NO.SPK
|
NAMA CONSOLIDATOR
|
PEL_MUAT
|
VESSEL
|
VOY
|
TGL.TIBA
|
NO CONTAINER
|
SIZE
|
NOSEGEL
|
TPS_ASAL
|
TPS_TUJUAN
|
NO.PLP
|
TGL.PLP
|
NO.BC11
|
TGL.BC11
|
NO.POS_BC11
|
NOHBL
|
TGL.HBL
|
CONSIGNEE
|
MARKING
|
DESCOFGOOD
|
KODE_KEMAS
|
NAMA_PACKING
|
QUANTITY
|
GROSSWEIGHT
|
MEAS
|
TGL.MASUK
|
TGL.STRIPPING
|
LOKASI_GUDANG
|
KODE_DOKUMEN
|
ALAMAT
|
LAMA_TIMBUN
|
| 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 |
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 |
|
|
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 |
016500100000 |
SIN-HSE-2412-0074 |
20-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
016500050000 |
SIN240747393 |
20-12-2024 |
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 |
|
|
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 |
016500060000 |
SIN240747647 |
20-12-2024 |
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 |
|
|
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 |
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; |
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 |
016500040000 |
SINJKT687878V |
20-12-2024 |
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 |
|
|
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 |
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 |
|
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 |
016500210000 |
GB103569485 |
29-10-2024 |
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; |
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 |
016500200000 |
MNCJKT4256932V |
29-10-2024 |
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 |
|
|
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 |
016500190000 |
NYC/JKT/C83223 |
15-10-2024 |
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; |
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 |
016500180000 |
MNCJKT4256787V |
28-10-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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; |
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 |
016500020000 |
SEAE20722399 |
20-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
016500130000 |
324301044-P |
5-11-2024 |
PT. METSON POWER ASIA |
N/M |
PAINT AND RELATED MATERIAL 80 DRUMS ADR 3, UN 1263 PG III ELMOTHERM F93A ELMOTHERM F93B HS: 3208.90 + 2929.10 |
PX |
Pallet |
2 |
516 |
1.69 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
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 |
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 |
|
|
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 |
016500140000 |
ESL241009896 |
19-10-2024 |
PT. ISTANA GARMINDO JAYA |
N/M |
%50 COTTON %20 F.VISCOSE %30 POLYAMIDE KNITTED FABRIC HS CODE: 60052200 |
PK |
Package |
24 |
318.25 |
1.92 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
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 |
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.D2033;G1.D2014; |
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 |
016500310000 |
TPLJKT002524_24B |
17-11-2024 |
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 |
|
|
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 |
016500410000 |
JNBJKT4111645V |
21-11-2024 |
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 |
|
|
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 |
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 |
G1.I1034;G1.I1023;G1.I1033; |
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 |
016500430000 |
HAMJKT4287970V |
22-10-2024 |
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; |
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 |
016500440000 |
402410002300 |
22-10-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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; |
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 |
016500250000 |
SINJKT688671V |
20-12-2024 |
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.H1012;G1.H1011;G1.H1021; |
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 |
016500280000 |
S01892252 |
5-11-2024 |
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; |
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 |
016500290000 |
TPLJKT002524_24 |
17-11-2024 |
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 |
|
|
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 |
016500300000 |
TPLJKT002524_24A |
17-11-2024 |
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 |
|
|
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 |
016500330000 |
PHL/JKT/D81602 |
11-11-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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; |
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 |
016500370000 |
GOTH004255 |
5-11-2024 |
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 |
|
|
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 |
016500380000 |
BAL/JKT/D02692 |
11-11-2024 |
PT VICTORY CITRA PERSADA |
AS ADDRESSED |
CHLORINATION EQUIPMENT, SPARE PARTS FOR CHLORINATION EQUIPMENT, & GAS DETECTOR HS CODE: 8421.21.0000, 8424.99.0140, 9027.10.0000 |
PX |
Pallet |
1 |
144.69 |
1.27 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
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 |
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; |
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 |
016500400000 |
S00045810 |
12-11-2024 |
PT TATA METAL LESTARI |
INV57349 |
RECOAT ROLLERS HS CODE: 844391 |
CS |
Case |
2 |
840 |
1.56 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
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 |
000400020000 |
SGN0278128 |
14-12-2024 |
PT AISIN INDONESIA |
PT AISIN INDONESIA JAKARTA (BEKASI 17550 INDONESIA) DESCRIPTION: HOLDER OIL CONTROL VALVE MADE IN VIET NAM SKID NO: 01-02 |
HOLDER OIL CONTROL VALVE INVOICE NO: 2412001/AIV-PT AISIN HS CODE: 84818099 |
SI |
Skid |
2 |
592.4 |
2.6 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
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 |
000400030000 |
SGN0277703 |
14-12-2024 |
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.C2025;G1.C1036; |
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 |
000400040000 |
VN103779138 |
14-12-2024 |
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.H1042;G1.H1041; |
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 |
000400050000 |
SGN4905005 |
14-12-2024 |
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.D2015;G1.D2016; |
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 |
000400060000 |
SGNH118766 |
14-12-2024 |
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; |
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 |
000400070000 |
SGNH118768 |
14-12-2024 |
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; |
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 |
000400080000 |
SGNCVC84945 |
14-12-2024 |
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; |
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 |
000400090000 |
SGN0278261 |
14-12-2024 |
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.M1047;G1.M1048;G1.M1054; |
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 |
000400100000 |
SGN0278394 |
14-12-2024 |
PT. AISIN INDONESIA |
412851-10390-A FC-280SB-16200 MADE IN VIETNAM 412851-10420-B FC-280SB-15240 R724 MADE IN VIETNAM |
DC MINIATURE MOTOR HS CODE: 85011029 INVOICE NO.: VN4Z0002 |
PX |
Pallet |
2 |
978 |
1.9 |
24-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB PIB |
|
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 |
000400110000 |
SGN48226641 |
14-12-2024 |
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.Y1123; |
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 |
011000050000 |
S24120025007 |
12-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
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 |
011000020000 |
S24120025004 |
12-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
084700020000 |
SHAS24965559 |
8-12-2024 |
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.F1033;G2.F1053;G2.F1043;G2.F1024; |
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 |
084700030000 |
SHAS24966044 |
8-12-2024 |
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 |
|
|
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 |
084700040000 |
SHAS24967535 |
8-12-2024 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
G2.A1081;G2.A1054;G2.A1063;G2.A1086; |
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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.B1041;G2.B3LO; |
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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.D2093;G2.D2082; |
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
1 |
| 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 |
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 |
|
|
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 |
051000010000 |
JKT231252 |
28-10-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
051000020000 |
JKT231254 |
28-10-2024 |
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 |
|
|
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 |
051000060000 |
JKT231267 |
28-10-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
051000050000 |
JKT231265 |
28-10-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
025600050000 |
BOM2412L0764 |
15-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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.N1042; |
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 |
020800030000 |
LHZJKT24120172SH |
16-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
017600020000 |
ACSS-0324/2412 |
14-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
017600070000 |
FATL-24/315-JKT |
14-12-2024 |
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 |
|
|
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 |
017600100000 |
TXGJKT41205PA003 |
14-12-2024 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
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 |
|
|
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 |
017600190000 |
KAJK2412320 |
14-12-2024 |
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 |
|
|
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 |
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 |
|
|
1 |
| 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 |
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.D1031;G2.D1032; |
4 |
| 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 |
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 |
|
G1.Y1103;G1.Y1115; |
4 |
| 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 |
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.C2072;G2.C2022;G2.C2031; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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.O1051;G1.O1042;G1.O1032;G1.O1041; |
4 |
| 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 |
003700020000 |
OLPENJKTL0004522-02 |
11-12-2024 |
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 |
179 CARTONS OF 1-30 CTNS JK214085-0020 43,200 PCS 31-48 CTNS JK214085-0020 25,920 PCS 49-49 CTNS JK214085-0020 948 PCS 50-79 CTNS JK214085-0040 43,200 PCS 80-178 CTNS JK214085-0040 142,560 PCS 17 |
PX |
Pallet |
3 |
1167.25 |
2.88 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB BC2.3 |
|
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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.B1012; |
4 |
| 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 |
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 |
G2.C1104;G2.C1111;G2.B3LO; |
4 |
| 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 |
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; |
4 |
| 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 |
030500020000 |
PKJKT24C0012 |
14-12-2024 |
PT INDONESIA NITTO SEIKO TRADING |
NI-24-20 NITTO INDONESIA MADE IN TAIWAN R.O.C. PLT/NO.1-2 |
SCREW & WASHER & NUT H.S.CODE: SCREW: 7318.16 WASHER: 7318.15 2 PLTS S.T.C. 53 CTNS |
PX |
Pallet |
2 |
716.6 |
0.87 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB BC2.3 |
|
4 |
| 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 |
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; |
4 |
| 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 |
030500040000 |
GKHJKT2412001 |
14-12-2024 |
PT TESHIN INDONESIA |
M.C. W/NO.1 MADE IN TAIWAN |
SPARE PARTS FOR MACHINE SAND BLASTING BRAND: MAO TSUN HS CODE:8424 9030 MOTOR-10HPX4P (220V) (REPLACEMENT PART) |
CR |
Crate |
1 |
80 |
0.11 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
|
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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.B2072; |
4 |
| 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 |
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.B2021;G2.B2022; |
4 |
| 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 |
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 |
|
G2.D1043;G2.D1014;G2.D1013; |
4 |
| 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 |
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; |
4 |
| 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 |
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.H2031; |
4 |
| 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 |
006000040000 |
MSL-NY-143263 |
20-11-2024 |
PT. PURYTEK TUNGGAL PRIMA |
DOCK RECEIPT#: W4783998 W4783998 |
PRINTING INK P/N. IJ-P-R-G5 & IJ-P-G-G5 HS CODE: 3215.19.90 PO: PTP/1-080924 |
SI |
Skid |
4 |
1791.7 |
4.5 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
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;G1.J2021;G1.J1011; |
4 |
| 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 |
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.N2021; |
4 |
| 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 |
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; |
4 |
| 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 |
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.I1051; |
4 |
| 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 |
016500120000 |
YOYOPUJKT2412704 |
9-12-2024 |
PT. MAXIDRILL INDONESIA |
DESCO (IN DIA) MADE IN KOREA |
|
QP |
Box, wooden, natural wood, ordinary |
1 |
1520 |
2.39 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
PT.KRAKATAU POSCO |
N/M |
O |
PX |
Pallet |
1 |
235 |
0.74 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
|
G1.F1023; |
4 |
| 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 |
016500110000 |
KLJT2134 |
9-12-2024 |
PT.KRAKATAU POSCO |
N/M |
O |
PX |
Pallet |
3 |
1004 |
2.77 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
016500010000 |
KLJT2139 |
9-12-2024 |
PT. KRAKATAU POSCO ENERGY |
PT. KRAKATAU POSCO ENERGY DESCRIPTION: SWIRLER FOR OIL GUN BURNER QUANTITY:10 PACKAGE NO:1 NET WEIGHT: 50 KGS GROSS WEIGHT: 125 KGS FENS CO., LTD. |
I |
PK |
Package |
1 |
125 |
0.78 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
016500190000 |
KLJT2138 |
9-12-2024 |
PT.INDONESIA POS CHEMTECH CHOSUN REF |
PT.INDONESIA POS CHEMTECH CHOSUN REF PO NO: IPCR-PO-IM244-12 DESCRIPTION: QUANTITY: PALLET NO: NET WEIGHT: GROSS WEIGHT: CHOSUN REFRACTORIES. CO.,LTD |
|
PX |
Pallet |
5 |
3150 |
4.87 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
009500010000 |
B24120008-01 |
12-12-2024 |
PT EMDEP ASKARA TECHNOLOGY |
N |
TEST EQUIPMENT EXHIBITION ------------- 1. GTI TEST EQUIPMENT DEMO HS CODE:9031.80.10 1 2.MODULE JAPANESE (7283-1107-30) HS CODE:9031.80.10 1 3.MODULE (7183-4000) (MH057526) HS CODE:9031.80.10 1 |
CS |
Case |
1 |
142 |
1.13 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
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; |
4 |
| 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 |
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.Z3LO;G1.LO; |
4 |
| 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 |
009500040000 |
AERIDM40001 |
12-12-2024 |
PT. INCO GLOBAL NUSANTARA |
N |
1 CASE OF MARINE DIESEL ENGINE PARTS STC SUPPORTING RING HS CODE:8409.99 |
CS |
Case |
1 |
1104 |
1.14 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
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; |
4 |
| 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 |
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.Y1162;G1.Y1183;G1.Y1175; |
4 |
| 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 |
009500070000 |
144120034-001 |
12-12-2024 |
PT. SELALU CINTA INDONESIA |
N |
POLYURETHANE SYNTHETIC LEATHER "CLARINO" HS CODE:5603.94 I/V NO. CC14552 |
RO |
Roll |
5 |
78.3 |
0.36 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
G1.C2046; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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.L1022; |
4 |
| 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 |
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; |
4 |
| 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 |
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.L1017;G1.L1025;G1.L1026;G1.L1045;G1.L1015;G1.L1036; |
4 |
| 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 |
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.A2044; |
4 |
| 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 |
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.H2034;G1.H1023;G1.H1053; |
4 |
| 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 |
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.L2052;G1.LO;G1.L1041; |
4 |
| 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 |
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.A2022; |
4 |
| 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 |
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; |
4 |
| 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 |
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.F1026;G1.F2036;G1.F1046;G1.F2035;G1.F2017;G1.F1036;G1.F1048;G1.F2037;G1.F2015; |
4 |
| 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 |
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; |
4 |
| 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 |
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.B1037; |
4 |
| 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 |
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.I2041;G1.I2052;G1.I2054;G1.I2051; |
4 |
| 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 |
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; |
4 |
| 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 |
033500100000 |
TPE-JKT117245 |
14-12-2024 |
PT. KEMAS INDAH MAJU |
PT. KEMAS W/NO: 1-2 JAKARTA MADE IN TAIWAN |
MOLD MOLD BASE 2145 INNER BASE MOLD BASE 2145 BASE MOLD BASE 9001 BASE MOLD BASE 9001 COVER H. S CODE: 8480. 71 |
EE |
Case, with pallet base, wooden |
2 |
2163 |
0.86 |
24-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.B1012;G1.A3LO; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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.N1055;G1.Z1038;G1.Z3LO;G1.Z1041; |
4 |
| 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 |
016500310000 |
ILEX24120143 |
9-12-2024 |
PT. BINA KARYA PRIMA |
CUSTOMER: PT. BINA KARYA PRIMA CUSTOMER PO NO: PIN24000423 SULZER PROJECT: S.913276905 TAS_PAK_BKPPAK-7 PACKAGE NO.: ____OF TOTAL ____ PACKAGE SHIP FROM KOREA TO INDONESIA |
0 |
PK |
Package |
1 |
266 |
3.1 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
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; |
4 |
| 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 |
|
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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 |
G1.LO;G1.Y1132; |
4 |
| 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 |
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 |
G1.C1024;G1.C1013;G1.C1053; |
4 |
| 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 |
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 |
G1.C2014; |
4 |
| 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 |
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 |
G1.G2064;G1.G2061; |
4 |
| 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 |
089600020000 |
SJSE24120661 |
10-12-2024 |
PT. SURYA TOTO INDONESIA TBK |
PART NAME: PART NUMBER: QUANTITY: GROSS WEIGHT: HANGZHOU DACHENG MADE IN CHINA |
FLEXIBLE HOSE(D42002W) HS CODE: 3917 |
CT |
Carton |
298 |
3065.48 |
9.54 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB PIB |
|
4 |
| 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 |
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.D2012;G1.D1022; |
4 |
| 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 |
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.C1035;G1.C1025; |
4 |
| 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 |
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 |
|
G1.B2011;G1.Y1111;G1.B2012; |
4 |
| 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 |
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; |
4 |
| 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 |
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 |
|
G1.LO; |
4 |
| 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 |
PT GREAT GIANT PINEAPPLE |
P |
N |
PK |
Package |
1 |
196 |
0.29 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2033; |
4 |
| 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 |
PT. ELEGANT TEXTILE INDUSTRY |
P |
N |
PK |
Package |
5 |
1773 |
4.23 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D2031;G2.B3LO;G2.D2041;G2.D1102; |
4 |
| 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 |
PT. INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
2 |
1679 |
2.22 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D2022;G2.D2052; |
4 |
| 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 |
PT. LIEBHERR INDONESIA PERKASA |
P |
N |
PK |
Package |
11 |
7656 |
8.22 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D1052;G2.D1083;G2.D1082;G2.D2033;G2.D1111;G2.D2012;G2.D1092;G2.D1061;G2.D1053; |
4 |
| 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 |
PT INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
3 |
2035 |
4.19 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.J1091;G2.J1101;G2.J1041; |
4 |
| 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 |
PT INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
2 |
1174 |
2.97 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2061;G2.C2051; |
4 |
| 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 |
PT INNOMOTICS MOTORS AND SOLUTIONS |
P |
N |
PK |
Package |
2 |
2831 |
4.12 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.J1121;G2.J1071; |
4 |
| 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 |
PT. LIEBHERR INDONESIA PERKASA |
P |
N |
PK |
Package |
9 |
2357.16 |
5.29 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.A1032;G2.A1041;G2.B3LO;G2.A1101;G2.A1031; |
4 |
| 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 |
PT. LIEBHERR INDONESIA PERKASA |
P |
N |
PK |
Package |
6 |
1453.54 |
2.34 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.F1083;G2.F1061;G2.F1071;G2.F1081; |
4 |
| 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 |
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.K2012;G1.K2011;G1.K2014;G1.K2013;G1.K2021; |
4 |
| 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 |
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; |
4 |
| 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 |
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.A2043; |
4 |
| 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 |
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; |
4 |
| 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 |
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.D1053;G1.D1023;G1.D1044; |
4 |
| 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 |
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.J1025;G1.J1057;G1.J2035;G1.J1055; |
4 |
| 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 |
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 |
G1.D1041;G1.Z3LO; |
4 |
| 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 |
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 |
G1.Z3LO;G1.F2042;G1.F2041; |
4 |
| 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 |
037100150000 |
SEANT2412002101 |
18-12-2024 |
PT. JOTUN INDONESIA |
P |
I |
PX |
Pallet |
3 |
3072 |
1.96 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
|
4 |
| 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 |
PT. PPG COATINGS INDONESIA |
P |
I |
BX |
Box |
8 |
3366 |
8.87 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1063;G2.E1052;G2.E2111;G2.E2121;G2.E2012;G2.E1033;G2.E1051;G2.E2011; |
4 |
| 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 |
PT. TULUS BAHAGIA NUSANTARA |
P |
I |
PX |
Pallet |
3 |
765 |
2.11 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.D1071;G2.D2021; |
4 |
| 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 |
PT NORD DRIVESYSTEMS INDONESIA |
P |
I |
PX |
Pallet |
4 |
668 |
2.27 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1021;G2.E1022; |
4 |
| 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 |
PT NORD INDONESIA |
P |
I |
PX |
Pallet |
1 |
323 |
0.93 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2014; |
4 |
| 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 |
PT NORD INDONESIA |
P |
I |
PX |
Pallet |
2 |
590 |
1.59 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E1061;G2.E1064; |
4 |
| 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 |
PT. REDACHEM INDONESIA |
P |
I |
PX |
Pallet |
2 |
1090 |
2.66 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.B1032;G2.B1034; |
4 |
| 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 |
PT. GILANG AGUNG PERSADA |
P |
I |
CT |
Carton |
7 |
76.8 |
0.5 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
DG.DG; |
4 |
| 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 |
PT. GILANG AGUNG PERSADA |
P |
I |
PX |
Pallet |
1 |
146.22 |
1.73 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.C2032; |
4 |
| 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 |
PT DORMAKABA ACCESS INDONESIA |
P |
I |
PX |
Pallet |
4 |
1874 |
3.07 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
|
G2.E2041;G2.E1054;G2.E2074;G2.E2082; |
4 |
| 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 |
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.B3LO;G2.D1064;G2.D2064;G2.D2063; |
4 |
| 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 |
037100130000 |
FBSIN241356A |
18-12-2024 |
PT. INCO GLOBAL NUSANTARA |
P |
I |
EE |
Case, with pallet base, wooden |
2 |
361 |
0.92 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
|
4 |
| 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 |
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.E1012;G2.E1032; |
4 |
| 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 |
018500100000 |
BTLJKT24110353 |
12-12-2024 |
PT. POLYCHEMIE ASIA PACIFIC PERMAI, |
FRANKLIN 1-6 |
ADHESIVES- TITEBOND 50 HS CODE:350691 ADHESIVES- MULTIBOND EZ-1 HS CODE:350691 24 DRUM=6 PALLETS |
PX |
Pallet |
6 |
6061 |
9.4 |
23-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.B2082;G2.B2041;G2.B2092;G2.B2071;G2.B2081;G2.B2091; |
4 |
| 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 |
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.E1027;G2.E1025;G2.E1016;G2.E1017; |
4 |
| 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 |
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; |
4 |
| 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 |
031500010000 |
CTJKT24C0002 |
14-12-2024 |
PT. MAXXIS INTERNATIONAL INDONESIA |
PT. MAXXIS INTERNATIONAL INDONESIA C/NO:1 MADE IN TAIWAN |
NEW TIRE MOLD Purchase order NO: PO NO:2100019213 70/80-17 MA-3DN#9~12 HS CODE: 8480.79.90 |
EE |
Case, with pallet base, wooden |
1 |
1150 |
0.76 |
24-12-2024 |
24-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.D1062; |
4 |
| 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 |
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.B2073;G2.B1021;G2.B2064;G2.B1033;G2.B2074; |
4 |
| 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 |
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.C2121;G2.C2092;G2.C1062;G2.C2101; |
4 |
| 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 |
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.D2073;G2.D2083;G2.D2074; |
4 |
| 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 |
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.C2042;G2.C1112;G2.C2111;G2.C2091;G2.C2082;G2.C2122;G2.B3LO;G2.C2052;G2.C2112; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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.Y1177;G1.Y1188;G1.Y1193; |
4 |
| 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 |
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.H2036;G1.H2035;G1.H2046;G1.H2015;G1.H2047; |
4 |
| 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 |
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; |
4 |
| 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 |
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.D1035; |
4 |
| 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 |
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; |
4 |
| 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 |
020900090000 |
TPEJKT24120341 |
14-12-2024 |
PT.TA GLOBAL INDONESIA |
PT.TA- GLOBAL J&J STYLE#103811001 ORDER NO. REF# COLOR: R/NO.AB01-AB42 AB44-AB61,AC02-AC07 MADE IN TAIWAN |
"FABRIC 67% POLYESTER 30% COTTON 3% SPANDEX FABRIC 100% COTTON HS CODE:6006.32" |
RO |
Roll |
66 |
1324.7 |
5.6 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
4 |
| 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 |
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; |
4 |
| 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 |
020900100000 |
ASTPE403553 |
14-12-2024 |
PT.KNH GARMINDO JAYA |
FACTORY : PT.KNH GARMINDO JAYA STYLE NO: OB2259767 BUYER : ANTHROPOLOGIE R/NO: A0001-A0004, A0006-A0008, B0001-B0006 COLOR: QTY: YDS COLOR CONTENT : 90% NYLON + |
"RASCHEL FABRIC: 90% NYLON + 10% SPANDEX HS CODE: 6006.32" |
RO |
Roll |
13 |
210.1 |
1.82 |
23-12-2024 |
24-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
|
4 |
| 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 |
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 |
|
G1.Y1046; |
4 |
| 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 |
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; |
4 |
| 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 |
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; |
4 |
| 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 |
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.A1055;G1.A1056; |
4 |
| 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 |
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 |
|
G1.B1043;G1.B1052; |
4 |
| 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 |
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 |
|
|
4 |
| 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 |
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.D1034;G2.D1054;G2.D1022;G2.D1021;G2.D1094;G2.D1104; |
4 |
| 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 |
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 |
G2.C2013;G2.C2024; |
4 |
| 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 |
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.E1073;G2.E1112;G2.E2013; |
4 |
| 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 |
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; |
4 |
| 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 |
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.C2084;G2.C2044;G2.C2053; |
4 |
| 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 |
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; |
4 |
| 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 |
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.D2072;G2.D1112;G2.D2053; |
4 |
| 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 |
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; |
5 |
| 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 |
PT MARINDO SUKSES BERSAMA |
1 |
|
BX |
Box |
6 |
3340 |
4.77 |
21-12-2024 |
23-12-2024 |
GUDANG 1 |
|
G1.M3LO;G1.M2012;G1.M2011;G1.M2021; |
5 |
| 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 |
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.A2011;G1.A1033;G1.A1021;G1.A1011;G1.A1014; |
5 |
| 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 |
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 |
G1.M1011;G1.M3LO;G1.M1024;G1.M1052;G1.M1012; |
5 |
| 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 |
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; |
5 |
| 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 |
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 |
|
G1.Y1043;G1.Y1074; |
5 |
| 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 |
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; |
7 |
| 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 |
030800090000 |
YTC-BKK22896TH764 |
13-12-2024 |
PT. MATSUI SOLUTIONS INDONESIA |
PTMI240284 C/NO. 1 MADE IN THAILAND |
"MATSUI EZY DRYER MODEL : MED-50A HS CODE : 8419.39.90" |
CS |
Case |
1 |
331 |
4.86 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
SPPB PIB |
G1.LO; |
7 |
| 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 |
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; |
7 |
| 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 |
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.C2048;G1.C2037;G1.C2018;G1.C2058; |
7 |
| 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 |
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.I3LO;G1.I1021;G1.G2024;G1.G2012;G1.G2011;G1.I2011; |
7 |
| 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 |
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 |
G1.A2033; |
7 |
| 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 |
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.J1015; |
7 |
| 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 |
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; |
7 |
| 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 |
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.D1106; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| LCL04023/24 |
PT HYPER MEGA SHIPPING |
SGSIN |
KMTC SHIMIZU |
2412N |
19-12-2024 |
SEGU2490204 |
20 |
SGAH31028 |
KOJA |
RAYA |
025533 |
20-12-2024 |
000349 |
18-12-2024 |
032700210000 |
GJKT126877 |
18-12-2024 |
PT TRI SWARDANA UTAMA |
CASE NUMBER : 85018696,85022448,85029831 85029832,85029834,85029769 85027895,85028977,85028959 85030351 |
10 PACKAGES S.T.C. SWITCH AS, BRACKET, HOSE-SEM, SEAL-SEM, BIT-LEFT, RDTR GP-SEM HS CODE : 85365099, 84314990, 40093199, 40169390 |
PK |
Package |
10 |
408 |
1.69 |
20-12-2024 |
21-12-2024 |
GUDANG 1 |
SPPB PIB |
|
7 |
| 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 |
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.B2054;G2.B2032;G2.B2013;G2.B2042;G2.B3LO;G2.B2024;G2.B2052;G2.B2014; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| 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 |
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.C1054; |
7 |
| 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 |
038400050000 |
BRDGJKT2412002 |
9-12-2024 |
PT. TECHNOMED ASIA |
TM TECHNOMED C/N : 1 TO 4 MADE IN KOREA |
SAID TO CONTAIN: 4 PALLET (205 BOXES) OF LEADWIRE HS 8544.42.19.00 P.O. PO-019196, PO-019197, PO-019200, PO-019253, PO-019260, PO-019261, PO-019262 |
PX |
Pallet |
4 |
2808 |
6.97 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
SPPB PIB |
|
7 |
| 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 |
038400060000 |
SEL48233888 |
9-12-2024 |
PT. PANCA AMARA UTAMA |
PT. PANCA AMARA UTAMA PO NO. : PO24-03-00185 CASE NO.: NET WEIGHT: GROSS WEIGHT: DIMENSION: MADE IN KOREA PT. PANCA AMARA UTAMA PO NO. : PO24-09-00120 CASE NO.: NET WEIGHT: GROSS WEIGHT: DIMENSION: MADE IN KOR |
6 WOODEN PACKAGE(S) CASE NO.: 1 ~ 6 SLEEVE BEARING ASSEMBLY *HS CODE : 848330 |
PK |
Package |
6 |
1255 |
2.02 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
SPPB PIB |
|
7 |
| 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 |
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.Y1181; |
7 |
| 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 |
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; |
7 |
| 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 |
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.L2041; |
7 |
| 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 |
PT.EMEDIA DEVICES |
EMD/IBS |
MICROPROCESSOR HS CODE: 8473.30 |
PX |
Pallet |
3 |
678 |
4.3 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.J2053;G1.J1023;G1.J1042; |
7 |
| 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 |
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.J1022;G1.J1051; |
7 |
| 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 |
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 |
|
G1.C1043;G1.C2042; |
7 |
| 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 |
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.G2041; |
7 |
| 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 |
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.H2052; |
7 |
| 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 |
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.C1053;G2.C1042;G2.C1043;G2.C1054;G2.C1032; |
7 |
| 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 |
PT. KRAKATAU POSCO |
N/M |
Y |
CS |
Case |
2 |
1750 |
4.14 |
21-12-2024 |
21-12-2024 |
GUDANG 2 |
|
G2.A1091;G2.A1111; |
7 |
| 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 |
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; |
7 |
| 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 |
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.C1024; |
7 |
| 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 |
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.D2026; |
7 |
| 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 |
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.C2012; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| 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 |
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.E1083;G2.E1081;G2.E1072;G2.E1062;G2.E1091; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| 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 |
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; |
7 |
| 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 |
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.A1015;G1.A2036;G1.A2055;G1.A1045; |
7 |
| 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 |
PT FURUKAWA AUTOMOTIVE SYSTEMS INDONESIA |
P |
|
PX |
Pallet |
2 |
237.1 |
2.7 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.BE; |
7 |
| 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 |
PT OLAM INDONESIA |
P |
|
PX |
Pallet |
2 |
1078.2 |
2.7 |
21-12-2024 |
21-12-2024 |
GUDANG 1 |
|
G1.D2032;G1.D2031; |
7 |
| 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 |
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 |
G1.D1054;G1.D1052; |
8 |
| 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 |
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; |
8 |
| 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 |
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.C1063;G2.C2104;G2.C1023; |
8 |
| 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 |
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; |
8 |
| 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 |
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.D2011;G1.D1042; |
8 |
| 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 |
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;G1.N2032;G1.N2051;G1.N1052;G1.N1051;G1.N1011;G1.N1012;G1.N2031; |
8 |
| 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 |
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; |
8 |
| 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 |
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; |
8 |
| 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 |
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.A3LO;G1.D2036;G1.D2054;G1.D2035; |
8 |
| 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 |
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; |
8 |
| 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 |
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.C1021; |
8 |
| 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 |
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.D2013;G2.D2113;G2.D1124; |
8 |
| 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 |
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 |
|
G1.Y1055; |
8 |
| 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 |
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.H1051;G1.H1032;G1.F2011;G1.F1015;G1.F1052;G1.F1011;G1.F2031;G1.F1014;G1.F2053;G1.F1034;G1.H1022;G1.F1051;G1.F2012; |
8 |
| 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 |
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.I1061;G1.I1041;G1.I1032;G1.I1042; |
8 |
| 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 |
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; |
8 |
| 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 |
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 |
|
8 |
| 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 |
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 |
|
G1.U3LO; |
8 |
| 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 |
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.F1032;G1.F2044;G1.F2014;G1.F2016; |
8 |
| 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 |
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; |
8 |
| 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 |
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.Y1121;G1.O3LO;G1.O1062;G1.O1052;G1.O1064;G1.O1063; |
8 |
| 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 |
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; |
8 |
| 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 |
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.K1052;G1.K1051;G1.K1061;G1.K1031; |
8 |
| 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 |
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; |
8 |
| 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 |
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 |
G1.Y1148; |
8 |
| 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 |
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; |
8 |
| 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 |
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; |
8 |
| 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 |
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.B2041; |
8 |
| 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 |
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 |
|
G1.LO; |
8 |
| 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 |
062500010000 |
NGB48193925 |
12-12-2024 |
PT. ZFAG AFTERMARKET JAKARTA |
P/NO.: QUANTITY C/NO. IPPC MADE IN CHINA |
AUTO PARTS(BRAKE CYLINDER) HS:870830 |
PX |
Pallet |
6 |
1058 |
5.9 |
20-12-2024 |
20-12-2024 |
GUDANG 1 |
SPPB PIB |
|
8 |
| 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 |
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.B1025; |
8 |
| 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 |
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.F1018;G1.F1035;G1.F1038;G1.F1017;G1.F1027;G1.F1028; |
8 |
| 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 |
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; |
8 |
| 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 |
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; |
8 |
| 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 |
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; |
8 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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.F1021;G1.F1022; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| LCL04003/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
SINAR SUNDA |
179S |
14-12-2024 |
CSLU2306836 |
20 |
29433890 |
PLDC |
RAYA |
025251 |
18-12-2024 |
000081 |
12-12-2024 |
037100010000 |
SISS24106661 |
12-12-2024 |
PT GRUNDFOS POMPA |
DELIVERY ADDRESS: PT GRUNDFOS POMPA GRAHA INTIRUB LT 2 DAN 3 |
PUMP, BRAND GRUNDFOS TYPE / MODEL & COMPLETED WITH ACCESSORIES PUMP: PM 1 15 1x230V 50/60Hz GAS IT Float switch MS1, 10m cable MS6000T40 3x400/50 460/60 15kW |
PK |
Package |
5 |
163.4 |
0.48 |
18-12-2024 |
19-12-2024 |
GUDANG 2 |
SPPB PIB |
|
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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.L2013;G1.L2044;G1.L1014;G1.L2014; |
9 |
| 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 |
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; |
9 |
| 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 |
007100190000 |
CEB/JKT/01322 |
22-11-2024 |
PT. AISAN NASMOCO INDUSTRI |
INVOICE # 05059138 |
PLASTIC TUBES HS CODE: 39173299 |
PX |
Pallet |
3 |
359.94 |
2.2 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
SPPB PIB |
|
9 |
| 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 |
016800040000 |
XJKT24120334 |
10-12-2024 |
PT ADIS DIMENSION FOOTWEAR |
PO# ITEM COLOR QTY BUCKET FACTORY : PT. ADIS DIMENSION FOOTWEAR |
FINISHED LEATHER HS CODE: 4104.49 |
PX |
Pallet |
1 |
391.8 |
1.3 |
18-12-2024 |
19-12-2024 |
GUDANG 2 |
SPPB BC2.3 |
|
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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.I1028;G1.I1058;G1.I2065;G1.I2056;G1.I1014;G1.I1065;G1.I1068;G1.I1055;G1.I2035;G1.I1046;G1.I1056;G1.I1067;G1.I1057; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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.K1043; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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 |
|
9 |
| 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 |
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.D1013;G1.D2013; |
9 |
| LCL03959/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL AUSTRALIA |
259S |
17-12-2024 |
FCIU9613071 |
40 |
OOLKBE1743 |
KOJA |
RAYA |
025305 |
18-12-2024 |
000258 |
16-12-2024 |
016400120000 |
KHHCTX50080 |
9-12-2024 |
PT. AUTOMOTIVE FASTENERS AOYAMA INDONESIA |
PT. AUTOMOTIVE FASTENERS AOYAMA INDONESIA NO. 1/1 MADE IN TAIWAN |
PARTS FOR PLATING EQUIPMENT H.S.CODE: 8543.90 |
EE |
Case, with pallet base, wooden |
1 |
82 |
0.21 |
18-12-2024 |
19-12-2024 |
GUDANG 1 |
SPPB PIB |
|
9 |
| 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 |
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.K1065;G1.K1026;G1.K1025;G1.K1028;G1.K1066; |
9 |
| 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 |
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 |
G1.A3LO;G1.N1013;G1.N1041;G1.N1031;G1.N1032;G1.N1014; |
9 |
| 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 |
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.F1053;G1.F1013; |
9 |
| 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 |
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; |
9 |
| 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 |
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; |
9 |
| 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 |
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.D1011;G1.RE; |
9 |
| 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 |
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.C2023; |
9 |
| 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 |
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; |
10 |
| 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 |
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.D1026;G1.D1025;G1.D1017; |
10 |
| 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 |
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; |
10 |
| 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 |
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; |
10 |
| 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 |
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; |
10 |
| 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 |
009500130000 |
GXSAG24111778 |
7-12-2024 |
PT. ANEKA INTER KENCANA |
WUXI NO...OF 4 MADE IN CHINA |
COPPER NIKEL TUBE CU/NI (90/10) MATERIAL: CUNI 90/10 (C70600) OUTSIDE DIAMETER: 25.4MM LENGTH: 8,000MM THICKNESS: 0.95MM HS CODE: 74112200 SHELL AND TUBE CONDENSER CAPACITY: 84KW HS CODE: 84159014 |
CS |
Case |
4 |
3343 |
6.38 |
17-12-2024 |
18-12-2024 |
GUDANG 2 |
SPPB PIB |
|
10 |
| 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 |
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; |
10 |
| 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 |
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 |
G2.F2031;G2.F2062;G2.F2032;G2.F2051;G2.F2013;G2.F2052;G2.F2061; |
10 |
| 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 |
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.D1103;G2.B3LO; |
10 |
| LCL03947/24 |
PT. NTL NAIGAI TRANS LINE INDONESIA |
VNHPH |
SUNRISE DRAGON |
2432S |
16-12-2024 |
SEGU2555028 |
20 |
SITF245090 |
NCT1 |
RAYA |
025045 |
17-12-2024 |
000125 |
13-12-2024 |
008200040000 |
MLJKT2412001 |
5-12-2024 |
PT. BENUA PRIMA AGUNG QQ PT. MAP AKTIF ADIPERKASA, TBK |
SHIPPING MARKS: MG STYLE NO.: CTN. NO.: PO.NO. : |
210 CARTONS OF APPARELS 95D153-I2G-MG 45D693-023-MG 95D688-R78-MG 95D688-023-MG 86M750-EEK-MG 86M750-UAV-MG 86M750-001-MG 95D429-GF5-MG 85C655-GF5-MG 85C655-001-MG 95C655-GF5-MG 95C655-001-MG H.S.CODE:6109 , 610 |
CT |
Carton |
210 |
1040.73 |
5.13 |
17-12-2024 |
18-12-2024 |
GUDANG 2 |
|
|
10 |
| LCL03956/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
SINAR SIGLI |
061N |
14-12-2024 |
KOCU4389221 |
40 |
RB219265 |
KOJA |
RAYA |
025161 |
17-12-2024 |
000055 |
12-12-2024 |
030100090000 |
1062050277 |
25-10-2024 |
PT SIEMENS INDONESIA |
PO#4512911716 DISPATCH NOTE SIRT20034146428 |
SIMOTICS AS PER INVOICE NO. 7411 RT93784774 HS CODE: 850152 |
PK |
Package |
2 |
490.8 |
0.71 |
18-12-2024 |
18-12-2024 |
GUDANG 2 |
SPPB PIB |
G2.D1084;G2.D2124; |
10 |
| 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 |
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.B3LO; |
10 |
| 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 |
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.C1023;G1.C1033; |
10 |
| 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 |
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.G2042; |
10 |
| 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 |
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.E2051;G2.E2061;G2.E2062; |
10 |
| 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 |
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.J1111; |
11 |
| 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 |
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; |
11 |
| 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 |
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.A2035;G1.A2026;G1.A2016; |
11 |
| 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 |
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; |
11 |
| 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 |
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.C1028; |
11 |
| 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 |
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.C1051;G2.C1081; |
11 |
| 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 |
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; |
11 |
| LCL03916/24 |
PT HYPER MEGA SHIPPING |
CNXGG |
XIN SU ZHOU |
263N |
12-12-2024 |
OOCU7708590 |
40 |
OOLJXA2093 |
JICT |
RAYA |
024953 |
16-12-2024 |
000034 |
11-12-2024 |
091100040000 |
WJXG241115267 |
29-11-2024 |
PT PETRA SEJAHTERA ABADI |
BOSSIN |
( 2PLYWOOD CASES ) JC999-05 SAUSAGE CUTTER HS CODE: 843850 |
CS |
Case |
2 |
660 |
3.43 |
17-12-2024 |
17-12-2024 |
GUDANG 1 |
SPPB PIB |
|
11 |
| 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 |
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 |
|
G1.B1013; |
11 |
| 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 |
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 |
G1.B1034; |
11 |
| 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 |
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; |
11 |
| 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 |
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; |
11 |
| 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 |
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; |
11 |
| 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 |
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; |
11 |
| 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 |
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.C2117;G2.C2108; |
11 |
| 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 |
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; |
11 |
| 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 |
053500030000 |
SISS24106414 |
9-12-2024 |
PT FAJAR MAS MURNI |
PT FAJAR MAS MURNI |
INGERSOLL-RAND AIR COMPRESSOR SPARE PARTS FILTER ELEMENT, FILTER COOLANT, FILTERING ELEMENT IMPORTING COUNTRY HS CODE : 842199 |
PK |
Package |
7 |
887 |
9.07 |
12-12-2024 |
13-12-2024 |
GUDANG 2 |
SPPB PIB |
|
15 |
| 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 |
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; |
15 |
| 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 |
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.D2051; |
15 |
| 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 |
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.D2061; |
15 |
| 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 |
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.E2092;G2.E2033;G2.E2091; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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.E1043;G2.E1024;G2.E1023; |
15 |
| 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 |
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.C1114;G2.C1121;G2.C1092;G2.C1102;G2.C1072;G2.C1091; |
15 |
| 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 |
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.B2023;G2.B2012; |
15 |
| 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 |
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.H2033; |
15 |
| 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 |
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.Y1165;G1.Y1158;G1.Y1083;G1.Y1155; |
15 |
| 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 |
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; |
15 |
| 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 |
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.I1016; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
15 |
| 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 |
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; |
16 |
| 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 |
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.B2047; |
16 |
| 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 |
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; |
16 |
| 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 |
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; |
16 |
| 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 |
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; |
16 |
| 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 |
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.B2046;G1.B2038; |
16 |
| 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 |
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; |
16 |
| 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 |
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; |
16 |
| 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 |
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; |
16 |
| 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 |
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.D1048;G2.D1097;G2.D1038;G2.D1023;G2.D1058;G2.D1047;G2.D1057; |
17 |
| 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 |
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.D1046;G1.D1016; |
17 |
| 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 |
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; |
17 |
| 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 |
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; |
17 |
| 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 |
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.J1014; |
17 |
| 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 |
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; |
18 |
| 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 |
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; |
18 |
| 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 |
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; |
18 |
| 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 |
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; |
21 |
| 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 |
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.C2016; |
21 |
| 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 |
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.Y1141; |
21 |
| 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 |
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; |
21 |
| 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 |
PT. INDONESIA EPSON INDUSTRY |
N/M |
LCD MODULE LB2401585 |
PX |
Pallet |
1 |
292 |
1.65 |
5-12-2024 |
6-12-2024 |
GUDANG 2 |
|
|
22 |
| 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 |
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.E1074;G2.E1124; |
22 |
| 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 |
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; |
23 |
| 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 |
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.Q1015; |
23 |
| 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 |
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; |
24 |
| 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 |
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; |
24 |
| 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 |
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.C1046;G1.C1038;G1.C1018; |
24 |
| 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 |
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; |
24 |
| 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 |
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; |
24 |
| 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 |
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; |
24 |
| 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 |
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; |
24 |
| 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 |
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; |
24 |
| 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 |
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.C1028;G1.C1015; |
24 |
| 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 |
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; |
25 |
| 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 |
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; |
25 |
| 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 |
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; |
26 |
| 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 |
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.C2028; |
26 |
| 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 |
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; |
28 |
| 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 |
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; |
28 |
| 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 |
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; |
29 |
| 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 |
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; |
29 |
| 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 |
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; |
29 |
| 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 |
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.F1018;G2.F1046;G2.F1076;G2.F1066;G2.F1037;G2.F1038;G2.F1015;G2.F1056;G2.F1017;G2.F1026;G2.F1045;G2.F1027;G2.F1036;G2.F1095;G2.F1077;G2.F1047;G2.F1028;G2.F1078;G2.F1048;G2.F1057;G2.F1035;G2.F1085;G2.F1093;G2.F1086;G2.F1025;G2.F1065;G2.F1016; |
29 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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.C1108; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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.B3LO;G2.C2057; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
30 |
| 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 |
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; |
32 |
| 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 |
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; |
32 |
| 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 |
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.A1034; |
35 |
| 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 |
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; |
36 |
| 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 |
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; |
36 |
| 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 |
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; |
36 |
| 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 |
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; |
36 |
| 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 |
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.H2017; |
36 |
| 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 |
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; |
36 |
| 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 |
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; |
36 |
| 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 |
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.B1017; |
37 |
| 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 |
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.J1036;G1.J1018;G1.J1017;G1.J1047; |
38 |
| 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 |
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; |
38 |
| 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 |
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.I2034;G1.I2043;G1.I2033;G1.I2064; |
39 |
| 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 |
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; |
39 |
| 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 |
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; |
39 |
| 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 |
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.H2027;G1.H2025;G1.H2026;G1.H2018;G1.H2028; |
39 |
| 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 |
PT VERSUNI HOMELIFE INDONESIA |
VERSUNI |
F-BOXES |
PK |
Package |
6 |
59 |
0.35 |
15-11-2024 |
15-11-2024 |
GUDANG 1 |
|
G1.B1026; |
43 |
| 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 |
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.Y1051;G1.A1036;G1.A1035; |
45 |
| 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 |
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; |
45 |
| 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 |
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; |
45 |
| 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 |
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; |
46 |
| 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 |
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; |
46 |
| 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 |
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; |
46 |
| 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 |
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.C1041;G1.C1042;G1.C2052;G1.C2041; |
46 |
| 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 |
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; |
50 |
| 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 |
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; |
52 |
| 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 |
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.G3LO;G2.F2091;G2.F2041;G2.F1096; |
52 |
| 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 |
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; |
53 |
| 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 |
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.G1042;G2.B3LO;G2.G1033;G2.A1023; |
53 |
| 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 |
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;G2.F1041;G2.E2031; |
53 |
| 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 |
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; |
56 |
| 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 |
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.A3LO;G1.H1013; |
56 |
| 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 |
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; |
60 |
| 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 |
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.A2042; |
63 |
| 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 |
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.D1088; |
63 |
| 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 |
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; |
63 |
| 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 |
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; |
64 |
| 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 |
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; |
65 |
| 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 |
ZOOM LIGHT MAKASSAR |
MEANREAL |
STAGE LIGHTS 9405499000 |
PK |
Package |
10 |
530 |
2.53 |
24-10-2024 |
24-10-2024 |
GUDANG 1 |
|
G1.Z3LO;G1.A1024;G1.A3LO;G1.A1034;G1.A1022; |
65 |
| 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 |
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; |
73 |
| 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 |
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.F1012; |
80 |
| 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 |
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.J1081;G2.B2031; |
81 |
| 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 |
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; |
89 |
| 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 |
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; |
91 |
| 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 |
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.D2065; |
94 |
| 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 |
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.G2044;G1.G2054;G1.G2062;G1.G2034;G1.G2063; |
102 |
| 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 |
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; |
106 |
| 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 |
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;G1.A1023; |
112 |
| 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 |
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.J1065;G2.J1066;G2.J1085; |
113 |
| 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 |
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.C2038; |
116 |
| 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 |
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; |
121 |
| 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 |
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; |
129 |
| 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 |
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.R1056; |
131 |
| 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 |
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.Z1013;G1.Z1023;G1.Z1015; |
137 |
| 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 |
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; |
137 |
| 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 |
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; |
142 |
| 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 |
SWAKARSA BHAKTI MANDIRI EXPRESS |
EEZEE |
COASTER |
PX |
Pallet |
3 |
1613 |
6.87 |
15-7-2024 |
16-7-2024 |
GUDANG 1 |
|
G1.S3LO; |
165 |
| 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 |
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; |
172 |
| 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 |
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.R1057; |
180 |
| 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 |
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; |
185 |
| 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 |
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; |
196 |
| 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 |
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; |
203 |
| 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 |
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 |
|
205 |
| 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 |
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 |
|
205 |
| 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 |
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; |
205 |
| 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 |
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; |
214 |
| 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 |
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; |
239 |
| 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 |
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; |
242 |
| 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 |
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; |
242 |
| 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 |
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.G2018;G1.G2017; |
248 |
| 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 |
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.G2122;G2.D2121;G2.D1121;G2.LO;G2.D1122;G2.G2121; |
254 |
| 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 |
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; |
283 |
| 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 |
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; |
283 |
| 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 |
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; |
317 |
| 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 |
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; |
339 |
| 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 |
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; |
374 |
| 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 |
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; |
409 |
| 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 |
BUDIDHARMA MANURUNG |
DMS250 |
TERRAZZO MACHINE HS CODE: 8464209000 |
BX |
Box |
1 |
80 |
0.29 |
16-10-2023 |
17-10-2023 |
GUDANG 1 |
|
G1.T1041; |
438 |
| 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 |
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.G2112;G2.G1112; |
471 |
| 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 |
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; |
477 |
| 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 |
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; |
508 |
| 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 |
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.Z1021; |
562 |
| 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 |
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; |
578 |
| 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 |
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; |
600 |
| 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 |
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; |
604 |
| 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 |
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; |
638 |
| 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 |
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; |
658 |
| 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 |
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; |
661 |
| 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 |
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; |
690 |
| 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 |
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; |
697 |
| 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 |
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; |
711 |
| 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 |
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; |
732 |
| 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 |
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; |
739 |
| 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 |
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; |
766 |
| 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 |
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; |
775 |
| 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 |
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; |
795 |
| 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 |
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; |
907 |
| 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 |
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; |
928 |
| 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 |
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; |
935 |
| 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 |
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; |
955 |
| 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 |
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; |
977 |
| 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 |
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; |
1005 |
| 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 |
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; |
1065 |
| 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 |
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; |
1065 |
| 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 |
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; |
1086 |
| 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 |
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; |
1096 |
| 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 |
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.U1034; |
1128 |
| 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 |
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; |
1130 |
| 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 |
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; |
1130 |
| 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 |
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; |
1149 |
| 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 |
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; |
1158 |
| 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 |
CV PERSADA JAYA |
N/M |
TILE CUTTER HS:8464109000 |
SX |
Set |
1 |
100 |
1 |
21-10-2021 |
21-10-2021 |
GUDANG 2 |
|
G2.G1101; |
1164 |
| 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 |
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; |
1167 |
| 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 |
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.J1196; |
1181 |
| 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 |
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 |
|
|
1188 |
| 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 |
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; |
1214 |
| 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 |
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; |
1216 |
| 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 |
DITTA TRIWIDIANTI |
. |
DOG TOYS |
PK |
Package |
2 |
40 |
0.32 |
13-7-2021 |
14-7-2021 |
GUDANG 2 |
|
G2.H2025; |
1263 |
| 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 |
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; |
1269 |
| 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 |
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; |
1285 |
| 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 |
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.I1102;G2.G3LO; |
1328 |
| 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 |
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; |
1328 |
| 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 |
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; |
1332 |
| 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 |
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; |
1338 |
| 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 |
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; |
1351 |
| 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 |
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; |
1376 |
| 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 |
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; |
1380 |
| 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 |
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; |
1414 |
| 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 |
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.H1062; |
1438 |
| 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 |
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; |
1461 |
| 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 |
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; |
1477 |
| 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 |
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; |
1491 |
| 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 |
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; |
1516 |
| 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 |
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; |
1540 |
| 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 |
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.J1173;G2.J1166;G2.J1165;G2.J1176;G2.J1178;G2.J1175; |
1551 |
| 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 |
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; |
1562 |
| 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 |
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.H2011; |
1571 |
| 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 |
HIKARI INDONESIA |
QDNS20070675 |
GLASS JAR |
PK |
Package |
2 |
260 |
1.64 |
12-8-2020 |
13-8-2020 |
GUDANG 2 |
|
G2.H1071; |
1598 |
| 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 |
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; |
1600 |
| 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 |
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; |
1600 |
| 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 |
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; |
1600 |
| 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 |
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.U1052;G1.U1051;G1.U1042; |
1607 |
| 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 |
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; |
1619 |
| 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 |
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; |
1649 |
| 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 |
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.H2062; |
1656 |
| 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 |
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; |
1664 |
| 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 |
PT. YOBEL JEWELLERY MANUFAKTUR |
N/M |
ENGRAVE MACHINE |
SX |
Set |
1 |
55 |
0.3 |
4-6-2020 |
4-6-2020 |
GUDANG 2 |
|
G2.H1034; |
1668 |
| 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 |
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; |
1676 |
| 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 |
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; |
1676 |
| 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 |
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; |
1701 |
| 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 |
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; |
1712 |
| 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 |
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; |
1716 |
| 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 |
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.S1051;G1.S1052;G1.S3LO; |
1747 |
| 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 |
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; |
1765 |
| 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 |
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; |
1765 |
| 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 |
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; |
1803 |
| 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 |
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;G2.I1125; |
1808 |
| 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 |
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; |
1808 |
| 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 |
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.S1012; |
1832 |
| 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 |
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.U1014; |
1857 |
| 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 |
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; |
1858 |
| 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 |
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.I1085; |
1872 |
| 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 |
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; |
1900 |
| 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 |
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; |
1900 |
| 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 |
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.I1138; |
1911 |
| 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 |
FDI ELEKTRINDO |
N/M |
LED LAMP 8539.500000 |
CT |
Carton |
9 |
139 |
3 |
4-10-2019 |
5-10-2019 |
GUDANG 1 |
|
GE.C1034; |
1911 |
| 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 |
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; |
1915 |
| 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 |
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; |
1921 |
| 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 |
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; |
1942 |
| 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 |
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.G1115; |
1948 |
| 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 |
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; |
1954 |
| 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 |
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; |
1969 |
| 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 |
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; |
1970 |
| 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 |
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; |
1983 |
| 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 |
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; |
1991 |
| 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 |
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; |
1992 |
| 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 |
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.H1023; |
2006 |
| 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 |
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; |
2019 |
| 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 |
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; |
2027 |
| 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 |
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; |
2027 |
| 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 |
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; |
2028 |
| 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 |
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; |
2047 |
| 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 |
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.E1037;GE.E1018;GE.E1028;GE.E1015;GE.E1027;GE.E1017;GE.E1038; |
2062 |
| 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 |
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; |
2065 |
| 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 |
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; |
2067 |
| 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 |
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; |
2104 |
| 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 |
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.U1067; |
2110 |
| 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 |
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; |
2110 |
| 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 |
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; |
2116 |
| 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 |
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; |
2118 |
| 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 |
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; |
2132 |
| 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 |
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; |
2144 |
| 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 |
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; |
2146 |
| 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 |
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; |
2149 |
| 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 |
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; |
2179 |
| 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 |
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.I1156;G2.J1197;G2.J1198;G2.I1147;G2.I1158;G2.LO;G2.H2086;G2.I1155;G2.I1134;G2.I1154;G2.I1157; |
2181 |
| 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 |
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.U1058; |
2207 |
| 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 |
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; |
2213 |
| 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 |
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; |
2223 |
| 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 |
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; |
2223 |
| 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 |
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.D1043;GE.D1014;GE.D1033;GE.D1034;GE.D1024; |
2248 |
| 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 |
JASON |
N/M |
LIGHTER ACCESSORIES HS:9613900000 |
CT |
Carton |
15 |
145.2 |
0.45 |
31-10-2018 |
2-11-2018 |
GUDANG 1 |
|
G1.T1036; |
2248 |
| 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 |
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; |
2266 |
| 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 |
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; |
2277 |
| 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 |
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; |
2305 |
| 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 |
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; |
2308 |
| 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 |
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; |
2313 |
| 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 |
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; |
2317 |
| 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 |
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; |
2319 |
| 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 |
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; |
2333 |
| 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 |
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; |
2333 |
| 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 |
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; |
2342 |
| 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 |
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; |
2342 |
| 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 |
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; |
2353 |
| 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 |
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.I1097;G2.H1016;G2.I1087;G2.H2024;G2.H2037;G2.I1033;G2.I1084;G2.H1015;G2.H2014;G2.H1018;G2.H1027; |
2362 |
| 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 |
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; |
2363 |
| 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 |
PRIMADUTA UD |
N/M |
POLYESTER SHADE CLOTH |
RO |
Roll |
41 |
725 |
3 |
3-7-2018 |
5-7-2018 |
GUDANG 1 |
|
G1.V1043;G1.V1044; |
2368 |
| 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 |
BROWN FORMAN INDONESIA |
D |
ADVERTISING MATERIAL, 6220588 |
PX |
Pallet |
2 |
89 |
4.47 |
2-7-2018 |
4-7-2018 |
GUDANG 1 |
|
GE.D1018;GE.D1017; |
2369 |
| 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 |
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; |
2373 |
| 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 |
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; |
2419 |
| 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 |
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.H2041; |
2420 |
| 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 |
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; |
2430 |
| 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 |
PT.CAHAYA LIMA ABADI |
CLAILISA |
PICTURE FRAME |
PK |
Package |
7 |
300 |
1.62 |
2-5-2018 |
3-5-2018 |
GUDANG 1 |
|
G1.Z3LO;G1.T1025;G1.T2035; |
2431 |
| 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 |
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; |
2440 |
| 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 |
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.T1011; |
2452 |
| 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 |
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.V2011;G1.T1051;G1.T1016;G1.T2053; |
2462 |
| 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 |
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.U2066;G1.U2067;G1.U2065; |
2472 |
| 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 |
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; |
2479 |
| 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 |
DB SCHENKER |
N/M |
ELECTRIC BIKE |
SX |
Set |
1 |
129 |
3 |
12-3-2018 |
14-3-2018 |
GUDANG 1 |
|
G2.I1081; |
2481 |
| 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 |
PT POS INDONESIA |
SETYAWAN ANTONO |
GLASS FRAME |
CT |
Carton |
5 |
125 |
0.2 |
28-2-2018 |
1-3-2018 |
GUDANG 1 |
|
GE.A1054; |
2494 |
| 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 |
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; |
2499 |
| 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 |
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; |
2500 |
| 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 |
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.G1128;G2.G1127; |
2501 |
| 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 |
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; |
2503 |
| 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 |
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; |
2510 |
| 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 |
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; |
2523 |
| 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 |
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; |
2534 |
| 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 |
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.I1074; |
2538 |
| 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 |
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.I1148;G2.I1132;G2.I1133;G2.I1144;G2.I1136;G2.I1146; |
2541 |
| 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 |
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; |
2543 |
| 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 |
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; |
2543 |
| 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 |
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; |
2545 |
| 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 |
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; |
2549 |
| 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 |
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; |
2549 |
| 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 |
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.H2065;G2.H2076;G2.H2078;G2.H2023;G2.H2083;G2.H2063;G2.H2067;G2.H2073; |
2551 |
| 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 |
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;GE.D1021; |
2555 |
| 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 |
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.I1016;G2.J1141;G2.J1142; |
2555 |
| 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 |
PT KULIXA INDONESIA |
GUCHEN |
REFRIGERATION UNITS |
PK |
Package |
1 |
90 |
0.67 |
27-12-2017 |
29-12-2017 |
GUDANG 1 |
|
GE.E1032; |
2556 |
| 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 |
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; |
2562 |
| 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 |
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; |
2565 |
| 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 |
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; |
2572 |
| 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 |
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; |
2572 |
| 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 |
PT BIROTIKA SEMESTA |
PT BIROTIKA SEMESTA |
ENVELOPE |
PX |
Pallet |
1 |
492 |
1.39 |
28-11-2017 |
29-11-2017 |
GUDANG 1 |
|
G2.H2032; |
2586 |
| 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 |
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; |
2590 |
| 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 |
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; |
2593 |
| 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 |
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; |
2593 |
| 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 |
LARIS TEXTILE |
ITEM; CARTON: |
PRINTED FABRICS 100%COTTON |
CT |
Carton |
1 |
17 |
0.05 |
14-11-2017 |
15-11-2017 |
GUDANG 2 |
|
GE.E1054; |
2600 |
| 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 |
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.F2111;G2.F1112; |
2602 |
| 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 |
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.Z3LO; |
2605 |
| 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 |
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; |
2605 |
| 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 |
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.B1022; |
2606 |
| 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 |
PT TUNAS KOIN JAYA |
N/M |
HEATER & DIODE |
PK |
Package |
1 |
40 |
0.13 |
6-11-2017 |
7-11-2017 |
GUDANG 2 |
|
G2.H2046; |
2608 |
| 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 |
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; |
2618 |
| 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 |
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.Q2012;G1.Q2011; |
2619 |
| 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 |
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; |
2621 |
| 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 |
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; |
2622 |
| 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 |
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.C2025;GE.C2015; |
2622 |
| 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 |
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.H1057; |
2628 |
| 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 |
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; |
2628 |
| 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 |
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; |
2632 |
| 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 |
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.S1014; |
2636 |
| 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 |
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; |
2643 |
| 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 |
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; |
2648 |
| 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 |
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; |
2649 |
| 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 |
PT INAMEN JAYA |
N/M |
MINI BLIND |
PK |
Package |
1 |
492 |
2.5 |
25-9-2017 |
26-9-2017 |
GUDANG 2 |
|
G2.LO; |
2650 |
| 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 |
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;GE.D2043;GE.D2044; |
2651 |
| 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 |
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; |
2651 |
| 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 |
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; |
2653 |
| 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 |
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.Q2061;G1.Q2031;G1.Q2032;G1.Q2041;G1.Q2042;G1.Q2051;G1.Q2062; |
2656 |
| 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 |
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.J1157;G2.J1167;G2.J1158;G2.H3LO; |
2664 |
| 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 |
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; |
2676 |
| 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 |
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; |
2705 |
| 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 |
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.U1046;G1.U1043;G1.U1056;G1.U1045; |
2705 |
| 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 |
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; |
2709 |
| 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 |
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; |
2716 |
| 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 |
JENNY PURNOMO |
JPO |
BIKE |
CT |
Carton |
1 |
25 |
0.3 |
20-7-2017 |
21-7-2017 |
GUDANG 2 |
|
G2.H1033; |
2717 |
| 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 |
BUDIATMO SUDRAJAT |
N/M |
4060 LASER ENGRAVING MACHINE |
CT |
Carton |
1 |
100 |
0.75 |
18-7-2017 |
20-7-2017 |
GUDANG 1 |
|
GE.D2023; |
2718 |
| 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 |
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; |
2719 |
| 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 |
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; |
2723 |
| 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 |
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.J1151;G2.J1153;G2.J1193;G2.J1183; |
2731 |
| 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 |
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; |
2731 |
| 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 |
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; |
2732 |
| 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 |
ABDUL JAMAL |
ABDUL JAMAL |
FAN MOTOR |
CT |
Carton |
10 |
186 |
0.31 |
3-7-2017 |
3-7-2017 |
GUDANG 1 |
|
G1.X1014; |
2735 |
| 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 |
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; |
2759 |
| 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 |
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; |
2761 |
| 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 |
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; |
2768 |
| 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 |
PT HASTA ADHIRAYA |
REF : 2017001012 |
AIRFIELD EQUIPMENT |
CS |
Case |
1 |
72 |
0.69 |
30-5-2017 |
31-5-2017 |
GUDANG 1 |
|
G1.S1031; |
2768 |
| 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 |
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; |
2775 |
| 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 |
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; |
2787 |
| 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 |
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; |
2787 |
| 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 |
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; |
2790 |
| 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 |
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; |
2794 |
| 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 |
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; |
2807 |
| 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 |
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.D2026; |
2814 |
| 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 |
PT. MULTIBANGUN REKATAMA PATRIA |
PT MULTIBANGUN |
STC: TIMBER |
PK |
Package |
1 |
34 |
0.09 |
11-4-2017 |
12-4-2017 |
GUDANG 1 |
|
G1.S1034; |
2817 |
| 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 |
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.X1031; |
2818 |
| 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 |
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; |
2824 |
| 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 |
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.E1051; |
2830 |
| 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 |
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; |
2831 |
| 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 |
PT. MITRA GAYA INDAH |
INV. 3723000138/ 3723000139 |
SHOES |
PK |
Package |
4 |
28 |
0.37 |
23-3-2017 |
24-3-2017 |
GUDANG 1 |
|
G2.I1058; |
2836 |
| 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 |
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.D1031; |
2839 |
| 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 |
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; |
2844 |
| 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 |
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.Q2015;G1.Q2016;G1.Q2025;G1.Q2013; |
2845 |
| 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 |
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;GE.D2055; |
2852 |
| 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 |
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; |
2852 |
| 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 |
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; |
2853 |
| 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 |
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; |
2860 |
| 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 |
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.C1032; |
2881 |
| 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 |
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.C2024; |
2881 |
| 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 |
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; |
2899 |
| 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 |
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; |
2905 |
| 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 |
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; |
2908 |
| 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 |
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.H1011;G2.H1022; |
2912 |
| 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 |
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.D1028;GE.D1037;GE.D1026; |
2921 |
| 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 |
HARIS |
N/M |
CONTACT LENS CASE |
CT |
Carton |
8 |
111 |
0.57 |
27-12-2016 |
28-12-2016 |
GUDANG 1 |
|
G1.W1045; |
2922 |
| 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 |
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; |
2922 |
| 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 |
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; |
2928 |
| 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 |
PT GUSTAVINDO PRATAMA JAYA |
CHERYL |
PET PLASTIC BOTTLES |
CT |
Carton |
11 |
75 |
1 |
20-12-2016 |
21-12-2016 |
GUDANG 1 |
|
|
2929 |
| 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 |
PT. DRYTRONICS INDONESIA. |
HEAT TRANSFER MODULE |
CONDENSER |
PX |
Pallet |
2 |
770 |
4.46 |
20-12-2016 |
21-12-2016 |
GUDANG 1 |
|
G1.Q3LO; |
2929 |
| 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 |
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; |
2934 |
| 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 |
MOHAMMED ZAIN |
MOHAMMED ZAIN |
SHAWARMA MACHINE |
PK |
Package |
6 |
200 |
2.44 |
13-12-2016 |
14-12-2016 |
GUDANG 1 |
|
GE.D2033;GE.D2021;GE.D2024; |
2936 |
| 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 |
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.T2015; |
2942 |
| 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 |
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.D1054; |
2965 |
| 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 |
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; |
2966 |
| 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 |
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; |
2970 |
| 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 |
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; |
2977 |
| 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 |
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; |
2977 |
| 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 |
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; |
2978 |
| 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 |
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; |
2978 |
| 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 |
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.S1023; |
2979 |
| 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 |
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.C1044; |
2983 |
| 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 |
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.H2035; |
2984 |
| 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 |
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; |
2985 |
| 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 |
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; |
2996 |
| 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 |
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; |
2997 |
| 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 |
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; |
2999 |
| 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 |
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; |
3007 |
| 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 |
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; |
3011 |
| 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 |
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; |
3020 |
| 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 |
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; |
3021 |
| 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 |
CAMELIA |
CAMELIA |
7 PACKAGES BEAUTY BED |
PK |
Package |
7 |
524 |
7.76 |
14-9-2016 |
15-9-2016 |
GUDANG 1 |
|
GE.LO; |
3026 |
| 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 |
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; |
3027 |
| 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 |
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; |
3031 |
| 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 |
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; |
3033 |
| 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 |
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; |
3041 |
| 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 |
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; |
3042 |
| 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 |
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; |
3047 |
| 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 |
TOUCANECOFLOORS |
N/M |
1 PALLET STC WOODEN FLOORS |
PX |
Pallet |
1 |
266 |
0.74 |
23-8-2016 |
23-8-2016 |
GUDANG 1 |
|
G1.S1043; |
3049 |
| 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 |
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; |
3049 |
| 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 |
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; |
3053 |
| 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 |
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;GE.E1076;GE.E1058; |
3059 |
| 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 |
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.V2033; |
3061 |
| 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 |
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; |
3062 |
| 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 |
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; |
3073 |
| 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 |
PT.RAISA ABADI SEJAHTERA |
N/M |
DIGITAL PRINTER |
PK |
Package |
1 |
800 |
7 |
20-7-2016 |
20-7-2016 |
GUDANG 1 |
|
G1.A3LO; |
3083 |
| 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 |
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; |
3088 |
| 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 |
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.I1078; |
3104 |
| 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 |
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; |
3117 |
| 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 |
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; |
3138 |
| 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 |
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.S2034;G1.S2031;G1.S2033; |
3146 |
| 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 |
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; |
3153 |
| 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 |
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; |
3160 |
| 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 |
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; |
3174 |
| 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 |
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; |
3174 |
| 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 |
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.D2038;GE.D2047; |
3179 |
| 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 |
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; |
3194 |
| 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 |
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; |
3209 |
| 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 |
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; |
3209 |
| 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 |
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; |
3210 |
| 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 |
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; |
3210 |
| 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 |
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; |
3242 |
| 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 |
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; |
3267 |
| 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 |
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; |
3273 |
| 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 |
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; |
3288 |
| 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 |
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.V2027;G1.V2024;G1.V2028;G1.V2018;G1.V2038; |
3301 |
| 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 |
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; |
3329 |
| 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 |
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; |
3334 |
| 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 |
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; |
3343 |
| 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 |
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; |
3344 |
| 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 |
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.I1107; |
3348 |
| 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 |
PT. MEGAMETAL PERDANA |
RECEIVER: MR. ALVIN |
ICECREAM MACHINE |
PK |
Package |
2 |
232 |
0.6 |
29-10-2015 |
29-10-2015 |
GUDANG 1 |
|
GE.C1033; |
3348 |
| 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 |
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; |
3378 |
| 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 |
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; |
3384 |
| 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 |
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.D1052; |
3384 |
| 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 |
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; |
3389 |
| 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 |
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; |
3406 |
| 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 |
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; |
3407 |
| 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 |
CROSSFIT EQUATOR |
NPZ150731 |
EXERCISE EQUIPMENT |
PK |
Package |
21 |
990 |
1 |
29-8-2015 |
29-8-2015 |
GUDANG 2 |
|
GE.D1055;GE.D2054; |
3409 |
| 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 |
H.GAMAY. |
N/M |
STC: SCARF |
BG |
Bag |
3 |
300 |
1 |
20-8-2015 |
20-8-2015 |
GUDANG 1 |
|
GE.D2046; |
3418 |
| 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 |
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; |
3426 |
| 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 |
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; |
3438 |
| 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 |
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.J1162;G2.J1192;G2.J1185; |
3446 |
| 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 |
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.B1013;GE.B1014;GE.B1015; |
3461 |
| 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 |
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; |
3474 |
| 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 |
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; |
3490 |
| 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 |
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; |
3502 |
| 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 |
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; |
3511 |
| 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 |
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; |
3511 |
| 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 |
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.E1136;GE.E1125;GE.LO; |
3518 |
| 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 |
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; |
3539 |
| 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 |
CV.ARTHA SURYA ANUGRAH |
RMART |
WATT-HOUR METERS |
PX |
PALLET |
1 |
99 |
0.3 |
18-4-2015 |
18-4-2015 |
GUDANG 1 |
|
G2.H1054; |
3542 |
| 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 |
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; |
3546 |
| 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 |
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.J1124;G2.J1123; |
3565 |
| 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 |
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; |
3581 |
| 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 |
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.H1078;G2.H1065; |
3588 |
| 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 |
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; |
3592 |
| 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 |
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; |
3595 |
| 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 |
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; |
3606 |
| 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 |
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; |
3615 |
| 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 |
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; |
3622 |
| 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 |
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; |
3636 |
| 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 |
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; |
3641 |
| 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 |
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; |
3644 |
| 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 |
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; |
3645 |
| 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 |
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; |
3650 |
| 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 |
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.C1012;GE.C2011;GE.C2012;GE.C1041;GE.C1042; |
3651 |
| 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 |
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; |
3651 |
| 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 |
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.J1163; |
3665 |
| 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 |
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.H3LO; |
3670 |
| 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 |
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; |
3671 |
| 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 |
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; |
3678 |
| 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 |
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.U1012; |
3679 |
| 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 |
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.D2011;GE.LO;GE.D2022; |
3683 |
| 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 |
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; |
3691 |
| 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 |
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; |
3693 |
| 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 |
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; |
3693 |
| 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 |
PT NAMICOH INDONESIA COMPONENT |
- |
USED PALLETS |
PK |
Package |
4 |
452 |
9.65 |
13-11-2014 |
14-11-2014 |
GUDANG 1 |
|
G2.H1031; |
3697 |
| 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 |
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; |
3704 |
| 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 |
DR.VICTOR SUTANTO |
V.S. |
PLASTIC BOX |
CT |
Carton |
4 |
16.5 |
0.73 |
29-10-2014 |
30-10-2014 |
GUDANG 1 |
|
04; |
3712 |
| LCL02582/14 |
PT. CARE LOGISTINDO |
SGSIN |
KAMALA |
1414S |
24-10-2014 |
KMTU9293736 |
40 |
|
JICT |
RAYA |
|
|
004373 |
23-10-2014 |
0743 |
18098MMJKT330181 |
21-9-2014 |
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; |
3713 |
| 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 |
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; |
3714 |
| 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 |
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; |
3733 |
| 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 |
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.C1025; |
3739 |
| 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 |
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; |
3755 |
| 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 |
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; |
3763 |
| 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 |
LINDA |
N/M |
30CARTONS TROUGH PLATE HOOK |
CT |
Carton |
30 |
644 |
1 |
9-9-2014 |
9-9-2014 |
GUDANG 1 |
|
04; |
3763 |
| 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 |
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; |
3777 |
| 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 |
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; |
3790 |
| 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 |
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; |
3795 |
| 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 |
DUTA ELECTRO GUNAWAN |
DUTA ELECTRO/APL-EVIE |
PUMP PARTS |
EE |
EE |
1 |
50 |
1 |
7-8-2014 |
7-8-2014 |
GUDANG 1 |
|
GE.A1043; |
3796 |
| 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 |
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; |
3798 |
| 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 |
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; |
3811 |
| 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 |
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; |
3832 |
| 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 |
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.B1016;GE.B1025; |
3851 |
| 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 |
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.H1028; |
3853 |
| 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 |
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; |
3858 |
| 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 |
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; |
3864 |
| 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 |
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.J1113; |
3865 |
| 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 |
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; |
3888 |
| 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 |
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; |
3888 |
| 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 |
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; |
3889 |
| 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 |
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; |
3901 |
| 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 |
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; |
3901 |
| 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 |
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; |
3902 |
| 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 |
VEDY ERIYANTO |
VEDY ERIYANTO., |
BUMPER & SKIRTING |
BE |
Bundle |
2 |
1200 |
0.5 |
17-4-2014 |
17-4-2014 |
GUDANG 1 |
|
03; |
3908 |
| 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 |
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; |
3917 |
| 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 |
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; |
3928 |
| 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 |
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; |
3942 |
| 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 |
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.G1108;G2.G1095;G2.G1088;G2.G1086;G2.G1098; |
3969 |
| 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 |
PT KONECRANES |
N/M |
ELECTRIC CHAIN HOIST |
PK |
Package |
2 |
100 |
0.69 |
5-2-2014 |
6-2-2014 |
GUDANG 1 |
|
GE.D2053; |
3978 |
| 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 |
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; |
3983 |
| 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 |
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; |
3988 |
| 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 |
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.B1038;GE.B1047; |
3993 |
| 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 |
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; |
4131 |
| 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 |
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; |
4166 |
| 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 |
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; |
4259 |
| 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 |
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.C1016;GE.C1015; |
4289 |
| 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 |
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; |
4328 |
| 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 |
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; |
4334 |
| 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 |
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; |
4348 |
| 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 |
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; |
4355 |
| 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 |
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; |
4363 |
| 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 |
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; |
4366 |
| 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 |
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; |
4399 |
| 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 |
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; |
4406 |
| 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 |
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; |
4419 |
| 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 |
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; |
4429 |
| 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 |
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; |
4432 |
| 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 |
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; |
4439 |
| 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 |
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; |
4455 |
| 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 |
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; |
4463 |
| 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 |
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; |
4469 |
| 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 |
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; |
4481 |
| 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 |
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; |
4489 |
| 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 |
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; |
4496 |
| 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 |
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; |
4496 |
| 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 |
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; |
4530 |
| 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 |
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.A1022; |
4531 |
| 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 |
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.J1148;G2.J1138;G2.J1134; |
4534 |
| 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 |
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; |
4568 |
| 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 |
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; |
4581 |
| 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 |
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; |
4603 |
| 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 |
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; |
4610 |
| 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 |
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.C1062;GE.C1052;GE.LO; |
4618 |
| 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 |
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; |
4621 |
| 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 |
ASWIN SUDIRGO |
NM |
BAMBOO WINE HOLDERS |
PK |
Package |
8 |
220 |
1.21 |
11-4-2012 |
12-4-2012 |
GUDANG 1 |
|
03; |
4643 |
| 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 |
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.A1023;GE.A1033;GE.A1012; |
4657 |
| 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 |
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; |
4672 |
| 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 |
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; |
4680 |
| 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 |
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.A1035;GE.A1045;GE.A1026;GE.A1046; |
4740 |
| 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 |
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.C2034;GE.LO; |
4748 |
| 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 |
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; |
4749 |
| 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 |
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; |
4755 |
| 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 |
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; |
4763 |
| 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 |
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; |
4763 |
| 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 |
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; |
4776 |
| 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 |
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; |
4778 |
| 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 |
PT. KAWAN LAMA SEJAHTERA |
N/M |
CALENDAR |
CT |
Carton |
2 |
60 |
0.13 |
23-11-2011 |
24-11-2011 |
GUDANG 1 |
|
01; |
4783 |
| 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 |
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; |
4784 |
| 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 |
SARIMIN IWAN |
THAKON |
FRIED ICE MACHINE |
PK |
Package |
1 |
70 |
0.62 |
11-11-2011 |
14-11-2011 |
GUDANG 1 |
|
02; |
4793 |
| 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 |
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; |
4796 |
| 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 |
PT. PERUSAHAAN LISTRIK NEGARA |
00Y2501108330AHWA01Q |
OPTIX OPTICAL TRANSMISSION |
PX |
Pallet |
1 |
26.86 |
0.3 |
10-11-2011 |
10-11-2011 |
GUDANG 1 |
|
01; |
4797 |
| 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 |
MR.ALEX SIDHARTA |
N/M |
FIPRONIL 0.5% |
CT |
Carton |
25 |
531 |
1.13 |
8-11-2011 |
8-11-2011 |
GUDANG 1 |
|
02; |
4799 |
| 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 |
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; |
4800 |
| 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 |
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; |
4805 |
| 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 |
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; |
4809 |
| 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 |
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; |
4810 |
| 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 |
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; |
4841 |
| 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 |
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; |
4853 |
| 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 |
CV. A.L PURNAMA INDOPANEN |
N/M |
VALVES |
CS |
Case |
1 |
105 |
0.22 |
12-9-2011 |
13-9-2011 |
GUDANG 1 |
|
02; |
4855 |
| 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 |
AKZO NOBEL PT EKA CHEMICALS INDONESIA |
AKZO NOBEL |
SIGNAGE |
CR |
Crate |
2 |
830 |
6.91 |
12-9-2011 |
12-9-2011 |
GUDANG 1 |
|
03; |
4856 |
| 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 |
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; |
4860 |
| 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 |
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; |
4862 |
| 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 |
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; |
4874 |
| 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 |
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; |
4877 |
| 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 |
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; |
4877 |
| 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 |
ELLY INDRAWATI |
- |
MOTORCYCLE PARTS- ENGINE SHORT MOTORCYCLE
- WHEELS |
CR |
Crate |
1 |
200 |
0.85 |
11-8-2011 |
11-8-2011 |
GUDANG 1 |
|
01; |
4888 |
| 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 |
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; |
4889 |
| 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 |
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; |
4903 |
| 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 |
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; |
4910 |
| 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 |
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; |
4916 |
| 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 |
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; |
4916 |
| 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 |
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; |
4916 |
| 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 |
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; |
4923 |
| 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 |
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; |
4929 |
| 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 |
PT.SERVITAMA TECHNOLOGY |
PT.SERVITAMA |
130 PAIRS HANDPAINTED |
CT |
Carton |
7 |
49 |
0.49 |
30-6-2011 |
30-6-2011 |
GUDANG 1 |
|
01; |
4930 |
| 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 |
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; |
4935 |
| 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 |
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; |
4937 |
| 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 |
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; |
4937 |
| 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 |
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; |
4939 |
| 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 |
TAN GAY SIN |
TAN GAY SIN |
PET ACCESSORIES |
CT |
Carton |
18 |
254.3 |
1.38 |
14-6-2011 |
14-6-2011 |
GUDANG 1 |
|
01; |
4946 |
| 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 |
HENNY |
HENNY |
PERSONAL EFFECTS CLOTHES BOOKS BAGS |
PK |
Package |
9 |
170 |
0.86 |
8-6-2011 |
9-6-2011 |
GUDANG 1 |
|
02; |
4951 |
| 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 |
PT. ARTA NORMA JAYA |
MODEL : TS-4900 |
INFLATABLE BOAT |
CT |
Carton |
2 |
150 |
1.5 |
7-6-2011 |
8-6-2011 |
GUDANG 1 |
|
02; |
4952 |
| 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 |
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; |
4964 |
| 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 |
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; |
4965 |
| 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 |
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; |
4967 |
| 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 |
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; |
4985 |
| 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 |
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; |
4986 |
| 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 |
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; |
5016 |
| 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 |
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; |
5085 |
| 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 |
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; |
5111 |
| 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 |
PT. OCEAN INDO |
PRODUCT OF TAIWAN |
FISH FEEDSTUFF |
PK |
Package |
30 |
630 |
1.3 |
23-12-2010 |
23-12-2010 |
GUDANG 1 |
|
01; |
5119 |
| 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 |
TRI BUANA CV |
VASTINO |
LIGHTING |
CT |
Carton |
10 |
80 |
0.43 |
23-11-2010 |
24-11-2010 |
GUDANG 1 |
|
01; |
5148 |
| 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 |
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; |
5280 |
| 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 |
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; |
5314 |
| 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 |
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; |
5330 |
| 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 |
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; |
5338 |
| 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 |
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; |
5339 |
| 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 |
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; |
5344 |
| 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 |
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; |
5364 |
| 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 |
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; |
5365 |
| 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 |
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; |
5365 |
| 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 |
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; |
5376 |
| 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 |
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; |
5404 |
| 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 |
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.E1048; |
5423 |