. CONSIGNEE: PT. USRA TAMPI INDONESIA. |
1 PALLET STC 8 BAGS ONLY PP PLASTIC RESIN (SAMPLE) PP+10%TALC HB BLACK UV GRADE (5 BAGS x 20KGS) PP+20%TALC HB GREY UV GRADE (2 BAGS x 20KGS) PP+20%TALC HB GREY UV GRADE (1 BAG x 10KGS) |
PX |
Pallet |
1 |
152.97 |
0.24 |
29-9-2015 |
29-9-2015 |
GUDANG 1 |
|
G2.H1044; |
| LCL03307/15 |
PT. CARE LOGISTINDO |
CNSHA |
CORDELIA
1501N |
21-9-2015 |
GESU1127530 |
20 |
|
JICT |
RAYA |
016094
22-9-2015 |
003813
19-9-2015 |
0824 |
SHAJKT5124886V
12-9-2015 |
3384 |
CV. SINAR MITRAJAYA LESTARI |
N/M |
XZYME HSAL 25,000U/ML, LIQUID,30KGS PACKED IN 30KGS/DRUM TEXZYME HSAL 18,0000U/ML,LIQUID,30KGS PACKED IN 30KGS/DRUM TOTAL 120KGS IN 7 DRUMS IN 1 PALLET |
PX |
Pallet |
1 |
130.5 |
0.7 |
23-9-2015 |
23-9-2015 |
GUDANG 1 |
|
G1.U1031; |
| LCL03306/15 |
PT. CARE LOGISTINDO |
CNNGB |
CORDELIA
1501N |
21-9-2015 |
TEMU2467643 |
20 |
|
JICT |
RAYA |
016128
22-9-2015 |
003813
19-9-2015 |
0235 |
GLNL15090752
13-9-2015 |
3384 |
PT. MANOV HANDLING INDONESIA |
PT. MANOV INDONESIA |
3 CASES STC : TRACTION MACHINE ELEVATOR COMPONENTS |
CS |
Case |
3 |
965 |
1.54 |
23-9-2015 |
23-9-2015 |
GUDANG 1 |
|
GE.D1051;GE.D10 |
| LCL03272/15 |
PT. PELANGI INTERNATIONAL LOGISTICS |
HKHKG |
KMTC SHANGHAI
1512N |
15-9-2015 |
SEGU1646247 |
20 |
|
KOJA |
RAYA |
015814
16-9-2015 |
003730
14-9-2015 |
0223 |
GLZSL1508188
10-9-2015 |
3389 |
PT.CAHAYA LIMA ABADI |
CFZ150A |
10 PALLETS STC: DEHUMIDFIER ED-150D 220V/50HZ R22 HSCD:8418612090 |
PX |
Pallet |
10 |
1360 |
7.53 |
17-9-2015 |
18-9-2015 |
GUDANG 1 |
|
GE.LO; |
| LCL03063/15 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
MV AS TAMINA
012N |
29-8-2015 |
NYKU4961685 |
40 |
|
KOJA |
RAYA |
014646
31-8-2015 |
003493
28-8-2015 |
0233 |
10357-1-O-91054
1-8-2015 |
3406 |
MR. MUHAMMAD FACHRIZAL SINAGA |
MR. MUHAMMAD FACHRIZAL SINAGA INDONESIA |
STC: USED BOOKS (NO COMMERCIAL VALUE). (BOOKS+ONE BOOK DIVIDER) HS CODE: 9905 NDR 3 |
PX |
Pallet |
1 |
466 |
1.54 |
1-9-2015 |
1-9-2015 |
GUDANG 1 |
|
GE.E1075; |
| LCL03058/15 |
PT. RERA BERKAH MANDIRI |
MYPKG |
YM INITIATIVE
137S |
27-8-2015 |
MAGU5541450 |
40 |
|
PLDC |
RAYA |
014582
31-8-2015 |
003459
27-8-2015 |
0190 |
MYPKG00701567
23-8-2015 |
3407 |
GARDEN ICE RINK (INDONESIA) |
ER ENTERPRISE No 6 & 6A, Jalan SS3/31 University Garden 47300 Petaling Jaya Selangor Darul Ehsan. No Tel: 03 - 7877 7070 (BOX NO 1) (BOX NO 2) (BOX NO 3) |
STC: COIN BOX & ETC |
BX |
Box |
3 |
115.18 |
1 |
31-8-2015 |
31-8-2015 |
GUDANG 2 |
|
G1.H2057; |
| LCL03006/15 |
PT. PRATAMA GEMILANG MANDIRI |
CNTAO |
HS OCEANO
014QAN |
27-8-2015 |
CMAU4165575 |
40 |
|
JICT |
RAYA |
014503
28-8-2015 |
003455
26-8-2015 |
0179 |
QDJKT15080007
14-8-2015 |
3409 |
CROSSFIT EQUATOR |
NPZ150731 |
EXERCISE EQUIPMENT |
PK |
Package |
21 |
990 |
1 |
29-8-2015 |
29-8-2015 |
GUDANG 2 |
|
GE.D1055;GE.D20 |
| LCL02914/15 |
PT.GLOBELINK SEA AND AIR FREI |
CNNGB |
DELOS WAVE
1502N |
18-8-2015 |
CNSU2035828 |
20 |
|
JICT |
RAYA |
013918
19-8-2015 |
003316
17-8-2015 |
0633 |
EURFLB1572768JKT
11-8-2015 |
3418 |
H.GAMAY. |
N/M |
STC: SCARF |
BG |
Bag |
3 |
300 |
1 |
20-8-2015 |
20-8-2015 |
GUDANG 1 |
|
GE.D2046; |
| LCL02838/15 |
PT. SOLUSI EXPRESS LOGISTICS |
MYPKG |
CTP EAGLE KM.
132E |
10-8-2015 |
EOLU4969128 |
40 |
|
PLDC |
RAYA |
013416
11-8-2015 |
003209
10-8-2015 |
0126 |
PKLJKT1508/032
6-8-2015 |
3426 |
PT MEXCHEM TECHNIK INDONESIA |
PT MEXCHEM TECHNIK INDONESIA |
1 PALLET SAID TO CONTAIN:- (3 PACKAGES) DIETHANOLISOPROPANOLAMINE 85% LOT NO: 28605 HS CODE: 3824 4000 |
PX |
Pallet |
1 |
670 |
1.3 |
12-8-2015 |
12-8-2015 |
GUDANG 1 |
SPPB PIB |
G1.X1011; |
| LCL02632/15 |
PT. SOLUSI EXPRESS LOGISTICS |
SGSIN |
MV. WANHAI 171
169S |
28-7-2015 |
BSIU2099775 |
20 |
|
MAL0 |
RAYA |
012500
30-7-2015 |
003025
28-7-2015 |
0395 |
AWSJKT30207
26-7-2015 |
3438 |
IGAWARA INDUSTRIAL SERVICE AND TRADING PTE LTD JAKARTA BRANCH |
IGAWARA-JAKARTA BRANCH GEDUNG ANTAM OFFICE PARK |
5 CARTONS SAID TO CONTAIN : FIVE CARTONS OF BROCHURE |
CT |
Carton |
5 |
72 |
0.08 |
31-7-2015 |
31-7-2015 |
GUDANG 1 |
|
G2.H1055; |
| LCL02491/15 |
PT. KN SIGMA TRANS |
SGSIN |
MV. SINAR SUMBA
355S |
13-7-2015 |
SIKU3085701 |
20 |
|
MAL0 |
RAYA |
012001
22-7-2015 |
002924
14-7-2015 |
0163 |
4352-0633-506.012
26-6-2015 |
3446 |
PT.XINGANG FORMWORK INDONESIA OFFICE |
XINGANG |
FORMWORK SYSTEM(SAMPLE) HS CODE 848060000 |
PK |
Package |
4 |
2350 |
6.1 |
23-7-2015 |
23-7-2015 |
GUDANG 1 |
|
G2.H3LO;G2.J116 |
| LCL02396/15 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
NYK FUSHIMI
023N |
4-7-2015 |
NYKU2941484 |
20 |
|
JICT |
RAYA |
011419
7-7-2015 |
002794
4-7-2015 |
0473 |
BLRJKT150700124
1-7-2015 |
3461 |
PT. KYORAKU KANTO MOULD INDONESIA |
N/M |
6762 HS CODE-39269099 |
BX |
Box |
4 |
1065 |
3.02 |
8-7-2015 |
8-7-2015 |
GUDANG 1 |
|
GE.B1023;GE.B10 |
| LCL02218/15 |
PT.JATIDIRI TRANS |
TWKHH |
UNI PACIFIC
212E |
23-6-2015 |
BMOU4107956 |
40 |
|
JICT |
RAYA |
010609
24-6-2015 |
002595
22-6-2015 |
0079 |
JK1506631
15-6-2015 |
3474 |
GARUDA SAKTI ENGINEERING |
SHENG MA ELECTRIC CO., LTD NO.1, ALLEY 2, LANE 145, YI LIN RD, REN DE DISTRICT, TAINAN ITEM: TEMPERATURE CONTROLLER C/NO./PCS MADE IN TAIWAN |
TEMPERATURE CONTROLLER |
CT |
Carton |
2 |
29 |
0.13 |
25-6-2015 |
25-6-2015 |
GUDANG 2 |
|
G2.H1025; |
| LCL02006/15 |
PT. CARE LOGISTINDO |
USLAX |
NYK FUSHIMI
022N |
7-6-2015 |
TCKU2677590 |
20 |
|
JICT |
RAYA |
009453
8-6-2015 |
002351
6-6-2015 |
0439 |
CHI/JKT/D07364
8-5-2015 |
3490 |
VITRA FRESH PTE LTD |
CHI/JKT/D07364 |
1 PLT S.T.C (5 BOXES) PLASTIC DIMS:123X40X36 IN SHIPMENT REFERENCE NO:N04D15EX13761 |
PX |
Pallet |
1 |
170.55 |
2.96 |
9-6-2015 |
9-6-2015 |
GUDANG 1 |
|
G2.J1126; |
| LCL01811/15 |
PT. CARE LOGISTINDO |
CNSHK |
OOCL AUSTRALIA
131N |
27-5-2015 |
OOLU1397543 |
20 |
|
KOJA |
RAYA |
008786
27-5-2015 |
002168
26-5-2015 |
0546 |
S00045673
20-5-2015 |
3502 |
ALCON PHARMACEUTICALS LTD C/ - PT. NOVARTIS INDONESIA |
I/2014 CODE: 36 PCS/CTN CARTON NO. #14~16 Of #16 ORIGIN: CHINA SIDE MARK N.W.: 13.7 KGS G.W.: 14.7 KGS MEAS.: 2.70 CUFT |
16 CARTON (S) 13 CTNS - EDUCATIONAL ITEM - EYE MODEL (A610-B) 3 CTNS - EDUCATIONAL ITEM - IOL BOX SET (A611-B) |
CT |
Carton |
16 |
200 |
1.11 |
28-5-2015 |
28-5-2015 |
GUDANG 1 |
|
G2.J1128; |
| LCL01718/15 |
PT.JATIDIRI TRANS |
TWKHH |
LOUDS ISLAND
042N |
18-5-2015 |
YMLU8701530 |
40 |
|
JICT |
RAYA |
008200
18-5-2015 |
002038
16-5-2015 |
0621 |
JK1505020
13-5-2015 |
3511 |
PT. JFERCO JAKARTA |
JFERCO/UE-328/SEACARGO P5J86NA-38 MADE IN TAIWAN R.O.C. |
SLITTER KNIVES |
EE |
Case, with pallet base, wooden |
1 |
9 |
0.04 |
19-5-2015 |
19-5-2015 |
GUDANG 2 |
|
G2.H1045; |
| LCL01726/15 |
PT. RERA BERKAH MANDIRI |
THLCH |
SITC HAIPHONG
1506S |
15-5-2015 |
TEMU3230255 |
20 |
|
JICT |
RAYA |
|
002009
14-5-2015 |
0217 |
EGQ15050022
12-5-2015 |
3511 |
PT. GAMA TRITUNGGAL PRATAMA |
PT. GAMA TRITUNGGAL PRATAMA INDONESIA NO. 1-3 INV.NO. FOC-14/2015 MADE IN THAILAND |
SAID TO CONTAIN :- SPARE PARTS OF SHOT BLASTING MACHINE EXHAUST FAN 6" STEEL PLATE RUBBER LINER INVOICE NO. FOC-14/2015 |
PK |
Package |
3 |
66 |
1 |
19-5-2015 |
19-5-2015 |
GUDANG 2 |
|
G2.G1103; |
| LCL01613/15 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
BARDU
003S |
9-5-2015 |
OOLU8283901 |
40 |
|
KOJA |
RAYA |
|
001924
8-5-2015 |
0151 |
GMUNJKTD500026
10-4-2015 |
3518 |
MOHAMMED ABDUL RAYHMAN |
17 WOODEN CRATES |
: TM 01/2015, DATE: APRIL 1, 2015 |
CR |
Crate |
17 |
1649 |
4.17 |
12-5-2015 |
12-5-2015 |
GUDANG 1 |
|
GE.E1134;GE.E11 |
| LCL01337/15 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL OAKLAND
077W |
17-4-2015 |
FSCU9087335 |
40 |
|
JICT |
RAYA |
|
001589
16-4-2015 |
0384 |
GPKGJKTD500612
14-4-2015 |
3539 |
CITRA AGUNG PERKASA |
AAI # 1-11 |
STC: 10 CARTONS OF MAQUI PLUS 1 CARTON OF MAQUI PLUS SHOT GLASS |
CT |
Carton |
11 |
99 |
0.38 |
21-4-2015 |
21-4-2015 |
GUDANG 1 |
|
GE.C1038; |
| LCL01321/15 |
PT.GLOBELINK SEA AND AIR FREI |
CNNGB |
TIGER
005S |
16-4-2015 |
BSIU2585421 |
20 |
|
JICT |
RAYA |
|
001570
15-4-2015 |
0065 |
GLNL15033187
9-4-2015 |
3542 |
CV.ARTHA SURYA ANUGRAH |
RMART |
WATT-HOUR METERS |
PX |
PALLET |
1 |
99 |
0.3 |
18-4-2015 |
18-4-2015 |
GUDANG 1 |
|
G2.H1054; |
| LCL01285/15 |
PT.JATIDIRI TRANS |
TWKHH |
CALEDONIAN EXPRESS
001S |
13-4-2015 |
BMOU4062276 |
40 |
|
JICT |
RAYA |
|
001511
11-4-2015 |
0704 |
TTXJKT1540003
7-4-2015 |
3546 |
PT. MYOTA SEIKI |
MYOTA SEIKI (IN DIA.) JAKARTA S/O: C/NO: MADE IN TAIWAN |
PRECISION ELECTRON DRILLING AND TAPPING MACHINE |
DB |
DB/Crate,multiple layer,wooden |
1 |
132 |
0.38 |
14-4-2015 |
14-4-2015 |
GUDANG 2 |
|
G2.J1161; |
| LCL01015/15 |
PT. PRATAMA GEMILANG MANDIRI |
HKHKG |
KMTC PORTKELANG
1504W |
24-3-2015 |
TEMU4181710 |
20 |
|
KOJA |
RAYA |
|
001207
23-3-2015 |
0224 |
UOHKG1045891
18-3-2015 |
3565 |
PT. DELTA RAYA SEJAHTERA |
SS-CT-AV2 |
HULK BUSTER CUP TOPPER |
CT |
Carton |
102 |
785.4 |
3.43 |
26-3-2015 |
26-3-2015 |
GUDANG 2 |
|
G2.J1125;G2.J11 |
| LCL00834/15 |
PT.Pelangi Bahari Anugerahtama |
JPUKB |
NORTHERN GENERAL
007S |
7-3-2015 |
NYKU5991391 |
40 |
|
JICT |
RAYA |
|
000948
6-3-2015 |
1145 |
TYJK2088429
25-2-2015 |
3581 |
PT. ARUMDALU BELITUNG ISLAND |
(OISHI) APR C/NO 1 MADE IN JAPAN #EX-2014514 |
IMABARI BRAND TOWELS 60X80CM HIBINO KODUE BATH ROBE FREE SIZE BLUE LINEX6 RED LINE X6 INVOICE NO EX-2014514 |
CT |
Carton |
1 |
35 |
0.27 |
10-3-2015 |
10-3-2015 |
GUDANG 1 |
|
G1.S1015; |
| LCL00749/15 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
WAN HAI 502
062W |
27-2-2015 |
MAXU6242432 |
40 |
|
JICT |
RAYA |
|
000835
27-2-2015 |
0434 |
GPKGJKTA503536
24-2-2015 |
3588 |
PT. FUTSALWORKS NUSANTARA PRATAMA |
ALLWORKS THE SPORTS DISTRIBUTION COMPANY CARTON NO : 1-36 AND KELME |
STC: 73 CTNS SPORT SHOES GREY, ELECTRIC ORANGE (957) IBIZA, YELLOW (151) CUP INDOOR PRO 11, BLACK (026) KELME STAR FREE, TURQUOISE (212) STAR 360 EVO. LIME (402) |
CT |
Carton |
73 |
900 |
8.4 |
3-3-2015 |
3-3-2015 |
GUDANG 1 |
|
G2.H2087;G2.H10 |
| LCL00709/15 |
PT. CARE LOGISTINDO |
CNNGB |
TS SINGAPORE
15002S |
25-2-2015 |
GESU4723466 |
40 |
|
JICT |
RAYA |
|
000791
24-2-2015 |
0490 |
NGBJKT5550748V
17-2-2015 |
3592 |
IRWIN SAPUTRA |
PAPER PLUS PT. PAPERPLUS INDOTAMA |
10 CARTONS STC: STICKY NOTES |
CT |
Carton |
10 |
310 |
0.55 |
27-2-2015 |
27-2-2015 |
GUDANG 1 |
|
GE.E1148; |
| LCL00686/15 |
PT. PRATAMA GEMILANG MANDIRI |
TWKEL |
RACHA BHUM
065S |
23-2-2015 |
CAXU8235833 |
40 |
|
JICT |
RAYA |
|
000754
21-2-2015 |
0312 |
KEJK-15020001
23-2-2015 |
3595 |
CHEN, YI-KENG |
GOGET (IN DIA.) P/NO.1 TAIWAN R.O.C. |
USED HOUSEHOLD GOODS & PERSONAL EFFECTS |
PX |
PALLET |
1 |
996 |
7.24 |
24-2-2015 |
24-2-2015 |
GUDANG 1 |
|
GE.LO; |
| LCL00459/15 |
PT.GLOBELINK SEA AND AIR FREI |
PHMNL |
JINYUNHE
QJE283S |
7-2-2015 |
PCIU1036543 |
20 |
|
JICT |
RAYA |
|
000505
6-2-2015 |
0145 |
OALC0115-740L/JKT
28-1-2015 |
3606 |
PT.BASKARA AYUBRHAMA AGUNGUTAMA |
N/M |
STC: COW WH WETBLUE NATIVE FULL SUBSTANCE |
BX |
BOXES |
1 |
80.5 |
1 |
12-2-2015 |
13-2-2015 |
GUDANG 1 |
|
GE.A1053; |
| LCL00423/15 |
PT. PRATAMA GEMILANG MANDIRI |
TWKHH |
RACHA BHUM
064S |
2-2-2015 |
YMLU3072306 |
20 |
|
JICT |
RAYA |
|
000420
31-1-2015 |
0285 |
150123KEEJKT
2-2-2015 |
3615 |
PT. BANGUN MEGAH MANDIRI PROPERTINDO |
39 E-BIKE CITY LOVER ELECTRIC BIKE
N.W:18.0KG
G.W:22.0KG
MEAS:8.9/CTN
MADE IN TAIWAN
C/NO.1 OF 2 |
ELECTRIC BIKE |
CT |
Carton |
2 |
44 |
0.56 |
4-2-2015 |
4-2-2015 |
GUDANG 1 |
|
GE.E1147; |
| LCL00297/15 |
PT. RERA BERKAH MANDIRI |
THBKK |
CAPE FERROL
085S |
24-1-2015 |
NYKU4947250 |
40 |
|
KOJA |
RAYA |
|
000310
23-1-2015 |
0384 |
BKKJKT-051029
19-1-2015 |
3622 |
PT. SINAR SAGO MAS |
PT. SINAR SAGO |
MODIFIED TAPIOCA STARCH - FOOD STARCH PREPARARTION |
PX |
Pallet |
1 |
186.76 |
1 |
27-1-2015 |
28-1-2015 |
GUDANG 2 |
|
G1.U1024; |
| LCL00137/15 |
PT. RERA BERKAH MANDIRI |
MYPKG |
APL DENVER
126W |
6-1-2015 |
FCIU9167365 |
40 |
|
JICT |
RAYA |
|
000098
8-1-2015 |
0449 |
S01753789
6-1-2015 |
3636 |
PT. BAN PRIMA INDONESIA |
PT. BAN PRIMA INDONESIA |
2 PLASTIC PALLETS STC: - 10 PCS TYRES (SAMPLE FOR TESTING PURPOSE OF NO COMMERCIAL VALUE) |
PX |
Pallet |
2 |
728.5 |
4.31 |
14-1-2015 |
14-1-2015 |
GUDANG 1 |
|
GE.LO;GE.D1012; |
| LCL00080/15 |
PT. RERA BERKAH MANDIRI |
SGSIN |
KOTA HARMUNI
HNI735 |
7-1-2015 |
NYKU3498025 |
20 |
|
JICT |
RAYA |
|
000059
6-1-2015 |
0197 |
PENJKT004049
27-12-2014 |
3641 |
HENRY KOESWADI |
HENRY KOESWADI C/NO.1-2 |
2 CRATES SAID TO CONTAIN:- 2 CRATES OF GRINDER MACHINE FOR KITCHEN USED |
CR |
Crate |
2 |
145 |
0.82 |
9-1-2015 |
9-1-2015 |
GUDANG 2 |
|
G2.H2033; |
| LCL00010/15 |
PT. CARE LOGISTINDO |
BEANR |
YM UNITY
0051E |
4-1-2015 |
TCLU2295568 |
20 |
|
KOJA |
RAYA |
|
000023
3-1-2015 |
0188 |
SAFG417178
2-12-2014 |
3644 |
PT FIRMENICH INDONESIA |
82980857/2 82958836/3 SHIPMENT 1163518 |
1 PALLET SLAC 2 BOXES + 3 JERRICANS ACID C 8 REDIST, CAUSTIC SODA IN UN 1824, CLASS 8 |
PX |
Pallet |
1 |
85.29 |
0.14 |
6-1-2015 |
6-1-2015 |
GUDANG 1 |
|
G1.U1028; |
| LCL00004/15 |
PT. RERA BERKAH MANDIRI |
SGSIN |
NORDLION
016S |
2-1-2015 |
OBLU4051899 |
40 |
|
JICT |
RAYA |
|
005436
31-12-2014 |
0121 |
802014110297
1-12-2014 |
3645 |
VOTUM SEBASTIAN PT.DONA ATELIER |
A.GRATACOS |
S.T.C. TEXTILE - JACQUARD BEIGE - JACQUARD VERDE - JACQUARD AZUL - FANTASIA DORADO - FANTASIA VERDE - PARIS PIEDRA - PARIS GRIS - PARIS NEGRO - PARIS ULTRAMAR |
RO |
Roll |
4 |
95 |
0.55 |
5-1-2015 |
5-1-2015 |
GUDANG 2 |
|
G2.H1038; |
| LCL03383/14 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
OOCL TAICHUNG
211E |
27-12-2014 |
OOLU8083631 |
40 |
|
KOJA |
RAYA |
|
005373
27-12-2014 |
0081 |
8022433-32
1-12-2014 |
3650 |
SUKSES AUTO SUPPLIER |
SUKSES AUTO SUPPLIER |
STC: 4 PIECES AUTOMOTIVE ACCESSORIES |
PX |
Pallet |
1 |
100 |
2.26 |
30-12-2014 |
31-12-2014 |
GUDANG 1 |
|
GE.LO; |
| LCL03372/14 |
PT. JAKARTA MARINA LOGISTIK |
CNSHA |
HANJIN QINGDAO
1406S |
24-12-2014 |
CRXU1967729 |
20 |
|
JICT |
RAYA |
|
005331
24-12-2014 |
0309 |
CMSSH14120628
13-12-2014 |
3651 |
PT. MEGAMETAL PERDANA |
N/M |
SHOW CASE |
EE |
Case with pallet base,wooden |
10 |
760 |
8.67 |
30-12-2014 |
30-12-2014 |
GUDANG 1 |
|
GE.C1011;GE.C10 |
| LCL03388/14 |
PT. CARE LOGISTINDO |
BEANR |
HANJIN TURKEY
0018E |
28-12-2014 |
HJCU8308076 |
20 |
|
KOJA |
RAYA |
|
005377
27-12-2014 |
0184 |
SAFG417865
23-12-2014 |
3651 |
PT.FIRMENICH INDONESIA |
82958836/3 |
3 PACKAGES SLAC |
PK |
Package |
3 |
79.16 |
0.12 |
30-12-2014 |
30-12-2014 |
GUDANG 1 |
|
G1.U1022; |
| LCL03215/14 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
SRI LANKA
189W |
12-12-2014 |
APHU6344210 |
40 |
|
JICT |
RAYA |
|
005134
11-12-2014 |
0537 |
ATLJAK1443L13
2-11-2014 |
3665 |
PT. DWI PUTRADAYA SUKSES |
PAND-1008 MR RICKY SITORUS INDONESIA BD/JM CARGO RECEIPT |
MOTORCYCLE PARTS CODE: 8714.10.90.00 |
CR |
Crate |
2 |
272 |
1.87 |
16-12-2014 |
16-12-2014 |
GUDANG 1 |
|
G2.J1174;G2.J11 |
| LCL03199/14 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
ALDI WAVE
1404S |
10-12-2014 |
TCNU7718850 |
40 |
|
JICT |
RAYA |
|
005091
9-12-2014 |
0665 |
SSH114112426
3-12-2014 |
3670 |
PT EXPINDO DEPOT INTERNATIONAL |
N/M |
10PW/CASE(S) DISPLAY SHOWCASES |
CS |
CASE |
10 |
2015 |
10 |
11-12-2014 |
11-12-2014 |
GUDANG 1 |
|
G2.I1122;G2.H3L |
| LCL03121/14 |
PT. RERA BERKAH MANDIRI |
MYPKG |
APL SEOUL
064W |
5-12-2014 |
FSCU7774944 |
20 |
|
JICT |
RAYA |
|
005020
4-12-2014 |
0517 |
EXSE/JKT/14/12/001
1-12-2014 |
3671 |
PT. ESSENCE INDONESIA |
NMMBT-PO 4542237804 I/C # 43218491 PORT KLANG MALAYSIA |
1 WOODEN PALLET SAID TO CONTAIN: - 4 CARTON BOX @ 25KGS NETT 100KGS FLAVOR VEGETABLE 43218491 "RETURN CARGO" |
PX |
Pallet |
1 |
115 |
0.32 |
9-12-2014 |
10-12-2014 |
GUDANG 1 |
|
GE.A1038; |
| LCL03043/14 |
PT. RERA BERKAH MANDIRI |
THBKK |
CAPE FERROL
077S |
29-11-2014 |
NYKU5879000 |
40 |
|
KOJA |
RAYA |
|
004924
28-11-2014 |
0296 |
CSLJKT141100311
24-11-2014 |
3678 |
PT. JABAR MULIA ENGINEERING |
P.T. JABAR MULIA |
"SAID TO CONTAIN" NO COMMERCIAL VALLUE CONTROL BOX WINDING UNIT (INVOICE NO.UTE 2014/11 ) |
CS |
CASE |
2 |
286 |
1.28 |
3-12-2014 |
3-12-2014 |
GUDANG 1 |
|
GE.LO; |
| LCL03044/14 |
PT. RERA BERKAH MANDIRI |
MYPKG |
APL DOHA
058W |
29-11-2014 |
APZU3139806 |
20 |
|
JICT |
RAYA |
|
004916
27-11-2014 |
0575 |
HBL000868
25-11-2014 |
3679 |
PT. TANTO INTIM LINE DEPO PDI/UGD |
PT TANTO INTIM LINE DEPO PDI/UGD (UNTUK PT IRIAN BHAKTI MANDIRI JAYAPURA) |
189 CASES OF CARBONATED CANNED DRINK LABEL: 250ML SPARKLING BUAH MERAH |
PX |
Pallet |
2 |
1345.2 |
2.65 |
2-12-2014 |
2-12-2014 |
GUDANG 1 |
SPPB PIB |
G1.U1011;G1.U10 |
| LCL03016/14 |
PT. KN SIGMA TRANS |
DEHAM |
SINAR SUBANG
231 |
26-11-2014 |
HLXU6234836 |
40 |
|
JICT |
RAYA |
|
004884
26-11-2014 |
0360 |
0010-0633-410.079
25-10-2014 |
3683 |
PT. DUTA RANTAI MAS |
AB 788794 RG 6631197 |
DRIVE ELEMENTS |
CS |
CASE |
9 |
3832 |
6.39 |
28-11-2014 |
28-11-2014 |
GUDANG 1 |
|
GE.D2012;GE.D20 |
| LCL02923/14 |
PT. JAKARTA MARINA LOGISTIK |
CNSHA |
LOS ANDES BRIDGE
009S |
18-11-2014 |
KMTU7203543 |
20 |
|
JICT |
RAYA |
|
004774
18-11-2014 |
0524 |
HFS1411029
8-11-2014 |
3691 |
PT. RAYA GEMILANG ABADI |
TO RAYA FROM ODIN |
42" FLOOR STAND TOUCH LCD DIGITAL SIGNAGE (MODEL: DC420CLN) 42" FLOOR STAND TOUCH LCD DIGITAL SIGNAGE (MODEL: DC420CYD) |
PK |
Package |
2 |
330.5 |
2.43 |
20-11-2014 |
20-11-2014 |
GUDANG 1 |
|
GE.D2051; |
| LCL02906/14 |
PT. RERA BERKAH MANDIRI |
SGSIN |
JINYUNHE
277S |
15-11-2014 |
NYKU3689762 |
20 |
|
JICT |
RAYA |
|
004716
14-11-2014 |
0160 |
143914000944
28-10-2014 |
3693 |
K. ABDULLAH ABDURAHMAN |
K.A ABDURAHMAN, INDONESIA |
STC: HOUSE HOLD GOODS 3 SET ALUMINIUM VESSELS (FOR PERSONAL USE) SB NO 5697358 DT 24/10/2014 INV NO.7960 DT.06/10/2014 |
PX |
Pallet |
1 |
130 |
1.26 |
18-11-2014 |
18-11-2014 |
GUDANG 1 |
|
GE.E1135; |
| LCL02899/14 |
PT. PELANGI INTERNATIONAL LOGISTICS |
VEBLA |
NORTHERN GENERAL
003S |
15-11-2014 |
NYKU3134131 |
20 |
|
JICT |
RAYA |
|
004721
14-11-2014 |
0965 |
140403251/0202
18-10-2014 |
3693 |
SELVY SHERYL SEKEON |
1/1 LCL/LCL |
ACEITIS CAMPOLIVA EXTRA VIRGIN OLIVE OIL |
PX |
Pallet |
1 |
440 |
1.44 |
18-11-2014 |
18-11-2014 |
GUDANG 1 |
|
GE.E1103; |
| LCL02859/14 |
PT. CARE LOGISTINDO |
MYPKG |
YM INITIATIVE
115S |
22-10-2014 |
TRLU7171867 |
40 |
|
|
RAYA |
|
004337
21-10-2014 |
0229.0002 |
MYPKG337114A
23-10-2014 |
3697 |
PT NAMICOH INDONESIA COMPONENT |
- |
USED PALLETS |
PK |
Package |
4 |
452 |
9.65 |
13-11-2014 |
14-11-2014 |
GUDANG 1 |
|
G2.H1031; |
| LCL02782/14 |
PT. JAKARTA MARINA LOGISTIK |
TWKHH |
UNI-POPULAR
0586-205E |
4-11-2014 |
YMLU8147286 |
40 |
|
JICT |
RAYA |
|
004531
3-11-2014 |
0123 |
AFS-STPE141677
27-10-2014 |
3704 |
PT. BINA ANGKASA QQ CV. DELAPAN PUTRA MANDIRI |
PH-150/180/200 MADE IN TAIWAN P/NO.1 |
SYNTHETIC PAPER |
PX |
Pallet |
1 |
177.8 |
0.27 |
7-11-2014 |
7-11-2014 |
GUDANG 1 |
|
GE.C2026; |
| LCL02670/14 |
PT.JATIDIRI TRANS |
HKHKG |
KMTC PORT KELANG
1414S |
28-10-2014 |
TEMU7220194 |
40 |
|
KOJA |
RAYA |
|
004443
28-10-2014 |
0267 |
PHKJKT1410009
22-10-2014 |
3712 |
DR.VICTOR SUTANTO |
V.S. |
PLASTIC BOX |
CT |
Carton |
4 |
16.5 |
0.73 |
29-10-2014 |
30-10-2014 |
GUDANG 1 |
|
04; |
| LCL02582/14 |
PT. CARE LOGISTINDO |
SGSIN |
KAMALA
1414S |
24-10-2014 |
KMTU9293736 |
40 |
|
JICT |
RAYA |
|
004373
23-10-2014 |
0743 |
18098MMJKT330181
21-9-2014 |
3713 |
TREES SKATEBOARDS |
TREES SKATEBOARDS JAKARTA, INDONESIA |
1 SKID SLAC: 62 BOXES OF SKATEBOARDS NDR - 2 |
SI |
SKID |
1 |
90 |
0.37 |
29-10-2014 |
29-10-2014 |
GUDANG 1 |
|
G1.X1025; |
| LCL02649/14 |
PT. PELANGI INTERNATIONAL LOGISTICS |
CNSHA |
VIRA BHUM
1408S |
26-10-2014 |
SEGU4787254 |
40 |
|
KOJA |
RAYA |
|
004408
25-10-2014 |
0333 |
EURFL14T05270JKT
17-10-2014 |
3714 |
PT BUKAKA INTI AIRCON |
HVACR INDONESIA 2014 Exhibitor:Climaveneta Hall No/Stand No: B1&B2/F01 |
LEVITATED SPHERE WITH MAGNETISM FOR SOUVENIR |
CT |
Carton |
2 |
18 |
1 |
28-10-2014 |
28-10-2014 |
GUDANG 1 |
|
GE.A1047; |
| LCL02392/14 |
PT. RERA BERKAH MANDIRI |
MYPKG |
CTP GOLDEN
213E |
4-10-2014 |
CTPU9719756 |
40 |
|
PLDC |
RAYA |
|
004079
3-10-2014 |
0047 |
BNJKT1708648
30-9-2014 |
3733 |
PT DOWELL ANADRILL SCHLUMBERGER |
J450 PT DOWELL |
STC: 2_2_2 NITRILOTRIETHANOL |
PX |
Pallet |
2 |
1980 |
2.6 |
9-10-2014 |
9-10-2014 |
GUDANG 1 |
SPPB PIB |
GE.E1131; |
| LCL02353/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
HANJIN QINGDAO
002S |
1-10-2014 |
BMOU4124660 |
40 |
|
JICT |
RAYA |
|
004018
30-9-2014 |
0910 |
HDMUNXWB0569248J
24-9-2014 |
3739 |
PT.NUTRISI DEPOT INDONESIA |
BOTTLE 7008 |
32CTNS SHAKER BOTTLE |
CT |
Carton |
32 |
368 |
2.45 |
3-10-2014 |
3-10-2014 |
GUDANG 1 |
|
GE.C1027;GE.C10 |
| LCL02228/14 |
PT. CARE LOGISTINDO |
MYPKG |
CTP GOLDEN
211E |
15-9-2014 |
CTPU9723308 |
40 |
|
PLDC |
RAYA |
|
003781
15-9-2014 |
0078 |
MNCJKT4232133V
14-8-2014 |
3755 |
ALDI FEBRIYAN WICAKSANA |
2003956 WICAKSANA |
STC: CLOTHES,SHOES,BAGS & BOOKS PACKAGE 1 48.00X77.00X46.00 PACKAGE 2 51.00X62.00X62.00 |
BX |
BOXES |
2 |
64 |
0.3 |
17-9-2014 |
17-9-2014 |
GUDANG 1 |
|
04; |
| LCL02130/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
TS SINGAPORE
006S |
8-9-2014 |
DFSU7071165 |
40 |
|
JICT |
RAYA |
|
003659
6-9-2014 |
0309 |
HDMUNXWB0568366C
31-8-2014 |
3763 |
PT BVS INDONESIA |
BORNEO-CKP/MATA |
2CTNS PULSE LAVAGE SYSTEM |
CT |
Carton |
2 |
40 |
0.26 |
9-9-2014 |
9-9-2014 |
GUDANG 1 |
|
GE.A1067; |
| LCL02130/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
TS SINGAPORE
006S |
8-9-2014 |
DFSU7071165 |
40 |
|
JICT |
RAYA |
|
003659
6-9-2014 |
0310 |
HDMUNXWB0568366D
31-8-2014 |
3763 |
LINDA |
N/M |
30CARTONS TROUGH PLATE HOOK |
CT |
Carton |
30 |
644 |
1 |
9-9-2014 |
9-9-2014 |
GUDANG 1 |
|
04; |
| LCL01969/14 |
PT. RERA BERKAH MANDIRI |
MYPKG |
APL GUANGZHOU
103W |
22-8-2014 |
HCIU2105234 |
20 |
|
JICT |
RAYA |
|
003427
22-8-2014 |
0505 |
S01665923
18-8-2014 |
3777 |
PT.MAJU JAYA PLASINDO |
PT. MAJU JAYA PLASINDO JL.PERGUDANGAN PANTAI INDAH DADAP BLOX CN. 1-2 TENGERANG-INDONESIA +62 21 55956102/ +62 21 55956085 MR.HANDOKO OH |
STC:- 7 PAILS LUBRICATING OIL (SAMPLE ONLY) |
PX |
Pallet |
1 |
130 |
0.4 |
26-8-2014 |
26-8-2014 |
GUDANG 1 |
|
G2.H2053; |
| LCL01731/14 |
PT. SCHENKER PETROLOG UTAMA 01 |
DEHAM |
SINAR SUBANG
215A |
6-8-2014 |
TRHU2549576 |
20 |
|
JICT |
RAYA |
|
003223
7-8-2014 |
0312 |
DEFRA0000011261
25-6-2014 |
3790 |
PT. PRAMASAKHI ABADI SEJAHTERA |
ROY PRADANA PT. PRAMASAKHI ABADI SEJAHTERA JL. TERUSAN RANCAGOONG 10, TURANGGA, BANDUNG 40275, INDONESIA |
ALL TUBE GUITAR AMPLIFIER - PCAB112V30 PALMER MI CAB 112 V30 - GUITAR CABINET 1 X 12" WITH CELESTION VINTAGE 30 8 OHMS |
PK |
Package |
3 |
255.14 |
2.42 |
13-8-2014 |
13-8-2014 |
GUDANG 1 |
|
GE.LO; |
| LCL01759/14 |
PT. CARE LOGISTINDO |
SGSIN |
KMTC PORT KELANG
1410S |
6-8-2014 |
SEGU4802261 |
40 |
|
KOJA |
RAYA |
|
003186
5-8-2014 |
1043 |
MNCJKT4230202V
10-7-2014 |
3795 |
ALDI WICAKSANA |
2003870KRISTY |
1 PALLET, S.T.C.: PERSONAL CLOTHES, BOOKS AND SHOES PACKAGE 1 60.00X60.00X80.00 |
PX |
Pallet |
1 |
55 |
0.29 |
7-8-2014 |
8-8-2014 |
GUDANG 1 |
|
04; |
| LCL01711/14 |
PT. JAKARTA MARINA LOGISTIK |
CNSHA |
KMTC INCHEON
1409S |
27-7-2014 |
BSIU2340136 |
20 |
|
JICT |
RAYA |
|
003114
26-7-2014 |
0234 |
CNCLSL14070238
19-7-2014 |
3796 |
DUTA ELECTRO GUNAWAN |
DUTA ELECTRO/APL-EVIE |
PUMP PARTS |
EE |
EE |
1 |
50 |
1 |
7-8-2014 |
7-8-2014 |
GUDANG 1 |
|
GE.A1043; |
| LCL01708/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
KMTC INCHEON
1409S |
28-7-2014 |
TCNU7070788 |
40 |
|
JICT |
RAYA |
|
003114
26-7-2014 |
0521 |
NJGF44764100H
20-7-2014 |
3798 |
PT. KARTINA TRI SATRIA |
KARTINA TRI SATRIA |
4 PACKAGES SCARF |
PK |
Package |
4 |
375 |
1.42 |
5-8-2014 |
5-8-2014 |
GUDANG 1 |
|
G2.H1048; |
| LCL01669/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
NEFELI
1407S |
21-7-2014 |
TCKU3418865 |
20 |
|
JICT |
RAYA |
|
003013
19-7-2014 |
0163 |
GXSAG14073431
13-7-2014 |
3811 |
PT GEELY MOBIL INDONESIA |
N/M |
1PACKAGES GEELY AUTO PARTS WINDSHIELD(EC7, GREEN) REAR WINDSHIELD(EC7,GREEN) LF DOOR GLASS(EC7,EC7-RV, GREEN) |
PK |
Package |
1 |
138.65 |
1.92 |
23-7-2014 |
23-7-2014 |
GUDANG 1 |
|
GE.B1012; |
| LCL01485/14 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPTYO |
SATTHA BHUM
047S |
27-6-2014 |
CLHU3897861 |
20 |
|
JICT |
RAYA |
|
002694
27-6-2014 |
0544 |
HSF-25889615
14-6-2014 |
3832 |
PT. PLASESS INDONESIA |
PLASESS INDONESIA H458735 C/NO.1 JAKARTA MADE IN JAPAN |
1 SKID STEEL STRIP INVOICE NO. 14K6070 COUNTRY OF ORIGIN : JAPAN STEEL STRIP SPCC-SD 1.6 X 33.0 X C |
SI |
SI |
1 |
149 |
0.08 |
1-7-2014 |
2-7-2014 |
GUDANG 1 |
|
GE.A1058; |
| LCL01364/14 |
PT. KASE INTERNATIONAL |
SGSIN |
SINAR BIAK
402S |
11-6-2014 |
TTNU3039766 |
20 |
|
JICT |
RAYA |
|
002441
10-6-2014 |
176 |
CEB/JKT/002-09583
24-5-2014 |
3851 |
PT. BANSHU ELECTRONIC INDONESIA |
LCL INVOICE # 05026677 |
CONVOLUTE TUBE OR CORRUGATED TUBE |
PX |
Pallet |
3 |
135.87 |
4.33 |
13-6-2014 |
13-6-2014 |
GUDANG 1 |
|
GE.B1026;GE.B10 |
| LCL01318/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
FORTUNE TRADER
0058S |
6-6-2014 |
CRSU1475666 |
20 |
|
JICT |
RAYA |
|
002412
9-6-2014 |
0657 |
GXSAG14054803
31-5-2014 |
3853 |
PT. RADIXIS MITRA SOLUSI |
N/M |
17CARTONS PRINTER RIBBON |
CT |
CT |
17 |
239 |
3 |
11-6-2014 |
11-6-2014 |
GUDANG 1 |
|
G2.H1017;G2.H10 |
| LCL01309/14 |
PT. CARE LOGISTINDO |
SGSIN |
KMTC PORT KELANG
1407S |
4-6-2014 |
KMTU9314227 |
40 |
|
KOJA |
RAYA |
|
002325
3-6-2014 |
0717 |
PHL/JKT/D04597
26-4-2014 |
3858 |
RAINBOX CARPETS |
AS ADDRESSED |
2 RLS STC : NON WOVEN FABRIC (NON HAZARDOUS / NON RESTRICTED) |
RO |
Roll |
2 |
190.5 |
1.24 |
6-6-2014 |
6-6-2014 |
GUDANG 1 |
|
GE.A1018; |
| LCL01268/14 |
PT. SCHENKER PETROLOG UTAMA 01 |
SGSIN |
KAMALA
1407S |
28-5-2014 |
KMTU8224514 |
40 |
|
KOJA |
RAYA |
|
002217
27-5-2014 |
0804 |
NLRTM33455592
19-4-2014 |
3864 |
PT. TITIAN NUSANTARA GROUP |
P.T. TITIAN NUSANTARA GROUP JAKARTA INDONESIA |
SAMPLE GOODS - SAFETY ROLLING BARRIER SAMPLE MONITOR (MODEL NO. SD32SK, SERIAL NO. 1308SD32SK0869) STATIONERY SET (STAPLER, KNIFE, TAPE, ETC.) ESCAPE LIGHT |
CS |
CASE |
1 |
135 |
1.87 |
30-5-2014 |
31-5-2014 |
GUDANG 1 |
SPPB PIB |
GE.C1051; |
| LCL01232/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
ANTHEA
14007S |
25-5-2014 |
CRSU9271606 |
40 |
|
JICT |
RAYA |
|
002185
24-5-2014 |
0651 |
SZAG201405053
14-5-2014 |
3865 |
INDAH KIAT APP COMPANY - SUB INDO COSMETIC |
CKP/SRC-KUS (BY SEA) FROM: SHANGYU WANSHENG SHIP TO: INDONESIA ITEM NAME: DESCRIPTION: |
34PACKAGES 30ML PLASTIC BOTTLE |
PK |
Package |
34 |
411 |
3 |
28-5-2014 |
30-5-2014 |
GUDANG 1 |
|
G2.J1127;G2.J11 |
| LCL01067/14 |
PT. CARE LOGISTINDO |
SGSIN |
HANJIN MEXICO
0009E |
3-5-2014 |
TGHU9113812 |
40 |
|
KOJA |
RAYA |
|
001864
3-5-2014 |
0409 |
S01449255
13-4-2014 |
3888 |
PT. DELTA DJAKARTA TBK |
CLIENT CODE ITEM CARTON QTY CTN NO 1-10 GRS WT NET WT CTN SIZE |
10 CARTON(S) OF 100%COTTON KNITTED MENS T-SHIRT HOOD 100854 INV NO.MKA-003/2014-15/ 04.04.2014 SB NO:2077922 / 09.04.14 NET WEIGHT:105.500KGS |
CT |
CT |
10 |
120.5 |
1.34 |
7-5-2014 |
7-5-2014 |
GUDANG 1 |
|
GE.A1055; |
| LCL01065/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNSHA |
KMTC INCHEON
1406S |
2-5-2014 |
KMTU9216658 |
40 |
|
KOJA |
RAYA |
|
001875
3-5-2014 |
0436 |
YEJAK140401206
26-4-2014 |
3888 |
PT. DHONGZU |
N/M |
1 PLT (4 DRUMS) LUBRICANT AGENT HOPAX |
DR |
1G/Drum,fibre |
4 |
120 |
1 |
7-5-2014 |
7-5-2014 |
GUDANG 1 |
SPPB PIB |
GE.E1143; |
| LCL01018/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
NEFELI
140W |
1-5-2014 |
HJCU2916783 |
20 |
|
JICT |
RAYA |
|
001816
30-4-2014 |
0883 |
NJGF43061400D
23-4-2014 |
3889 |
PT. TAS BELANJA INDONESIA |
N/M |
4CASES BAG MAKING MACHINE SPARE PARTS |
CS |
CASE |
4 |
150 |
0.3 |
6-5-2014 |
6-5-2014 |
GUDANG 1 |
|
GE.A1057; |
| LCL00959/14 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
SINAR SABANG
282S |
19-4-2014 |
BSIU9230491 |
40 |
|
MAL0 |
RAYA |
|
001648
18-4-2014 |
533 |
DEHAM620340069
17-3-2014 |
3901 |
PT.ABHIMATA MANUNGGAL |
1-4 PT. ABHIMATA MANUNGGAL ADDRESS JAKARTA |
DISINFECTANT INCL.UN 1903 IMO 8 PG III UN 3082 IMO 9 PG III UN 1987 IMO 3 PG III |
PX |
Pallet |
4 |
1562.48 |
4.58 |
23-4-2014 |
24-4-2014 |
GUDANG 1 |
|
04; |
| LCL00960/14 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP GOLDEN
193E |
20-4-2014 |
CTPU2740108 |
20 |
|
PLDC |
RAYA |
|
001660
20-4-2014 |
0073 |
AMCBAH2768
11-3-2014 |
3901 |
ROIMI LUKMAN |
AMCBAH2768 |
STC : USED PERSONAL EFFECTS (REFRIGERATORS, FREEZERS, TC LCD, OVEN,CLOTHES,BLENDER, TOYS,ETC..)PASSPORT NO.1777900 PASSPORT NO.U070919 |
BX |
BOXES |
3 |
1300 |
11.72 |
24-4-2014 |
24-4-2014 |
GUDANG 1 |
|
G1.X3LO;G1.Z3LO |
| LCL00926/14 |
PT. PELANGI INTERNATIONAL LOGISTICS |
KRPUS |
BINDI IPSA
1401S |
17-4-2014 |
TCNU9612316 |
40 |
|
JICT |
RAYA |
|
001610
16-4-2014 |
331 |
GLNKGJA14040287
4-4-2014 |
3902 |
PT. HYUNDAI ELEVATOR INDONESIA |
C12391 CASE/NO.: 1-2 |
SPARE PARTS OF ELEVATOR PC BOARD, GUIDE SHOE, HANGER ROLLER,CAR DOOR OVER |
CS |
CASE |
2 |
300 |
2.43 |
22-4-2014 |
23-4-2014 |
GUDANG 1 |
|
GE.LO;GE.A1052; |
| LCL00853/14 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL DOHA
049W |
11-4-2014 |
APZU2048281 |
20 |
|
JICT |
RAYA |
|
001508
10-4-2014 |
536 |
GPKGJKTD400369
7-4-2014 |
3908 |
VEDY ERIYANTO |
VEDY ERIYANTO., |
BUMPER & SKIRTING |
BE |
Bundle |
2 |
1200 |
0.5 |
17-4-2014 |
17-4-2014 |
GUDANG 1 |
|
03; |
| LCL00809/14 |
PT.GLOBELINK SEA AND AIR FREI |
CNDXG |
HANJIN CHENNAI
0028W |
5-4-2014 |
HJCU1176759 |
40 |
|
KOJA |
RAYA |
|
001429
5-4-2014 |
0169 |
HC161403032
22-3-2014 |
3917 |
PT.SURYA PRALABDHA UTAMA QQ DARWIN SENJAYA |
PT. SURYA PRALABDHA UTAMA QQ DARWIN SENJAYA |
STC: 8 PACKAGES SPRING WIRE 2.0MM |
PK |
Package |
8 |
280 |
3 |
8-4-2014 |
8-4-2014 |
GUDANG 1 |
|
GE.B1018; |
| LCL00712/14 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINGAPORE BRIDGE
064 |
26-3-2014 |
SIKU3044596 |
20 |
|
JICT |
RAYA |
|
001259
25-3-2014 |
224 |
SINJKT9385-01
23-3-2014 |
3928 |
PT. NUR KARTIKA CEMERLANG |
PT. NUR KARTIKA CEMERLANG |
POLARTECH ANTIMUS 5000 |
PL |
PLASTICS |
1 |
51 |
1 |
28-3-2014 |
28-3-2014 |
GUDANG 1 |
|
G2.I1103; |
| LCL00567/14 |
PT. SCHENKER PETROLOG UTAMA 01 |
DEHAM |
SINAR BIAK
389S |
12-3-2014 |
HDMU6409636 |
40 |
|
JICT |
RAYA |
|
001046
11-3-2014 |
0361 |
DEHAJ0000001812
5-2-2014 |
3942 |
PT. PETROLOG MULTI USAHA MANDIRI |
SCHENKER INDONESIA PT. SCHENKER PETROLOG UTAMA |
ALUMINIUM BOARDS PREPRINTED WITH LOGOS TO DISPLAY STANDARD KPIS IN DB SCHENKER WAREHOUSES ALUMINIUM BOARDS PACKED ON 1 PALLET |
PX |
Pallet |
1 |
20 |
0.4 |
14-3-2014 |
14-3-2014 |
GUDANG 1 |
|
G2.G1106; |
| LCL00329/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
CNNGB |
HANSA SALZBURG
1402W |
10-2-2014 |
DRYU2259668 |
20 |
|
JICT |
RAYA |
|
000577
10-2-2014 |
0335 |
NJBN41366400E
3-2-2014 |
3969 |
CV. MITRA PROGRESSINDO |
ENFUSION HELMETS |
85CARTONS CLIMB HELMETS |
CT |
CT |
85 |
586.5 |
8.3 |
14-2-2014 |
15-2-2014 |
GUDANG 1 |
|
G2.G1107;G2.G11 |
| LCL00294/14 |
PT.GLOBELINK SEA AND AIR FREI |
CNSHA |
KMTC INCHEON
1402S |
3-2-2014 |
SNBU8145150 |
40 |
|
JICT |
RAYA |
|
000465
1-2-2014 |
1008 |
4351-0633-401.028
26-1-2014 |
3978 |
PT KONECRANES |
N/M |
ELECTRIC CHAIN HOIST |
PK |
Package |
2 |
100 |
0.69 |
5-2-2014 |
6-2-2014 |
GUDANG 1 |
|
GE.D2053; |
| LCL00243/14 |
PT. LOGISTICS INTERNASIONAL CARGO |
TWKHH |
WAN HAI 212
S293 |
28-1-2014 |
WHLU2304894 |
20 |
|
JICT |
RAYA |
|
000390
27-1-2014 |
0127 |
KAOJKTB40219Y01
20-1-2014 |
3983 |
PT. LESTARI SENTOSA |
PT. LESTARI SENTOSA C/NO.1-6 MADE IN TAIWAN |
6 CTN TIE |
CT |
CT |
6 |
147.6 |
0.74 |
1-2-2014 |
1-2-2014 |
GUDANG 1 |
|
GE.C1026; |
| LCL00188/14 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR BIMA
187 |
22-1-2014 |
SIKU6002110 |
40 |
|
PLDC |
RAYA |
|
000316
21-1-2014 |
165 |
JKT-2490
19-1-2014 |
3988 |
PT KALBE FARMA TBK |
DCOXB |
15,840 BOXES OF CLAVAMOX 125 SYRUP 60ML |
CT |
CT |
440 |
2200 |
5.67 |
24-1-2014 |
27-1-2014 |
GUDANG 1 |
|
04; |
| LCL00144/14 |
PT.JATIDIRI TRANS |
TWKEL |
YM INSTRUCTION
118S |
20-1-2014 |
BMOU2209938 |
20 |
|
JICT |
RAYA |
|
000282
19-1-2014 |
304 |
EJKT14011073HGS-Z
14-1-2014 |
3993 |
PT. EUROGATE INDONESIA |
ORDER NO>S14/9P/I217I |
ZIPPER (NYLON),100%POLYESTER PIKE |
PK |
Package |
26 |
528.4 |
2.71 |
22-1-2014 |
22-1-2014 |
GUDANG 1 |
|
GE.B1027;GE.B10 |
| LCL02473/13 |
PT. SCHENKER PETROLOG UTAMA 01 |
SGSIN |
KMTC PORTKELANG
1312S |
3-9-2013 |
TCNU5468392 |
40 |
|
KOJA |
RAYA |
|
003753
2-9-2013 |
0542 |
ATGRZ420730038
2-8-2013 |
4131 |
AGUNG WITORO HADISUDIRO |
JAKARTA DIMS: 1 /120 X 80 X 140 |
PERSONAL EFFECTS - LEGINS - LONG PANTS - PIYAMA - WEDDING DRESS - T SHIRT N BLUSE |
PX |
Pallet |
1 |
130 |
1.34 |
5-9-2013 |
6-9-2013 |
GUDANG 1 |
|
03; |
| LCL02197/13 |
PT. SCHENKER PETROLOG UTAMA 01 |
SGSIN |
CAPE FULMAR
104E |
28-7-2013 |
CAXU2862543 |
20 |
|
PLDC |
RAYA |
|
003283
26-7-2013 |
0104 |
IT13066251
3-7-2013 |
4166 |
PT. SILK JAVA JAYA |
PT. SILK JAVA JAYA 1/1 DETAILS AS PER P.I. N.1 DATE 20/06/2013 |
PLANT COMPONENTS SAMPLES-PANA P/D SAMPLES OF PANELS FOR ACOUSTIC BARRIERS PAINTED COLOUR MINT GREEN RAL 6029 NR 1- PAFA P/D SAMPLES OF PANELS FOR ROAD ACOUSTIC BARRIERS PAINTED COLOUR SKY BLUE RAL 5015 NR 1 |
EE |
Case with pallet base,wooden |
1 |
376 |
4.51 |
2-8-2013 |
2-8-2013 |
GUDANG 1 |
|
GE.LO; |
| LCL01414/13 |
PT. CITRANUSA FAJAR SENTOSA |
THLCH |
SAIGON BRIDGE
1312S |
27-4-2013 |
TCNU5321499 |
40 |
|
JICT |
RAYA |
|
001812
26-4-2013 |
0198 |
NNR(B)19978TH764
23-4-2013 |
4259 |
PT KYOSHA INDONESIA |
KIC_1-25/25 |
PRINTED CIRCUIT BOARD |
PX |
Pallet |
1 |
306.2 |
1.21 |
1-5-2013 |
1-5-2013 |
GUDANG 1 |
|
GE.A1056; |
| LCL01084/13 |
PT. PELANGI INTERNATIONAL LOGISTICS |
KRPUS |
KMTC SHANGHAI
1304S |
26-3-2013 |
HDMU2394733 |
20 |
|
KOJA |
RAYA |
|
001295
26-3-2013 |
1001 |
NARUPTSJKL130081
18-3-2013 |
4289 |
PT. PELANGI BARU |
VIGEN MADE IN KOREA |
STC: MIZSEM ABDOMEN SAMCHO |
BX |
Box |
79 |
620 |
3.82 |
30-3-2013 |
1-4-2013 |
GUDANG 1 |
|
GE.C1017;GE.C10 |
| LCL00698/13 |
PT. WIDI MEGA LOGISTIC |
CNSHA |
THORSRIVER
1302S |
17-2-2013 |
TGHU7676587 |
40 |
|
KOJA |
RAYA |
|
000715
16-2-2013 |
0261 |
KMTCSHA3598277J
6-2-2013 |
4328 |
PT PUTRA BANGUN PERSADA BARU |
PB/JKT |
SPARE PARTS OF TOWER CRANE |
PK |
Package |
4 |
220 |
0.3 |
20-2-2013 |
21-2-2013 |
GUDANG 1 |
SPPB PIB |
05; |
| LCL00577/13 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
ACX CRYSTAL
054S |
9-2-2013 |
NYKU2659784 |
20 |
|
JICT |
RAYA |
|
000594
8-2-2013 |
0264 |
MAAJKTD00246
27-1-2013 |
4334 |
PT. DELTA SURYA TEXTILE |
BOX NO : 1/02 TO BOX NO : 02/02 |
STC: TEXTILE MACHINERY SPARE PARTS 1.CARDING MACHINE -DC DOFFER MOTOR -USED 2ND HAND -01 NOS 2.CARDING MACHINE -DC FEED ROLLER MOTOR -USED 2ND HAND -01 NOS. |
EE |
Case with pallet base,wooden |
2 |
200 |
1 |
15-2-2013 |
15-2-2013 |
GUDANG 1 |
|
GE.A1061; |
| LCL00418/13 |
PT. WIDI MEGA LOGISTIC |
CNSHA |
LING YUN HE
1301S |
29-1-2013 |
MRTU9618108 |
40 |
|
JICT |
RAYA |
|
000410
28-1-2013 |
0228 |
WQB13010777
22-1-2013 |
4348 |
PT. INDOBARA BAHANA |
N/M |
1 PLYWOOD CASE 70L GLASS FIBER HOOP WRAPPED CNG CYLINDER WITHOUT VALVE |
CS |
Case |
1 |
158 |
0.6 |
31-1-2013 |
1-2-2013 |
GUDANG 1 |
SPPB PIB |
GE.E1122; |
| LCL00304/13 |
PT. WIDI MEGA LOGISTIC |
CNSHA |
THORSRIVER
1301S |
19-1-2013 |
KMTU9287820 |
40 |
|
KOJA |
RAYA |
|
000280
19-1-2013 |
0218 |
FCS013010262
9-1-2013 |
4355 |
PT. YURI INDO APPAREL |
S/#:510083/510104 CARTON#: OF ITEM: PONGEE P/D COLOR: QTY: WEIGHT: KG CBM: CBM |
100% POLYESTER WOVEN FABRIC PONGEE P/D 57/58" 68G//M2 |
BL |
Bale, compressed |
10 |
362 |
1.02 |
23-1-2013 |
25-1-2013 |
GUDANG 1 |
|
GE.A1015; |
| LCL00183/13 |
PT. WIDI MEGA LOGISTIC |
PHMNL |
HANJIN CHENAI
0013W |
13-1-2013 |
STXU2048530 |
20 |
|
KOJA |
RAYA |
|
000152
12-1-2013 |
0361 |
VKJKT6861
7-1-2013 |
4363 |
PT.INDOPAGES REACH AUSTRALIA |
AS ADDRESSED |
1 CARTON S.T.C. KOYO BRAND, BALL BEARING |
CT |
Carton |
1 |
20 |
0.1 |
16-1-2013 |
17-1-2013 |
GUDANG 1 |
|
GE.A1013; |
| LCL00132/13 |
PT. JADDA ANUGERAH |
SGSIN |
KOTA HARTA
HAR007 |
8-1-2013 |
OBLU2050569 |
20 |
|
JICT |
RAYA |
|
000106
8-1-2013 |
0166 |
MYGNJKT1280368
23-12-2012 |
4366 |
PT. TOSHIBA CONSUMER PRODUCTS INDONESIA |
PT TOSHIBA CONSUMER PRODUCTS INDONESIA |
2 PACKAGES STC :TRACK DAY KIT FOOT STOOL |
PK |
Package |
2 |
700 |
3.48 |
11-1-2013 |
14-1-2013 |
GUDANG 1 |
|
GE.LO; |
| LCL03353/12 |
PT.GLOBELINK SEA AND AIR FREI |
CNTXG |
HANJIN DALIAN
0016W |
8-12-2012 |
TCNU9168557 |
40 |
|
KOJA |
RAYA |
|
005352
7-12-2012 |
0709 |
HF16SG8669
25-11-2012 |
4399 |
PT.PANEN ABADI MAKMUR.QQ CV CAHAYA PRIMA MANDIRI |
N/M |
STC: 1 CASE STARE PART(BELTS,FRAME AND ROLL) |
CS |
Case |
1 |
113 |
0.12 |
11-12-2012 |
12-12-2012 |
GUDANG 1 |
|
GE.A1066; |
| LCL03228/12 |
PT.GLOBELINK SEA AND AIR FREI |
CNTXG |
HANJIN JEBEL ALI
0022W |
1-12-2012 |
BMOU4754356 |
40 |
|
KOJA |
RAYA |
|
005255
1-12-2012 |
0701 |
HF16SG8630
19-11-2012 |
4406 |
PT ABY PERSADA TECHNIKATAMA |
ZY2012D078 |
STC: 1 BOX STAINLESS STEEL TUBE |
BX |
Box |
1 |
525 |
0.65 |
4-12-2012 |
5-12-2012 |
GUDANG 1 |
|
GE.A1042; |
| LCL03066/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
SINAR SABANG
211 |
21-11-2012 |
BSIU9265477 |
40 |
|
JICT |
RAYA |
|
005079
20-11-2012 |
0482 |
2/349/52603
21-10-2012 |
4419 |
PT.SAMUDERA INDONESIA,TBK. |
HAPAG-LLOYD C/O P.T. SAMUDERA INDONESIA, CYBER 2 TOWER, LEVEL3 A,E,F., |
1 PALLET S.L.A.C DESK CALENDER |
PX |
PALLET |
1 |
360 |
1.15 |
22-11-2012 |
22-11-2012 |
GUDANG 1 |
|
03; |
| LCL02873/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA HARTA
HTA987 |
6-11-2012 |
TCNU9143712 |
40 |
|
JICT |
RAYA |
|
004853
7-11-2012 |
0279 |
3066504
3-10-2012 |
4429 |
EDWIN T.DAVIDSON |
#433297 |
4 PIECES STC: HOUSEHOLD GOODS DETAILS: USED PERSONAL CLOTHING,SHEETS , PILLOWS ,SHOES , RADIO, ETC. |
PK |
Package |
4 |
244.03 |
1.16 |
12-11-2012 |
12-11-2012 |
GUDANG 1 |
|
03; |
| LCL02874/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
SINAR SABANG
209 |
7-11-2012 |
HDMU6815050 |
40 |
|
JICT |
RAYA |
|
004848
6-11-2012 |
0527 |
0010-0633-210.026
7-10-2012 |
4432 |
PT.HENDRAWAN PUTRA MANDIRI |
PT.HENDRAWAN PUTRA MANDIRI |
9 PALLETS S.T.C.150 DRUMS PR4909 SHELL RACING FUEL - RT INCL. IMO UN1203 CL 3, PG II MARINE POLLUTANT |
PX |
PALLET |
9 |
6603 |
16.17 |
9-11-2012 |
9-11-2012 |
GUDANG 1 |
|
GE.B1072; |
| LCL02764/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA HARTA
HTA985 |
30-10-2012 |
TCKU1620964 |
20 |
|
JICT |
RAYA |
|
004728
31-10-2012 |
0315 |
CPWPEN/IDJKT/002914
20-10-2012 |
4439 |
FEDRI FOE |
N/M |
1 PIECE SAID TO CONTAIN :- USED CRANK SHAFT HINO |
PK |
Package |
1 |
110 |
0.99 |
2-11-2012 |
2-11-2012 |
GUDANG 1 |
|
03; |
| LCL02511/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA RAJIN
RJN719 |
13-10-2012 |
TTNU9742138 |
40 |
|
JICT |
RAYA |
|
004451
12-10-2012 |
0102 |
DEL/JAK/66791
11-9-2012 |
4455 |
EVA YUZAIFA DR. |
2 TWO PACKAGES WOODEN BOX |
2(WOODEN PACKAGES ONLY)CONTAINING: WHITE METAL COVERED WOODEN SOFA AND MARBLE WINDOW SB NO: 1575828 DT: 01/09/2012 INV NO: 68/2012-13 IEC NO: 0509088015 |
PK |
Package |
2 |
150 |
1.07 |
16-10-2012 |
17-10-2012 |
GUDANG 1 |
|
05.05; |
| LCL02424/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA RAJIN
RJN717 |
5-10-2012 |
TTNU2937816 |
20 |
|
JICT |
RAYA |
|
004344
5-10-2012 |
0113 |
S00043086
14-9-2012 |
4463 |
PT. MULTI GUNA EQUIPMENT |
PALLET |
MACHINERY PARTS -TARPAULIN POLY H/W GREEN/SILVER -CLEANER HAND CITRA SCRUB 20KG 002/ -LUBRICANT METALCUT ROCOL LONGLIFE 20LT 004/ -SILASTIC 732 RTV M/PURPOSE 31 DGM CLEAR 006/ -SEALANT ELECTRICAL 738 RTV 300ML WHITE 007/ |
PX |
PALLET |
1 |
420 |
1.25 |
9-10-2012 |
9-10-2012 |
GUDANG 1 |
|
GE.A1064; |
| LCL02356/12 |
PT. WIDI MEGA LOGISTIC |
HKHKG |
GREEN ACE
GACE12047S |
30-9-2012 |
TSLU0532888 |
40 |
|
JICT |
RAYA |
|
004242
28-9-2012 |
0644 |
OLGJKT12090023
25-9-2012 |
4469 |
PT. PRIMER GLOBALINDO |
FLIGHT001 INDONESIA LOOKUP CODE#DESC: COLOR: PO#301021 MADE IN CHINA |
NYLON SPAK BAG |
CT |
Carton |
7 |
75.34 |
0.41 |
2-10-2012 |
3-10-2012 |
GUDANG 1 |
|
GE.A1068; |
| LCL02177/12 |
PT.GLOBELINK SEA AND AIR FREI |
CNTXG |
HANSA BRANDENBURG
S008 |
14-9-2012 |
WHLU5555759 |
40 |
|
JICT |
RAYA |
|
003999
14-9-2012 |
0170 |
HF15SG60169
26-8-2012 |
4481 |
MS FIFRI NURRAHMAH |
RJ3021-2 |
STC: 2 WOODEN CASE SCREEN,CABINET |
CS |
Case with pallet base,wooden |
2 |
180 |
0.77 |
19-9-2012 |
21-9-2012 |
GUDANG 1 |
|
03; |
| LCL02147/12 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP GOLDEN
114E |
9-9-2012 |
EOLU4965760 |
40 |
|
PLDC |
RAYA |
|
003916
9-9-2012 |
0117 |
GPKGJKTI200086
6-9-2012 |
4489 |
PT DWI LESTARI NUSANTARA |
DLN |
STC: 1 WOODEN CRATE 2 SETS OF WIRE ROPE SLINGS |
DB |
DB/Crate,multiple layer,wooden |
1 |
150 |
0.62 |
13-9-2012 |
13-9-2012 |
GUDANG 1 |
|
GE.A1011; |
| LCL02073/12 |
PT FM GLOBAL LOGISTICS |
MYPKG |
CTP GOLDEN
113E |
2-9-2012 |
CTPU9721727 |
40 |
|
PLDC |
RAYA |
|
003799
1-9-2012 |
0236 |
CLV/B2016589
24-7-2012 |
4496 |
PT. SATRIA SAKTI |
PT SATRIA SAKTI |
STC: SPARE PARTS FOR DRILLING: 1. REDUCTION VALVE HYDRAULIC 2. MANOMETER 3. ANGULAR 4. ASSEMBLY 5. FLEXIBLE 6. HYDRAULIC HOSE |
CS |
Case |
1 |
100 |
1 |
6-9-2012 |
6-9-2012 |
GUDANG 1 |
|
GE.A1062; |
| LCL02076/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
APL BANGKOK
024 |
31-8-2012 |
TRLU3894214 |
20 |
|
JICT |
RAYA |
|
003763
30-8-2012 |
0546 |
LEXBRE120708151040I
29-7-2012 |
4496 |
PT. FRISIAN FLAG INDONESIA |
BASF 6000301985/1 3008155511/000010 PT. FRISIAN FLAG INDONESIA PO NO. 4500105861 |
1 PALLET, WOOD, CP3, ISPM15, KD18% / 3 FIBREBOARD BOXES - LUCAROTIN 1 CWD/Y |
PX |
PALLET |
1 |
54.7 |
0.56 |
4-9-2012 |
6-9-2012 |
GUDANG 1 |
|
03; |
| LCL01873/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
CTP GOLDEN
109E |
30-7-2012 |
FSCU7854361 |
20 |
|
PLDC |
RAYA |
|
003358
30-7-2012 |
0008 |
850152019038
4-7-2012 |
4530 |
MUJIB MOOSA MODAK |
01 TO 02 |
HOUSE HOLD ITEMS (TANDOOR & DOSA TAWA) |
PK |
Package |
2 |
130 |
1 |
2-8-2012 |
3-8-2012 |
GUDANG 1 |
|
03; |
| LCL01840/12 |
PT.GLOBELINK SEA AND AIR FREI |
CNTXG |
HAMMONIA GALLICUM
0005W |
29-7-2012 |
FSCU6528123 |
40 |
|
KOJA |
RAYA |
|
003337
28-7-2012 |
0156 |
HF16SG8435
16-7-2012 |
4531 |
CV.SINAR JAYA BERSAMA |
CV.SINAR JAYA BERSAMA |
STC: 2 PLTS STAINLESS STEEL SHEET STAINLESS STEEL ROUND BAR |
PX |
PALLET |
2 |
2254 |
1 |
1-8-2012 |
2-8-2012 |
GUDANG 1 |
|
GE.A1021;GE.A10 |
| LCL01816/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
KRPUS |
KAMALA
1209S |
26-7-2012 |
GESU6365680 |
40 |
|
KOJA |
RAYA |
|
003296
25-7-2012 |
0831 |
TAFXTHJK1207045
18-7-2012 |
4534 |
PT. AURORA WORLD CIANJUR |
PT AURORA WORLD CIANJUR |
STC: 38PKG OF RAW MATERIALS FOR STUFFED TOYS VELVET COTTON WEFT PILE) VELVETEEN 100%POLYESTER FLAT KNITTED FABRIC(DYED/STRIPED) POLYESTER TAPE(WEBBING) |
PK |
Package |
38 |
963 |
5.85 |
30-7-2012 |
30-7-2012 |
GUDANG 1 |
|
G2.J1146;G2.J11 |
| LCL01551/12 |
PT.GLOBELINK SEA AND AIR FREI |
CNTXG |
HANJIN CHENNAI
0006W |
25-6-2012 |
TRLU7233188 |
40 |
|
KOJA |
RAYA |
|
002774
24-6-2012 |
0191 |
HF16SG8283
10-6-2012 |
4568 |
PT. SURYANA QQ PT. WALINDO JAYA ABADI |
MARKS:PISQQ PT. WALINDO JAYA ABADI TANJUNG PRIOK |
STC: 2 PLTS PIPE FITTING |
PX |
PALLET |
2 |
1650 |
9.74 |
26-6-2012 |
26-6-2012 |
GUDANG 1 |
|
LU; |
| LCL01434/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA RAJIN
RJN683 |
9-6-2012 |
TTNU1722264 |
20 |
|
JICT |
RAYA |
|
002525
8-6-2012 |
0155 |
S00056032
4-5-2012 |
4581 |
PT. ATAP TRADISI BARU |
|
SAID TO CONTAIN: 1 PALLET(S) COPPER NAILS |
PX |
PALLET |
1 |
1097.69 |
0.86 |
13-6-2012 |
13-6-2012 |
GUDANG 1 |
|
GE.A1051; |
| LCL01242/12 |
PT. KLX LOGIX |
KRPUS |
HANJIN DALIAN
0009W |
19-5-2012 |
TCNU9766374 |
40 |
|
KOJA |
RAYA |
|
002205
19-5-2012 |
0431 |
PACX121633
10-5-2012 |
4603 |
PT. MIKWANG PRIMA INDO |
N/M |
CVLINDEN 4EA TRANSFORMER 2EA OSCILLATION TUBE 2EA |
PX |
PALLET |
1 |
350 |
1.21 |
22-5-2012 |
22-5-2012 |
GUDANG 1 |
|
GE.A1031; |
| LCL01177/12 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
KOTA RAJIN
RJN675 |
11-5-2012 |
FCIU8005950 |
40 |
|
JICT |
RAYA |
|
002086
11-5-2012 |
0195 |
GSINJKTE200981
9-5-2012 |
4610 |
VEN KHEMINDA PRASADHA JINARAKKHITA |
VEN KHEMINDA PRASADHA JINARAKKHITA |
21 NOS OF PRINTED BOOKS (ENCYCLOPEDIA OF BUDDHISM) |
BX |
Box |
1 |
75 |
1 |
15-5-2012 |
15-5-2012 |
GUDANG 1 |
|
05; |
| LCL01090/12 |
PT.GLOBELINK SEA AND AIR FREI |
CNTAO |
KING ADRIAN
425S |
3-5-2012 |
GESU1209290 |
20 |
|
JICT |
RAYA |
|
001939
2-5-2012 |
0350 |
GMQD12042722
20-4-2012 |
4618 |
PT.SINAR SOFYNAS SEJAHTERA |
GMQD12042722 |
IRON BALL |
BG |
Bag |
6 |
5010 |
2.2 |
5-5-2012 |
7-5-2012 |
GUDANG 1 |
SPPB PIB |
GE.C1061;GE.C10 |
| LCL01087/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA HARTA
HTA933 |
1-5-2012 |
TRLU5689693 |
40 |
|
JICT |
RAYA |
|
001926
2-5-2012 |
0285 |
CPWPL/IDJKT/137350
29-4-2012 |
4621 |
PT. BERKAH REZEKI ABADI |
PT.BERKAH REZEKI ABADI(JAKARTA) |
(FREE SAMPLE) CEMENT |
PX |
Pallet |
1 |
1000 |
1.07 |
4-5-2012 |
4-5-2012 |
GUDANG 1 |
|
GE.A1041; |
| LCL00865/12 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
KOTA RAJIN
RJN665 |
6-4-2012 |
GESU5514856 |
40 |
|
JICT |
RAYA |
|
001499
6-4-2012 |
0180 |
S00007193
19-3-2012 |
4643 |
ASWIN SUDIRGO |
NM |
BAMBOO WINE HOLDERS |
PK |
Package |
8 |
220 |
1.21 |
11-4-2012 |
12-4-2012 |
GUDANG 1 |
|
03; |
| LCL00718/12 |
PT.GLOBELINK SEA AND AIR FREI |
CNSHA |
ITAL ONESTA
067S |
22-3-2012 |
REGU5054097 |
40 |
|
JICT |
RAYA |
|
001256
21-3-2012 |
0356 |
GSHAJKTB204315
11-3-2012 |
4657 |
PT.SINAR SOFYNAS SEJAHTERA |
N/M |
BORING MACHINE ACCESSORY OF BORING MACHINE SUBMERGED PUMP |
PK |
Package |
24 |
3072 |
6 |
27-3-2012 |
29-3-2012 |
GUDANG 1 |
|
GE.A1065;GE.A10 |
| LCL00598/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
SINAR SUMBA
181 |
10-3-2012 |
DFSU2492979 |
20 |
|
MAL0 |
RAYA |
|
001073
9-3-2012 |
0565 |
850152005812
27-2-2012 |
4672 |
MR.H.TARE |
H.TARE NO.1-2 |
MINI ROLLING MILL WITH 5 ROLLS BANGLE SIZING MACHINE WITH 17 COLLECTS BANGLE GROOVING MACHINE RING SIZING MACHINE |
EE |
Case with pallet base,wooden |
2 |
89.5 |
1 |
14-3-2012 |
14-3-2012 |
GUDANG 1 |
|
03; |
| LCL00547/12 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA RAJIN
RJN655 |
2-3-2012 |
TTNU3862603 |
20 |
|
JICT |
RAYA |
|
000933
2-3-2102 |
0198 |
3EM12010266
31-1-2012 |
4680 |
FOUNY MEUTIA |
MRS SURYANI/MR AQSHA/JL.H MEAN RAYA #10 JATIWARINGIN PONDOK GEDE BEKASI |
PERSONAL EFFECTS 1)SUITCASE,USED CLOTHES,PHARMACEUTICAL BOOKS,KITCHEN WARE WITH SPICES 2)BOX,USED CLOTHES,SCIENCE AND COOK BOOKS 3)BOX,USED CLOTHES (JEANS),USED SHOES,BOOKS |
PX |
Pallet |
1 |
85 |
0.81 |
6-3-2012 |
6-3-2012 |
GUDANG 1 |
|
03; |
| LCL00012/12 |
PT. JADDA ANUGERAH |
SGSIN |
KOTA HARTA
HTA899 |
3-1-2012 |
CRXU1557426 |
20 |
|
JICT |
RAYA |
|
000038
3-1-2012 |
0203 |
LHE-3032L
13-12-2011 |
4740 |
PT.DIAN SAUSAPOR LESTARI |
08 BALES |
SAID TO CONTAIN : 08-BALES CONTAINING DRIED LEATHER/SKIN PIECES (BUFFALO & COW) |
BL |
Bale, compressed |
8 |
820 |
3 |
6-1-2012 |
6-1-2012 |
GUDANG 1 |
|
GE.A1025;GE.A10 |
| LCL03221/11 |
PT. JADDA ANUGERAH |
PHMNL |
HANJIN JEBEL ALI
0010W |
24-12-2011 |
HJCU8213828 |
20 |
|
KOJA |
RAYA |
|
005524
24-12-2011 |
0106 |
PHMNL9810102774
19-12-2011 |
4748 |
PT. SCHNEIDER ELECTRIC IT INDONESIA |
APC |
4 PALLETS STC: REFURBISHED APC SMART UPS INVOICE NO.: 74152 & 74151 |
PX |
Pallet |
4 |
683 |
4.88 |
29-12-2011 |
29-12-2011 |
GUDANG 1 |
SPPB PIB |
GE.C2033;GE.C20 |
| LCL03255/11 |
PT.JATIDIRI TRANS |
TWKHH |
UNI PRUDENT
0437-155E |
27-12-2011 |
YMLU8429021 |
40 |
|
JICT |
RAYA |
|
005553
27-12-2011 |
0220 |
JK1112660
19-12-2011 |
4749 |
PT. ERJE LONDON CHEMICAL |
PT RJ LONDON JAKART,INDONESIA NO.1 |
ACRYLIC RESIN A-1209R A-1209S |
CT |
Carton |
1 |
7 |
0.03 |
28-12-2011 |
28-12-2011 |
GUDANG 1 |
|
GE.A1016; |
| LCL03188/11 |
PT.GLOBELINK SEA AND AIR FREI |
CNTAO |
KING ADRIAN
385S |
20-12-2011 |
DVRU1624914 |
20 |
|
JICT |
RAYA |
|
005450
20-12-2011 |
0317 |
TGFCN0228724B
10-12-2012 |
4755 |
PT. LEVI STRAUSS INDONESIA |
STYLE NO. DESTINATION JAKARTA CTN NO. |
MENS 100% COTTON S/S KNIT T-SHIRTS |
CT |
Carton |
2 |
3 |
1.44 |
22-12-2011 |
22-12-2011 |
GUDANG 1 |
|
G2.G1114; |
| LCL03109/11 |
PT.GLOBELINK SEA AND AIR FREI |
CNTXG |
HANJIN QINGDAO
0048W |
10-12-2011 |
BSIU9238640 |
40 |
|
KOJA |
RAYA |
|
005290
9-12-2011 |
0157 |
GMT/JAK/SEA00772853
27-11-2011 |
4763 |
PT. MUDKING ASIA PASIFIK RAYA |
N/M |
HOSES,3"WP.300PSI WITH 3"NPT CONNECTION 6FT LONG QTY:10 PCS. |
CS |
Case |
1 |
960 |
0.72 |
13-12-2011 |
14-12-2011 |
GUDANG 1 |
|
01; |
| LCL03109/11 |
PT.GLOBELINK SEA AND AIR FREI |
CNTXG |
HANJIN QINGDAO
0048W |
10-12-2011 |
BSIU9238640 |
40 |
|
KOJA |
RAYA |
|
005290
9-12-2011 |
0158 |
GMT/JAK/SEA00771780
27-11-2011 |
4763 |
PT SARIPARI PERTIWI ABADI |
N/M |
TYPE QYSJ46B - OD : 121 EQUIVALENT WITH 4-3/4" DRILLING JAR TYPE QYSJ64B- OD : 165 EQUIVALENT WITH 6-1/2" DRILLING JAR |
PK |
Package |
2 |
1969 |
1.2 |
13-12-2011 |
14-12-2011 |
GUDANG 1 |
|
GE.LO; |
| LCL02988/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CALICANTO BRIDGE
135S |
27-11-2011 |
NYKU4421748 |
40 |
|
JICT |
RAYA |
|
005101
26-11-2011 |
0703 |
GPKGD2DK101199
25-11-2011 |
4776 |
PT. EXPERT 4 ENVIRONMENT INDONESIA |
PT. EXPERT 4 ENVIRONMENT INDONESIA |
2 PALLETS RUBBER COMPOUND NL 42 |
PX |
Pallet |
2 |
2100 |
3 |
30-11-2011 |
1-12-2011 |
GUDANG 1 |
|
02; |
| LCL02965/11 |
PT.SUPRIMA WAHANA PERKASA |
HKHKG |
UNI PREMIER
0435-132W |
26-11-2011 |
EMCU9806530 |
40 |
|
MAL0 |
RAYA |
|
005087
25-11-2011 |
386 |
DFS035035420A
21-11-2011 |
4778 |
PT. PLN (PERSERO) |
00Y2501106080AHWA91Q |
OPTIX OPTICAL TRANSMISSION SYSTEM ELASTIC WEBBING |
CT |
Carton |
4 |
25.65 |
0.15 |
29-11-2011 |
29-11-2011 |
GUDANG 1 |
|
GE.A1014; |
| LCL02921/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
CNSHA |
KMTC HONGKONG
1113W |
20-11-2011 |
HJCU1010855 |
40 |
|
JICT |
RAYA |
|
004980
19-11-2011 |
0842 |
SHJKT111108664T
13-11-2011 |
4783 |
PT. KAWAN LAMA SEJAHTERA |
N/M |
CALENDAR |
CT |
Carton |
2 |
60 |
0.13 |
23-11-2011 |
24-11-2011 |
GUDANG 1 |
|
01; |
| LCL02894/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL DALLAS
049W |
18-11-2011 |
APHU7044326 |
40 |
|
JICT |
RAYA |
|
004943
17-11-2011 |
0447 |
FAR68979
18-10-2011 |
4784 |
ISTIKOMAH |
ISTIKOMAH |
PERSONAL EFFECTS (CLOTHINK,SHOES,BOOKS, HAND BAGS,JEWELRY BOX, CAMERA,MUG) |
CT |
Carton |
2 |
26 |
0.21 |
22-11-2011 |
23-11-2011 |
GUDANG 1 |
|
01; |
| LCL02814/11 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
SINAR SABANG
157 |
9-11-2011 |
SIKU5937710 |
40 |
|
MAL0 |
RAYA |
|
004795
8-11-2011 |
0202 |
YC1110059
22-10-2011 |
4793 |
SARIMIN IWAN |
THAKON |
FRIED ICE MACHINE |
PK |
Package |
1 |
70 |
0.62 |
11-11-2011 |
14-11-2011 |
GUDANG 1 |
|
02; |
| LCL02799/11 |
PT. KASE INTERNATIONAL |
SGSIN |
KMTC SHANGHAI
1115S |
8-11-2011 |
TGHU6053197 |
40 |
|
KOJA |
RAYA |
|
004778
7-11-2011 |
0709 |
CO418244 / 2918
11-10-2011 |
4796 |
PT.HANKOOK CERAMIC INDONESIA |
PT HANKOK CERAMIC INDONESIA |
BULLER RINGS UNFIRED CLAY RINGS |
BX |
Box |
1 |
267 |
0.54 |
10-11-2011 |
11-11-2011 |
GUDANG 1 |
|
02; |
| LCL02801/11 |
PT.SUPRIMA WAHANA PERKASA |
HKHKG |
KMTC SHANGHAI
1115S |
8-11-2011 |
TGHU9611190 |
40 |
|
KOJA |
RAYA |
|
004778
7-11-2011 |
454 |
DFS035034593
3-11-2011 |
4797 |
PT. PERUSAHAAN LISTRIK NEGARA |
00Y2501108330AHWA01Q |
OPTIX OPTICAL TRANSMISSION |
PX |
Pallet |
1 |
26.86 |
0.3 |
10-11-2011 |
10-11-2011 |
GUDANG 1 |
|
01; |
| LCL02738/11 |
PT. MASAJI KARGOSENTRA TAMA |
CNSHA |
OS MARMARIS
1101W |
30-10-2011 |
HJCU1507970 |
40 |
|
JICT |
RAYA |
|
004639
29-10-2011 |
0838 |
SHJKT111008121B
23-10-2011 |
4799 |
MR.ALEX SIDHARTA |
N/M |
FIPRONIL 0.5% |
CT |
Carton |
25 |
531 |
1.13 |
8-11-2011 |
8-11-2011 |
GUDANG 1 |
|
02; |
| LCL02730/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA HARTA
HTA881 |
1-11-2011 |
TCKU9831670 |
40 |
|
JICT |
RAYA |
|
004683
1-11-2011 |
0316 |
3051294
27-9-2011 |
4800 |
NANCY LIPUTRA |
#416290 ADDRESSED & LABELED 1 @ 48 X 40 X 39 |
15 PCS BOXED USED PERSONAL EFFECTS : BOOKS DVDS,CDS.NOT FOR SALE OR RESALE/NO COMMERCIAL VALUE |
SI |
SKID |
1 |
337.47 |
1.23 |
5-11-2011 |
7-11-2011 |
GUDANG 1 |
|
02; |
| LCL02709/11 |
PT.JATIDIRI TRANS |
TWKHH |
UNI PRUDENT
0429-153E |
1-11-2011 |
TCNU7388188 |
40 |
|
JICT |
RAYA |
|
004663
31-10-2011 |
0204 |
KHJKT111021008
23-10-2011 |
4805 |
MR.LABANA SARAGIH |
LABANA JAKARTA INDONESIA C/NO.1-10 |
ANTIBURST GYMBALL MEMORY PILLOW BALANCE CUSHION EXERCISE BAND |
CT |
Carton |
10 |
124.3 |
1.1 |
2-11-2011 |
2-11-2011 |
GUDANG 1 |
|
01; |
| LCL02621/11 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
KOTA RAJIN
RJN617 |
21-10-2011 |
INLU4100603 |
40 |
|
JICT |
RAYA |
|
004490
21-10-2011 |
0164 |
7002017189
22-9-2011 |
4809 |
PT. BIESSE INDONESIA |
PT.BIESSE INDONESIA GEDUNG CITYLOFTS SUDIRMAN LT.11 UNIT 19 |
ACCESSORIES FOR NATURAL STONE PROCESSING : DFD00013 FILO ACCIAIO D 4.9(STEEL WIRE DM.4.9) DFD00015Q100 KIT NR MOLLE 30" (SPRING G 30MM) DFD00016Q1100 KIT NR 100000 DISTANZIALI 8X13MM (SPACER 8X13MM) |
PX |
Pallet |
1 |
850 |
0.97 |
28-10-2011 |
29-10-2011 |
GUDANG 1 |
|
01; |
| LCL02657/11 |
PT. JADDA ANUGERAH |
SGSIN |
KOTA HARTA
HTA879 |
26-10-2011 |
OBLU8811407 |
40 |
|
JICT |
RAYA |
|
004557
25-10-2011 |
0395 |
JKT 62395-01
23-10-2011 |
4810 |
PT. GADING ASIA PRATAMA |
PT GADING ASIA PRATAMA |
KEIM-ROYALAN 9157(4 TINS X 28 KG)KEIM-BIOSIL 9157(6 TINS X 20 LTR)KEIM-ROYALAN 9456(1 TIN X 1 KG) |
PX |
Pallet |
1 |
275 |
0.73 |
28-10-2011 |
28-10-2011 |
GUDANG 1 |
|
01; |
| LCL02306/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP GOLDEN
065E |
17-9-2011 |
CTPU9720680 |
40 |
|
PLDC |
RAYA |
|
003947
17-9-2011 |
0146 |
S022096
26-7-2011 |
4841 |
COKRO W. SILADJAJA WIRA JAYA INDONESIA |
COKRO W SILADJAJA WIRA JAYA INDONESIA |
1 PALLET HAZARDOUS DYE SAMPLES -LEATHER DYE -HAND DYE 03 -ULTRA WHITE HYGIENE 6 SAC -TRAVEL WASH -DISHWASHER FRESH -ULTRA WHITENER -FRIDGE FRESH |
PX |
Pallet |
1 |
67 |
0.53 |
23-9-2011 |
27-9-2011 |
GUDANG 1 |
|
01; |
| LCL02265/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
SILVER BAY
006S |
11-9-2011 |
HDMU6670608 |
40 |
|
JICT |
RAYA |
|
003854
10-9-2011 |
0153 |
85011013025
22-8-2011 |
4853 |
PT FIRMENICH INDONESIA |
BLACK SALT BAG NO 1/10 TO 10/10 |
"BASE S" |
BG |
Bag |
10 |
255 |
1 |
15-9-2011 |
15-9-2011 |
GUDANG 1 |
|
02; |
| LCL02212/11 |
PT. JADDA ANUGERAH |
SGSIN |
KOTA RAJIN
RJN605 |
9-9-2011 |
CRXU9730250 |
40 |
|
JICT |
RAYA |
|
003815
9-9-2011 |
153 |
YF161108607
14-8-2011 |
4855 |
CV. A.L PURNAMA INDOPANEN |
N/M |
VALVES |
CS |
Case |
1 |
105 |
0.22 |
12-9-2011 |
13-9-2011 |
GUDANG 1 |
|
02; |
| LCL02211/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA HARTA
HTA865 |
6-9-2011 |
TTNU9589693 |
40 |
|
JICT |
RAYA |
|
003786
7-9-2011 |
0408 |
S00084013
10-8-2011 |
4856 |
AKZO NOBEL PT EKA CHEMICALS INDONESIA |
AKZO NOBEL |
SIGNAGE |
CR |
Crate |
2 |
830 |
6.91 |
12-9-2011 |
12-9-2011 |
GUDANG 1 |
|
03; |
| LCL02174/11 |
PT.JATIDIRI TRANS |
HKHKG |
ITAL OTTIMA
0025-054S |
3-9-2011 |
GVCU5013190 |
40 |
|
JICT |
RAYA |
|
003755
4-9-2011 |
0502 |
SNJKT1108066
26-8-2011 |
4860 |
PT. GAYA ABADI SEMPURNA |
PARTS |
FAN PARTS 66X16 MOTOR 66X12 MOTOR GRILL |
CT |
Carton |
10 |
143 |
0.58 |
7-9-2011 |
8-9-2011 |
GUDANG 1 |
|
02; |
| LCL02147/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP GOLDEN
061E |
25-8-2011 |
SAHU2566120 |
20 |
|
PLDC |
RAYA |
|
003645
24-8-2011 |
0100 |
PG/JKT/EXP111380
12-8-2011 |
4862 |
MR. KELLY LEE |
WELLY LEE JAKARTA INDONESIA |
ESSENCE GRAPE 55 ESSENCE APPLE 149 |
CT |
Carton |
1 |
30 |
0.06 |
27-8-2011 |
6-9-2011 |
GUDANG 1 |
|
02; |
| LCL02119/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA RAJIN
RJN599 |
19-8-2011 |
TTNU3022784 |
20 |
|
JICT |
RAYA |
|
003550
19-8-2011 |
0132 |
3ET11070112
19-7-2011 |
4874 |
PT. TRIOWIRA KALIMANTAN |
PT. TRIOWIRA KALIMANTAN/JALAN |
1. CHANCERY ONYX (TGOCHAN33)2.STABLE 1L CHANCERY ONYX (TGOSTAC33)3.STABLE 1L CHANCERY ONYX (TGOSTAC30) |
PX |
Pallet |
8 |
6002 |
14.36 |
24-8-2011 |
25-8-2011 |
GUDANG 1 |
|
02; |
| LCL02095/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
SINAR SUMBA
152 |
17-8-2011 |
HDMU6579611 |
40 |
|
MAL0 |
RAYA |
|
003517
16-8-2011 |
0440 |
1/07/26416
17-7-2011 |
4877 |
PT. INDOFOOD SUKSES MAKMUR TBK |
PT INDOFOOD SUKSES MAKMUR TBK BOGASARI DIVISION |
SAMPLES |
CS |
Case |
1 |
274 |
0.67 |
20-8-2011 |
22-8-2011 |
GUDANG 1 |
|
02; |
| LCL02104/11 |
PT. ANUGERAH AGUNG ABADI |
TWKEL |
YM IMAGE
064S |
19-8-2011 |
YMLU3073880 |
20 |
|
JICT |
RAYA |
|
003545
18-8-2011 |
0283 |
IEJKT-11H0006
11-8-2011 |
4877 |
ASIA DIESEL |
TAD C/NO.: 1-60 |
PISTON W/PIN |
CT |
Carton |
60 |
1175 |
1.98 |
22-8-2011 |
22-8-2011 |
GUDANG 1 |
|
02; |
| LCL02021/11 |
PT. JADDA ANUGERAH |
SGSIN |
KOTA HARTA
HTA857 |
10-8-2011 |
OBLU4050146 |
40 |
|
JICT |
RAYA |
|
003407
10-8-2011 |
226 |
GFSAU26516
19-7-2011 |
4888 |
ELLY INDRAWATI |
- |
MOTORCYCLE PARTS- ENGINE SHORT MOTORCYCLE
- WHEELS |
CR |
Crate |
1 |
200 |
0.85 |
11-8-2011 |
11-8-2011 |
GUDANG 1 |
|
01; |
| LCL01976/11 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
KOTA RAJIN
RJN595 |
5-8-2011 |
GATU8053618 |
40 |
|
JICT |
RAYA |
|
003320
5-8-2011 |
0158 |
SE01712E/34
18-7-2011 |
4889 |
TELY RENATA |
TELY RENATA |
PERSONAL EFFECTS BOOKS TOWEL SNEAKERS SWEATER SHOES |
BX |
Box |
2 |
44 |
0.24 |
9-8-2011 |
10-8-2011 |
GUDANG 1 |
|
02; |
| LCL01490/11 |
PT.JATIDIRI TRANS |
TWKEL |
SZCZECIN TRADER
1118 |
25-7-2011 |
CAXU8203625 |
40 |
|
JICT |
RAYA |
|
003149
25-7-2011 |
0258 |
JK1106020
12-6-2011 |
4903 |
PT. INDO BUILDCO |
INDOWATER 2011 |
EXHIBITION GOODS FOR INDO WATER/INDO RENERGY/INDO SCURITY/ FIREX 2011 |
PK |
Package |
4 |
635.5 |
3.68 |
27-7-2011 |
27-7-2011 |
GUDANG 1 |
|
01; |
| LCL01778/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
HKHKG |
UNI PRUDENT
0416-150W |
14-7-2011 |
EMCU9606866 |
40 |
|
MAL0 |
RAYA |
|
003011
15-7-2011 |
0420 |
SBLF11070620103
11-7-2011 |
4910 |
PT INDOPLASTIC PRIMA LESTARI |
PT INDOPLASTIC PRIMA LESTARI |
ACCESSORIES FOR CUP-MAKER MACHINE CAM BLADE STAND |
CS |
Case |
1 |
400 |
0.56 |
19-7-2011 |
20-7-2011 |
GUDANG 1 |
|
01; |
| LCL01733/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL AMMAN
047 |
8-7-2011 |
APZU4303534 |
40 |
|
JICT |
RAYA |
|
002898
7-7-2011 |
0290 |
GPKGJKTF103061
5-7-2011 |
4916 |
PT. SARANA LINTAS SEMESTA |
PT. SARANA LINTAS SEMESTA OR OLAQUINDOX |
OLAQUINDOX |
DR |
Drum |
161 |
4347 |
9.18 |
13-7-2011 |
14-7-2011 |
GUDANG 1 |
|
02; |
| LCL01733/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL AMMAN
047 |
8-7-2011 |
APZU4303534 |
40 |
|
JICT |
RAYA |
|
002989
7-7-2011 |
0295 |
GPKGJKTF101571
5-7-2011 |
4916 |
CV MUARA MAS |
LE BOURNE OR CV.MUARA MAS RUKO KLAMPIS MEGAH |
10 CARTONS X 5 X 2KG DARK CHOCOLATE BLOCK (2101-D10B2) |
BX |
Box |
5 |
104.02 |
1 |
13-7-2011 |
14-7-2011 |
GUDANG 1 |
|
02; |
| LCL01733/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL AMMAN
047 |
8-7-2011 |
APZU4303534 |
40 |
|
JICT |
RAYA |
|
002989
7-7-2011 |
0300 |
AT4PKL47928
31-5-2011 |
4916 |
KUNTO BOWO |
EPKL 47928 POD:JAKARTA 1/1 |
ALUMINIUM ALLOYS |
PX |
Pallet |
1 |
120 |
1.03 |
13-7-2011 |
14-7-2011 |
GUDANG 1 |
|
01; |
| LCL01660/11 |
PT.GLOBELINK SEA AND AIR FREI |
THBKK |
SETTSU
145S |
2-7-2011 |
TRLU9338594 |
20 |
|
KOJA |
RAYA |
|
002808
1-7-2011 |
231 |
PAR/JAK8-54-0044 A
26-6-2011 |
4923 |
AT VENTURE ENTERPRISE |
THAI WINE CO.,LTD |
184 CTNS CANDY BRAND SOFT DRINK 12/715 CC |
PX |
PALLET |
5 |
3500 |
6.68 |
7-7-2011 |
7-7-2011 |
GUDANG 1 |
|
01; |
| LCL01587/11 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
SINAR SABANG
138 |
25-6-2011 |
HDMU6379336 |
40 |
|
JICT |
RAYA |
|
002705
24-6-2011 |
0551 |
GSINJKTF106007
23-6-2011 |
4929 |
MR.. AHMAD HIDAYAT MUS |
AS PER CONSIGNEE |
HORSE FEED/SUPPLEMENT.ACCESSORIES BIO RACING |
PX |
PALLET |
3 |
1935 |
4.59 |
30-6-2011 |
1-7-2011 |
GUDANG 1 |
|
02; |
| LCL01575/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL SEATLE
046W |
24-6-2011 |
GSTU9079906 |
40 |
|
JICT |
RAYA |
|
002680
23-6-2011 |
0337 |
GPKGJKTF101080
21-6-2011 |
4930 |
PT.SERVITAMA TECHNOLOGY |
PT.SERVITAMA |
130 PAIRS HANDPAINTED |
CT |
Carton |
7 |
49 |
0.49 |
30-6-2011 |
30-6-2011 |
GUDANG 1 |
|
01; |
| LCL01546/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
CTP GOLDEN
053E |
22-6-2011 |
SAHU5424303 |
40 |
|
PLDC |
RAYA |
|
002662
22-6-2011 |
0096 |
GPKGJKF100605
19-6-2011 |
4935 |
AVISHTA D-SIGN VIJAY FERDIAN |
AVISHTA D-SIGN VIJAY FERDIAN |
USED PERSONAL EFFECTS WOVEN DRESS |
CT |
Carton |
2 |
150 |
1 |
24-6-2011 |
25-6-2011 |
GUDANG 1 |
|
01; |
| LCL01517/11 |
PT.JATIDIRI TRANS |
TWKEL |
YM IMAGE
026N |
21-6-2011 |
FCIU8608147 |
40 |
|
JICT |
RAYA |
|
002634
21-6-2011 |
0305 |
JK1106633
11-6-2011 |
4937 |
PT. MAXIM MARINE INDONESIA |
NAGOYA MARINE SUPPLY CO.LTD(HEAD OFFICE) |
SPARE PARTS OF VESSEL HEAVY DUTY ROUND CLEAT W/SCREW INTAKE STRAINER SEACOCK LED CEILING LIGHT PIANO HIGE DOOR HOOKS |
CT |
Carton |
13 |
140 |
0.47 |
23-6-2011 |
23-6-2011 |
GUDANG 1 |
|
01; |
| LCL01528/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR SABANG
137 |
18-6-2011 |
GATU8657325 |
40 |
|
JICT |
RAYA |
|
002592
17-6-2011 |
262 |
ROAD110605
17-6-2011 |
4937 |
PT. SINKO GARMENT INDONESIA |
--- |
DUCK DOWN 80/20 FIC-G 38 BAGS
|
PK |
Package |
6 |
383.9 |
5.01 |
22-6-2011 |
23-6-2011 |
GUDANG 1 |
|
02; |
| LCL01499/11 |
PT.GLOBELINK SEA AND AIR FREI |
MYPKG |
APL TOPAZ
187W |
17-6-2011 |
APZU4667412 |
40 |
|
JICT |
RAYA |
|
002579
17-6-2011 |
428 |
GPGUJKTF100063
7-6-2011 |
4939 |
MR HARRY SUKIMIN |
MR HARRY SUKIMIN JAKARTA |
PP RECYCLED MIX |
BG |
Bag |
9 |
225 |
0.61 |
21-6-2011 |
21-6-2011 |
GUDANG 1 |
|
02; |
| LCL01390/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
CNNGB |
CAPE NEMO
1107S |
7-6-2011 |
UETU2122503 |
20 |
|
JICT |
RAYA |
|
002411
6-6-2011 |
0510 |
HQYWL11050132
2-6-2011 |
4946 |
TAN GAY SIN |
TAN GAY SIN |
PET ACCESSORIES |
CT |
Carton |
18 |
254.3 |
1.38 |
14-6-2011 |
14-6-2011 |
GUDANG 1 |
|
01; |
| LCL01367/11 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
SINAR SABANG
135 |
4-6-2011 |
HDMU6700404 |
40 |
|
JICT |
RAYA |
|
002370
3-6-2011 |
378 |
QX00628J/14
11-5-2011 |
4951 |
HENNY |
HENNY |
PERSONAL EFFECTS CLOTHES BOOKS BAGS |
PK |
Package |
9 |
170 |
0.86 |
8-6-2011 |
9-6-2011 |
GUDANG 1 |
|
02; |
| LCL01357/11 |
PT.GLOBELINK SEA AND AIR FREI |
CNTAO |
MARE IONIUM
S003 |
2-6-2011 |
TEMU2083273 |
20 |
|
JICT |
RAYA |
|
002328
1-6-2011 |
135 |
GMQ11052722
22-5-2011 |
4952 |
PT. ARTA NORMA JAYA |
MODEL : TS-4900 |
INFLATABLE BOAT |
CT |
Carton |
2 |
150 |
1.5 |
7-6-2011 |
8-6-2011 |
GUDANG 1 |
|
02; |
| LCL01235/11 |
PT.JATIDIRI TRANS |
HKHKG |
KMTC SHANGHAI
1107S |
24-5-2011 |
KMTU9254093 |
40 |
|
KOJA |
RAYA |
|
002214
24-5-2011 |
506 |
GSE115208JKT
19-5-2011 |
4964 |
PT. INDONESIA CARPET MANUFACTURERS |
PELABUHAN TANJUNG PRIOK,JAKARTA UTARA,INDONESIA |
100% COTTON MESH CLOTH |
RO |
Roll |
2 |
140 |
0.6 |
26-5-2011 |
27-5-2011 |
GUDANG 1 |
|
05; |
| LCL01219/11 |
PT. ICON FREIGHT INDONESIA |
MYPKG |
CTP GOLDEN
049E |
23-5-2011 |
CTPU2753321 |
20 |
|
PLDC |
RAYA |
|
002181
23-5-2011 |
0129 |
MYPKG00391811
20-5-2011 |
4965 |
KAWAN LAMA SEJAHTERA, PT |
KAWAN LAMA SEJAHTERA PT |
SUPERKLEEN DG7 500ML
BOTTLE SUPERKLEEN DG8 500ML BOTTLE SUPERKLEEN
AC3 500ML BOTTLE ULTRA
SHINE PC1 500ML BOTTLE |
CT |
Carton |
2 |
23.7 |
0.06 |
26-5-2011 |
26-5-2011 |
GUDANG 1 |
|
02; |
| LCL01230/11 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR SABANG
133 |
21-5-2011 |
CRXU9896998 |
40 |
|
MAL0 |
RAYA |
|
002160
20-5-2011 |
0140 |
M109852
19-5-2011 |
4967 |
PT.FIRMENICH INDONESIA |
NO.01-04 |
COCO EXTRACT PO.4500116150 |
PK |
Package |
4 |
108 |
0.21 |
24-5-2011 |
24-5-2011 |
GUDANG 1 |
|
02; |
| LCL01039/11 |
PT.JATIDIRI TRANS |
HKHKG |
KMTC SHANGHAI
1106S |
4-5-2011 |
FCIU8136457 |
40 |
|
KOJA |
RAYA |
|
001896
4-5-2011 |
0496 |
FGLSZO000061
28-4-2011 |
4985 |
PT. SINAR TERANG BENDERANG |
PT. SINAR JAKARTA PO#SM0412-11 C/NO.1-9 |
SPINDER TAPE PRINTED TAPE FOR ADIDAS |
CT |
Carton |
9 |
176 |
0.78 |
6-5-2011 |
6-5-2011 |
GUDANG 1 |
|
01; |
| LCL01023/11 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
SINAR SABANG
130 |
30-4-2011 |
GESU6366049 |
40 |
|
JICT |
RAYA |
|
001842
29-4-2011 |
0593 |
GPKGJKTD102550
25-4-2011 |
4986 |
PT. RAJAWALI CAKRAWALA GLOBALINDO |
PT.GALAN NUSA PRATAMA JAKARTA INDONESIA |
WHITE PAINTED ALUMINIUM BAR |
PK |
Package |
1 |
10.5 |
1 |
4-5-2011 |
5-5-2011 |
GUDANG 1 |
|
LU; |
| LCL00705/11 |
PT. JADDA ANUGERAH |
SGSIN |
KOTA HASIL
HAS763 |
1-4-2011 |
CRXU1570120 |
20 |
|
JICT |
RAYA |
|
001375
1-4-2011 |
0173 |
P/PGUJKT/000037
25-3-2011 |
5016 |
PT. PANASONIC GOBEL ENERGY INDONESIA |
BM NAGANO |
3598 PCS OF DRY BATTERY |
CT |
Carton |
10 |
10 |
0.1 |
5-4-2011 |
5-4-2011 |
GUDANG 1 |
|
02; |
| LCL00170/11 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
CAPE FLORES
064E |
20-1-2011 |
OOLU8009146 |
40 |
|
JICT |
RAYA |
|
000310
21-1-2011 |
0102 |
GSINJKTA103329
20-1-2011 |
5085 |
PT. BESMINDOTAMA SEMESTA |
PT. BESMINDOTAMA SEMESTA |
50 PCS OF SQUARE HOLLOW SECTION |
BE |
Bundle |
1 |
2268 |
0.95 |
26-1-2011 |
26-1-2011 |
GUDANG 1 |
|
LU; |
| LCL02020/10 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
CAPE FLORES
060E |
25-12-2010 |
TRLU3940140 |
20 |
|
JICT |
RAYA |
|
005324
24-12-2010 |
112 |
FAR64109
24-12-2010 |
5111 |
AUDY LAURENCE LUMINTANG |
AUDY LAURENCE LUMINTANG |
PERSONAL EFFECTS BOOKS,CLOTHES,PLASMA TV 32" |
PK |
Package |
4 |
108 |
0.34 |
30-12-2010 |
31-12-2010 |
GUDANG 1 |
|
01; |
| LCL01953/10 |
PT.JATIDIRI TRANS |
TWKHH |
UNI PROBITY
0384-115E |
21-12-2010 |
XINU8201194 |
40 |
|
JICT |
RAYA |
|
005265
21-12-2010 |
0129 |
KAOJI10DY001
14-12-2010 |
5119 |
PT. OCEAN INDO |
PRODUCT OF TAIWAN |
FISH FEEDSTUFF |
PK |
Package |
30 |
630 |
1.3 |
23-12-2010 |
23-12-2010 |
GUDANG 1 |
|
01; |
| LCL01741/10 |
PT.GLOBELINK SEA AND AIR FREI |
SGSIN |
KOTA HASIL
725 |
19-11-2010 |
INLU2102741 |
20 |
|
JICT |
RAYA |
|
004766
19-11-2010 |
0210 |
GZUJKTZS/BL1000581
18-11-2010 |
5148 |
TRI BUANA CV |
VASTINO |
LIGHTING |
CT |
Carton |
10 |
80 |
0.43 |
23-11-2010 |
24-11-2010 |
GUDANG 1 |
|
01; |
| LCL00994/10 |
PT. SCHENKER PETROLOG UTAMA |
SGSIN |
KMTC SHANGHAI
1009S |
13-7-2010 |
KMTU7312884 |
20 |
|
KOJA |
RAYA |
|
002824
12-7-2010 |
0793 |
USLAX4561000473
22-6-2010 |
5280 |
PT. SUPER TATA RAYA |
N/M |
USED FERRARI PARTS -USED AUTO PARTS (FERRARI) |
SI |
SKID |
2 |
272.16 |
5.28 |
15-7-2010 |
15-7-2010 |
GUDANG 1 |
|
01; |
| LCL00815/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA RANCAK
RCK421 |
4-6-2010 |
UNXU4971300 |
40 |
|
JICT |
RAYA |
|
002267
4-6-2010 |
199 |
AQJ/JKT/00002
2-6-2010 |
5314 |
RUSNADI B.KASADI |
N/M
BL/NO.AQJ/JKT/00002 JAKARTA |
PERSONAL EFFECTS ONE PERSONAL BAG |
PX |
PALLET |
1 |
120 |
0.7 |
11-6-2010 |
11-6-2010 |
GUDANG 1 |
|
01; |
| LCL00756/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
MYPKG |
CMA CGM AEGEAN
DB042R |
23-5-2010 |
KCSU2009526 |
20 |
|
JICT |
RAYA |
|
002065
22-5-2010 |
0261 |
ECU00146555
20-5-2010 |
5330 |
TRANSASIA MINERALS LTD |
GRACE FILE BOXES
TRANSASIA MINERALS LTD |
170 BOXES FILING AHCC 9900 NR |
PX |
PALLET |
5 |
1900 |
8.85 |
26-5-2010 |
26-5-2010 |
GUDANG 1 |
|
01; |
| LCL00713/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA HARTA
HTA727 |
12-5-2010 |
AVLU6023818 |
40 |
|
JICT |
RAYA |
|
001911
11-5-2010 |
0259 |
400130002277
9-5-2010 |
5338 |
PT.MODELAMA EXPORTS |
PT.MODELAMA EXPORTS |
COTTON FABRIC & ACCESSORIES I.E |
RO |
Roll |
3 |
60 |
0.41 |
17-5-2010 |
18-5-2010 |
GUDANG 1 |
|
01; |
| LCL00708/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR SUMBA
086 |
8-5-2010 |
OCSG4900079 |
40 |
|
JICT |
RAYA |
|
001856
8-5-2010 |
0152 |
JKTSE10050035-01
7-5-2010 |
5339 |
PT. ANTAR MITRA SEMBADA |
PT.ANTAR MITRA SEMBADA
|
PW INTERDENTAL BRUSH 5 S-XXS |
PX |
PALLET |
1 |
51.4 |
0.84 |
15-5-2010 |
17-5-2010 |
GUDANG 1 |
|
01; |
| LCL00688/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA HARTA
HTA725 |
4-5-2010 |
AVLU6012259 |
40 |
|
JICT |
RAYA |
|
001806
4-5-2010 |
0257 |
400130001752
2-5-2010 |
5344 |
PT.KOMPRINDO CIPTA PERKASA |
PT.KOMPRINDO CIPTA PERKASA |
KV-LITE AR-AFFF 3X3% SUPER FOAM CONCENTRATE,KV-LITE AR-AFFF 3X3% UL LISTED ALCOHOL RESISTARNT AQUEOUS FILM FORMING FOAM CONCENTRATE 3X3% UL LISTED |
DR |
Drum |
21 |
4477 |
8.47 |
12-5-2010 |
12-5-2010 |
GUDANG 1 |
|
01; |
| LCL00617/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR SUMBA
083 |
17-4-2010 |
OCSG4900103 |
40 |
|
JICT |
RAYA |
|
001547
16-4-2010 |
0473 |
TTS/CHN1004/JAK/3573
17-4-2010 |
5364 |
PT.BALI MOTOR KLASSIK |
PT.BALIO BALI INDONESIA NOS.1-3 |
MOTOR CYCLES SPAREPARTS: 144372/E PILOT LAMP ASSY WITH BULD,144732/A CARBURETTOR 350CC,123790 HANDLE BAR HIGH LIFT,147022/A FUEL COCK ASSY WITH ADAPTOR,14750/A WHEEL RIM |
BX |
BOXES |
3 |
25 |
1 |
22-4-2010 |
22-4-2010 |
GUDANG 1 |
|
01; |
| LCL00609/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR SUMBA
083 |
17-4-2010 |
SIKU5934855 |
40 |
|
MAL0 |
RAYA |
|
001547
16-4-2010 |
0324 |
5860551637
15-4-2010 |
5365 |
PT. ZEUS KIMIATAMA INDONESIA |
PT. ZEUS KIMIATAMA INDONESIA JAKARTA,INDONESIA |
DOW CORNING (R) SF 8417 FLUID |
BO |
Box |
4 |
2496 |
0.5 |
21-4-2010 |
21-4-2010 |
GUDANG 1 |
|
01; |
| LCL00609/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
SINAR SUMBA
083 |
17-4-2010 |
SIKU5934855 |
40 |
|
MAL0 |
RAYA |
|
001547
16-4-2010 |
0331 |
5860551635
15-4-2010 |
5365 |
PT.BIOPOLYTECH INNOVATION |
N/M |
DOW CORNING (R) SF 8417 FLUID |
BO |
Box |
4 |
2496 |
0.5 |
21-4-2010 |
21-4-2010 |
GUDANG 1 |
|
01; |
| LCL00565/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
MYPKG |
CTP FORTUNE
006E |
4-4-2010 |
GVCU2241093 |
20 |
|
PLDC |
RAYA |
|
001372
6-4-2010 |
0131 |
S00159510
1-4-2010 |
5376 |
CV. ARTHA SURYA ANUGERAH |
CV. ARTHA SURYA ANUGERAH |
SIMPLE:W211 BODYKIT CAR BODYKITS |
BX |
BOXES |
1 |
1000 |
1 |
9-4-2010 |
10-4-2010 |
GUDANG 1 |
|
01; |
| LCL00402/10 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
JITRA BHUM
161S |
10-3-2010 |
HDMU6363108 |
40 |
|
JICT |
RAYA |
|
000965
9-3-2010 |
0106 |
0/02/25616
3-3-2010 |
5404 |
PT.BINA PLASPAC INDONESIA |
PT.BINA PLAS PACK INDONESIA |
VACUUM PUMP BOSCH |
PX |
PALLET |
1 |
50 |
0.34 |
12-3-2010 |
13-3-2010 |
GUDANG 1 |
|
01; |
| LCL00278/10 |
NAIGAI TRANS LINE |
JPUKB |
ASIAN ZEPHYR
005S |
18-2-2010 |
NYKU5634898 |
40 |
|
KOJA |
RAYA |
|
000664
17-2-2010 |
0309 |
KBJKT01000910JP
6-2-2010 |
5423 |
PT. KSI INDONESIA |
KSI(IN DIA)JAKARTA |
"KANSAI SPECIAL"BRAND
INDUSTRIAL SEWING MACHINE WITH STANDARD ACCESSORIES HS CODE:
8452.29.9000 UK1014H-01M 2X4 |
CT |
Carton |
40 |
1520 |
3.35 |
19-2-2010 |
22-2-2010 |
GUDANG 1 |
SPPB BC2.3 |
GE.E1047;GE.E10 |