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
|
LAMA_TIMBUN
|
| LCL00137/25 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU |
264N |
11-1-2025 |
TEMU0196645 |
20 |
CF288699 |
KOJA |
RAYA |
000997 |
13-1-2025 |
000357 |
10-1-2025 |
080300200000 |
ZHQD24126377 |
1-1-2025 |
PT. INSAN JULANG JAYA |
N/M |
GUM ROSIN HS CODE: 380620 PO NO.:086/PO-IMP/AA/DEC/2024 |
WA |
Intermediate, bulk container |
10 |
10550 |
14 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00137/25 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU |
264N |
11-1-2025 |
TEMU0196645 |
20 |
CF288699 |
KOJA |
RAYA |
000997 |
13-1-2025 |
000357 |
10-1-2025 |
080300210000 |
ZHQD24126354 |
1-1-2025 |
PT. ALKAMESTA MANUNGGAL |
PT.ALKAMESTA C/ NO.1-4 |
VALVES HS:8481 |
CS |
Case |
4 |
2301 |
3.38 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00137/25 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU |
264N |
11-1-2025 |
TEMU0196645 |
20 |
CF288699 |
KOJA |
RAYA |
000997 |
13-1-2025 |
000357 |
10-1-2025 |
080300220000 |
TCLQD2412279 |
1-1-2025 |
PT. SELIM JAYA INDONESIA |
PT.SELIM P/T NO. 1/2 2/2 MADE IN CHINA |
LEAD WIRE HS CODE : 8544.49 |
PX |
Pallet |
2 |
1809.59 |
2.66 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00137/25 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU |
264N |
11-1-2025 |
TEMU0196645 |
20 |
CF288699 |
KOJA |
RAYA |
000997 |
13-1-2025 |
000357 |
10-1-2025 |
080300230000 |
HWDLS2412123 |
1-1-2025 |
PT. DAUX COSMETIC |
PT.DAUX COSMETIC CTN NO: PLTS NO: OF MADE IN CHINA |
LASH APLICATOR(GOLD) HS CODE 8203.20 LASH APLICATOR(7.5CM) HS CODE 8203.20 |
PX |
Pallet |
1 |
246 |
0.61 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00137/25 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU |
264N |
11-1-2025 |
TEMU0196645 |
20 |
CF288699 |
KOJA |
RAYA |
000997 |
13-1-2025 |
000357 |
10-1-2025 |
080300240000 |
ZHQD24126381 |
1-1-2025 |
PT. BERKARYA SINERGI MANDIRI |
N/M |
WINCH RELAY HS CODE : 8536.41 ETC AS PER INVOICE AND PACKING LIST INVOICE NO.: 24EX0508461/520/521/584/656 |
PK |
Package |
3 |
516.65 |
2.92 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00137/25 |
PT HYPER MEGA SHIPPING |
CNTAO |
XIN SU ZHOU |
264N |
11-1-2025 |
TEMU0196645 |
20 |
CF288699 |
KOJA |
RAYA |
000997 |
13-1-2025 |
000357 |
10-1-2025 |
080300250000 |
ZHQD24126375 |
1-1-2025 |
PT. BERKARYA SINERGI MANDIRI |
N/M |
THE THRUST RODREPAIR BAG HS CODE : 8708.99 ETC AS PER INVOICE AND PACKING LIST CONTRACT.: GEM035-2412169 GEM035-2412170 |
PK |
Package |
1 |
125 |
0.47 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00068/25 |
PT SEVEN SEAS LOGISTICS |
CNSHA |
SEASPAN LUMACO |
501S |
10-1-2025 |
MRKU8479465 |
20 |
ML-CN9725060 |
NCT1 |
RAYA |
000887 |
13-1-2025 |
000290 |
8-1-2025 |
004100010000 |
SHJKT24227428 |
29-12-2024 |
PT FIRMENICH INDONESIA |
FIRMENICH MATERIAL CODE:992427 YARA YARA PO NUMBER: 4501323372 NET WEIGHT: 25KGS TAREWEIGHT: 2.5KGS GROSS WEIGHT: 27.5KGS BATCH NUMBER: 2408022 MANUFACTURING DATE: AUG. 2024 EXPIRE DATE: AUG. 2026 |
YARA YARA PO: 4501323372 UN:3077 CL:9 HS:290930 36 DRUMS = 2 PLT NPWP NO:01.070.830.3.052.000 |
PX |
Pallet |
2 |
990 |
3 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00068/25 |
PT SEVEN SEAS LOGISTICS |
CNSHA |
SEASPAN LUMACO |
501S |
10-1-2025 |
MRKU8479465 |
20 |
ML-CN9725060 |
NCT1 |
RAYA |
000887 |
13-1-2025 |
000290 |
8-1-2025 |
004100020000 |
SHAB24120060 |
29-12-2024 |
PT. SUTINDO CHEMICAL INDONESIA |
N/M |
RISING CAT DMCHA/6 DRUMS/170KGS QUANTITY: 1.020.00 KGS UN: 2264 CLASS: 8+3 HS CODE: 292130 RISING CAT CX105/1 DRUM/165KGS QUANTITY:165.00 KGS UN 2922 CLASS:8+6.1 HS CODE:292129 |
PX |
Pallet |
3 |
2385 |
4 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00068/25 |
PT SEVEN SEAS LOGISTICS |
CNSHA |
SEASPAN LUMACO |
501S |
10-1-2025 |
MRKU8479465 |
20 |
ML-CN9725060 |
NCT1 |
RAYA |
000887 |
13-1-2025 |
000290 |
8-1-2025 |
004100030000 |
SHJKT24236784 |
29-12-2024 |
PT.RICH PRODUCTS MANUFACTURING INDONESIA |
G-939 MILK FLAVOUR |
5PKGS=2DRUMS+3BOTTLES=1PLT 2DRUMS G-939 MILK FLAVOUR CLASS:3 UN:1197 HSCODE 3302109090 SAMPLE 3BOTTLES G-939 MILK FLAVOUR SAMPLE CLASS:3 UN:1197 HSCODE 3302109090 |
PK |
Package |
5 |
52.9 |
2 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00068/25 |
PT SEVEN SEAS LOGISTICS |
CNSHA |
SEASPAN LUMACO |
501S |
10-1-2025 |
MRKU8479465 |
20 |
ML-CN9725060 |
NCT1 |
RAYA |
000887 |
13-1-2025 |
000290 |
8-1-2025 |
004100040000 |
YKL241208244 |
29-12-2024 |
PT BASF INDONESIA |
PT BASF INDONESIA PO: 4988886392 BACTH: 24120301 PORT OF DESTINATION: JAKARTA COUNTRY OF ORIGIN: CHINA N.W:200KG G.W:222.8KG |
ALKYLPHENOL POLYOXYETHYLENE(OP-2500) UN NO:3077 CLASS:9 HS: 3402 12 DRUMS = 3 PALLETS |
PX |
Pallet |
3 |
2673.6 |
4.38 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00068/25 |
PT SEVEN SEAS LOGISTICS |
CNSHA |
SEASPAN LUMACO |
501S |
10-1-2025 |
MRKU8479465 |
20 |
ML-CN9725060 |
NCT1 |
RAYA |
000887 |
13-1-2025 |
000290 |
8-1-2025 |
004100050000 |
YKL241208276 |
29-12-2024 |
PT. INECO SOLAR SOLUTIONS |
PT. INECO SOLAR SOLUTIONS |
LITHIUM ION BATTERIES HS: 85076090 UN NO:3480 CLASS:9 Rack HS: 850790 4PALLETS=19 PACKAGES |
PX |
Pallet |
4 |
1295.5 |
5.03 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00108/25 |
PT GLX KARGO LOGISTIK |
LKCMB |
LADY OF LUCK |
254N |
10-1-2025 |
FDCU0475201 |
40 |
LKAB49556 |
KOJA |
RAYA |
000967 |
13-1-2025 |
000319 |
9-1-2025 |
006100010000 |
CMBS00117040 |
1-1-2025 |
PT MAS SILUETA INDONESIA |
N/M |
320 QTYS OF SILICON 3115-A DOW & SILICON 3115-B DOW NET WEIGHT : 320KG Invoice No : SIL/PTSUM/732/2024 |
PX |
Pallet |
1 |
334 |
1.27 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00108/25 |
PT GLX KARGO LOGISTIK |
LKCMB |
LADY OF LUCK |
254N |
10-1-2025 |
FDCU0475201 |
40 |
LKAB49556 |
KOJA |
RAYA |
000967 |
13-1-2025 |
000319 |
9-1-2025 |
006100040000 |
CMBS00117042 |
1-1-2025 |
PT MAS ARYA INDONESIA |
PT MAS ARYA INDONESIA. DUKUH NGLOROK R2/RW3, DESA CAMPUREJO, KECAMATAN BOJA, KABUPATEN KENDAL JAWA TENGAH INDONESIA |
PRINTED BOX HS CODE : 4821.90 |
PX |
Pallet |
4 |
1185.2 |
8.78 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00108/25 |
PT GLX KARGO LOGISTIK |
LKCMB |
LADY OF LUCK |
254N |
10-1-2025 |
FDCU0475201 |
40 |
LKAB49556 |
KOJA |
RAYA |
000967 |
13-1-2025 |
000319 |
9-1-2025 |
006100030000 |
CMBS00117041 |
1-1-2025 |
PT MAS ARYA INDONESIA |
PT MAS ARYA INDONESIA. DUKUH NGLOROK R2/RW3, DESACAMPUREJO, KECAMATAN, BOJA,KABUPATEN, KENDAL JAWA TENGAH |
18334.10 Mtrs Of 100% BCI COTTON, 83% COTTON 17% ELATANE, 57% LM COTTON 38% MODAL 05% SPN Knitted Dyed Fabric INV # 536379, 536382, 536510, 536381 Country Of Origin Sri Lanka H.S Code # 6006.22 Port Of Shipme |
RO |
Roll |
288 |
5257.74 |
43.68 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00108/25 |
PT GLX KARGO LOGISTIK |
LKCMB |
LADY OF LUCK |
254N |
10-1-2025 |
FDCU0475201 |
40 |
LKAB49556 |
KOJA |
RAYA |
000967 |
13-1-2025 |
000319 |
9-1-2025 |
006100020000 |
CMBS00117043 |
1-1-2025 |
PT MAS ARYA INDONESIA |
PT MAS ARYA INDONESIA. DUKUH NGLOROK R2/RW3, DESA CAMPUREJO, KECAMATAN BOJA, KABUPATEN KENDAL JAWA TENGAH INDONESIA |
STC 19 Roll(s) HS : 6006.42.00 |
RO |
Roll |
19 |
244.77 |
1.1 |
13-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400010000 |
M24EXL31745IDJKT |
7-12-2024 |
PT JET TECHNOLOGIES INDONESIA |
N/M |
"ALLUMINIUM FOIL HS CODE : 8309.90.10" |
PX |
Pallet |
2 |
679 |
3.84 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400060000 |
M24EXL31975IDJKT |
7-12-2024 |
PT. HIMALAYA SINAR ABADI |
PT. HIMALAYA SINAR ABADI |
"WATER BASED PAINTS HS CODE: 3209, 3204, 2931 CFR JAKARTA - INDONESIA" |
TU |
Tube |
3 |
2000.94 |
6.48 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400180000 |
0224317260 |
7-12-2024 |
PT ALPINE COOL UTAMA |
BOOKING M24EXL31296 |
"DOOR ACCESSORIES OF REFRIGERATOR EQUIPMENTS CONSIST OF: 20 PCS OF A1X1422 BELT PANDA-H AUTOMATION MOTOR Rpm 2000 250 PCS OF A5X1558 LOWER CLOSING HOOK 250 PCS OF A5X1559 LOWER CLOSING HOOK STIKER HS CODE: 8542.90,8418.98" |
PX |
Pallet |
1 |
567 |
1.6 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400070000 |
M24EXL31779IDJKT |
7-12-2024 |
PT SARANAGRIYA LESTARI KERAMIK |
N/M |
"PO 6530000689 50003741 BUSHING NUOVA 131500134 50002399 RACK NUOVA 123200100 50002238 REDUCER MVF 44/N NUOVA 20200182 50002234 REDUCER MVF 49/F NUOVA 20200020 50002237 REDUCER MVF 49/F NUOVA 20200305 50003204 RING SEAL CYLINDER NUOVA 20390041 50007873 SUPPORT POS.19 CODE 123200241 TAV.8 .02/2 PO 6530000700 50003216 KIT SMU156 5583279 50002312 2 DOWNSTROKE CYLINDER SMU90002900 50010301 KNOCK OUT CYLINDER FIG.1.3 SMU16203800 50002950 BELLOWS SMU156 15601017 50003962 BELLOWS SMU 17601007" |
PK |
Package |
1 |
310 |
3.25 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400080000 |
2024CA0000102726 |
7-12-2024 |
PT. ANUGERAH PUTRAJAYA |
N/M |
"MALECO FIRE PUMP - BRONZE MALECO RFT FOAM SYSTEM P240 MADE OF BRASS MALECO DELIVERY OUTLET 2""½ SCREW DOWN VALVE MADE OF ALUMINIUM HS CODE: 8413 " |
PX |
Pallet |
1 |
600 |
2.63 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400130000 |
H701179758 |
7-12-2024 |
PT. CIPTA SANI LESTARI |
N/M |
"ACCESSORIES FOR SANITARY WARE HS CODE 848180" |
PK |
Package |
1 |
473 |
1.38 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400150000 |
2024CA0000102751 |
7-12-2024 |
PT HAFELE INDOTAMA |
N/M |
"FURNITURE FITTING HS CODE: 8302.42" |
PX |
Pallet |
1 |
336 |
1.92 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400280000 |
5920.0341.1124.210 |
7-12-2024 |
PT. MAHA KIMIA INDONESIA |
PT MAHA KIMIA INDONESIA |
"ZETEMOL 99 (50 KGS) HS CODE : 2916.15" |
PX |
Pallet |
1 |
660 |
2.4 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400220000 |
0224318052 |
7-12-2024 |
PT. ALPINE COOL UTAMA |
BOOKING M24EXL33091 |
"DOOR ACCESSORIES CONSIST OF: 20 PCS R020980 R AUTOMATION KIT SA100 RIGHT FOR SLIDING DOOR 20 PCS R021053 R PHOTOCELL DIR 10MTCOD. CM001DIR10 236 PCS R020912 R VALVE EVO MAXIELEBAR BT220/240 V DWG 80355 HS CODE: 8542.90,8418.98" |
PX |
Pallet |
4 |
870 |
7.66 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400160000 |
01/24/302267 |
7-12-2024 |
PT. TRINUSA CENTRAL INTERNATIONAL |
PT. TRINUSA CENTRAL INTERNATIONAL INDONESIA |
"70 PCS OF FILTER ELEMENT WG1354 5 EA OF FILTER ASSEMBLY, FLRRHR1300G03VAB1F10MA2000A0 5 EA OF INDICATOR, VX2 INDICA. VISIVO 2.7 BAR NBR 04.006.00518" |
PX |
Pallet |
4 |
475 |
4.52 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400300000 |
M24EXL31756IDJKT |
7-12-2024 |
PT CITRA INDOPURA |
N/M |
"MARBOLEASE 3450R HS CODE: 3209.10.90 HS CODE 382499" |
PK |
Package |
1 |
644.28 |
1.92 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400290000 |
5920.0376.1224.210 |
7-12-2024 |
PT. PANDU HYDRO PNEUMATICS |
PT. PANDU HYDRO PNEUMATICS RUKO - JAKARTA - INDONESIA |
"6000000076PH CENTRALE HY 10 - MOD.76 6000000077PH CENTRALE HY 10 - MOD.77 56235124000A STEEL SUPPORT FOR UP-10 S05 HS CODE : 8412" |
CS |
Case |
4 |
1772 |
4.54 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400230000 |
2024GR166/CCS/GOA/CGK |
7-12-2024 |
PT. GASTRO GIZI SARANA |
GOODS STUFFED INTO CNTR. |
"COMMERCIAL KITCHEN EQUIPMENT & ACCESSORIES TC 12 DENVER INV. CE 230MN MIRRA 300 Y09 230MN HS CODE: 8438.5000 SINFONIA 2 CE 230 MN HS CODE: 8438.1090 SB2400104722-ACCESSORIES HS CODE: 8438,9000" |
PX |
Pallet |
6 |
985 |
8.82 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00126/25 |
PT HYPER MEGA SHIPPING |
ITGOA |
MOL EXPLORER |
085N |
11-1-2025 |
KKFU7897017 |
40 |
10788 |
JICT |
RAYA |
000976 |
13-1-2025 |
000352 |
10-1-2025 |
020400170000 |
01/24/300793 |
7-12-2024 |
PT KABATAMA RAYA |
CARRARA/PTKABATAMA |
"ELATAMP SPECIAL HS CODE 848490" |
PK |
Package |
1 |
582.5 |
1.92 |
13-1-2025 |
14-1-2025 |
GUDANG 1 |
|
1 |
| LCL00109/25 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
MOL EXPLORER |
085N |
11-1-2025 |
KKTU8251601 |
20 |
HSC56749 |
JICT |
RAYA |
001039 |
13-1-2025 |
000352 |
10-1-2025 |
033400030000 |
1062951723 |
11-11-2024 |
PT.TANJUNGENIM LESTARI PULP AND PAPER |
PT. TANJUNGENIM LESTARI PULP & PAPER L045332 MTC250063 4100000214 |
"ROLLER CHAIN SPROCKET HS CODE: 84313900" |
CS |
Case |
1 |
134 |
0.42 |
14-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00109/25 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
MOL EXPLORER |
085N |
11-1-2025 |
KKTU8251601 |
20 |
HSC56749 |
JICT |
RAYA |
001039 |
13-1-2025 |
000352 |
10-1-2025 |
033400040000 |
1063010496 |
29-11-2024 |
PT. SUNRISE BUMI TEXTILES |
GRAF 7677942 NO. 1-2 SUNRISE BUMI TEXTILES INDONESIA |
"2 CASE (S) SPARE PART FOR TEXTILE MACHINERIES AS PER PO NO. 5427006785 GRAF CARD CLOTHINGS AND STONE FOR CARD RIETER C70 107.864 R 20 +30 X0,5 CS 46 CYLINDER CUTTYSHARP 2.000 SE 8113416712 GRINDING STONE WHITE FOR IGS SYSTEM RIETER 2.000 PC 101.437 M 46 +35 1 X1,0 GT SER BLH 48 DOFFER 2.000 SE 57044809952 FLAT CLOTHING RSTO C-48/0 RESIST-O-TOP ALUMINIUM 99PC 60"" 2.000 SE ETC HS CODE: 84483100" |
CS |
Case |
2 |
411 |
0.89 |
14-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00109/25 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
MOL EXPLORER |
085N |
11-1-2025 |
KKTU8251601 |
20 |
HSC56749 |
JICT |
RAYA |
001039 |
13-1-2025 |
000352 |
10-1-2025 |
033400010000 |
1062812582 |
29-11-2024 |
PT IMCD INDONESIA |
PT IMCD INDONESIA PO#17419 |
"HF140NQ:ORACET®YW 140 NQ:FXC3 4X 114*76*110 CM PKG = PAL HS CODE: 32041700000" |
PK |
Package |
4 |
565.08 |
3.81 |
14-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00109/25 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
MOL EXPLORER |
085N |
11-1-2025 |
KKTU8251601 |
20 |
HSC56749 |
JICT |
RAYA |
001039 |
13-1-2025 |
000352 |
10-1-2025 |
033400050000 |
1063963795 |
10-1-2025 |
PT. HONEYWELL INDONESIA |
00562915 |
"1 PALLET DN25 KOMBI 2-PLUS RL BLUE PT-VALVES HW DN32 KOMBI 2-PLUS RL BLUE PT-VALVES HW INVOICE NO.: 8414381902" |
PK |
Package |
1 |
151 |
0.44 |
14-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00109/25 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
MOL EXPLORER |
085N |
11-1-2025 |
KKTU8251601 |
20 |
HSC56749 |
JICT |
RAYA |
001039 |
13-1-2025 |
000352 |
10-1-2025 |
033400020000 |
1062893204 |
29-11-2024 |
PT. DUTA PRIMA PERSADA |
PT. DUTA PRIMA PERSADA 20240153/ 202409251 |
"STC SPARE PARTS HS CODE: 85044020, 85044019" |
PK |
Package |
3 |
1339 |
3.98 |
14-1-2025 |
14-1-2025 |
GUDANG 2 |
|
1 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900140000 |
ATL/JKT/D04581 |
27-11-2024 |
ALEXANDRA SUGIRI C/O VANPAC GROUPASIA INDONESIA (PT. TCL ABADI) |
N/M |
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS ( BOOKS, CLOTHES, DISHES, HANDBAGS, DECORATIONS) HS CODE: 6309 NOEEI 30.37A |
PK |
Package |
15 |
317.52 |
1.44 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00123/25 |
PT HYPER MEGA SHIPPING |
INKAT |
AN HAI |
037N |
10-1-2025 |
SIKU3033101 |
20 |
202935 |
JICT |
RAYA |
000846 |
13-1-2025 |
000300 |
9-1-2025 |
031400010000 |
GLSCHE24120125 |
24-12-2024 |
PT. PRICOL SURYA INDONESIA |
PT PRICOL SURYA INDONESIA JL. PERMATA RAYA LOT FF-2 KAWASAN INDUSTRI KIIC KARAWANG 41361 INDONESIA |
"TOTAL 2 CARTON BOXES. MECHANICAL PARTS (MOTOR VEHICLE PARTS) P80113302000P - HOLLOW DOWEL INV NO : 24-25/E0002 DT : 05.12.2024 HS CODE : 87141090" |
CT |
Carton |
2 |
54.5 |
1 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00123/25 |
PT HYPER MEGA SHIPPING |
INKAT |
AN HAI |
037N |
10-1-2025 |
SIKU3033101 |
20 |
202935 |
JICT |
RAYA |
000846 |
13-1-2025 |
000300 |
9-1-2025 |
031400020000 |
GLSCHE24120128 |
24-12-2024 |
PT.PRICOL SURYA INDONESIA |
PT.PRICOL SURYA INDONESIA JL, PERMATA RAYA LOT FF2, KAWASAN INDUSTRI KARAWANG ,JAWA BARAT,INDO NESIA INDONESIA |
"TOTAL 89 CARTON BOXES . Mechanical parts ( Motor Vehicle Parts ) INV NO : GE03400886/30.11.2024 88 CARTON BOXES . Automotive Instruments (Motor Vehicle parts) INV NO : GE01400152/30.11.2024 01 CARTON BOX . HS CODE : 87141090 , 87149990 SB NO : 6546216 DT : 18.12.2024 SB NO : 6546188 DT : 18.12.2024" |
CT |
Carton |
89 |
1639 |
6.78 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00123/25 |
PT HYPER MEGA SHIPPING |
INKAT |
AN HAI |
037N |
10-1-2025 |
SIKU3033101 |
20 |
202935 |
JICT |
RAYA |
000846 |
13-1-2025 |
000300 |
9-1-2025 |
031400030000 |
PISPL/CHN/24-25/00058 |
24-12-2024 |
PT. KEWALRAM INDONESIA UNIT II |
PT KI U-II/TEA/ INDONESIA/ MADE IN INDIA COUNTRY OF ORIGIN : INDIA CASE: 1/2 CASE: 2/2 |
"SPARE PARTS OF TEXTILE SPINNING MACHINERY LAPPET HOOK EYELET 5MM HARD CHROME ABC RING 43MM DIA 50MM HEIGHT FOR LR 6 RING FRAME INV NO:EXP072425 DT: 17.12.2024 S/B.NO. 6541882 DATED 18.12.2024 H.S. CODE : 8483.40.90" |
EE |
Case, with pallet base, wooden |
2 |
143 |
1 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00123/25 |
PT HYPER MEGA SHIPPING |
INKAT |
AN HAI |
037N |
10-1-2025 |
SIKU3033101 |
20 |
202935 |
JICT |
RAYA |
000846 |
13-1-2025 |
000300 |
9-1-2025 |
031400050000 |
BLR/CWL/2134 |
24-12-2024 |
PT. ISTANA GARMINDO JAYA |
113 ROLLS SHPR: GLOBAL ATTIRE PVT LTD CNEE: PT. ISTANA GARMINDO JAYA |
"113 ROLLS CONSISTING OF 100% COTTON SOLID WOVEN PLAIN FABRIC REF.: GA240828-1401(SOLID) INV NO: GWEB24-0159 DT: 19.12.2024 SB NO: 6611546 DT: 20.12.2024 HS CODE: 52093200 " |
RO |
Roll |
113 |
1981.97 |
6.64 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB BC2.3 |
2 |
| LCL00123/25 |
PT HYPER MEGA SHIPPING |
INKAT |
AN HAI |
037N |
10-1-2025 |
SIKU3033101 |
20 |
202935 |
JICT |
RAYA |
000846 |
13-1-2025 |
000300 |
9-1-2025 |
031400040000 |
DEL/2551 |
24-12-2024 |
PT. HITACHI ASTEMO BEKASI MANUFACTURING |
TOTAL 25 BOXES 01 PALLET 01 TO 25 |
"MOULDED RUBBER PRODUCT HTA- 9382 (46702- 296- 01- RT) (BRADDER) (GASKET) INV NO: 243440288 DT: 16-12-2024 SB NO: 6493465 DT: 16-12-2024 HS CODE: 4016.99.12 REFER 3RD INV NO: THS-2412-0031 TOTAL 25 BOXES. (01 PALLET)" |
PX |
Pallet |
1 |
185 |
1.41 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00098/25 |
PT. AGUNG JASA LOGISTIK |
INNSA |
AN HAI |
037N |
10-1-2025 |
SIKU2981405 |
20 |
195206 |
JICT |
RAYA |
000857 |
13-1-2025 |
000300 |
9-1-2025 |
035600030000 |
DEL48243490 |
19-12-2024 |
PT AUTOLIV INDONESIA |
1 TO 02 |
"2 PALLET(S) SAID TO CONTAIN 02 (TWO) PLT BOLTS & SCREWS MADE OF ALLOY STEEL - 7/16 X 19 HEX FLANGE SCREW-PP (629470200A) (7T) TVS - 7/16 X 39 HEX FLANGE SH. BOLT-PP (629470100A) (7T) TVS - 7/16 X 62 FLANGE BOLT-PP (IND1425S3B) (7T) CR3-S - 7/16 X 25.4 FLANGE BOLT (IND0016S3B) (7T) CR3-S INV NO : MFL/1EX/2425/310 DT : 05/12/2024 IEC: 3395001326 SB NO : 6198765 DT : 05-DEC-24 HS CODE : 7318 NET WEIGHT : 1073.8 KGS" |
PX |
Pallet |
2 |
1145.47 |
1.14 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00098/25 |
PT. AGUNG JASA LOGISTIK |
INNSA |
AN HAI |
037N |
10-1-2025 |
SIKU2981405 |
20 |
195206 |
JICT |
RAYA |
000857 |
13-1-2025 |
000300 |
9-1-2025 |
035600010000 |
DEL48228177 |
19-12-2024 |
PT. AUTOLIV INDONESIA |
1 PALLET |
"1 PALLET(S) COVER FOR PILLAR LOOP GREY INVOICE NO:EX/2024-25/090 DT:29/11/2024 SB NO:6039897 29/11/2024 IEC NO.0596054840 HS CODE : 8708.29 NET WT:80 KGS" |
PX |
Pallet |
1 |
115 |
1.24 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00098/25 |
PT. AGUNG JASA LOGISTIK |
INNSA |
AN HAI |
037N |
10-1-2025 |
SIKU2981405 |
20 |
195206 |
JICT |
RAYA |
000857 |
13-1-2025 |
000300 |
9-1-2025 |
035600020000 |
TKL/JKT/08985 |
19-12-2024 |
PT. ANUGRAHMITRA SELARAS |
240 BOXES (01 TO 240) PACKED IN 8 PALLETS |
"SAID TO CONTAIN : 240 BOXES PACKED IN 8 PALLETS CONTAINING :- MEDICAL DISPOSABLES LIKE- REMEDI FLASHBACK I.V. CANNULA WITH INJECTION PORT, REMEDI FLASHBACK I.V. CANNULA WITH PORT & WITH SUTURABLE WINGS INV. NO. - 2412200639 DT.30.11.2024 TOTAL NET WT. 600.000 KGS HS CODE : 90183930 IEC NO. 0535035078" |
PX |
Pallet |
8 |
1080 |
10.59 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00098/25 |
PT. AGUNG JASA LOGISTIK |
INNSA |
AN HAI |
037N |
10-1-2025 |
SIKU2981405 |
20 |
195206 |
JICT |
RAYA |
000857 |
13-1-2025 |
000300 |
9-1-2025 |
035600040000 |
530140067476 |
19-12-2024 |
PT. EXEDY MANUFACTURING INDONESIA |
01/02 TO 2/2 2 PALLETS 1040 X 1000 X 840 MM (02 BOX) |
"SAID TO CONTAIN:- 2 PALLETS 02 (TWO) PALLETS ONLY CONTAINING: HUB FLANGE CUSTOMER PART NO. 2U0421200000Q999 OUR PART NO. R19004RA146 CN PLATE CUSTOMER PART NO. 2U0051710000Q999 OUR PART NO. R19004RA118L BUSH SUB CUSTOMER PART NO. 2U058104B000Q999 OUR PART NO. 72190040139L BUSH SUB CUSTOMER PART NO. 2U058103B000Q999 OUR PART NO. 72190040239L PO NO. 241010007/ 5465782,5465783,5465784,5465785 DT. 10/10/2024 INVOICE NO: 24017078 DT. 29-11-2024 S.B NO. 6168867 DT. 04.12.2024 IEC CODE: 0506040721 NET WT: 385.00 KGS HS CODE :" |
PX |
Pallet |
2 |
545 |
2.33 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00097/25 |
PT. AGUNG JASA LOGISTIK |
ESBCN |
AN HAI |
037N |
10-1-2025 |
BMOU2677559 |
20 |
YMAP727350 |
JICT |
RAYA |
000858 |
13-1-2025 |
000300 |
9-1-2025 |
041700010000 |
BCN/JKT/01088 |
19-11-2024 |
PT. BASF DISTRIBUTION INDONESIA |
BASF 6012492137/10 3020217375/000010 |
PALLET,WOOD,CP3,1140X1140X138MM,HT 4 STEEL DRUMS DISPEX(R) ULTRA FA 4425 ET 200KG STEEL DRUMS REF HS CODE 34029011 DISPEX(R) ULTRA FA 4425 ET SYATINANURAINA.AHMAD@BAS F.COM/6012492137/000010 P.O. NBR 4988028338 3020217375 IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (TA LLOIL FATTY ACIDS, REACTION PRODUCTS WITH PENTAETHYLENEHEXAMINE), 9, P G III, MARINE POLLUTANT , IMDG CODE SEGREGATION GROUP - NOT APPROPRIAT E EMS: F-AS-F FLASHPOINT: 105 C HS CODE :34029010 UN3082 IMO9 3 FP ºC HS/NCM: 34029010 |
PX |
Pallet |
1 |
897.8 |
1.39 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00097/25 |
PT. AGUNG JASA LOGISTIK |
ESBCN |
AN HAI |
037N |
10-1-2025 |
BMOU2677559 |
20 |
YMAP727350 |
JICT |
RAYA |
000858 |
13-1-2025 |
000300 |
9-1-2025 |
041700020000 |
BCN/JKT/01091 |
19-11-2024 |
PT COVESTRO POLYMERS INDONESIA |
COMPANY LOGO 212-13542 OP BAYHYDROL A 2695 195 KG BATCH: LEZF240225 GROSS KG NET KG MADE IN SPAIN 3014610372 20 COMPANY LOGO 212-13542 OP BAYHYDROL A 2542 BARREL 195 KG BATCH LEZF240458 GROSS KG NET KG MADE IN |
1 DRUM LOADED ONTO 1 PALLET = 1 PACKAGE BAYHYDROL A 2695 195 KG ALL PALLETS ARE HEAT TREATED PLASTIC DRUM NET WEIGHT :195.0000 KG HS/NCM: 3906 3 DRUMS LOADED ONTO 1 PALLET = 1 PACKAGE BAYHYDROL A 2542 BARREL 195 KG UN : 3082 PSN : ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. CLASS : 9 PG:III MARINE POLLUTANT ALL PALLETS ARE HEAT TREATED PLASTIC DRUMS NET WEIGHT :585.0000 KG UN:3082 - CLASS:9 - PACKGRP:3 - TECHNICAL NAME:ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID, N.O.S.HEXANEDIOIC ACID, POLYMER WITH2-OXIRANYLMETHYL NEODECANOATE UN3082 IMO9 3 FP ºC HS/NCM: 3906 |
PX |
Pallet |
2 |
870.24 |
2.86 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00097/25 |
PT. AGUNG JASA LOGISTIK |
ESBCN |
AN HAI |
037N |
10-1-2025 |
BMOU2677559 |
20 |
YMAP727350 |
JICT |
RAYA |
000858 |
13-1-2025 |
000300 |
9-1-2025 |
041700030000 |
BCN/JKT/01095 |
19-11-2024 |
PT. BASF DISTRIBUTION INDONESIA |
BASF 6012386702/10 3020159181/000010 |
PALLET,WOOD,CP3,1140X1140X138MM,HT 8 PLASTIC DRUMS RHEOVIS(R) PE 1320 210KG PLASTIC DRUMS HS 390729 RHEOVIS(R) PE 1320 LIYA.NORAFFANDI@BASF.COM/6012390304 /000010 P.O. NBR 4987405270 3020159181 HS CODE :39072999 HS/NCM: 39072999 |
PX |
Pallet |
2 |
1791.4 |
2.9 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00097/25 |
PT. AGUNG JASA LOGISTIK |
ESBCN |
AN HAI |
037N |
10-1-2025 |
BMOU2677559 |
20 |
YMAP727350 |
JICT |
RAYA |
000858 |
13-1-2025 |
000300 |
9-1-2025 |
041700040000 |
FR103566341 |
19-11-2024 |
PT. GIVAUDAN INDONESIA |
4502985149 |
1 PALLET STC 4 DRUMS OF PINENE BETA NATURAL NET WEIGHT: 720 KG HS CODE: 290219 HAZARDOUS GOODS: UN2319, 3, III |
PX |
Pallet |
1 |
815 |
2.23 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00097/25 |
PT. AGUNG JASA LOGISTIK |
ESBCN |
AN HAI |
037N |
10-1-2025 |
BMOU2677559 |
20 |
YMAP727350 |
JICT |
RAYA |
000858 |
13-1-2025 |
000300 |
9-1-2025 |
041700050000 |
BCN/JKT/01097 |
19-11-2024 |
PT. BASF DISTRIBUTION INDONESIA |
BASF 6012531926/10 3020242328/000010 |
PALLET,WOOD,CP3,1140X1140X138MM,HT 12 PLASTIC DRUMS RHEOVIS(R) PE 1320 210KG PLASTIC DRUMS REFER HS CODE - 39072990 RHEOVIS(R) PE 1320 LIYA.NORAFFANDI@BASF.COM/601 2531926/000010 P.O. NBR 4988262639 3020242328 HS CODE :39072999 HS/NCM: 39072999 |
PX |
Pallet |
3 |
2687.1 |
4.36 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00097/25 |
PT. AGUNG JASA LOGISTIK |
ESBCN |
AN HAI |
037N |
10-1-2025 |
BMOU2677559 |
20 |
YMAP727350 |
JICT |
RAYA |
000858 |
13-1-2025 |
000300 |
9-1-2025 |
041700060000 |
ES103722566 |
19-11-2024 |
VALEO AC INDONESIA |
ORDER 5550000453 |
METAL-OTHERS HS: 830230 |
PX |
Pallet |
1 |
62.78 |
1 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00097/25 |
PT. AGUNG JASA LOGISTIK |
ESBCN |
AN HAI |
037N |
10-1-2025 |
BMOU2677559 |
20 |
YMAP727350 |
JICT |
RAYA |
000858 |
13-1-2025 |
000300 |
9-1-2025 |
041700070000 |
BCN/SHA/08539 |
19-11-2024 |
C.H. ROBINSON FREIGHT SERVICES (CHINA) LTD |
VELCRO EUROPE X VELCRO CHINA |
TEXTILE TAPES H. CODE 58061000 ARTICLES OF PLASTIC MATERIALS FOR THE MANUFACTURE OF PRODUCTS HS CODE 39269097 |
PX |
Pallet |
2 |
610 |
3.29 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00095/25 |
PT. SINERGI SUKSES LOGISTIK |
INNSA |
LADY OF LUCK |
254N |
10-1-2025 |
NYKU3746501 |
20 |
IN1484245 |
KOJA |
RAYA |
000824 |
13-1-2025 |
000319 |
9-1-2025 |
000500030000 |
320624005066 |
24-12-2024 |
PT. BUKIT WARNA ABADI |
PT BWA INDONESIA #1-118 SEZ/143/23-24 |
118 (ONE HUNDRED EIGHTEEN C/BOXES ONLY) CABLE END CAPS HEAT SHRINK COMPONENTS, H S CODE : 3923.50 GEC 101Ø20/7.5MM C22409 S10 GEC 401Ø75/35MM. C22411 S36 GEC 201Ø40/15MM C22409 S22 GEC 001Ø12/4MM.C22409 S03 |
CT |
Carton |
118 |
1166.57 |
16.95 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00122/25 |
PT HYPER MEGA SHIPPING |
SGSIN |
AN HAI |
037N |
10-1-2025 |
CAAU6880582 |
40 |
2410998 |
JICT |
RAYA |
000847 |
13-1-2025 |
000300 |
9-1-2025 |
027400010000 |
YLSJKT-2310232 |
8-1-2025 |
PT. SAMDAN VIVON JAYA |
PT. SAMDAN VIVON JAYA |
"4 PALLETS (119 CARBOYS & 2 BOXES) CHEMICALS FOR ELECTROPLATING HS CODE - 382499 NET WEIGHT : 3138.75 KGS" |
PX |
Pallet |
4 |
3400.25 |
5.03 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900010000 |
SINJKT689153V |
9-1-2025 |
PT DOW INDONESIA |
PT DOW JAKARTA SEAPORT 45215 |
12 BAGS XUS 59999.44 ENHANCED POLYETHYLENE RESIN HS CODE: 3901 SAP ORDER NO.(S): 4009127335 SN(WH)#: 45665193 |
PX |
Pallet |
1 |
304.5 |
1.35 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900020000 |
SINJKT2500012 |
9-1-2025 |
PT KOMATSU MARKETING AND SUPPORT INDONESIA |
TURBO 1/1 |
TURBO HE221W |
PX |
Pallet |
2 |
339 |
2.09 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900030000 |
YLSJKT-2310224 |
9-1-2025 |
PT ROMINDO PRIMAVETCOM |
PT ROMINDO PRIMAVETCOM ORDER NO: AAP/084/24 CIF JAKARTA SAP2016532 |
-1 PALLET(20 CARDBOARD)QUANTITY:500KG ROVABIO ADVANCE PHY T 25KG CARDBOARD HS CODE : 3507.90.00 |
PX |
Pallet |
1 |
548 |
0.76 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900040000 |
ANRJKT4117749V |
8-11-2024 |
PT NIPPO MECHATRONICS INDONESIA |
SHIPPING MARKS: CPO : RM24-00044 (PT NIPPO MECHATRONICS INDONESIA) MADE IN BELGIUM |
SLAC 55 DRUM SLAC LOADED ONTO 5 PALLETS 958G-406 ONE COAT BLACK 20KG M 1H2 UN1263 PAINT , 3 , III, (46,00 C C.C.) NET WEIGHT :1100.0000 KG HS-NO 3208909100 HS: 3208909100 BDP REF: BDP 1197273080 |
PX |
Pallet |
5 |
1237.5 |
4.63 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900060000 |
US30220545231 |
17-11-2024 |
PT RUDY SOETADI |
LCL |
67 FIBREBOARD BOX(ES) LOADED ONTO 2 PALLETS LOADED INTO 1 LCL COSMETICS AND ACCESSORIES COMPONENTS SEPT 2024 HS 3304 COSMETICS |
PX |
Pallet |
2 |
542.04 |
3.49 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900070000 |
NGOJKT285059V |
24-12-2024 |
PT INABATA INDONESIA |
PT INABATA INDONESIA PO:CID0173182 3061304 89970576 JAKARTA NO. 1-2 MADE IN JAPAN PT INABATA INDONESIA PO:CID0175380 3082119 89970582 JAKARTA NO. 3 MADE IN JAPAN |
(120 BAGS) NYLON RESIN ------------ HS CODE: 3908.90 27040637 ZYTEL HTN51G35EF BK083 25KG BAG |
PX |
Pallet |
3 |
3120 |
5.48 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900080000 |
S00703383 |
17-11-2024 |
CV. FITFORLIFE |
ITN X20241025701434 |
- SUPERPUMP AGGRESION GANGSTA GRAPE HS CODE: 2106 |
PX |
Pallet |
3 |
1549.94 |
6.14 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900090000 |
FREJKT4618318V |
22-12-2024 |
PT MEARES SOPUTAN MINING |
FREJKT4618318V |
KRACHT PUMP WITH RELIEF HS CODE: 8413.60.90 |
CT |
Carton |
1 |
13 |
0.04 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900100000 |
FREJKT4618303V |
22-12-2024 |
PT MEARES SOPUTAN MINING |
FREJKT4618303V |
PAN,D4,1200,MKIII,STANDARD CAN - CUSTOMS AUTHORITY NUMBER AFAAGFJN6 PO4400009560 HS CODE : 8431.39.90 |
BE |
Bundle |
3 |
4438 |
3.31 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900110000 |
DURJKT4111858V |
15-12-2024 |
PT TOYOTA MOTOR MANUFACTURING INDONESIA |
PT. TOYOTA MOTOR MANUFACTURING INDONESIA |
ENGINE ASSY SERIAL NO : 1TR-B202051 ERB : 249SAIN0001 HS CODE: 8408.20.00 (1) |
CR |
Crate |
1 |
195 |
0.85 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900120000 |
CLTCSR37706 |
17-11-2024 |
PT ATLAS COPCO INDONESIA |
INV-9500548654 |
4 PALLET STC AIR COMPRESSOR PARTS HTS# 8504.40 |
PX |
Pallet |
4 |
233.6 |
1.78 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900130000 |
ATLS00148114 |
17-11-2024 |
PT JTEKT INDONESIA SALES |
N/M |
OTHER NONTHREADED ART OF HS CODE: 8708.40 |
PX |
Pallet |
1 |
168.29 |
0.49 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900150000 |
US30220555436 |
27-11-2024 |
PT FIRMENICH INDONESIA |
LCL |
2 DRUMS LOADED ONTO 2 PALLET KALAMA® C-6 ALDEHYDE FCC IN 170 KG DRUM IMDG: UN 1207, HEXALDEHYDE, 3, III, ( 26,00°C C.C.) HS 2912 CHEMICALS |
PX |
Pallet |
2 |
394.68 |
0.77 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900160000 |
RTMJKT4107843V |
20-11-2024 |
PT GARELI PRIMA PERSADA |
NO MARKS |
CREP PROTECT 200ML CAN CREP PROTECT - LEATHER HS CODE: 3809930000 UN 1950 AEROSOL FLAMMABLE, 2.1 LIMITED QUANTITY (LQ), ADR 3.4 TUNNEL LIMITATION CODE: D CLASSIFICATIO CODE : 5F |
PX |
Pallet |
3 |
1840 |
6.05 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900170000 |
GB103660832 |
11-11-2024 |
PT ESSENCE INDONESIA |
PT. ESSENCE INDONESIA |
CARAMEL COLOUR 112 |
PX |
Pallet |
1 |
619 |
1.46 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900180000 |
GB103600227 |
11-11-2024 |
PT GIVAUDAN INDONESIA |
PT GIVAUDAN INDONESIA |
FRAGRANCE JASMIN ABSOLUTE BASE TEC AB 1912K, ROSE AB 0404C, JASMIN VINTAGE NATSUBLIM (HEDIONE), METHYL IONONE GAMMA PURE TECH, VERDALIA, PEPPERCORN PINK OIL PERU ORPUR |
PK |
Package |
6 |
104.65 |
0.19 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900190000 |
GB103632554 |
11-11-2024 |
PT GIVAUDAN INDONESIA |
PT GIVAUDAN INDONESIA |
FRAGRANCE LEMON OIL TYPE DISTILLED PURE, ISOBUTYL QUINOLINE TECH, PEPPERMINT OIL CHINA FR, PEPPERCORN PINK OIL PERU ORPUR, SUEDERAL LT |
PK |
Package |
5 |
282.32 |
0.46 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900200000 |
GB103673313 |
11-11-2024 |
PT GIVAUDAN INDONESIA |
PO NUMBER: 1008652368 |
KOAVONE HS CODE: 2914199090 PO NUMBER: 1008652368 UN3082 CL9 PGIII |
PX |
Pallet |
1 |
186 |
0.18 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00099/25 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
LADY OF LUCK |
254N |
10-1-2025 |
TGBU4261477 |
40 |
HSC61064 |
KOJA |
RAYA |
000823 |
13-1-2025 |
000319 |
9-1-2025 |
004900210000 |
GB103665955 |
11-11-2024 |
PT GIVAUDAN INDONESIA |
PT GIVAUDAN INDONESIA |
FRAGRANCE CEDARWOOD TEXAS OIL FRACTION USA ORPUR, CLARY SAGE ABSOLUTE FRANCE ORPUR, BERGAMOT OIL ITALY ORPUR, DIHEXYL FUMARATE |
PK |
Package |
4 |
225.56 |
0.35 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00122/25 |
PT HYPER MEGA SHIPPING |
SGSIN |
AN HAI |
037N |
10-1-2025 |
CAAU6880582 |
40 |
2410998 |
JICT |
RAYA |
000847 |
13-1-2025 |
000300 |
9-1-2025 |
027400020000 |
SEXP2501025-01 |
8-1-2025 |
PT FD INDUSTRI INDONESIA |
PT FD INDUSTRI INDONESIA BLOCK A-II NO 29 ST-4E KAWASAN BERIKAT KOTA BUKIT INDAH PURWAKARTA INDONESIA 41181 |
"ELECTRIC WIRE & SUMITUBE HS CODE: 85444929 & 39173291 INVOICE NO.: IV2500012 & IV2500011" |
PX |
Pallet |
3 |
495 |
3.79 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00122/25 |
PT HYPER MEGA SHIPPING |
SGSIN |
AN HAI |
037N |
10-1-2025 |
CAAU6880582 |
40 |
2410998 |
JICT |
RAYA |
000847 |
13-1-2025 |
000300 |
9-1-2025 |
027400030000 |
JKT-ME250100900 |
8-1-2025 |
PT FERRITE METALIK INDONESIA |
SHIP TO : PT. FERRITE METALIK INDONESIA NO OF PALLET : 1 OF 1 PICK LIST : 1011102 WEIGHT : 215 KGS DIMENSION 120X80X71 CMS |
"1 PALLET SAID TO CONTAIN :- METCO X28 14GA 15KG (PR) METCO 8400 14GA 25LB (PR) METCO ANTI-BOND LIQUID 1 QUART (REFER TO PACKING LIST & INVOICE FOR FURTHER DETAILS) HS CODE : 3208, 7223, 7505" |
PX |
Pallet |
1 |
215 |
0.68 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00122/25 |
PT HYPER MEGA SHIPPING |
SGSIN |
AN HAI |
037N |
10-1-2025 |
CAAU6880582 |
40 |
2410998 |
JICT |
RAYA |
000847 |
13-1-2025 |
000300 |
9-1-2025 |
027400040000 |
JKT-ME250100700 |
8-1-2025 |
PT. AGNINDO ARTHA SENTOSA |
DO:61791,61790,61792, 61559,61709,61961 SO PT. AGNINDO ARTHA SENTOSA KOMPLEKS HARMONI PLAZA BLOK B NO.25 LANTAI 1 JALAN SURYOPRANOTO RT 002 RW.008, PETOJO UTARA, GAMBIR JAKARTA PUSAT TAX ID: 03.288.310.0-027.000 |
"12 CASE(S) SAID TO CONTAIN: FAV-1 ALARM VLV 3†FXF ANSI 3†OS&Y VALVE UL/FM 4†OS&Y VALVE UL/FM TRIM, 4†CONV VERT, DEL, GALV TRIM, ELEC/PNEU, GALV (REFER TO PACKING LIST & INVOICE FOR FURTHER DETAILS) HS CODE : 8481, 8424" |
CS |
Case |
12 |
6127 |
9.65 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00122/25 |
PT HYPER MEGA SHIPPING |
SGSIN |
AN HAI |
037N |
10-1-2025 |
CAAU6880582 |
40 |
2410998 |
JICT |
RAYA |
000847 |
13-1-2025 |
000300 |
9-1-2025 |
027400050000 |
JKT-ME250100600 |
8-1-2025 |
PT. INDOBARA BAHANA |
DO :61445,61108,60729, 61446,61240 SO PT. INDOBARA BAHANA JL. GUNUNG SAHARI RAYA NO. 57G JAKARTA 10610 TAX ID : 01.540.705.9-073.000 INDONESIA CASE NO : 1/2 PLT / NO: 2/2 ## |
"6 PACKAGES SAID TO CONTAIN: DEL VLV FSX-A DN200 ANSI UL 8†OS&Y VALVE UL/FM 8†HYD ACTUATION W/O PRES SWT TRIM, 4†CONV VERT, DEL, GALV 3 ALARM VLV FXF J1 250PSI VIKING 08235-250PSI (REFER TO PACKING LIST & INVOICE FOR FURTHER DETAILS) HS CODE : 8424, 8531,8481,8421,9026 ## DO :61561,61581,61445,61727,61690,61691, 61761 SO PT. INDOBARA BAHANA JL. GUNUNG SAHARI RAYA NO. 57 G JAKARTA 10610 TAX ID : 01.540.705.9-073.000 INDONESIA PLY/NO: 1/4 - 4/4" |
PK |
Package |
6 |
2920 |
5.61 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00122/25 |
PT HYPER MEGA SHIPPING |
SGSIN |
AN HAI |
037N |
10-1-2025 |
CAAU6880582 |
40 |
2410998 |
JICT |
RAYA |
000847 |
13-1-2025 |
000300 |
9-1-2025 |
027400060000 |
RCS000476 |
8-1-2025 |
PT. TRIJAYA SEJAHTERA ABADI |
O/NO. PO00027982 KK BANGKA-2 C/NO: 1 MADE IN JAPAN |
"NIIGATA SPAREPART : - GASKET, PN: U0J352001 - COLLAR, PN: 977555060 - BALL BEARING, PN: A72103070 - PLAIN WASHER, PN: 079119410 - PRESSURE GAUGE, PN: A91214174 - ETC. HS NO : 8409.91.19" |
PK |
Package |
1 |
160 |
1 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00122/25 |
PT HYPER MEGA SHIPPING |
SGSIN |
AN HAI |
037N |
10-1-2025 |
CAAU6880582 |
40 |
2410998 |
JICT |
RAYA |
000847 |
13-1-2025 |
000300 |
9-1-2025 |
027400070000 |
24E22392 |
8-1-2025 |
PT PRATAMA ABADI INDUSTRI |
PT PRATAMA ABADI MADE IN GERMANY WH-S-243558 |
"1 PALLET STC:- ROCHLING QLY CB HY-71 GREEN 450X900X50MM 450X1200X50MM COUNTRY OF ORIGIN : GERMANY HS CODE : 39202090" |
PX |
Pallet |
1 |
439 |
0.63 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00095/25 |
PT. SINERGI SUKSES LOGISTIK |
INNSA |
LADY OF LUCK |
254N |
10-1-2025 |
NYKU3746501 |
20 |
IN1484245 |
KOJA |
RAYA |
000824 |
13-1-2025 |
000319 |
9-1-2025 |
000500040000 |
MIQOBOM009866 |
24-12-2024 |
PT. ALTRAK 1978 |
17 PACKAGES |
(SEVENTEEN PACKAGES ONLY) PARTS OF EARTH MOVING EQUIPMENT INV.NO.2421115469/24211155430/24211154975/2421115 5455/24211155428/24211155429/24211155433/24211155 432/24211155431/24211155427/24211155426 PO # OS20244605CE, OS20244510CE, OS20244203CP, OS20244705CE, OS20244104CP, OS20244609CP, OS20244503NP, OS20244606NP & OS20244505CP HS CODE: 85122010, 84129090, 85115000, 40094200, 84099990, 87089900, 85114000, 90268090, 40093100, 84213100, 84314390, 84833000, 84818090, 40169390, 84314990, 40103999, 84314930, 40092200, 40092100, 85443000, 90328990, 84311090, 90321090, 40169340, 84133010, 40093100, 84212300, 84213990, 84841090, 84133090, 90321090, 84099941, 84148030, 87083000, 40169330, 84122990, 84842000, 84821020, 84219900, 73182910, 40169320, 84128090, 83012000, S/BILL NO.6347336 DT.11.12.2024 NET.WT.573.416 KGS. |
PK |
Package |
17 |
740.42 |
4.14 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00095/25 |
PT. SINERGI SUKSES LOGISTIK |
INNSA |
LADY OF LUCK |
254N |
10-1-2025 |
NYKU3746501 |
20 |
IN1484245 |
KOJA |
RAYA |
000824 |
13-1-2025 |
000319 |
9-1-2025 |
000500060000 |
264414000602 |
5-12-2024 |
PT. DOWA THERMOTECH FURNACES |
GROSS WT: 586 KGS VOLUME: 1.526 CBM 1/2 |
PARTS OF FURNACE DTF0001755 ROLLER HT-MBL-1442003 DTF0001756 PINCH ROLLER HT-MBL-1442004 INVOICE NO: EX32/ 2024-25 DTD 25.11.2024 HS CODE: 85149000 S.B NO: 6140086 DT: 03.12.2024 NET WT: 477.00 KGS |
PK |
Package |
2 |
586 |
1.53 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00095/25 |
PT. SINERGI SUKSES LOGISTIK |
INNSA |
LADY OF LUCK |
254N |
10-1-2025 |
NYKU3746501 |
20 |
IN1484245 |
KOJA |
RAYA |
000824 |
13-1-2025 |
000319 |
9-1-2025 |
000500020000 |
IN103879842 |
24-12-2024 |
PT. FIRMENICH INDONESIA |
2 DRUMS ON 1 PALLET |
2 DRUMS ON 1 PALLET MYSORAL ORDER NO : 7001475134 SHIPMENT NO : 4852811 HS CODE : 29122990 DELIVERY NO : 801163824 SB NO :4013105 DT : 10/12/2024 NET WEIGHT: 50 KGS HAZ DETAILS CHEMICAL NAME : (MYSORAL)MYSORAL PROPER SHIPPING NAME : ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN NO : 3082 CLASS : 9 PACKING GROUP : III MARINE POLLUTANT : YES EMS : F- A, S-F FLASH POINT : = 207°C |
PX |
Pallet |
1 |
64.3 |
0.56 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00095/25 |
PT. SINERGI SUKSES LOGISTIK |
INNSA |
LADY OF LUCK |
254N |
10-1-2025 |
NYKU3746501 |
20 |
IN1484245 |
KOJA |
RAYA |
000824 |
13-1-2025 |
000319 |
9-1-2025 |
000500050000 |
753-24-05346-753152 |
24-12-2024 |
PT BAHANA ANDALAN PASTI |
N/M |
(ONE PALLET ONLY) MABASIC 40, 5013301 BALL BEARING 6003 ZZ, 2771171B00 ARMATURE 230V, 25999B05 MAIN BODY SA, 6014801 DISTANCE RING 12, 5014791 GEAR WHEEL Z INV NO. BDS/24-25/EX/027 DT. 05.12.2024 HS CODE NO. 84672900, 82079090, 84679900, 76169990, NET WEIGHT: 294.00 KGS S. BILL NO. 6366397 DT 11.12.2024 |
PX |
Pallet |
1 |
310 |
1.23 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
|
2 |
| LCL00095/25 |
PT. SINERGI SUKSES LOGISTIK |
INNSA |
LADY OF LUCK |
254N |
10-1-2025 |
NYKU3746501 |
20 |
IN1484245 |
KOJA |
RAYA |
000824 |
13-1-2025 |
000319 |
9-1-2025 |
000500010000 |
IN103879844 |
24-12-2024 |
PT. FIRMENICH INDONESIA |
2 DRUMS ON 1 PALLET |
2 DRUMS ON 1 PALLET JOSENOL® ORDER NO : 7001485021 SHIPMENT NO : 4852812 HS CODE : 29062990 DELIVERY NO : 801163827 SB NO :4013094 DT : 10/12/2024 NET WEIGHT: 360 KGS HAZ DETAILS CHEMICAL NAME : (TETRAMETHYLCYCLOPENTENYLPENTENOL) FIRSANTOL PROPER SHIPPING NAME : ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN NO : 3082 CLASS : 9 PACKING GROUP : III MARINE POLLUTANT : YES EMS : F- A, S-F FLASH POINT : = 100°C |
PX |
Pallet |
1 |
407.2 |
0.28 |
13-1-2025 |
13-1-2025 |
GUDANG 1 |
SPPB PIB |
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100010000 |
PSJKT24C0079 |
3-1-2025 |
PT. GERBANG SUKSES TOOLSINDO |
GST JAKARTA C/NO. SUPPLIER:YUAN TSU MADE IN TAIWAN ITEM : QTY : N.W. : G.W. : M.T : |
"AIR HOSE REEL HS: 3917.33.90 POWER CORD REEL HS: 8544.42.99" |
CT |
Carton |
5 |
127.3 |
0.62 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
SPPB PIB |
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100020000 |
SFSS2412328 |
3-1-2025 |
PT.PARKLAND WORLD INDONESIA |
PWI5 (IN DIA.) PT PARKLAND WORLD INDONESIA INDONESIA P/O NO.: MATERIAL CODE: ART#: ITEM: COLOR: QTY: C/NO.: MADE IN TAIWAN |
"SHOES MATERIAL HS CODE: 5903.90" |
RO |
Roll |
36 |
304.66 |
0.8 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100030000 |
SFSS2412300 |
3-1-2025 |
PT.LEEA FOOTWEAR INDONESIA |
BUYER:PT.LEEA FOOTWEAR INDONESIA ITEM & NO: PO NO: PACKING NO.: CY28~CY33 MATERIAL: COLOR: QTY: MADE IN TAIWAN |
"TEXTILE MATERIAL FOR MAKING SHOES 100% POLYESTER INV NO.P2412260001A HS CODE:5407.41" |
RO |
Roll |
6 |
96.9 |
0.99 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100040000 |
SFSS2412285 |
3-1-2025 |
PT.CHANGSHIN REKSA JAYA |
JAKARTA, INDONESIA PKGS QTY: 35 PACKAGES MADE IN TAIWAN |
"RAW MATERIALS FOR MAKING SHOES EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/ANTHRACITE(06F) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/ANTHRACITE(06F) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/WHITE(10A) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/WHITE(10A) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/BLACK(00A) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/WHITE(10A) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/WHITE(10A) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/BLACK(00A) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/ANTHRACITE(06F) EYELET, CY-396, COPPER CIRCLE, MATTE, 10MM*5MM(H)/ANTHRACITE(06F) 15MM, WEBBING, ATAZ/BLACK(00A)/TEAL TINT(3KG) 15MM, WEBBING, ATAZ/WHITE(10A)/PURE PLATINUM(04Z) 15MM, WEBBING, ATAZ/WHITE(10A)/PURE PLATINUM(04Z) 15MM, WEBBING, ATAZ/BLACK(00A)/TEAL TINT(3KG) 15MM, WEBBING, ATAZ/WHITE(10A)/COOL GREY(06B) 15MM, WEBBING, ATAZ/WHITE(10A)/COOL GREY(06B) CROW MESH, 1TONE, BRIGHT, KA0400-1/44""/IRON GREY(0AI) CROW MESH, 1TONE, BRIGHT, KA0400-1/44""/IRON GREY(0AI) CROW MESH, 1TONE, BRIGHT, KA0400-1/44""/IRON GREY(0AI) CROW MESH, 1TONE, BRIGHT, KA0400-1/44""/IRON GREY(0AI) CROW MESH, 1TONE, BRIGHT, KA0400-1/44""/IRON GREY(0AI) FLASH SNOW SYNTHETIC, 1.3MM, PATINA(M270)/52""/PINK FOAM(6JB)/WHITE(10A) FLASH SNOW SYNTHETIC, 1.3MM, PATINA(M270)/52""/PINK FOAM(6JB)/WHITE(10A) HS CODE: 83081000, 58063999, 54074190, 54076990 I/V NO:SH-V250103RJT-1 CONTRACT NO:SH-V250101RJT" |
PK |
Package |
35 |
689.4 |
1.85 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100050000 |
SFSS2412289 |
3-1-2025 |
PT.CHANGSHIN REKSA JAYA |
JAKARTA, INDONESIA PKGS QTY: 1 ROLL MADE IN TAIWAN |
"RAW MATERIALS FOR MAKING SHOES (MSO)190D, 1TONE, POLY, BK&WT, FDY, LJ-C0527K-1, PU COATING/44""/WHITE(10A) HS CODE: 59032000 I/V NO:SH-V250103RJT-2 CONTRACT NO:SH-V250101RJT" |
RO |
Roll |
1 |
3.7 |
0.03 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100060000 |
PTJKT24C0016 |
3-1-2025 |
PT. SIGINDO KEMAS |
S.J.T. ---------- JAKARTA (IN DIA.) STRAPPING C/NO.1-6 MADE IN TAIWAN R.O.C. |
"SEMI AUTO PLASTIC STRAPPING M/C MODEL: EXS-303C -COUNTRY OF ORIGIN: TAIWAN -HS CODE:8422.40 ON BOARD NOTATION M/V: OOCL CHARLESTON V.243S LOADING PORT: KAOHSIUNG, TAIWAN ON BOARD DATE: JAN. 03, 2025" |
PX |
Pallet |
6 |
420 |
2.6 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100070000 |
PTJKT24C0018 |
3-1-2025 |
PT. KSTERMINALS TECHNOLOGY INDONESIA |
KST (IN DIA.) JAKARTA C/NO. MADE IN TAIWAN R.O.C. |
"ELECTRICAL TERMINALS & CONNECTORS, NYLON TIES, PE BAGS HS CODE: 8536.10.19 3916.90.22 3923.10.90" |
CT |
Carton |
87 |
1379.1 |
4.14 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100080000 |
PTJKT24C0019 |
3-1-2025 |
PT. MITSUBA INDONESIA |
MITSUBA ( IN DIA. ) PALLETS JAKARTA,INDONESIA MADE IN TAIWAN |
"PO: 4850898348-00010 BOSS,ROTOR PART NO A8271-761-00 HEAT NO. 1CL96 PRODUCE NO.24082401 PO: 4850898349-00010 BOSS,ROTOR PART NO A3251-527-00-000 HEAT NO. 2MV93 PRODUCE NO.24060804 HS CODE: 8483.90" |
PX |
Pallet |
5 |
4442.8 |
4.96 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100090000 |
PTJKT24C0020 |
3-1-2025 |
PT. SHOENARY JAVANESIA INC. |
PT SJI JAKARTA R/NO:1-21 MADE IN TAIWAN R.O.C. |
"POLIYOU FOAM HS CODE:3921.13" |
RO |
Roll |
21 |
565.2 |
3.53 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100100000 |
PTJKT24C0021 |
3-1-2025 |
PT. POU CHEN INDONESIA |
M I D MATERIAL: ORDER NO.: COLOR: QTY: S/F N.W.: KG G.W.: KG C/NO.: MADE IN PAKISTAN |
"COWHIDE LEATHER INVOICE NO.: PYI-250111 HS CODE:410799" |
BL |
Bale, compressed |
44 |
1298.9 |
5.17 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100110000 |
PTJKT24C0022 |
3-1-2025 |
PT. KARYA SAKTI SENTOSA |
PAULINA JAKARTA C/NO.1 MADE IN TAIWAN FOREST LAI |
"SOLAR AIR COLLECTOR HEATER SYSTEM SET HS CODE: 85414300" |
CR |
Crate |
1 |
255 |
1.87 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00143/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
OOCL CHARLESTON |
243N |
11-1-2025 |
TCNU2288545 |
40 |
OOLJEB8954 |
KOJA |
RAYA |
000822 |
13-1-2025 |
000364 |
10-1-2025 |
023100120000 |
TCJKT2501A702 |
3-1-2025 |
PT.KA YUEN INDONESIA |
KY-R8 (IN DIA.) JAKARTA C/NO.0001 N.W.: 1000 KGS G.W.: 1030 KGS -DO- C/NO.0002 N.W.: 500 KGS G.W.: 530 KGS |
"ULTRA-LUBE TM 160 FLUID AGENT HS CODE:3812.39" |
PX |
Pallet |
2 |
1560 |
2.81 |
13-1-2025 |
13-1-2025 |
GUDANG 2 |
|
2 |
| LCL00092/25 |
PT HYPER MEGA SHIPPING |
CNCAN |
YM EFFICIENCY |
187N |
10-1-2025 |
TLLU2292660 |
20 |
OOLJKA1846 |
JICT |
RAYA |
000797 |
10-1-2025 |
000260 |
8-1-2025 |
083300010000 |
CGSG24120013 |
28-12-2024 |
PT HANES SUPPLY CHAIN INDONESIA |
PT. HANES SUPPLY CHAIN INDONESIA |
"LACE HS CODE:5804.21.90 GRS HJ244B 689.14KG FABRICS (PC0028) / SPECIAL FABRICS [DYED LACE](PD0063) - 87% RECYCLED PRE-CONSUMER POLYAMIDE (NYLON) (RM0184) +13% ELASTANE (SPANDEX) (RM0160) GRS EP374B 110.43KG FABRICS (PC0028) / SPECIAL FABRICS [DYED LACE] (PD0063) - 60% RECYCLED PRE-CONSUMER POLYAMIDE (NYLON) (RM0184) + 23% POLYAMIDE (NYLON) (RM0182) + 17% ELASTANE (SPANDEX) (RM0160)" |
PK |
Package |
71 |
1059.21 |
8.03 |
10-1-2025 |
11-1-2025 |
GUDANG 1 |
|
4 |
| LCL00092/25 |
PT HYPER MEGA SHIPPING |
CNCAN |
YM EFFICIENCY |
187N |
10-1-2025 |
TLLU2292660 |
20 |
OOLJKA1846 |
JICT |
RAYA |
000797 |
10-1-2025 |
000260 |
8-1-2025 |
083300020000 |
LGZJKT245483 |
28-12-2024 |
PT. USAHA PRATAMA SEJAHTERA |
PRODUCT NAME: CASE: QTY: |
"OIL COOLER HS CODE:8419500090" |
CS |
Case |
2 |
522 |
2.84 |
10-1-2025 |
11-1-2025 |
GUDANG 1 |
|
4 |
| LCL00092/25 |
PT HYPER MEGA SHIPPING |
CNCAN |
YM EFFICIENCY |
187N |
10-1-2025 |
TLLU2292660 |
20 |
OOLJKA1846 |
JICT |
RAYA |
000797 |
10-1-2025 |
000260 |
8-1-2025 |
083300040000 |
LGZJKT245484 |
28-12-2024 |
PT.OPTIMA ELEKTRONIK MANUFAKTUR |
BYSEA |
"POWER TAILGATE FOR SU2ID ET366DA HS CODE:83023090" |
CT |
Carton |
13 |
250 |
1.28 |
10-1-2025 |
11-1-2025 |
GUDANG 1 |
SPPB PIB |
4 |
| LCL00094/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
SKLU1309505 |
20 |
576325 |
KOJA |
RAYA |
000769 |
9-1-2025 |
000249 |
7-1-2025 |
044500010000 |
HCMJKT24124190 |
3-1-2025 |
PT. CITRA ABADI SEJATI |
PT.CITRA ABADI SEJATI WOVEN FABRIC 92% RECYCLED POLYESTER 8% SPANDEX 59" PT.CAS C -FOR LL BEAN PO# LLB 329 CAS C STYLE#BC SWIM TRUNKS MS QTY : YS C/T NO. : MADE IN VIETNAM |
FABRIC WOVEN 92% RECYCLED POLYESTER 8% SPANDEX 59 HS CODE 54075200 |
BL |
Bale, compressed |
21 |
459.06 |
2 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00035/25 |
PT HYPER MEGA SHIPPING |
MYPKG |
WAN HAI 309 |
W029 |
7-1-2025 |
TEMU5763192 |
20 |
IAAH201695 |
JICT |
RAYA |
000766 |
9-1-2025 |
000200 |
6-1-2025 |
019000040000 |
PG/JKT/EXP242014 |
30-12-2024 |
PT. TOKKI ENGINEERING AND FABRICATION |
PT. TOKKI ENGINEERING AND FABRICATION PO# TEF-MSA0398-01AN INDONESIA 01/01 WOODEN CASES |
STAINLESS STEEL FLANGES A-182 F304 HS CODE: 730721 |
CS |
Case |
1 |
362 |
0.17 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00086/25 |
PT JATIDIRI LOGISTIK |
MYPKG |
WAN HAI 309 |
W029 |
7-1-2025 |
TGHU1989394 |
20 |
IAAH211434 |
JICT |
RAYA |
000763 |
9-1-2025 |
000200 |
6-1-2025 |
018900030000 |
PKG009672 |
6-1-2025 |
PT HI-LEX INDONESIA |
OKAYASU RUBBER INVOICE NO : 2501-000014 PLT.NO : 1 - 3 MADE IN MALAYSIA |
RUBBER PROTECTOR & PROTECTOR HS CODE 4016.99 |
PX |
Pallet |
3 |
233.3 |
5.61 |
9-1-2025 |
10-1-2025 |
GUDANG 2 |
|
5 |
| LCL00078/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KCSU2900520 |
20 |
ESGL013528 |
JICT |
RAYA |
000724 |
9-1-2025 |
000200 |
6-1-2025 |
029800170000 |
PRMUM2425056 |
30-12-2024 |
PT. INDO-RAMA SYNTHETICS TBK |
PT INDORAMA CUTTER REEL-212987 JAKARTA WOODEN BOX 1 |
PARTS FOR MAN MADE TEXTILE MACHINE CUTTER REEL 64 MM MARKED AS 212987 CMT 64 C/L SB NO: 6627388 20-DEC-24 HS CODE: 84482000 |
QP |
Box, wooden, natural wood, ordinary |
1 |
125 |
0.36 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
SPPB BC2.3 |
5 |
| LCL00078/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KCSU2900520 |
20 |
ESGL013528 |
JICT |
RAYA |
000724 |
9-1-2025 |
000200 |
6-1-2025 |
029800180000 |
BOM2412L1902 |
30-12-2024 |
PT. RECKITT BENCKISER INDONESIA |
AOS POWDER GINASUL 46P GROSS MASS: 25.200 KG NET MASS.: 25.00 KG BATCH NO.: 10-24P143 DATE OF MFG : 23/10/2024 MFG. BY: GODREJ INDUSTRIES LTD. ADDL.MI.D.C AMBERNATH (E). THANE-421 506 MAHARASHTRA MADE IN INDIA W |
2 PALLETS (TWO PALLETS ONLY) TWO PALLETS CONTAINING 1.000 MT SODIUM ALPHA OLEFINE SULPHONATE POWDER. (GINASUL 46P) PACKED IN 25 KG X 40 PP BAGS ORDER NO: 24007999 HS CODE: 34023900 GROSS WT : 1.048 MT NET WT : 1 |
PX |
Pallet |
2 |
1048 |
2.86 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00078/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KCSU2900520 |
20 |
ESGL013528 |
JICT |
RAYA |
000724 |
9-1-2025 |
000200 |
6-1-2025 |
029800190000 |
BOM2412L2092 |
30-12-2024 |
PT FIRMENICH INDONESIA |
METHYL ANTHRANILATE PRODUCT CODE . 910868 P.O NO. 4501329230 LOT NO. 07/12/24 MFG DATE . DECEMBER-2024 BEST BEFORE DATE : NOVEMBER - 2025 AMBERNATH ORGANICS PVT. LTD., MADE IN INDIA SHIPPING BILL DETAILS : 6633 |
5 PALLETS STC 20 METAL DRUMS METHYL ANTHRANILATE (METHYL ANTHRANILATE DIS) HS CODE NO. 2922 |
PX |
Pallet |
5 |
4500 |
7.24 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00078/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KCSU2900520 |
20 |
ESGL013528 |
JICT |
RAYA |
000724 |
9-1-2025 |
000200 |
6-1-2025 |
029800200000 |
MUMJAKA20562024 |
30-12-2024 |
USMAN BALATIF |
JAKIN:001-10. |
TOTAL:10 CARTONS SCHOOL BACKPACK MATERIAL - 1000 DN COLOR-PINK, N-BLUE, GRAY, ROYAL BLUE HSN CODES - 4202 INVOICE NO : NIE/156/2024-25 DT. 17. 12.2024 SHIPPING BILL NO:6546541 DATE: 18.12.2024 |
CT |
Carton |
10 |
215 |
1.69 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00078/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KCSU2900520 |
20 |
ESGL013528 |
JICT |
RAYA |
000724 |
9-1-2025 |
000200 |
6-1-2025 |
029800220000 |
BOM2412L1005 |
30-12-2024 |
PT. THEMA ARTHA PERKASA |
EX/20308/24-25 JAKARTA 1/51 SHIPPING BILL DETAILS : 6336495 10-DEC-24 |
51 BOXES PARTS FOR CIRCULAR WEAVING MACHINE & CHEESE WINDER AS PER INVOICE NO.EX/1150/24-25 DT.03.12.2024 IEC NO. 3098000449 HS CODE: 84484990 |
BX |
Box |
51 |
1083.08 |
3.39 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00091/25 |
PT.SURYA MARITIM UTAMA |
MYPKG |
WAN HAI 309 |
W029 |
7-1-2025 |
TEMU0781001 |
20 |
KMTC1529809 |
JICT |
RAYA |
000764 |
9-1-2025 |
000200 |
6-1-2025 |
032900040000 |
LPKGJKT2412085-01 |
6-1-2025 |
PT. SANWA MUSEN INDONESIA |
INDONESIA CTN NO: 1-66 PALLET NO.1-2 COUNTRY OF ORIGIN MALAYSIA |
s |
PX |
Pallet |
2 |
429.2 |
3 |
9-1-2025 |
10-1-2025 |
GUDANG 2 |
SPPB BC2.3 |
5 |
| LCL00073/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
TEH TAICHUNG |
24016N |
8-1-2025 |
TLLU3081147 |
20 |
TSH2461130 |
JICT |
RAYA |
000721 |
9-1-2025 |
000194 |
6-1-2025 |
001000070000 |
ZS5JPB00123 |
1-1-2025 |
PT. TATARASA PRIMATAMA |
N/M |
CHLORPROMAZINE HCL HS: 29343000 UN: 2811 CLASS: 6.1 LEVAMISOLE HYDROCHLORIDE HS: 29349990 UN: 2811 CLASS: 6.1 22DRUMS= 3 PALLETS |
DR |
Drum |
22 |
627.2 |
3.61 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00073/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
TEH TAICHUNG |
24016N |
8-1-2025 |
TLLU3081147 |
20 |
TSH2461130 |
JICT |
RAYA |
000721 |
9-1-2025 |
000194 |
6-1-2025 |
001000010000 |
SH2400335JKT |
1-1-2025 |
PT. TERRA DRONE INDONESIA |
TERRA DRONE |
PARTS OF BODY DRONE (HS CODE:8807.30) UN :3480 CLASS:9 47 CARTONS=1PLT+32 CARTONS |
CT |
Carton |
47 |
1089.91 |
10.57 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00094/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
SKLU1309505 |
20 |
576325 |
KOJA |
RAYA |
000769 |
9-1-2025 |
000249 |
7-1-2025 |
044500030000 |
HCMJKT24126224 |
3-1-2025 |
PT. UNGARAN SARI GARMENTS |
PT UNGARAN SARI GARMENTS. CO..NO. NO. |
Fabric Design: YARN DYED 98%BCICOTTON 2%SPANDEX YARN DYED SUPER SOFT HS CODE : 52084290 COUNTRY OF ORIGIN: VIETNAM |
BL |
Bale, compressed |
62 |
2488.6 |
6.7 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00094/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
SKLU1309505 |
20 |
576325 |
KOJA |
RAYA |
000769 |
9-1-2025 |
000249 |
7-1-2025 |
044500040000 |
HCMJKT24128026 |
3-1-2025 |
PT. ERATEX DJAJA TBK., |
PT. ERATEX DJAJA TBK FABRIC PO NO. 24/E/JK/POCF/0001586 ROLL NO. LOT NO. QTY. COLOR. N.W G.W MADE IN VIETNAM |
ID# 100194080 ART# 13027984-10 80% COTTON 20% POLYESTER(RECYCLE), OXFORD YARN DYED WOVEN FOR FABRIC SHELL 120X48//30/1NEX12 CUTTABLE: 56 INCH PO NO.24/E/JK/POCF/0001586 PI NO. 15043174 COUNTRY OF ORIGIN:VIETNA |
BL |
Bale, compressed |
19 |
927.9 |
1.4 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00094/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
SKLU1309505 |
20 |
576325 |
KOJA |
RAYA |
000769 |
9-1-2025 |
000249 |
7-1-2025 |
044500050000 |
HCMJKT24128027 |
3-1-2025 |
PT. UNGARAN SARI GARMENTS |
PT UNGARAN SARI GARMENTS. CO..NO. NO. |
Fabric Design: PD+SOLID 100% BCI COTTON PD+SOLID L/A+M/C HS CODE: 52082900 COUNTRY OF ORIGIN: VIETNAM |
BL |
Bale, compressed |
13 |
525.86 |
1.7 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
SPPB BC2.3 |
5 |
| LCL00094/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
SKLU1309505 |
20 |
576325 |
KOJA |
RAYA |
000769 |
9-1-2025 |
000249 |
7-1-2025 |
044500060000 |
JKTE2412769 |
3-1-2025 |
PT. KANINDO MAKMUR JAYA |
DESTINATION: INDONESIA ORDER NO : DESCRIPTION : COLOR: LOT NO : C/T NO : QUANTITY : PRODUCER : SUNGHO VINA CO., LTD MADE IN VIET NAM |
EL BAND EL STRING STRING HS CODE: 56049090, 56079090 |
CT |
Carton |
17 |
510 |
1.8 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00094/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
SKLU1309505 |
20 |
576325 |
KOJA |
RAYA |
000769 |
9-1-2025 |
000249 |
7-1-2025 |
044500070000 |
QTSGN2419842 |
3-1-2025 |
PT ESSENCE INDONESIA |
IFF - PT ESSENCE INDONESIA |
37 BAGS OF BLACK PEPPER GROUND HSCODE : 090412 THIS SHIPMENT FROM VIETNAM TO JAKARTA DIRECTLY NET WEIGHT: 925 KGS |
PX |
Pallet |
2 |
973 |
2.5 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00094/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
SKLU1309505 |
20 |
576325 |
KOJA |
RAYA |
000769 |
9-1-2025 |
000249 |
7-1-2025 |
044500080000 |
HCMJKT24128030 |
3-1-2025 |
PT CITRA ABADI SEJATI |
PT CITRA ABADI SEJATI |
PAPER LABEL HS CODE:48211090 |
CT |
Carton |
36 |
230.46 |
1 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00072/25 |
PT HYPER MEGA SHIPPING |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KMTU9323609 |
40 |
486358 |
JICT |
RAYA |
000722 |
9-1-2025 |
000200 |
6-1-2025 |
029700060000 |
PISPL/CHN/24-25/00052 |
30-12-2024 |
PT KEWALRAM INDONESIA |
COUNTRY OF ORIGIN INDIA PEASS INDUSTRIAL ENGINEERS PVT.LTD INDIA PT KEWALRAM INDONESIA INDONESIA TOTAL PACKAGES: 10 PKG |
j |
PK |
Package |
10 |
232 |
0.38 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00072/25 |
PT HYPER MEGA SHIPPING |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KMTU9323609 |
40 |
486358 |
JICT |
RAYA |
000722 |
9-1-2025 |
000200 |
6-1-2025 |
029700070000 |
GLSMUM24120507 |
30-12-2024 |
PT ACTAVIS INDONESIA |
ATL/PT.ACTAVIS/01/06 TO ATL/PT.ACTAVIS/06/06. |
L |
PX |
Pallet |
6 |
3329.05 |
6.97 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00072/25 |
PT HYPER MEGA SHIPPING |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KMTU9323609 |
40 |
486358 |
JICT |
RAYA |
000722 |
9-1-2025 |
000200 |
6-1-2025 |
029700140000 |
MUMHF2425385 |
30-12-2024 |
PT INDORAMA VENTURES INDONESIA |
FROM : ENCON INTERNATIONAL, INDIA TO: PT INDORAMA VENTURES INDONESIA, INDONESIA |
|
PK |
Package |
6 |
643 |
2.04 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00072/25 |
PT HYPER MEGA SHIPPING |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KMTU9323609 |
40 |
486358 |
JICT |
RAYA |
000722 |
9-1-2025 |
000200 |
6-1-2025 |
029700180000 |
GLSMUM24120505 |
30-12-2024 |
PT. ELECTROMECH MANUFACTURING INDUSTRIES |
MADE IN INDIA |
F |
PK |
Package |
2 |
1290 |
11.33 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00072/25 |
PT HYPER MEGA SHIPPING |
INNSA |
WAN HAI 309 |
W029 |
7-1-2025 |
KMTU9323609 |
40 |
486358 |
JICT |
RAYA |
000722 |
9-1-2025 |
000200 |
6-1-2025 |
029700190000 |
GLSMUM24120510 |
30-12-2024 |
PT PROSWEAL INDOMAX |
PT PROSWEAL INDOMAX 01/02 TO 02/02. |
|
PX |
Pallet |
2 |
914.71 |
1.6 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00083/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
YEOSU VOYAGER |
2410N |
9-1-2025 |
SKLU2302995 |
20 |
02481111 |
KOJA |
RAYA |
000768 |
9-1-2025 |
000269 |
8-1-2025 |
025500040000 |
SHAS00225089 |
2-1-2025 |
PT. NAIGAI SHIRTS INDONESIA |
SHANGHAI PT.NAIGAI CARTON C# (C#1?#5) MADE IN CHINA |
POLYESTER WOVEN LABEL HS CODE : 58071000 POLYESTER PRINTED LABEL HS CODE : 58079010 SIZE NAME HS CODE :58071000 |
CT |
Carton |
5 |
73.4 |
0.22 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
SPPB BC2.3 |
5 |
| LCL00083/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
YEOSU VOYAGER |
2410N |
9-1-2025 |
SKLU2302995 |
20 |
02481111 |
KOJA |
RAYA |
000768 |
9-1-2025 |
000269 |
8-1-2025 |
025500050000 |
NLSHJKT24122291 |
2-1-2025 |
PT GLOBAL PLASTINDO INDUSTRI |
PT GLOBAL INDONESIA |
3 STAINLESS STEEL CASES SPAREPART OF PP SHEET EXTRUSION MACHINE EMBOSSED ROLLER HS CODE: 844250 |
SS |
Case, steel |
3 |
1530 |
1.61 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00083/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
YEOSU VOYAGER |
2410N |
9-1-2025 |
SKLU2302995 |
20 |
02481111 |
KOJA |
RAYA |
000768 |
9-1-2025 |
000269 |
8-1-2025 |
025500060000 |
LSHJKT2402673 |
2-1-2025 |
PT. TASINDO TASSA INDUSTRIES |
N/M |
SL EPU VICTORIAS SECRET VSE1110-1 SL EPU MAINDEN COMPLEX MCO1110 SL EPU STRIAE PATTERN#AL326 07-15EPU |
RO |
Roll |
14 |
380 |
1 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00083/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
YEOSU VOYAGER |
2410N |
9-1-2025 |
SKLU2302995 |
20 |
02481111 |
KOJA |
RAYA |
000768 |
9-1-2025 |
000269 |
8-1-2025 |
025500070000 |
HFISHO24C081 |
2-1-2025 |
PT. JAYA KENCANA |
SO# RHS036-210/283 CUSTOMER P.O.: 2307H /2408H -JK-XII-24 |
ESCALATOR HANDRAILS RHS0362108141FWNX 35.500M BLK-01 81FW BLACK RHS0362108141FWNX 22.450M BLK-01 81FW BLACK RHS0362108141FWNX 22.600M BLK-01 81FW BLACK RHS0362108141FWNX 28.590M BLK-01 81FW BLACK RHS0362838141FW |
PX |
Pallet |
6 |
455 |
4.79 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00089/25 |
PT HYPER MEGA SHIPPING |
VNSGN |
STARSHIP JUPITER |
2411N |
8-1-2025 |
MAGU5213894 |
40 |
SSGN022695 |
KOJA |
RAYA |
000727 |
9-1-2025 |
000249 |
7-1-2025 |
044700130000 |
BOM2412308JKT |
3-1-2025 |
PT. FINE CHEMICAL INDONESIA |
N/M |
"HANGTAG/POLYBAGS UNISEX SLIDE HANGER PROJECT PINK PROJECT PINK VIRGIN HS CODE : 48211090; 39269099; 39232199" |
CT |
Carton |
54 |
388 |
2.4 |
9-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
NYKU3637537 |
20 |
THBH02225 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600070000 |
GDA2401831 |
5-1-2025 |
PT. HANES SUPPLY CHAIN INDONESIA |
" |
_ |
BL |
Bale, compressed |
2 |
83.3 |
0.46 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
NYKU3637537 |
20 |
THBH02225 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600080000 |
LTCJKT25010001 |
5-1-2025 |
PT. GROBEST INDOMAKMUR |
" |
_ |
CT |
Carton |
12 |
124.14 |
0.75 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
NYKU3637537 |
20 |
THBH02225 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600090000 |
OOCOBKK240485300 |
5-1-2025 |
PT.SUZUKI INDOMOBIL MOTOR |
" |
_ |
CR |
Crate |
5 |
2378 |
2.43 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
NYKU3637537 |
20 |
THBH02225 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600140000 |
YTC-BKK22956TH764 |
5-1-2025 |
MR.YUKI KINOSHITA C/O PT. YAMATO INDONESIA FORWARDING |
" |
_ |
PX |
Pallet |
2 |
340 |
4.18 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
ONEU5644846 |
40 |
THBH02224 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600010000 |
PRX25100002JKT |
5-1-2025 |
PT. PRADAJAYA SPORTIVO INDONESIA |
" |
A |
CT |
Carton |
40 |
800 |
6.97 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
ONEU5644846 |
40 |
THBH02224 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600050000 |
KMLCHJKT2501001 |
5-1-2025 |
PT GELINDO GARMENTAMA |
" |
A |
PK |
Package |
67 |
2489.56 |
8.59 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
ONEU5644846 |
40 |
THBH02224 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600020000 |
DSE2501005 |
5-1-2025 |
PT. ERATEX DJAJA TBK. |
" |
A |
RO |
Roll |
39 |
2007.96 |
5.52 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00084/25 |
PT HYPER MEGA SHIPPING |
THLCH |
SINAR SIGLI |
063S |
8-1-2025 |
ONEU5644846 |
40 |
THBH02224 |
MAL0 |
RAYA |
000778 |
9-1-2025 |
000234 |
7-1-2025 |
015600060000 |
BKK/JKT/23275 |
5-1-2025 |
PT. MAP AKTIF ADIPERKASA, TBK. |
" |
A |
CT |
Carton |
180 |
1072.8 |
6.36 |
10-1-2025 |
10-1-2025 |
GUDANG 1 |
|
5 |
| LCL00093/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
STARSHIP JUPITER |
2411N |
8-1-2025 |
FTAU1022051 |
20 |
CE847922 |
KOJA |
RAYA |
000726 |
9-1-2025 |
000249 |
7-1-2025 |
042900020000 |
EURFL24D09080JKT |
28-12-2024 |
PT. NAGASE IMPOR-EKSPOR INDONESIA |
N/M |
CALCIUM L-ASPARTATE PO#280723(PALLETIZED) NAGASE PO#450449634 3PALLETS=64CTNS HS CODE:292249 |
PX |
Pallet |
3 |
1376 |
4 |
10-1-2025 |
10-1-2025 |
GUDANG 2 |
|
5 |
| LCL00093/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
STARSHIP JUPITER |
2411N |
8-1-2025 |
FTAU1022051 |
20 |
CE847922 |
KOJA |
RAYA |
000726 |
9-1-2025 |
000249 |
7-1-2025 |
042900040000 |
EURFL24D11451JKT |
28-12-2024 |
PT. MAXINDO ENERGITAMA |
PT MAXINDO INDONESIA ORDER NUMBER: PRODUCT NAME: PRODUCT NUMBER: QUANTITY: PALLET NUMBER : N. W. (KGS) : G. W. (KGS) : MADE IN CHINA IN-HOUSE NUMBER: |
04-DETUNED REACTOR HS CODE:8504.50.10 8 PACKAGES=23PALLETS |
PK |
Package |
8 |
4799 |
5.23 |
10-1-2025 |
10-1-2025 |
GUDANG 2 |
SPPB PIB |
5 |
| LCL00093/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
STARSHIP JUPITER |
2411N |
8-1-2025 |
FTAU1022051 |
20 |
CE847922 |
KOJA |
RAYA |
000726 |
9-1-2025 |
000249 |
7-1-2025 |
042900070000 |
M10318678 |
28-12-2024 |
PT. THERMOS INDONESIA TRADING |
PT.THERMOS INDONESIA TRADING PO# TJC/202410-2 MADE IN CHINA |
VACUUM WARE VACUUM BOTTLE TEMI-500S(LUCK VI) VACUUM MUG TSKP-1100(LUCK VI) VACUUM MUG TSKP-1100 PK VACUUM MUG TSKP-860TS BK HS CODE:961700 |
CT |
Carton |
62 |
273.42 |
1.83 |
10-1-2025 |
10-1-2025 |
GUDANG 2 |
|
5 |
| LCL00093/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
STARSHIP JUPITER |
2411N |
8-1-2025 |
FTAU1022051 |
20 |
CE847922 |
KOJA |
RAYA |
000726 |
9-1-2025 |
000249 |
7-1-2025 |
042900080000 |
EURFLA24D0233JKT |
28-12-2024 |
PT. EAGLE GLOVE INDONESIA |
CONSIGNEE: PO NO.: ITEM: SIZE: QUANTITY: N.W/G.W: KGS CTN NO.: MADE IN CHINA |
SEAMLESS KNITTED LINER CS135-20 HS CODE 6116 |
CT |
Carton |
53 |
749.7 |
4.78 |
10-1-2025 |
10-1-2025 |
GUDANG 2 |
SPPB BC2.3 |
5 |
| LCL00093/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
STARSHIP JUPITER |
2411N |
8-1-2025 |
FTAU1022051 |
20 |
CE847922 |
KOJA |
RAYA |
000726 |
9-1-2025 |
000249 |
7-1-2025 |
042900060000 |
EURFL24D09855JKT |
28-12-2024 |
PT. TRITOOLS INDONESIA |
PT. TI JKT - IND C/NO. 1 |
SPARE PARTS FOR WOODWORKING MACHINERY 1 SET FEED ROLLER FOR SRL-W-5-350-IN-MIT-HD H.S. CODE: 8466.92 |
PK |
Package |
1 |
246 |
0.14 |
10-1-2025 |
10-1-2025 |
GUDANG 2 |
|
5 |
| LCL00082/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
KMTU9301390 |
40 |
CE987654 |
JICT |
RAYA |
000657 |
8-1-2025 |
000196 |
6-1-2025 |
030400010000 |
OOCOQIN240634301 |
27-12-2024 |
PT. HAIER SALES INDONESIA |
N/M |
FREEZER SPARE PARTS (PACKING BOX) INVOICE NO. H024COID012 HS CODE : 4819.10 |
CT |
Carton |
60 |
1129.4 |
8.48 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL04176/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPUKB |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
MOAU6603416 |
20 |
JPD150919 |
JICT |
RAYA |
000653 |
8-1-2025 |
000157 |
5-1-2025 |
045800050000 |
HHSJ03550326 |
26-12-2024 |
PT INTEC INSTRUMENTS |
PT INTEC INSTRUMENTS 1003-1/PO/SM/2024-TM 1031-1/PO/SM/2024-TM 1111-1/PO/SM/2024-TM 1114-1/PO/SM/2024-TM SN-1160759-I, SN-1161893-I SN-1162325-I, SN-1162511-I JAKARTA,INDONESIA C/NO.1-3 |
3 PACKAGES (2 PLYWOOD CASES & 1 PLYWOOD PALLET) STC : SHIMADZU UNIVERSAL TESTING MACHINE AGX50KV2, SMV-301 WITH ACCESSORIES |
PK |
Package |
3 |
1248 |
6.34 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
SPPB PIB |
6 |
| LCL00015/25 |
PT.UNIAIR INDOTAMA CARGO |
CNCAN |
BRIGHT COSMOS |
004S |
5-1-2025 |
BMOU5061989 |
40 |
SYA3246643 |
KOJA |
RAYA |
000559 |
7-1-2025 |
000088 |
3-1-2025 |
006100020000 |
DFS702030950 |
29-12-2024 |
PT.CENTRAL MEGA KENCANA |
PO NUMBER |
"PLASTIC RIBBON HS CODE:3926.90.99 POUCH NECKLACE MONDIAL HS CODE:4202.22.20" |
CT |
Carton |
34 |
387 |
1.75 |
7-1-2025 |
9-1-2025 |
GUDANG 2 |
SPPB PIB |
6 |
| LCL00015/25 |
PT.UNIAIR INDOTAMA CARGO |
CNCAN |
BRIGHT COSMOS |
004S |
5-1-2025 |
BMOU5061989 |
40 |
SYA3246643 |
KOJA |
RAYA |
000559 |
7-1-2025 |
000088 |
3-1-2025 |
006100030000 |
DFS702030953 |
29-12-2024 |
PT.CITRA ABADI SEJATI |
"PT.CAS-FOR LL BE AN PO#3195395/31953 96 PO#LLB 371 CA S C STYLE# CARTON NO: MADE IN CHINA PT.CAS C-FOR LL BEAN PO#3195398 PO#LLB 388 CAS C STYLE# CARTON NO: MADE IN CHINA PT.CAS-FOR LL BE AN PO#3195398 PO#LLB 371 CAS C STYLE# CARTON NO: MADE IN CHINA" |
"PO#3195398 PO#LLB 388 CAS C FOB ZHONG SHAN FABRIC DESCRIPTION:100 PCT NYLON 1340.0YDS OF BLACK19-4005TCX/1120.0YDS OF MARSH BROWN AT UNIT PRICE USD0.95/YDS STANDARD QUALITY FABRIC FOR GARMENTS COUNTRY ON ORIGIN:CHINA; HS CODE:54074200 PO NO.3195398 PO:LLB 388 CAS C ;FOB ZHONG SHAN FABRIC DESCRIPTION:100 PCT RECYLED POLYESTER 2160.0YDS OF BLACK/1930.0YDS OF DARK LODEN/3910.0YDS OF MARSH BROWN AT UNIT PRICE USD1.88/YDS STANDARD QUALITY,FABRIC FOR GARMENTS COUNTRY ON ORIGIN : CHINA; HS CODE:5407.52.0 PO NO.3195395/3195396/LLB 371 CAS C ;FOB ZHONG SHAN FABRIC DESCRIPTION:100 PCT RECYLED POLYESTER 6220.0YD S OF BLACK/3040.0YDS OF DARK LODEN/3230.0YDS OF MARCH BROWN/1460.0YD OF LEAD GRAY AT UNIT PRICE USD1.88/YDS STANDARD QUALITY,FABRIC FOR GARMENTS COUNTRY ON ORIGIN : CHINA; HS CODE:5407.52.0 L/C NO:ILJPU07931V24" |
CT |
Carton |
78 |
2742.77 |
11.93 |
7-1-2025 |
9-1-2025 |
GUDANG 2 |
SPPB BC2.3 |
6 |
| LCL00079/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
FDCU0371547 |
40 |
JPE142148 |
JICT |
RAYA |
000593 |
7-1-2025 |
000157 |
5-1-2025 |
052600040000 |
YGLTYO106515 |
22-12-2024 |
MR.KAIMOTO HIROKI |
MR.KAIMOTO HIROKI CIKARANG C/NO.1 |
USED PERSONAL EFFFECTS AND HOUSEHOLD GOODS HS CODE:6309.00 COAT, WIPES, BOOK, TOWEL, TOY |
PX |
Pallet |
1 |
139 |
1.18 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00079/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
FDCU0371547 |
40 |
JPE142148 |
JICT |
RAYA |
000593 |
7-1-2025 |
000157 |
5-1-2025 |
052600050000 |
YGLTYO106541 |
22-12-2024 |
PT.MUSASHI AUTO PARTS INDONESIA |
MUSASHI INDONESIA C/NO.1-2 |
MOLD & MOLD PARTS MOLD GRIP 10028-60480 (NO. 1553) (HS CODE:8480.41.00) |
PX |
Pallet |
2 |
217 |
1.52 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00090/25 |
PT. GEODIS WILSON INDONESIA |
CNSHA |
SITC DECHENG |
2426S |
7-1-2025 |
BEAU2885624 |
20 |
SITF452647 |
NCT1 |
RAYA |
000672 |
8-1-2025 |
000178 |
6-1-2025 |
007400030000 |
SHAS24971790 |
27-12-2024 |
PT. FASHINDO RAJA PERKASA |
FRP C/NO.:1-32 |
OPTICAL FRAMES HS:900311 & 900319 |
CT |
Carton |
32 |
498 |
3.08 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
SPPB PIB |
6 |
| LCL00090/25 |
PT. GEODIS WILSON INDONESIA |
CNSHA |
SITC DECHENG |
2426S |
7-1-2025 |
BEAU2885624 |
20 |
SITF452647 |
NCT1 |
RAYA |
000672 |
8-1-2025 |
000178 |
6-1-2025 |
007400010000 |
SHAS24971051 |
27-12-2024 |
PT INTI CITRA AGUNG |
PT. INTI CITRA AGUNG CTN:1-87/87 |
87 PLASTIC OPTICAL FRAME HS 900311000 METAL OPTICAL FRAME HS CODE 9003191000 H56023C2 H56023C8 H81017C9 H81018C1 H81018C2 |
CT |
Carton |
87 |
1201.6 |
3.48 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
SPPB PIB |
6 |
| LCL00055/25 |
PT JATIDIRI LOGISTIK |
CNCAN |
SITC DECHENG |
2426S |
7-1-2025 |
SEGU6685713 |
40 |
SITF146461 |
NCT1 |
RAYA |
000713 |
8-1-2025 |
000178 |
6-1-2025 |
011500030000 |
GJKT24121262 |
2-1-2025 |
PT. ASTARI NIAGARA INTERNASIONAL |
JIANXIN-ASTARI BTG PO# BP28178 NAME OF GOODS: COLOR PIGMENT/TONER PACKAGE NO.:1/2 MADE IN CHINA |
COLOR PIGMENT/TONER HS CODE:320417000 |
PX |
Pallet |
2 |
613 |
2.02 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00055/25 |
PT JATIDIRI LOGISTIK |
CNCAN |
SITC DECHENG |
2426S |
7-1-2025 |
SEGU6685713 |
40 |
SITF146461 |
NCT1 |
RAYA |
000713 |
8-1-2025 |
000178 |
6-1-2025 |
011500050000 |
GJKT24121275 |
2-1-2025 |
PT. ASTARI NIAGARA INTERNASIONAL |
JIANXIN-ASTARI CKP PO#CP50682 NAME OF GOODS: COLOR PIGMENT/TONER PACKAGE NO.:1/2 MADE IN CHINA |
COLOR PIGMENT/TONER HS CODE:320417000 |
PX |
Pallet |
2 |
602 |
2.02 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00055/25 |
PT JATIDIRI LOGISTIK |
CNCAN |
SITC DECHENG |
2426S |
7-1-2025 |
SEGU6685713 |
40 |
SITF146461 |
NCT1 |
RAYA |
000713 |
8-1-2025 |
000178 |
6-1-2025 |
011500070000 |
MYSH2412456 |
2-1-2025 |
PT CLE COSMETICS INTERNATIONAL |
NAME:PT CLE COSMETICS INTERNATIONAL MS. LIESCA,TELL:0821.2274. 2681 |
2 PACKAGES CONSISTS OF : 53 CARTONS OF PERFUME BOTTLE SET 50ML (TRANSPARENT) 25 CARTONS OF PERFUME BOTTLE SET 50ML (BLACK) TOTAL 78 CARTONS HS CODE 701090 |
PK |
Package |
2 |
1103.15 |
2.59 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00055/25 |
PT JATIDIRI LOGISTIK |
CNCAN |
SITC DECHENG |
2426S |
7-1-2025 |
SEGU6685713 |
40 |
SITF146461 |
NCT1 |
RAYA |
000713 |
8-1-2025 |
000178 |
6-1-2025 |
011500090000 |
AMIGL240625615A |
2-1-2025 |
PT WENFENG INTERNASIONAL GRUP |
P223607 |
FRAGRANCE HS CODE:330290 |
PX |
Pallet |
2 |
1296 |
2.64 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00085/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
SKHU8901797 |
40 |
HASHA45498 |
JICT |
RAYA |
000654 |
8-1-2025 |
000074 |
3-1-2025 |
056500060000 |
SH46466JKT |
29-12-2024 |
PT.TOP AND TOP APPAREL |
PT. TOP AND TOP APPAREL BUYER: ANN TAYLOR FAB MILL: STYLIST STYLE/ART: 526-877398 COLOR : ITEM: SFWC-7540-2 HEAVY LYRA LINEN QTY: W.T: LOT NO: ROLL NO: MADE IN CHINA TO INDONESIA |
"PO NO. FB250240000550 FABRIC DESCRIPTION : 55 PCT LINEN 45 PCT RAYON STANDARD QUALITY FABRIC FOR GARMENT COUNTRY OF ORIGIN : CHINA HS CODE : 5309.29.00 INCO TERM : FOB SHANGHAI (INCOTERM 2020) L/C NO : ILJPU08213V24" |
RO |
Roll |
30 |
866 |
2.5 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00077/25 |
Star Concord Indonesia |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
HJMU1579219 |
40 |
0247575 |
JICT |
RAYA |
000656 |
8-1-2025 |
000074 |
3-1-2025 |
010100010000 |
OOCOSHA241436200 |
29-12-2024 |
PT. SUZUKI INDOMOBIL MOTOR |
N/M |
"DELIVERY NO.: 81591897/81591900 INVOICE NO.: 81591897 PO #: 40764511/40764511/40764512 HS CODE 8708.99" |
PX |
Pallet |
3 |
562 |
4.19 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00077/25 |
Star Concord Indonesia |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
HJMU1579219 |
40 |
0247575 |
JICT |
RAYA |
000656 |
8-1-2025 |
000074 |
3-1-2025 |
071600000000 |
PJKT24124784 |
29-12-2024 |
PT. FAJAR SURYA WISESA TBK, |
PT. FAJAR SURYA WISESA TBK. INVOICE NO. 90885118 DATE 20.12.2024 TANJUNG PRIOK PORT, JAKARTA |
� |
CS |
Case |
1 |
882 |
3.32 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00077/25 |
Star Concord Indonesia |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
HJMU1579219 |
40 |
0247575 |
JICT |
RAYA |
000656 |
8-1-2025 |
000074 |
3-1-2025 |
010100140000 |
SE24SHJKT130-001 |
29-12-2024 |
PT. SOJITZ INDONESIA |
TCS MADE IN CHINA P/O NO: 10524598 |
. |
PX |
Pallet |
2 |
1740 |
2.7 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
SPPB PIB |
6 |
| LCL00077/25 |
Star Concord Indonesia |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
HJMU1579219 |
40 |
0247575 |
JICT |
RAYA |
000656 |
8-1-2025 |
000074 |
3-1-2025 |
010100080000 |
PJKT24125004 |
29-12-2024 |
P.T. INDAH KIAT PULP AND PAPER TBK |
PT. INDAH KIAT PULP AND PAPER TBK., PURCHASE ORDER NUMBER SIK-47739890 INVOICE NO. 90885530 DATE 20.12.2024 TANJUNG PRIOK PORT, JAKARTA |
À |
CS |
Case |
1 |
342 |
1.43 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00077/25 |
Star Concord Indonesia |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
HJMU1579219 |
40 |
0247575 |
JICT |
RAYA |
000656 |
8-1-2025 |
000074 |
3-1-2025 |
010100100000 |
PJKT24126013 |
29-12-2024 |
PT.DARYA VARIA LABORATORIA TBK |
N/M |
A |
CT |
Carton |
210 |
5565 |
10.68 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00006/25 |
PT. AGUNG JASA LOGISTIK |
CNXGG |
XIN FANG CHENG |
289N |
2-1-2025 |
CSNU7196338 |
40 |
OOLJXB2183 |
JICT |
RAYA |
000659 |
8-1-2025 |
000845 |
31-12-2024 |
086800090000 |
DSV0803748 |
19-12-2024 |
PT. PRECISION ENERGY SERVICES INDONESIA |
N/M |
1 WOODEN BOX: 370 X 30 X 53 CM WT: 90 KGS HS CODE 9022 1EA COMPACT PHOTO DENSITY, 15K 160C |
QP |
Box, wooden, natural wood, ordinary |
1 |
90 |
0.59 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00082/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
KMTU9301390 |
40 |
CE987654 |
JICT |
RAYA |
000657 |
8-1-2025 |
000196 |
6-1-2025 |
030400020000 |
OOCOQIN240634300 |
27-12-2024 |
PT. HAIER SALES INDONESIA |
N/M |
REFRIGERATOR AND FREEZER SPARE PARTS (PACKING BOX, COMPRESSOR, CARTON BOX, INVERTOR BOARD, KEY) INVOICE NO. H024CIID003 HS CODE : 4819.10 / 8414.30 / 8418.99 / 8501.40 |
CT |
Carton |
87 |
1062.14 |
8.02 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00082/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
KMTU9301390 |
40 |
CE987654 |
JICT |
RAYA |
000657 |
8-1-2025 |
000196 |
6-1-2025 |
030400030000 |
OOCOQIN240634302 |
27-12-2024 |
PT. HAIER SALES INDONESIA |
N/M |
REFRIGERATOR AND FREEZER SPARE PARTS SPARE PARTS (COMPRESSOR, THERMOSTAT, INVERTOR BOARD, COOLING FAN, LAMP) INVOICE NO. H024COID013 HS CODE : 4819.10 / 8414.30 / 8418.99 / 8501.40 |
CT |
Carton |
98 |
989.78 |
5.39 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00082/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
KMTU9301390 |
40 |
CE987654 |
JICT |
RAYA |
000657 |
8-1-2025 |
000196 |
6-1-2025 |
030400040000 |
TAO48238572 |
27-12-2024 |
PT MITSUBISHI MOTORS KRAMA YUDHA INDONESIA |
MMKI-047B INDONESIA JAKARTA P/T NO.1-5 PO#03MK/241123/LSA(1-4 8) PO#03MK/241123/LSA(49- 96) PO#03MK/241123/LSA(97- 144) PO#03MK/241123/LSA(145 -170) PO#03MK/241123/LSA(171 -192) PO#03MK/241123/LSA(193 -220) PO#03MK/241123/LSA(221 -234) PO#03MK/241123/LSA(235 -236) |
5 PALLET(S) SWITCH, AUD+INF(HI) SWITCH, AUD+INF(LO) SWITCH, H/F+CAM+CC BEZEL, SWITCH-LH HSCODE : 8537109090 |
PX |
Pallet |
5 |
624 |
8.17 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00082/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
KMTU9301390 |
40 |
CE987654 |
JICT |
RAYA |
000657 |
8-1-2025 |
000196 |
6-1-2025 |
030400050000 |
TAO48238616 |
27-12-2024 |
PT MITSUBISHI MOTORS KRAMA YUDHA INDONESIA |
MMKI-047A INDONESIA JAKARTA P/T NO.1-5 PO#03MK/241123/LSA(1-4 8) PO#03MK/241123/LSA(49- 70) PO#03MK/241123/LSA(71- 96) PO#03MK/241123/LSA(97- 144) PO#03MK/241123/LSA(145 -186) PO#03MK/241123/LSA(187 -192) PO#03MK/241123/LSA(193 -216) MADE IN CHINA |
5 PALLET(S) SWITCH, H/F+ACC SWITCH, H/F+CC SWITCH, H/F HSCODE : 8537109090 |
PX |
Pallet |
5 |
574 |
8.17 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00082/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
KMTU9301390 |
40 |
CE987654 |
JICT |
RAYA |
000657 |
8-1-2025 |
000196 |
6-1-2025 |
030400060000 |
OOCOQIN240666300 |
27-12-2024 |
PT. HAIER SALES INDONESIA |
N/M |
DRUM WASHING MACHINE & WASHING MACHINE SPARE PARTS (PACKING BOX, CONTROL PANEL FILM, PIPE, UP GASKET, VALVE BODY) INVOICE NO. H024COID014 HS CODE : 4819.10 & 8450.90 |
CT |
Carton |
28 |
192.84 |
2.09 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
|
6 |
| LCL00082/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
KMTU9301390 |
40 |
CE987654 |
JICT |
RAYA |
000657 |
8-1-2025 |
000196 |
6-1-2025 |
030400070000 |
OOCOQIN240666200 |
27-12-2024 |
PT. HAIER SALES INDONESIA |
HSIPO |
DRUM WASHING MACHINE & WASHING MACHINE DRUM WASHING MACHINE & WASHING MACHINE SPARE PARTS (PACKING BOX, CONTROL PANEL FILM, PIPE, UP GASKET, VALVE BODY) INVOICE NO. H024COID014 HS CODE : 4819.10 & 8450.90 |
CT |
Carton |
88 |
543.73 |
4.02 |
8-1-2025 |
9-1-2025 |
GUDANG 1 |
SPPB PIB |
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
HMMU6437641 |
40 |
RB218696 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900050000 |
1062867459 |
18-11-2024 |
PT SIEMENS INDONESIA |
PO#4513068623 DISPATCH NOTE SIRT10039130751 |
SIMOTICS AS PER INVOICE NO. 7411 RT56545563 HS CODE: 850153 |
PK |
Package |
4 |
3929 |
6.45 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
HMMU6437641 |
40 |
RB218696 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900060000 |
1062909389 |
18-11-2024 |
PT. SIEMENS INDONESIA |
PO#4513006336 DISPATCH NOTE SIRV10083323245 |
SITRANS F M MAG 5100 W AS PER INVOICE NO. 7411RU33352508 HS CODE: 902610 |
PK |
Package |
3 |
676 |
3.13 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
HMMU6437641 |
40 |
RB218696 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900080000 |
1062950529 |
18-11-2024 |
PT MULTIBOX INDAH |
D-OC-24-02073 |
CORRUGATOR BELT AP AE 200 WITH 200 MM INWOVEN EDGE PROTECTION INCL. HOT JAW LACING HS CODE: 591132 |
PX |
Pallet |
1 |
511 |
2.18 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
HMMU6437641 |
40 |
RB218696 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900110000 |
1062977788 |
18-11-2024 |
PT. CISANGKAN |
PT CISANGKAN JL H. ALPI 107 CIBUNTU BANDUNG KULON 40213 KOTA BANDUNG JAWA BARAT INDONESIA CONTACT CONSIGNEE MR. HERRY GUNADI H3RRY.GUNADI@ GMAIL.COM +62 81322105840 |
STEELMOULDS 818093 + 818095 INVOICE NO. AR71164 HS CODE: 40169952 |
PX |
Pallet |
1 |
165 |
0.38 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
HMMU6437641 |
40 |
RB218696 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900140000 |
1062982456 |
18-11-2024 |
PT. LIEBHERR INDONESIA PERKASA |
TRANSPORT 264949 CONSIGNMENT: 3673764 PT. LIEBHERR INDO NESIA PERKASA PTL INDONESIA PER KASA (4UA JL. MULAWARMAN NO . 12, RT. 23 RI 76116 BALIKPAP AN SINGLE GROUSER PLATE X3 |
SINGLE GROUSER PLATE HS CODE: 84314980 |
PK |
Package |
3 |
4096 |
4.83 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
HMMU6437641 |
40 |
RB218696 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900150000 |
1062982970 |
18-11-2024 |
PT. LIEBHERR INDONESIA PERKASA |
TRANSPORT 264837 CONSIGNMENT: 3672186 PT. LIEBHERR INDO NESIA PERKASA PTL INDONESIA PER KASA (4UA JL. MULAWARMAN NO . 12, RT. 23 RI 76116 BALIKPAP AN 195816 691552 197310 653901 197385 604941 X2 195816 691552 19 |
SINGLE GROUSER PLATE HS CODE: 84314980, 84219990 |
PK |
Package |
9 |
9717 |
11.31 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
CAIU7398109 |
40 |
RB218698 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900190000 |
1062722159 |
18-11-2024 |
PT. SINAR SURYA LESTARI |
0077/SSL-CURRAX/ AUG/2024 AU2024-0524 PALLET 1/1 JAKARTA -INDONESIA MADE IN GERMANY |
PUMP FOR GEARBOX HS CODE: 84136031 |
PK |
Package |
1 |
170 |
0.53 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00066/25 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KRUGER |
0XL7GN |
7-1-2025 |
CAIU7398109 |
40 |
RB218698 |
JICT |
RAYA |
000660 |
8-1-2025 |
000196 |
6-1-2025 |
030900220000 |
1062844527 |
18-11-2024 |
PT. INDO PETIR SOLUSINDO |
PTAPTIVCOM 38771216 TANGERANG INDONESIA 3298517811, 3299376950, 3299822402, 3302935115, 3303552687, 3303762838, 3303785621, 3304572715, 3304628341, |
CJ2983-000 BOW-I-SC13 HS CODE: 90303390 |
PK |
Package |
7 |
353.5 |
3.68 |
8-1-2025 |
9-1-2025 |
GUDANG 2 |
|
6 |
| LCL00007/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
MOL EXPLORER |
084N |
3-1-2025 |
TRHU4111470 |
40 |
JPE141880 |
JICT |
RAYA |
000564 |
7-1-2025 |
000037 |
2-1-2025 |
064500010000 |
YGLTYO106286 |
17-12-2024 |
MR.TAGAWA TAKESHI |
"MR.TAGAWA TAKESHI SURABAYA C/NO.1-4" |
USED PERSONAL EFFETCS AND HOUSEHOLD GOODS HS CODE:6309.00 TOWEL, BOOK, BAG, HAT, PAN |
PX |
Pallet |
4 |
827 |
10.01 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00062/25 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU8117532 |
40 |
403078 |
JICT |
RAYA |
000418 |
6-1-2025 |
000152 |
5-1-2025 |
006300110000 |
KRSEL0000115806 |
24-12-2024 |
PT. GENERAL MOTORS INDONESIA |
C/S NO. 1 - 1 PT. GENERAL MOTORS INDONESIA PO NO.5600039582 MADE IN KOREA |
AUTOMOTIVE PARTS AUTO PARTS FOR CLUTCH INVOICE NO.: 85041094 HS CODE.: 8708.93 FCA |
PX |
Pallet |
1 |
202 |
0.73 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00007/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
MOL EXPLORER |
084N |
3-1-2025 |
TRHU4111470 |
40 |
JPE141880 |
JICT |
RAYA |
000564 |
7-1-2025 |
000037 |
2-1-2025 |
064500020000 |
YGLTYO106290 |
17-12-2024 |
MR.NOHARA MASASHI |
"MR.NOHARA MASASHI JAKARTA C/NO.1-2" |
USED PERSONAL EFFETCS AND HOUSEHOLD GOODS HS CODE: 6309.00 TOY, MUG, BAG, BOOK, MASK |
PX |
Pallet |
2 |
410 |
3.47 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00007/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
MOL EXPLORER |
084N |
3-1-2025 |
TRHU4111470 |
40 |
JPE141880 |
JICT |
RAYA |
000564 |
7-1-2025 |
000037 |
2-1-2025 |
064500040000 |
YGLTYO106324 |
17-12-2024 |
MR.IKEDA KAZUAKI |
"MR.IKEDA KAZUAKI JAKARTA C/NO.1" |
USED PERSONAL EFFETCS AND HOUSEHOOLD GOODS HS CODE:6309.00 BAG, TOY, BOOK, SHOES, DISH |
PX |
Pallet |
1 |
255 |
1.8 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00007/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
MOL EXPLORER |
084N |
3-1-2025 |
TRHU4111470 |
40 |
JPE141880 |
JICT |
RAYA |
000564 |
7-1-2025 |
000037 |
2-1-2025 |
064500060000 |
YGLTYO106395 |
17-12-2024 |
MR.HARA SHOHEI |
"MR.HARA SHOHEI JAKARTA C/NO.1" |
USED PERSONAL EFFETCS AND HOUSEHOLD GOODS HS CODE:6309.00 BAG, CHAIR, MASK, TOWEL, MIRROR |
PX |
Pallet |
1 |
94 |
1.83 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00007/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
MOL EXPLORER |
084N |
3-1-2025 |
TRHU4111470 |
40 |
JPE141880 |
JICT |
RAYA |
000564 |
7-1-2025 |
000037 |
2-1-2025 |
064500050000 |
YGLTYO106373 |
17-12-2024 |
MR.OKAYAMA TAKAHIRO |
"MR.OKAYAMA TAKAHIRO JAKARTA C/NO.1" |
USED PERSONAL EFFETCS AND HOUSEHOLD GOODS HS CODE:6309.00 CUP, TOY, PANTS, MUG, TOWEL |
PX |
Pallet |
1 |
101 |
0.98 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00007/25 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
MOL EXPLORER |
084N |
3-1-2025 |
TRHU4111470 |
40 |
JPE141880 |
JICT |
RAYA |
000564 |
7-1-2025 |
000037 |
2-1-2025 |
064500030000 |
YGLTYO106320 |
17-12-2024 |
MR.KITAGAWA MICHIHISA |
"MR.KITAGAWA MICHIHISA JAKARTA C/NO.1-2" |
USED PERSONAL EFFETCS AND HOUSEHOLD GOODS HS CODE:6309.00 HANGER, SOAP, TOY, DIAPER, PILLOW |
PX |
Pallet |
2 |
222 |
3.12 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00051/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
OOLU8847703 |
40 |
OOLHVB5797 |
KOJA |
RAYA |
000627 |
7-1-2025 |
000055 |
2-1-2025 |
031800060000 |
3JKT9PB110JKT8368 |
27-12-2024 |
P.T. INTERNATIONAL PAINT INDONESIA |
P.T. INTERNATIONAL PAINT INDONESIA JAKARTA PRODUCT: NET WEIGHT: GROSS WEIGHT: LOT NO: MADE IN TAIWAN |
"(SAID TO BE: 9 PLTS = 36 DRUMS) JOINTMIDE 375 HS CODE: 3208.20.90 PO NO: 4514277496" |
PX |
Pallet |
9 |
7308 |
12.94 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
SPPB PIB |
7 |
| LCL00063/25 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
GESU6281430 |
40 |
CF309980 |
JICT |
RAYA |
000456 |
6-1-2025 |
000152 |
5-1-2025 |
029600180000 |
CNFOS0000061065 |
12-12-2024 |
PT.VERSUNI HOMELIFE INDONESIA |
VERSUNI-JAKARTA, ID G9601B1240477 883155240650 |
HR1552/40 DAILY MIXER HH STAR WHITE GRAS H.S.CODE:850940 |
CT |
Carton |
74 |
577.2 |
2.69 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00063/25 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
GESU6281430 |
40 |
CF309980 |
JICT |
RAYA |
000456 |
6-1-2025 |
000152 |
5-1-2025 |
029600260000 |
DZI368662 |
3-11-2024 |
PT SANDVIK MINING AND CONSTRUCTION INDONESIA |
N/M |
HS NO: 843143 01 CAJA METALICA CON 01 AMORTIGUADIR ( SHOCK ABSOBER) . REF:24-0225-950-EX-AC . HS CODE: 8431.43 |
CR |
Crate |
1 |
277 |
0.26 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00022/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPUKB |
MOL EXPLORER |
084N |
3-1-2025 |
ONEU3147060 |
20 |
JPE179010 |
JICT |
RAYA |
000519 |
7-1-2025 |
000037 |
2-1-2025 |
060100060000 |
24123LJKTK01 |
21-12-2024 |
PT. KARYA SAMUDERA INSANI |
MASTER OF M/V "QUEEN ALIYAH" -SPARE PARTS IN TRANSIT - ORDER NO.PO-KMV/VI/2024-010 (BALANCE ) MADE IN JAPAN C/NO. 1-3 |
3 PACKAGES (1 CARTON & 2 WOODEN CASES) SHIPS SPARE PARTS FOR M/V"QUEEN ALIYAH" STARTING VALVE COMPLETE , ETC HS CODE :8409.99 |
PK |
Package |
3 |
71 |
0.15 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00022/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPUKB |
MOL EXPLORER |
084N |
3-1-2025 |
ONEU3147060 |
20 |
JPE179010 |
JICT |
RAYA |
000519 |
7-1-2025 |
000037 |
2-1-2025 |
060100020000 |
KLLMJP1143873 |
21-12-2024 |
PT. HUNG - A INDONESIA |
HUNG-A ( IN DIA) ZYLON 3270T P/O NO. 1-2 JAKARTA MADE IN JAPAN |
ZYLON HM FILAMENT YARN HS : 5402.49 |
PX |
Pallet |
2 |
610 |
2.74 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
SPPB BC2.3 |
7 |
| LCL00048/25 |
PT.SURYA MARITIM UTAMA |
SGSIN |
MOL EXPLORER |
084N |
3-1-2025 |
TRHU3218839 |
20 |
LCH007820 |
JICT |
RAYA |
000448 |
6-1-2025 |
000037 |
2-1-2025 |
062000080000 |
157024118148 |
13-12-2024 |
PT FIRMENICH INDONESIA |
01 TO 06 HDPE DRUMS |
|
PX |
Pallet |
2 |
1254 |
2.54 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
SPPB PIB |
7 |
| LCL00044/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TIIU5359071 |
40 |
SJJC431029 |
JICT |
RAYA |
000311 |
6-1-2025 |
000074 |
3-1-2025 |
044000050000 |
YMG2412060 |
29-12-2024 |
PT.TAKASAGO INTERNATIONAL INDONESIA |
N/M |
À |
PX |
Pallet |
1 |
87.6 |
1 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00044/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TIIU5359071 |
40 |
SJJC431029 |
JICT |
RAYA |
000311 |
6-1-2025 |
000074 |
3-1-2025 |
044000070000 |
NLSHJKT24120895 |
29-12-2024 |
PT GENERO PHARMACEUTICALS |
PRODUCT NAME: LOT NO.: NET WEIGHT: GROSS WEIGHT: MFG.DATE: |
¯ |
PX |
Pallet |
1 |
127.25 |
0.69 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00044/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TIIU5359071 |
40 |
SJJC431029 |
JICT |
RAYA |
000311 |
6-1-2025 |
000074 |
3-1-2025 |
044000120000 |
ZSIDJKT4L001 |
29-12-2024 |
CV. ANUGRAH UTAMA KARYA PRIMA |
CV. ANUGRAH UTAMA KARYA PRIMA JALAN RAYA SUKABAKTI,CURUG DD NO 17,DESA/KELURAHAN SUKABAKTI,KEC.CUR UG,KAB.TANGERANG, PROVINSI BANTEN 15810 INDONESIA |
Ÿ |
EE |
Case, with pallet base, wooden |
1 |
70 |
0.29 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00044/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TIIU5359071 |
40 |
SJJC431029 |
JICT |
RAYA |
000311 |
6-1-2025 |
000074 |
3-1-2025 |
044000160000 |
SHJPJKT241201691 |
29-12-2024 |
PT. MULINDOTAMA JAYA PERKASA |
CUSTOMER:PT MJP TOTAL CASE NO.1 CUSTOMER:PT MJP TOTAL CASE NO.2 CUSTOMER:PT MJP TOTAL CASE NO.5 |
A |
CS |
Case |
8 |
6822 |
9.65 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00070/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TCNU5834906 |
40 |
HAL390473 |
JICT |
RAYA |
000523 |
7-1-2025 |
000074 |
3-1-2025 |
048500070000 |
GXPEW24121099 |
29-12-2024 |
PT.ARKANINDOPLAST UTAMA |
J |
S |
CT |
Carton |
200 |
5120 |
8 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00070/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TCNU5834906 |
40 |
HAL390473 |
JICT |
RAYA |
000523 |
7-1-2025 |
000074 |
3-1-2025 |
048500130000 |
GXSAG24121872 |
29-12-2024 |
PT UNIPRADANA KRESNAAGUNG |
J |
S |
PX |
Pallet |
5 |
5125 |
11 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00070/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TCNU5834906 |
40 |
HAL390473 |
JICT |
RAYA |
000523 |
7-1-2025 |
000074 |
3-1-2025 |
048500020000 |
EWUH2400178 |
29-12-2024 |
PT. INDO-RAMA SYNTHETICS TBK |
J |
S |
CS |
Case |
4 |
5035 |
3.15 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
SPPB BC2.3 |
7 |
| LCL00070/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TCNU5834906 |
40 |
HAL390473 |
JICT |
RAYA |
000523 |
7-1-2025 |
000074 |
3-1-2025 |
048500100000 |
GXSAG24121251 |
29-12-2024 |
PT NISCAYA CIPTA MULIA |
J |
S |
PK |
Package |
42 |
550.5 |
6 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
SPPB PIB |
7 |
| LCL00019/25 |
PT. SINERGI SUKSES LOGISTIK |
USLGB |
MOL EXPLORER |
084N |
3-1-2025 |
ONEU0084862 |
40 |
301584 |
JICT |
RAYA |
000521 |
7-1-2025 |
000037 |
2-1-2025 |
053900060000 |
CIN/JKT/D04278 |
26-11-2024 |
PT ASHLAND SPECIALTY CHEMICALS INDONESIA |
N/M |
2 DR PVP/VA S-630 DRUM 49.9KG 1 5602 HS 3905915000 5110550 4503507875 |
PX |
Pallet |
1 |
114.37 |
1.36 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
SPPB PIB |
7 |
| LCL00019/25 |
PT. SINERGI SUKSES LOGISTIK |
USLGB |
MOL EXPLORER |
084N |
3-1-2025 |
ONEU0084862 |
40 |
301584 |
JICT |
RAYA |
000521 |
7-1-2025 |
000037 |
2-1-2025 |
053900120000 |
HOU/JKT/D81504 |
26-11-2024 |
PT MULTIKARYA ASIA PASIFIK RAYA TBK |
DR#: HO488158 INDONESIA NRA#: WD2411125455 |
PUMP NON HAZ HS CODE: 8413702015 AES ITN: X20241112690768 |
CR |
Crate |
1 |
941.21 |
1.84 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00029/25 |
PT. DSV TRANSPORT INDONESIA |
DEHAM |
MOL EXPLORER |
084N |
3-1-2025 |
TXGU7029318 |
40 |
004377 |
JICT |
RAYA |
000522 |
7-1-2025 |
000037 |
2-1-2025 |
079600110000 |
VIE0027715 |
10-11-2024 |
PT. ANDRITZ |
PT. ANDRITZ NPWP: 01.824.473.1-059.000 4 JL. RA KARTINI KAV. 8 RT. 010 RW. 004 4 GEDUNG SOUTH QUARTER TOWER B LT. 21 UNIT B & C, CILANDAK BARAT, CILANDAK JAKARTA 12430 INDONESIA PO20241270 |
1 Package(s) SEALING LIP SPARE PARTS FOR PULP AND PAPER MACHINES Invoice: 8010228861 HS: 84399100 HBL#: VIE0027715 |
PK |
Package |
1 |
400 |
2.5 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL04174/24 |
PT. HANKYU HANSHIN EXPRESS INDONESIA |
JPUKB |
MOL EXPLORER |
084N |
3-1-2025 |
MOAU1434057 |
20 |
JPD665567 |
JICT |
RAYA |
000520 |
7-1-2025 |
000037 |
2-1-2025 |
043500050000 |
HHSJ03454161 |
21-12-2024 |
PT. GLOBAL SHINSEI INDONESIA |
PT. GLOBAL SHINSEI INDONESIA --------------------------- -- PO.NO. GSI-RM-2411026 ANODE CAP CR2412 144,000 PALLET/NO : 1 MADE IN JAPAN |
1 PALLET STC : PARTS FOR PRIMARY CELL |
PX |
Pallet |
1 |
122.51 |
0.73 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00024/25 |
PT. AGUNG JASA LOGISTIK |
INNSA |
MOL EXPLORER |
084N |
3-1-2025 |
MOAU1463190 |
20 |
IN1756709 |
JICT |
RAYA |
000565 |
7-1-2025 |
000037 |
2-1-2025 |
062400050000 |
BOM48251287 |
19-12-2024 |
PT. PANCA AMARA UTAMA |
01-03 |
3 PACKAGE(S) TOTAL THREE PACKAGES ONLY INDUSTRIAL VALVE MADE OF CAST BODY INV NO:A-24-25-EXP-191 DT:29.10.2024 HS CODE:848180 NET WT:212.000 KGS |
PK |
Package |
3 |
307 |
0.8 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
SPPB PIB |
7 |
| LCL00024/25 |
PT. AGUNG JASA LOGISTIK |
INNSA |
MOL EXPLORER |
084N |
3-1-2025 |
MOAU1463190 |
20 |
IN1756709 |
JICT |
RAYA |
000565 |
7-1-2025 |
000037 |
2-1-2025 |
062400040000 |
NAV/JKT/08995 |
19-12-2024 |
PT GIVAUDAN INDONESIA |
PT GIVAUDAN INDONESIA PO NO. 4503019204 DRUM NO. 01 TO 01 |
01 SHRINKWRAPPED PALLET CONTAINING 01 DRUM ONLY (ONE SHRINKWRAPPED PALLET ONLY) ALDEHYDE ISO C-11 (101041)(1560803)(H.S.#29121990) (CAS NO.1337-83-3) (CLP NO:02-2119773939-14-0000) 01 DRUM OF 170 KGS. S.BILL NO.:6293868 SB DATE: 09/12/2024 (SHIPPER STATES NON-IMCO-NON HAZARDOUS) (AS PER INVOICE) NT.WT.170.000 KGS |
PX |
Pallet |
1 |
191.8 |
1.38 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00024/25 |
PT. AGUNG JASA LOGISTIK |
INNSA |
MOL EXPLORER |
084N |
3-1-2025 |
MOAU1463190 |
20 |
IN1756709 |
JICT |
RAYA |
000565 |
7-1-2025 |
000037 |
2-1-2025 |
062400070000 |
NAV/JKT/09001 |
19-12-2024 |
PT GIVAUDAN INDONESIA |
PARA CRESYL METHYL ETHER 6996001 1201-241068 |
TOTAL 01 PALLETS STC TOTAL 02 G.I. DRUMS 02 DRUMS OF 200KGS NET EACH ON 01 PALLET 2 X 200 KG G.I. DRUM PARA CRESYL METHYL ETHER - PG :: 1X200 GIDM104-93-8, ITC HS CODE:29093019 |
PX |
Pallet |
1 |
454 |
0.75 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00062/25 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU8117532 |
40 |
403078 |
JICT |
RAYA |
000418 |
6-1-2025 |
000152 |
5-1-2025 |
006300170000 |
KR103916920 |
24-12-2024 |
PT. VALEO AC INDONESIA |
N/M |
BLOWER MOTORS FOR AUTOMOTIVE AIRCONDITIONER INVOICE NO. HM2412W1VI1 HS CODE:8501.31 |
PK |
Package |
2 |
608.32 |
2.27 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00062/25 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU8117532 |
40 |
403078 |
JICT |
RAYA |
000418 |
6-1-2025 |
000152 |
5-1-2025 |
006300010000 |
AGL-OSA-08280 |
7-12-2024 |
PT. BINA PERTIWI |
ATEX (IN DIA) JAKARTA,INDONESIA MADE IN JAPAN PALLET NO.1-NO.3 |
"WHEEL SHAFT (BP520) COMP; SIDE CLUTCH ARM L; SIDE CLUCH ARM R; HOSE (L765); HOSE (3440) HS CODE : 8431, 49, 4009,42" |
PX |
Pallet |
3 |
717 |
3.25 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
SPPB PIB |
7 |
| LCL00062/25 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU8117532 |
40 |
403078 |
JICT |
RAYA |
000418 |
6-1-2025 |
000152 |
5-1-2025 |
006300030000 |
SJKT241205YZ01 |
3-12-2024 |
PT.NIDEC INSTRUMENTS BEKASI |
K 7139 K 7190 |
"SAID TO CONTAIN: 2 PALLETS RAW MATERIAL FOR AUTO PARTS PACKING LIST NO.205Y-0004 2 CARDBOARD PALLETS (33 CARTONS) HS CODE:3926.90 HS CODE:4016.93 HS CODE:8536.10 HS CODE:8547.20 ""NO RIGHT OF CONTROL"" -SEA WAYBILL-" |
PX |
Pallet |
2 |
330 |
2.94 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00062/25 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU8117532 |
40 |
403078 |
JICT |
RAYA |
000418 |
6-1-2025 |
000152 |
5-1-2025 |
006300180000 |
PUS-HSE-2412-0198 |
24-12-2024 |
PT. ALFA INTERNAL OPTINDO QQ PT. INTI CITRA AGUNG |
CARTON NO. 1~20 CARTON NO. 1~15 |
"ILLUSTRO O2 ASTIGMATISM ILLUSTRO A COMFORT ILLUSTRO O2 HS CODE: 900130 INVOICE NO: IRCI-2410D1523 INVOICE NO: IRCI-2410D1547" |
CT |
Carton |
35 |
557 |
2.61 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
SPPB PIB |
7 |
| LCL00062/25 |
PT. AGUNG JASA LOGISTIK |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU8117532 |
40 |
403078 |
JICT |
RAYA |
000418 |
6-1-2025 |
000152 |
5-1-2025 |
006300120000 |
DSV0771175 |
21-11-2024 |
PT ARCHROMA INDONESIA |
ARCHROMA INTERNATIONAL DE MEXICO S. DE R.L. DE C.V |
TERATOP PINK 2GLA HS (MX): 320411 MX 320411 |
PX |
Pallet |
1 |
68.4 |
0.55 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00049/25 |
PT HYPER MEGA SHIPPING |
JPUKB |
MOL EXPLORER |
084N |
3-1-2025 |
GCXU5503340 |
40 |
JPE108036 |
JICT |
RAYA |
000526 |
7-1-2025 |
000037 |
2-1-2025 |
045700010000 |
JKT-H24QZRT |
21-12-2024 |
PT MC PET FILM INDONESIA |
5 |
CG371 PINCH ROLLER SERIAL NO: -CS371-PR3B -CG371-PR2A 1 METAL CASE HS CODE:8477.90 |
SS |
Case, steel |
1 |
860 |
1.08 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00069/25 |
PT.SURYA MARITIM UTAMA |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU9939713 |
40 |
HAL045366 |
JICT |
RAYA |
000524 |
7-1-2025 |
000152 |
5-1-2025 |
020400010000 |
MJKT24121105 |
25-12-2024 |
PT. SINAR KECANTIKAN INDONESIA |
G.W - IN DIA - |
DR.G - PH CLEANSING R.E.D BLEMISH CLEAR SOOTHING FOAM 34012099 |
PX |
Pallet |
3 |
928 |
4.5 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00069/25 |
PT.SURYA MARITIM UTAMA |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU9939713 |
40 |
HAL045366 |
JICT |
RAYA |
000524 |
7-1-2025 |
000152 |
5-1-2025 |
020400030000 |
MJKT24121804 |
25-12-2024 |
PT GRAND MEDIKA GEMILANG |
N/M |
1 WOODEN BOX POINT 200 HD DENTAL X-RAY (SERIAL NO. P02NP1-24B0068) - X-RAY TUBE SERIAL NO. * INSERT NO. : 4A45301 * HOUSING NO. : PV-HH030 * INVERTER NO. : 2407013 PC INCLUDED HS CODE: 902213 |
QP |
Box, wooden, natural wood, ordinary |
1 |
200 |
1.63 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00069/25 |
PT.SURYA MARITIM UTAMA |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SKHU9939713 |
40 |
HAL045366 |
JICT |
RAYA |
000524 |
7-1-2025 |
000152 |
5-1-2025 |
020400060000 |
MJKT24121602 |
25-12-2024 |
PT. KRAKATAU POSCO |
N/M |
REMOTE CONTROLLER AND OTHER HS CODE : 8526.92 |
CT |
Carton |
2 |
12.4 |
0.11 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00040/25 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BLINK |
1118-068B |
4-1-2025 |
EGSU3243000 |
20 |
EMCLKP1054 |
NCT1 |
RAYA |
000584 |
7-1-2025 |
000070 |
3-1-2025 |
002800020000 |
JK246695JKT |
29-12-2024 |
PT. CITRA ABADI SEJATI |
N |
DRAWCORD 56041000 |
CT |
Carton |
56 |
249.44 |
1.82 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00040/25 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BLINK |
1118-068B |
4-1-2025 |
EGSU3243000 |
20 |
EMCLKP1054 |
NCT1 |
RAYA |
000584 |
7-1-2025 |
000070 |
3-1-2025 |
002800030000 |
JK246696JKT |
29-12-2024 |
PT. UNGARAN SARI GARMENTS |
N |
POLYBAG 3923.21.99 PO#5546909,5546584,5540747, 5545480,5545560,5545381, 5545537,5546243,5544360, 5544999,5545476,5544858, 5544929,5544853,5544854, 5544863,5544868,5544906, 5544909,5545306,5539026, |
CT |
Carton |
90 |
586.37 |
2.76 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00040/25 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BLINK |
1118-068B |
4-1-2025 |
EGSU3243000 |
20 |
EMCLKP1054 |
NCT1 |
RAYA |
000584 |
7-1-2025 |
000070 |
3-1-2025 |
002800040000 |
JK246697JKT |
29-12-2024 |
PT. UNGARAN SARI GARMENTS |
N |
SEALING TAPE PLASTIC 3919 LIAN JIN INV NO.: USG-241252 |
CT |
Carton |
266 |
3026.62 |
10.27 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00081/25 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
PHEN BASIN |
110N |
3-1-2025 |
CSNU1888410 |
20 |
OOLJML1558 |
KOJA |
RAYA |
000621 |
7-1-2025 |
000055 |
2-1-2025 |
007700010000 |
SISS24107066 |
2-1-2025 |
PT. FAJAR MAS MURNI |
N/M |
1 x 20GP CONTAINER GOODS SHIPPED AS PER PO NO.PO-00-24-01540-FREEPORT-SEA, PO-00-24-01664-DEC, PO-00-24-01750-FRT, PO-00-24-01770-DEC, PO-00-24-01801-FRT, PO-00-24-01541-SMG-CILACAP, PO-00-24-01542-MKS-COOLER, PO-00-24-01631-BLP-PKB, PO-00-24-01710-MKS-ANT INGERSOLL RAND AIR COMPRESSOR AND/OR SPAREPARTS AND/OR ACCESSORIES AND/OR DRYER IMPORTING COUNTRY HS CODE : 3802, 7019, 8421, 8479 LC NUMBER : MI60124000610 DATE OF L/C: 181224 |
PK |
Package |
8 |
821 |
3.24 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00081/25 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
PHEN BASIN |
110N |
3-1-2025 |
CSNU1888410 |
20 |
OOLJML1558 |
KOJA |
RAYA |
000621 |
7-1-2025 |
000055 |
2-1-2025 |
007700030000 |
SISS24107115 |
2-1-2025 |
PT GRUNDFOS POMPA |
DELIVERY ADDRESS: P.T.GRUNDFOS POMPA GRAHA INTIRUB LT 2 DAN 3 JL CILILITAN BESAR NO 454 MAKASAR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA |
1 x 20GP CONTAINER PUMP, BRAND GRUNDFOS TYPE / MODEL & COMPLETED WITH ACCESSORIES PUMP : Float switch MS1, 10m cable CR15-4 A-F-A-E-HQQE 3x230/400 50 HZ VALVE CASING CPL MS6000T40 3x400/50 460/60 SD 11kW Safety instructions MS, MMS INVOICE NO : 9460175178,9460175171,9460175172 PACKING LIST : 431804 SHIPMENT ID : 34142279,34142275 HS CODE : 841370 |
PK |
Package |
7 |
477.7 |
1.63 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
SPPB PIB |
7 |
| LCL00081/25 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
PHEN BASIN |
110N |
3-1-2025 |
CSNU1888410 |
20 |
OOLJML1558 |
KOJA |
RAYA |
000621 |
7-1-2025 |
000055 |
2-1-2025 |
007700020000 |
SISS24107093 |
2-1-2025 |
PT GRUNDFOS POMPA |
DELIVERY ADDRESS: PT GRUNDFOS POMPA GRAHA INTIRUB LT 2 DAN 3 JL CILILITAN BESAR NO 454 MAKASAR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA |
PUMP, BRAND GRUNDFOS TYPE / MODEL & COMPLETED WITH ACCESSORIES PUMP : MS6000T40 3x400/50 SD 9.2kW w.o.c/pack Spare, Shaft w/rotor frame A Kit, Chamber stack CR 10-5 Kit, Chamber + bearing - SIC/SIC Kit, Shaft seal CR/N 32/45/64/90HQQE INVOICE NO : 7213247557,7213247558,9460175114,9460175115,9460 175123,9460175124,9460175125 PACKING LIST : 431791,431781 SHIPMENT ID : 34140677,34140647,34140700 HS CODE : 841370 |
PK |
Package |
23 |
1263.2 |
7.4 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00023/25 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
SEGU6152720 |
40 |
CF284646 |
JICT |
RAYA |
000288 |
6-1-2025 |
000851 |
31-12-2024 |
013900040000 |
NPO1840196 |
27-12-2024 |
PT PUMA CAT INDONESIA |
P.INDONESIA -IDPUC |
GV SPECIAL SD LIBERAIDERS FEATHER GRAY-PUMA BLACK ART NO:40117802 HS CODE:640399 |
CT |
Carton |
5 |
65.79 |
0.52 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00023/25 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
SEGU6152720 |
40 |
CF284646 |
JICT |
RAYA |
000288 |
6-1-2025 |
000851 |
31-12-2024 |
013900050000 |
CNNGB0000785346 |
27-12-2024 |
PT VERSUNI HOMELIFE INDONESIA |
VERSUNI |
F-BOXES |
PK |
Package |
16 |
180 |
1.12 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00023/25 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
SEGU6152720 |
40 |
CF284646 |
JICT |
RAYA |
000288 |
6-1-2025 |
000851 |
31-12-2024 |
013900060000 |
NGB/JKT/03882 |
27-12-2024 |
PT INOVASI PANGAN NUSANTARA |
BL.NO:NGB/JKT/03623 SHIP TO INDONESIA |
ALUMINUM CAPS HS 83099000 |
CT |
Carton |
136 |
1287 |
11.4 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00023/25 |
PT. AGUNG JASA LOGISTIK |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
SEGU6152720 |
40 |
CF284646 |
JICT |
RAYA |
000288 |
6-1-2025 |
000851 |
31-12-2024 |
013900070000 |
NGB/JKT/03891 |
27-12-2024 |
PT JAVA BOOKS INDONESIA |
NAME OF CUSTOMER: PT JAVA BOOKS INDONESIA TITLE: KALEIDOSCOPE COLORING KIT TWIN PACK AXOLOTLS & MONSTERS ISBN: 810034893192 # OF CARTONS: CUSTOMER PO#: 5732410019 NUMBER OF PALLETS IN THE SHIPMENT: / DESCRI |
BOOKS HS CODE: 4901.99.10 KALEIDOSCOPE COLOURING KAWAII CAFE KALEIDOSCOPE COLORING KIT TWIN PACK AXOLOTLS & MONSTERS KALEIDOSCOPE COLORING KIT TWIN PACK UNICORN & SNACKABLES CRYSTAL CREATIONS MINI: AWESOME |
PX |
Pallet |
7 |
1116 |
6.55 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00044/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
BEAU6409626 |
40 |
SJJC431022 |
JICT |
RAYA |
000311 |
6-1-2025 |
000074 |
3-1-2025 |
044000190000 |
LLLJKT24C09438SH |
29-12-2024 |
PT. NUTRINDO BOGARASA |
TIDECOM TECHNOLOGY CO.,LTD |
A |
BX |
Box |
4 |
1567 |
3.45 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00044/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
BEAU6409626 |
40 |
SJJC431022 |
JICT |
RAYA |
000311 |
6-1-2025 |
000074 |
3-1-2025 |
044000230000 |
NLSHJKT24121936 |
29-12-2024 |
PT. LINDY TECHNIK INDONESIA |
PT. LINDY TECHNIK INDONESIA JAKARTA,INDONESIA P/NO:1-2 MADE IN CHINA INV#9347757720 |
ñ |
PK |
Package |
2 |
413.5 |
1.93 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00044/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
BEAU6409626 |
40 |
SJJC431022 |
JICT |
RAYA |
000311 |
6-1-2025 |
000074 |
3-1-2025 |
044000240000 |
NLSHJKT24122092 |
29-12-2024 |
PT. GENERO PHARMACEUTICALS |
N/M |
E |
CT |
Carton |
176 |
1804.35 |
14.54 |
6-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00047/25 |
PT HYPER MEGA SHIPPING |
CNSHK |
EVER BLINK |
1118-068B |
4-1-2025 |
TGBU7892178 |
40 |
EMCJLB3904 |
NCT1 |
RAYA |
000583 |
7-1-2025 |
000070 |
3-1-2025 |
022100050000 |
LLLJKT24C20785JKT |
31-12-2024 |
PT DRAGON PUTRA NUSANTARA |
ITEM: PET BOX ANT QTY: C/T NO.: MADE IN CHINA -DO- PET BOX TCU -DO- PET BOX LBK -DO- PET BOX LABA-LABA |
˜ |
CT |
Carton |
521 |
6826 |
13.58 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00047/25 |
PT HYPER MEGA SHIPPING |
CNSHK |
EVER BLINK |
1118-068B |
4-1-2025 |
TGBU7892178 |
40 |
EMCJLB3904 |
NCT1 |
RAYA |
000583 |
7-1-2025 |
000070 |
3-1-2025 |
022100070000 |
LLLJKT24C056678JKT |
31-12-2024 |
PT BAHANA SELARAS |
TYTXRV |
|
PK |
Package |
19 |
124 |
0.92 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00047/25 |
PT HYPER MEGA SHIPPING |
CNSHK |
EVER BLINK |
1118-068B |
4-1-2025 |
TGBU7892178 |
40 |
EMCJLB3904 |
NCT1 |
RAYA |
000583 |
7-1-2025 |
000070 |
3-1-2025 |
022100030000 |
LFSJKT24C19005SZ |
31-12-2024 |
TO THE ORDER OF PT BANK NEGARA INDONESIA (PERSERO) TBK., |
FCRI PO NO.: PIM/1/24/00049 |
|
EE |
Case, with pallet base, wooden |
2 |
1424 |
2.71 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00047/25 |
PT HYPER MEGA SHIPPING |
CNSHK |
EVER BLINK |
1118-068B |
4-1-2025 |
TGBU7892178 |
40 |
EMCJLB3904 |
NCT1 |
RAYA |
000583 |
7-1-2025 |
000070 |
3-1-2025 |
022100010000 |
LLLJKT24C12396SZ |
31-12-2024 |
CV ANEKA PANGAN MAS |
CONSOL |
� |
CS |
Case |
1 |
83.5 |
0.68 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00021/25 |
PT. SINERGI SUKSES LOGISTIK |
USLAX |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TCNU5793561 |
40 |
301646 |
JICT |
RAYA |
000640 |
7-1-2025 |
000157 |
5-1-2025 |
049300090000 |
LAX/JKT/D82090 |
3-12-2024 |
PT. ROXY PRIMA INDOPRODUCTS |
DR#: CM1912171 PT ROXY PRIMA INDOPRODUCTS JAKARTA INDONESIA NRA#: WD2410152706 |
DURASEAL 3214.10.00 |
PX |
Pallet |
1 |
434.4 |
2.35 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00021/25 |
PT. SINERGI SUKSES LOGISTIK |
USLAX |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TCNU5793561 |
40 |
301646 |
JICT |
RAYA |
000640 |
7-1-2025 |
000157 |
5-1-2025 |
049300140000 |
NYC/JKT/D09605 |
3-12-2024 |
PT DELION CITRA DINAMIKA |
DR#: NJ1910411 |
TOTAL : 34 PACKAGES UN2621, ACETOIN SYNTHETIC (CONGEALED LIQUID), 3, PG III, (50C C.C.) , NAERG 127, 11 3H1 11 CARTON/PLASTIC JERRICANS X 25KG NON REMOVABLE HEADS EMS F-E, S-D, GROSS = 297KG, NET = 275KG, CUBE = OM. HS CODE: 2914.40 UN3261, CORROSIVE SOLID, ACIDIC, ORGANIC, N.O.S., (2-METHYL-2-PENTENOIC ACID) , 8, PG III, NAERG 154. 2 CARTON / PLASTIC DRUMS X 1KG EMS F-A, S-B, GROSS MASS = 4KG, NET MASS = 2KG, CUBE = 0М. HS CODE: 2916.19 UN1282, PYRIDINE, 3, PG II, (20C C.C.), NAERG 129, 1 1B1 1 CARTON/ ALUMINIUM DRUM X 2 OVERPACK USED NON REMOVABLE HEAD EMS F-E, S-D, GROSS MASS = 3KG, NET MASS = 2KG, CUBE = O. HS CODE: 2933.31 UN1110, METHYLAMYL KETONE, 3, PG III, (49C C.C.), NAERG 127, 1 CARTON/STEEL DRUM X 12KG OVERPACK USED NON REMOVABLE HEAD EMS F-E, S-D, GROSS MASS = 15KG, NET MASS = 12KG, CUBE = O. HS CODE: 2914.19 UN2243, CYCLOHEXYL ACETATE, 3, PG III, (56C C.C.) , NAERG 130, 1 CARTON/ ALUMINIUM DRUM X 5KG OVERPACK USED EMS F-E, S-D, GROSS MASS = 6KG, NET MASS = 5KG, CUBE = O. HS CODE: 2915.39 UN1993, FLAMMABLE LIQUID, N.O.S., (ISOBUTYL ISOVALERATE) , 3, PG III, (50C C.C.), NAERG 128, 1 1B1 1 CARTON/ ALUMINIUM DRUM X 1KG OVERPACK USED NON REMOVABLE HEAD EMS F-E, S-E, GROSS MASS = 2KG, NET MASS = 1KG, CUBE = Oм. HS CODE: 2915.60 UN1993, FLAMMABLE LIQUID, N.O.S., (JUNIPER BERRY OIL PURE) , 3, PG III, (41C C.C.) , NAERG 128, 4 6HA1 COMPOSITE STEEL DRUMS X 25KG EACH NON REMOVABLE HEADS EMS F-E, S-E, GROSS MASS = 124KG, NET MASS = 100KG, CUBE = OМ. HS CODE: 3301.29 UN1219, ISOPROPANOL (ISOPROPYL ALCOHOL) , 3, PG II, (12C C.C.) , NAERG 129, 1 1A1 STEEL DRUM X 163.44KG NON REMOVABLE HEAD EMS F-E, S-D, GROSS MASS = 179KG, NET MASS = 163.44KG, CUBE = OМ. HS CODE: 2905.12 NON HAZ 1 COMPOSITE STEEL DRUM ALLYL CYCLOHEXYL PROPIONATE GR: 31 KGS, NET: 25KG, HS CODE: 2916.20 1 CARTON 3 - PHENYL PROPANAL/PHENYL PROPYL ALDEHYDE GR: 6 KGS, NET: 5KG, HS CODE: 2912.29 1 CARTON 4-ETHYL GUAIACOL GR: 2 KGS, NET: 1KG, HS CODE: 2909.50 1 STEEL DRUM ETHYL OLEATE GR: 57 KGS, NET: 50KG, HS CODE: 2916.15 3 CARTONS FURFURYL THIOACETATE GR: 3 X 6 KGS, NET: 3X5KG, HS CODE: 2930.90 1 CARTON KETOISOPHORONE/ 2, 6, 6 -TRIMETHYLCYCLOHEX-2 - ENE-1, 4-DIONE GR: 2KGS, NET:1KG, HS CODE:2914.29 1 FIBRE DRUM QUININE HYDROCHLORIDE GR: 18 KGS, NET: 15KG, HS CODE: 2939.20 1 CARTON ETHYL ANTHRANILATE GR: 6 KGS, NET: 5KG, HS CODE: 2921.51 1 CARTON FURFURYL METHYL SULPHIDE GR: 5 KGS, NET: 1KG, HS CODE: 2932.19 1 CARTON PHENETHYL ISOVALERATE GR: 2 KGS, NET: 1KG, HS CODE: 2915.60 TOTAL NET WEIGHT: 679.44KG |
SI |
Skid |
2 |
807.85 |
2.61 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00067/25 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS |
135W |
6-1-2025 |
CAIU3730895 |
20 |
VNSGN2440993 |
PLDC |
RAYA |
000624 |
7-1-2025 |
000164 |
5-1-2025 |
008100020000 |
SGNH118875 |
31-12-2024 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602279935 |
HS CODE: 640219 FUTURE 8 ULTIMATE FOREVER FG PUMA WHITE-ULTRA BLUE-FEATHER GRAY-PUMA BLACK 108420 01 |
CT |
Carton |
3 |
23.65 |
0.24 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00067/25 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS |
135W |
6-1-2025 |
CAIU3730895 |
20 |
VNSGN2440993 |
PLDC |
RAYA |
000624 |
7-1-2025 |
000164 |
5-1-2025 |
008100030000 |
SGNH118872 |
31-12-2024 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602319965, 4602319962 |
HS CODE: 650500 PUMA X API ROPE CAP DEEP NAVY 026267 02 PUMA X API CRAFTED CAP WHITE GLOW 026307 01 |
CT |
Carton |
2 |
13.4 |
0.19 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00067/25 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS |
135W |
6-1-2025 |
CAIU3730895 |
20 |
VNSGN2440993 |
PLDC |
RAYA |
000624 |
7-1-2025 |
000164 |
5-1-2025 |
008100040000 |
SGNH118874 |
31-12-2024 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602342933 |
HS CODE: 420292 PUMA X LIBERAIDERS BACKPACK PUMA BLACK 091212 01 |
CT |
Carton |
2 |
8.82 |
0.13 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00067/25 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS |
135W |
6-1-2025 |
CAIU3730895 |
20 |
VNSGN2440993 |
PLDC |
RAYA |
000624 |
7-1-2025 |
000164 |
5-1-2025 |
008100050000 |
SGNH118873 |
31-12-2024 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602305904 |
HS CODE: 640219 FUTURE 8 ULTIMATE FOREVER FG PUMA WHITE-ULTRA BLUE-FEATHER GRAY-PUMA BLACK 108420 01 |
CT |
Carton |
4 |
36.14 |
0.36 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00067/25 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS |
135W |
6-1-2025 |
CAIU3730895 |
20 |
VNSGN2440993 |
PLDC |
RAYA |
000624 |
7-1-2025 |
000164 |
5-1-2025 |
008100060000 |
SGN4944813 |
31-12-2024 |
PT QUIKSILVER INDONESIA |
PT. QUIKSILVER JAKARTA JK1 KAWASAN INDUSTRI JALAN PULO KAMBING II NO. 26 13920 PULO GADUNG INDONESIA |
CAP-100%COTTON/ WOVEN CAP-100%RECYCLEDPOLYESTER/ WOVEN PO: 4501115482 4501115484 HS CODE : 650500 MANUFACTURING FACTORY: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02, CHAU DUC INDUSTRIAL ZONE, NGHIA THANH COMMUNE |
CT |
Carton |
32 |
288 |
4 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00067/25 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
IMKE SCHEPERS |
135W |
6-1-2025 |
CAIU3730895 |
20 |
VNSGN2440993 |
PLDC |
RAYA |
000624 |
7-1-2025 |
000164 |
5-1-2025 |
008100120000 |
SGN4899016 |
1-1-2025 |
PT. DECATHLON SPORTS INDONESIA |
MARKS AND NUMBERS: PO# ART: PCB: UE: DESCRIPTION: GR WEIGHT: VOL: COLOR: SIZE: MADE IN: VN SUPPLIER –CNUF: CONSIGNEE: PT. DECATHLON SPORTS INDONESIA JL. JALUR SUTERA BOULEVARD KAV.49 KUNCIRAN PINANG KOTA TANGERA |
65050090 : SWIM CAP 4522144894/1 4522124896/1 4522130263/1 |
CT |
Carton |
8 |
74.66 |
1 |
7-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00032/25 |
PT HYPER MEGA SHIPPING |
JPUKB |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TGHU9545333 |
40 |
JPE180597 |
JICT |
RAYA |
000525 |
7-1-2025 |
000157 |
5-1-2025 |
046900090000 |
JKT-H24L6JH |
26-12-2024 |
PT. CBC PRIMA |
CBC PRIMA PO-1004/CBC-1X/2024. JAKARTA C/NO. 1 MADE IN JAPAN |
BRUSH ROLL REPAIR 1) BRUSH ROLL 66NY 0. 3 C=10, P=15 SIZE: 300 X 4150 X 4697 DRAWING NO.: T06-004-B PART NO.: S539-002-1 S539-002-2 COUNTRY OF ORIGIN: JAPAN HS CODE: 9603.50 |
CS |
Case |
1 |
1660 |
2.73 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00032/25 |
PT HYPER MEGA SHIPPING |
JPUKB |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TGHU9545333 |
40 |
JPE180597 |
JICT |
RAYA |
000525 |
7-1-2025 |
000157 |
5-1-2025 |
046900100000 |
JKT-Y24UZE2 |
26-12-2024 |
PT ASIAN BEARINDO SEJAHTERA |
SW241021 JAKARTA NO. 1-4 |
BEARINGS HS CODE: 8482.40 & 8482.50 |
PX |
Pallet |
4 |
1808 |
4.37 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00032/25 |
PT HYPER MEGA SHIPPING |
JPUKB |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TGHU9545333 |
40 |
JPE180597 |
JICT |
RAYA |
000525 |
7-1-2025 |
000157 |
5-1-2025 |
046900150000 |
JKT-H24A6X8 |
26-12-2024 |
PT. JAVAREEF INDONESIA PERKASA |
JAVA REEF DM3-24019 INDONESIA C/NO.1-171 |
PET SUPPLY PRODUCTS __________________________ HS CODE: 2309.10 |
CT |
Carton |
171 |
1881 |
3.96 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
SPPB PIB |
7 |
| LCL00071/25 |
PT.SURYA MARITIM UTAMA |
CNCAN |
EVER BLINK |
1118-068B |
4-1-2025 |
EGHU9471241 |
40 |
EMCJLY8454 |
NCT1 |
RAYA |
000634 |
7-1-2025 |
000070 |
3-1-2025 |
033900130000 |
KSSE241213677 |
31-12-2024 |
PT MAP AKTIF ADIPERKASA TBK |
CUSTOMER : PT MAP AKTIF ADIPERKASA TBK SHOE NAME : GENERIC ARTICLE : MTL# : DESTINATION : INDONESIA C/T NO. : 1- OF MADE IN CHINA FABRIQUE EN CHINE |
STC 1066PRS OF FOOTWEAR CUSTOMER PO#CLID43-F24- ECOM FACTORY PO#4500163966, 4500163967 CUSTOMER PO#CLID43-F24 FACTORY PO#4500163970, 4500163975, 4500163968, 4500163969, 4500163971, 45001639372, 4500163974 HS COD |
CT |
Carton |
91 |
630 |
7.39 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00071/25 |
PT.SURYA MARITIM UTAMA |
CNCAN |
EVER BLINK |
1118-068B |
4-1-2025 |
EGHU9471241 |
40 |
EMCJLY8454 |
NCT1 |
RAYA |
000634 |
7-1-2025 |
000070 |
3-1-2025 |
033900120000 |
KSSE241208129 |
31-12-2024 |
PT MAP AKTIF ADIPERKASA TBK |
M.A.A (IN DIA) GOLF INDONESIA C/NO: --- MADE IN CHINA |
GOLF BAGS : 5LGC2517 - PRO STAND BAG HS CODE: 4202 |
CT |
Carton |
60 |
261 |
5.1 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00071/25 |
PT.SURYA MARITIM UTAMA |
CNCAN |
EVER BLINK |
1118-068B |
4-1-2025 |
EGHU9471241 |
40 |
EMCJLY8454 |
NCT1 |
RAYA |
000634 |
7-1-2025 |
000070 |
3-1-2025 |
033900090000 |
GZJKT24037522 |
31-12-2024 |
PT NUSA JAYA MANUFAKTURE |
NUSAJAYA |
NON WOVEN WHEEL 7P 180# SIZE 250X50X32MM NON WOVEN WHEEL 5P 180# SIZE 250X25X10MM NON WOVEN WHEEL MAROON SIZE 330X10MM HS CODE:5911.90 MANUFACTURER:FOSHAN SHUNDE DONGGE ABRASIVES CO.,LTD ADD:NO.1,GUANGMING NORT |
CT |
Carton |
21 |
360 |
1.69 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00065/25 |
PT.UNIAIR INDOTAMA CARGO |
CNCAN |
EVER BLESS |
1120-057A |
6-1-2025 |
EGSU3475686 |
20 |
EMCJAW0464 |
NCT1 |
RAYA |
000585 |
7-1-2025 |
000053 |
2-1-2025 |
019200020000 |
DFS702031058 |
27-12-2024 |
PT. ANUGERAH MITRA SAINSINDO |
PT.ANUGERAH |
PATIENT MONITOR UP-7000 HS CODE:90181900 |
CT |
Carton |
25 |
197 |
1.94 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
SPPB PIB |
7 |
| LCL00075/25 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
XINU1155327 |
20 |
HASHA42165 |
JICT |
RAYA |
000574 |
7-1-2025 |
000074 |
3-1-2025 |
047400070000 |
GXSAG24122208 |
29-12-2024 |
P.T. INTERNATIONAL PAINT INDONESIA |
N/M |
NEPHELINE SYENITE PO# 4514338645 HS: 252930 120BAGS (3PLTS) |
PX |
Pallet |
3 |
3069 |
4.5 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00075/25 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
XINU1155327 |
20 |
HASHA42165 |
JICT |
RAYA |
000574 |
7-1-2025 |
000074 |
3-1-2025 |
047400040000 |
GXSAG24121637 |
29-12-2024 |
PT. FCC INDONESIA |
FCC |
BEARING HS CODE:8482102000 |
PX |
Pallet |
5 |
3425 |
3.2 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00064/25 |
PT. DSV TRANSPORT INDONESIA |
DEHAM |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
BEAU4189625 |
40 |
001436 |
JICT |
RAYA |
000617 |
7-1-2025 |
000157 |
5-1-2025 |
007100120000 |
ERF0002015 |
18-11-2024 |
PT. INDONESIA KOITO |
DOCTER OPTICS SE MITTELWEG 29 07806 NEUSTADT AN DER ORLA GERMANY |
aspherical lenses HS-Code: 9001 90 invoice: VBR24-06614 delivery note: VL24-06608 . NPWP: 31.190.641.6-431.000 |
PX |
Pallet |
1 |
415 |
1.13 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00064/25 |
PT. DSV TRANSPORT INDONESIA |
DEHAM |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
BEAU4189625 |
40 |
001436 |
JICT |
RAYA |
000617 |
7-1-2025 |
000157 |
5-1-2025 |
007100090000 |
CGN0129586 |
18-11-2024 |
PT. DRAEGER MEDICAL INDONESIA |
5002595418 JAKARTA SELATAN DKI JAKARTA / INDONESIEN |
Medical Equipment HS: 90330090,90192090 HBL: CGN0129586 |
PK |
Package |
5 |
336 |
6.17 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00080/25 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK NARVIK |
452S |
6-1-2025 |
PONU1884684 |
40 |
ML-MY0217659 |
NCT1 |
RAYA |
000618 |
7-1-2025 |
000146 |
5-1-2025 |
003100080000 |
SIN0207133 |
3-1-2025 |
PT SCHNEIDER INDONESIA |
CT01994187 CT01993047 |
ELECTRICAL PARTS SAID TO CONTAIN Vighilhom insulation monitor IM400C CL110 Zigbee sensor BASIC FRAME MTZ2 25/40 H1 3P NSX100M 25kA AC-DC 2P 63A TMD DN CT01993047 INV 9430703004 DN CT01994187 INV 9430703005 HS CODE: 854390 |
PK |
Package |
20 |
1069 |
2.69 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
|
7 |
| LCL00080/25 |
MAERSK LOGISTICS INDONESIA |
MYTPP |
MAERSK NARVIK |
452S |
6-1-2025 |
PONU1884684 |
40 |
ML-MY0217659 |
NCT1 |
RAYA |
000618 |
7-1-2025 |
000146 |
5-1-2025 |
003100140000 |
SIN0207157 |
3-1-2025 |
PT Schneider Electric Indonesia |
CT01996465 CT01997673 |
ELECTRICAL PARTS SAID TO CONTAIN: ATV320 Solar 5.5kW 380-500V 3ph Compact ATV610, 11 kW 15HP, 380...460 V, IP20 SR 26 I/O REL. 100-240VAC DISPL & CLK DN CT01996465 INV 9430704272 DN CT01997673 INV 9430704273 HS CODE: 854390 |
PK |
Package |
27 |
777 |
5.32 |
7-1-2025 |
8-1-2025 |
GUDANG 2 |
SPPB PIB |
7 |
| LCL00076/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SITC DECHENG |
2426S |
7-1-2025 |
TLLU4745050 |
40 |
SITF465527 |
NCT1 |
RAYA |
000664 |
8-1-2025 |
000178 |
6-1-2025 |
008400030000 |
LE00SH241201574H |
27-12-2024 |
PT. TATARASA PRIMATAMA |
N/M |
"KETOPROFEN UN:2811 CLASS:6.1 PG:III HS:291830 20DRUMS=2PALLETS" |
DR |
Drum |
20 |
590 |
3.43 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00076/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SITC DECHENG |
2426S |
7-1-2025 |
TLLU4745050 |
40 |
SITF465527 |
NCT1 |
RAYA |
000664 |
8-1-2025 |
000178 |
6-1-2025 |
008400070000 |
HFISHO24C031 |
27-12-2024 |
PT. BEHN MEYER CHEMICALS |
PO.4530022634& 4530022735 PT.BMC JAKARTA PORT |
"BHT FOOD GRADE 99.9%MIN CAS NO:128-37-0 HS CODE:2907199090 CLASS:9 160 BAGS=5 PALLETS THROUGH BILL OF LADING: CARRYING VESSEL IS DIRECT VESSEL FROM SHANGHAI TO JAKARTA PORT CONTAINER WILL NOT INVOLVED LOADING& UNLOADING AT ANY TRANSIT PORTS, 1. SHANGHAI, CHINA 2. NINGBO, CHINA 3. XIAMEN, CHINA 4. NANSHA, CHINA 5. JAKARTA, INDONESIA" |
BG |
Bag |
160 |
4032 |
7.94 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
SPPB PIB |
7 |
| LCL00076/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SITC DECHENG |
2426S |
7-1-2025 |
TLLU4745050 |
40 |
SITF465527 |
NCT1 |
RAYA |
000664 |
8-1-2025 |
000178 |
6-1-2025 |
008400080000 |
GOL24125422 |
27-12-2024 |
PT GENERO PHARMACEUTICALS |
PRODUCT NAME: LOT NO.: NET WEIGHT: GROSS WEIGHT: MFG.DATE: |
"200KG OF PROMACARE CMZ (CLIMBAZOLE) HS: 293329 UN: 3077 CLASS: 9 8DRUMS=1PALLET" |
DR |
Drum |
8 |
216.8 |
2 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL00076/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SITC DECHENG |
2426S |
7-1-2025 |
TLLU4745050 |
40 |
SITF465527 |
NCT1 |
RAYA |
000664 |
8-1-2025 |
000178 |
6-1-2025 |
008400090000 |
GOL24125373 |
27-12-2024 |
PT. SATYA SAMITRA NIAGATAMA |
N/M |
"2,000KG AMINOPHYLLINE ANHYDROUS HS: 29395900 UN: 1544 CLASS: 6.1 200KG THEOPHYLLINE ANHYDROUS HS: 29395900 UN: 1544 CLASS: 6.1" "500KG NICLOSAMIDE HS: 29242990 UN: 3077 CLASS: 9" "550KG LEVAMISOLE HYDROCHLORIDE HS: 29349990 UN: 2811 CLASS: 6.1NICLOSAMIDE 130PKGS=8PALLETS" |
PK |
Package |
130 |
3568 |
11.84 |
8-1-2025 |
8-1-2025 |
GUDANG 1 |
|
7 |
| LCL04148/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
ESBCN |
CMA CGM PASSION |
0XL7EN |
1-1-2025 |
CAAU5047231 |
40 |
048280 |
JICT |
RAYA |
000279 |
6-1-2025 |
000017 |
1-1-2025 |
044500110000 |
NBCN10240035 |
19-11-2024 |
PT. BINTANG MAS TRIYASA |
AS PER INVOICE NR: 2404802175 |
TOTAL : 1 PALLET HAIR SETTING PAPER HS CODE: 480591 REF. ORDER: 018/POI-0924 COUNTRY OF ORIGIN: SPAIN |
PX |
Pallet |
1 |
608 |
1.71 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL04148/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
ESBCN |
CMA CGM PASSION |
0XL7EN |
1-1-2025 |
CAAU5047231 |
40 |
048280 |
JICT |
RAYA |
000279 |
6-1-2025 |
000017 |
1-1-2025 |
044500090000 |
240404231/0409 |
19-11-2024 |
PT HANES SUPPLY CHAIN INDONESIA |
PT HANES SUPPLY CHAIN INDONESIA JABABEKA XIIB BLOK W NO.39 17530 CIKARANG, BEKASI INDONESIA PHONE: +62 811885964 1/1 LCL/LCL |
POLYURETHANE RESINS UN 1866, IMO 3 P.GROUP II NET WEIGHT: 768 KGS |
PX |
Pallet |
1 |
852 |
1.54 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL04148/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
ESBCN |
CMA CGM PASSION |
0XL7EN |
1-1-2025 |
CAAU5047231 |
40 |
048280 |
JICT |
RAYA |
000279 |
6-1-2025 |
000017 |
1-1-2025 |
044500100000 |
240404231/0410 |
19-11-2024 |
PT. CRODA TRADING INDONESIA |
PT. CRODA TRADING INDONESIA PO : 4800148744 SP ARLACEL 983 MBAL-PW-(MV) BATCH : 0002120757 DELIVERY:801145675 MATERIAL ORIGIN: SPAIN PT. CRODA TRADING INDONESIA PO : 4800148744 SP MYRJ S8 MBAL-SO-(MV) BATCH : 0 |
NON HAZ CHEMICALS QTY: 2 X IN 20 KG PAPER BAGS 24/P10 PRODUCT: SP ARLACEL 983 MBAL-PW-(MV) HS CODE: 3824999390 QTY: 1 X IN 20 KG PAILS 09/P03 PRODUCT: CRODAMOL IPIS-LQ- (MV) HS CODE: 2915907098 QTY: 3 X IN 20 KG PAILS 09/P03 PRODUCT: SP MYRJ S8 MBAL-SO- (MV) HS CODE: 3402420090 |
PX |
Pallet |
1 |
153 |
0.46 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00012/25 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
TXGU5004645 |
40 |
CF273674 |
JICT |
RAYA |
000217 |
6-1-2025 |
000851 |
31-12-2024 |
010100170000 |
GGLCNBE24120287D |
27-12-2024 |
PT. INDOCITRA WIDHITAMA INDUSTRIES |
HCB |
5 |
CT |
Carton |
12 |
275.9 |
1.65 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00042/25 |
PT HYPER MEGA SHIPPING |
CNHUA |
PHEN BASIN |
110N |
3-1-2025 |
OOLU1508380 |
20 |
OOLJKA1976 |
KOJA |
RAYA |
000347 |
6-1-2025 |
000055 |
2-1-2025 |
039300050000 |
SZXS24120380 |
20-12-2024 |
PT. INOVASI TEKNOLOGI UNTUNG BERKAH |
MARK: 30ML FOUNDATION BOTTLE QTY: PALLET ( CARTONS) G.W.: KGS/PALLET MEAS: (CM) MADE IN CHINA |
H |
PX |
Pallet |
2 |
872 |
3.24 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL04178/24 |
PT. SINERGI SUKSES LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
SEGU2245613 |
20 |
CF311736 |
JICT |
RAYA |
000412 |
6-1-2025 |
000152 |
5-1-2025 |
027300050000 |
HKG1175339 |
29-12-2024 |
PT OMRON MANUFACTURING OF INDONESIA |
OMRON-GM5 C/NO.SM001-SM075 MADE IN CHINA |
2 PLTS ( 75 CTNS ) SCREW P243970GM5 HS CODE:7318.15-909(6) |
PX |
Pallet |
2 |
1421.6 |
1.1 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB BC2.3 |
8 |
| LCL00037/25 |
PT HYPER MEGA SHIPPING |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
CSNU7595615 |
40 |
OOLHCX7761 |
KOJA |
RAYA |
000363 |
6-1-2025 |
000055 |
2-1-2025 |
018000060000 |
KEJKT2412082 |
27-12-2024 |
PT. HANES SUPPLY CHAIN INDONESIA |
P |
KNITTED FABRIC NYLON: 92% , SPANDEX: 8% 62" 271GSM HS Code: 6004.10 |
BL |
Bale, compressed |
8 |
193.14 |
0.68 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00012/25 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
TXGU5004645 |
40 |
CF273674 |
JICT |
RAYA |
000217 |
6-1-2025 |
000851 |
31-12-2024 |
010100140000 |
LNBJKT247014 |
27-12-2024 |
PT. USAHA PRATAMA SEJAHTERA |
NVC2411469 |
T |
CS |
Case |
5 |
2646 |
3.85 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00012/25 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
TXGU5004645 |
40 |
CF273674 |
JICT |
RAYA |
000217 |
6-1-2025 |
000851 |
31-12-2024 |
010100010000 |
LGZJKT24C09M6NB |
27-12-2024 |
PT. YOU MENG INDONESIA |
C&S |
C |
CT |
Carton |
40 |
467.2 |
3.27 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00012/25 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
TXGU5004645 |
40 |
CF273674 |
JICT |
RAYA |
000217 |
6-1-2025 |
000851 |
31-12-2024 |
010100030000 |
LNBJKT24122030 |
27-12-2024 |
PT.SIDO AGUNG MANDIRI |
SAM |
|
PK |
Package |
5 |
2764 |
10.48 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00012/25 |
PT HYPER MEGA SHIPPING |
CNNGB |
KMTC SHANGHAI |
2415N |
28-12-2024 |
TXGU5004645 |
40 |
CF273674 |
JICT |
RAYA |
000217 |
6-1-2025 |
000851 |
31-12-2024 |
010100040000 |
LNBJKT24121967JKT |
27-12-2024 |
CV . AIR MAS |
LX202410 |
S |
PK |
Package |
8 |
6415 |
6.52 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00052/25 |
PT JATIDIRI LOGISTIK |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
DFSU7523373 |
40 |
8228218 |
JICT |
RAYA |
000206 |
6-1-2025 |
000074 |
3-1-2025 |
020100040000 |
PJKT24125021 |
29-12-2024 |
PT. DUNIA PEMADAM INDONESIA |
N/M |
´ |
CT |
Carton |
12 |
160.4 |
1.17 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00052/25 |
PT JATIDIRI LOGISTIK |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
DFSU7523373 |
40 |
8228218 |
JICT |
RAYA |
000206 |
6-1-2025 |
000074 |
3-1-2025 |
020100030000 |
PJKT24124793BD |
29-12-2024 |
PT. FAJAR SURYA WISESA TBK |
PT. FAJAR SURYA WISESA TBK. INVOICE NUMBER 90885384 DATE 20.12.2024 TANJUNG PRIOK SEAPORT, JAKARTA PT.FAJAR SURYA WISESA TBK. INVOICE NUMBER 90885383 DATE 20.12.2024 TANJUNG PRIOK SEAPORT, JAKARTA |
E |
CS |
Case |
2 |
1269 |
4.59 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00052/25 |
PT JATIDIRI LOGISTIK |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
DFSU7523373 |
40 |
8228218 |
JICT |
RAYA |
000206 |
6-1-2025 |
000074 |
3-1-2025 |
020100060000 |
PJKT24125564 |
29-12-2024 |
PT STERA GLOBAL SOLUSI |
PT STERA GLOBAL SOLUSI |
¹ |
CT |
Carton |
9 |
72.7 |
0.58 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00061/25 |
PT. SINERGI SUKSES LOGISTIK |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
SKLU1811600 |
20 |
0257254 |
JICT |
RAYA |
000296 |
6-1-2025 |
000074 |
3-1-2025 |
004200020000 |
SHA240742018 |
29-12-2024 |
PT HITACHI SAKTI ENERGY INDONESIA |
PO3162087307 |
CIRCUIT BREAKER |
PK |
Package |
3 |
2160 |
7.14 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL00061/25 |
PT. SINERGI SUKSES LOGISTIK |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
SKLU1811600 |
20 |
0257254 |
JICT |
RAYA |
000296 |
6-1-2025 |
000074 |
3-1-2025 |
004200040000 |
HGHCVT18680 |
29-12-2024 |
PT TERUMO INDONESIA |
4090004700 C.NO.1-53 MADE IN CHINA |
MEDICAL INSTRUMENT TERUMO NEEDLE AGANI HS CODE: 901832 |
CT |
Carton |
53 |
802.32 |
5.3 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL00020/25 |
PT. SINERGI SUKSES LOGISTIK |
CNSHK |
EVER BLINK |
1118-068B |
4-1-2025 |
TEMU4306946 |
20 |
EMCRLS8003 |
NCT1 |
RAYA |
000473 |
6-1-2025 |
000070 |
3-1-2025 |
017800030000 |
WGLS240351 |
31-12-2024 |
PT. STARMAS INTI ALUMINIUM INDUSTRY |
PT. STARMAS - JAKARTA 1-167 |
HINGE HS CODE:830210 ROLLER HS CODE:830241 FIXED FASTENER HS CODE: 830241 CORNER CLEAT HS CODE 830241 BUCKLE COVER HS CODE:392690 GEAR CASE HS CODE: 830241 LOCK HS CODE 830216 HANDLE HS CODE: 830241 ROLLER HS CODE: 830241 2PALLETS=167CTNS |
PX |
Pallet |
2 |
1856 |
2.44 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00059/25 |
PT.SURYA MARITIM UTAMA |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
FCIU5723738 |
20 |
OOLHVB5799 |
KOJA |
RAYA |
000462 |
6-1-2025 |
000055 |
2-1-2025 |
042500010000 |
CSJKT24C0075 |
27-12-2024 |
PT. ANEKA STAR |
AIAS2401 ANEKA STAR JAKARTA C/NO.1-60 MADE IN TAIWAN |
SDB LOCK 1PLT S.T.C. 60CTNS H.S.CODE:8301.60 |
PX |
Pallet |
1 |
1140 |
1.03 |
7-1-2025 |
7-1-2025 |
GUDANG 2 |
SPPB PIB |
8 |
| LCL00059/25 |
PT.SURYA MARITIM UTAMA |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
FCIU5723738 |
20 |
OOLHVB5799 |
KOJA |
RAYA |
000462 |
6-1-2025 |
000055 |
2-1-2025 |
042500050000 |
CKJKT24C0030 |
27-12-2024 |
PT.SENANTIASA MAKMUR |
GIL JAKARTA SENANTIASA P/NO.1-5 (1-49,1-102, 1-19,1-20) MADE IN TAIWAN |
5 PLTS (3 PLASTIC PALLETS + 2 WOODEN PALLETS) S.T.C. 170 CTNS ROLLER SET WEIGHT RACE SET STEERING DISK SET, CLUTCH 5 DISK SET, CLUTCH 4 VALVE,FLOAT DIAPHRAGM ASSY RACE SET STEERING HS CODE: 8483.90 |
PX |
Pallet |
5 |
2984 |
6.11 |
7-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00025/25 |
PT. AGUNG JASA LOGISTIK |
CNTAO |
CMA CGM PASSION |
0XL7EN |
1-1-2025 |
TEMU7693788 |
40 |
CE987770 |
JICT |
RAYA |
000286 |
6-1-2025 |
000017 |
1-1-2025 |
048400010000 |
CNWUX0000013184 |
24-12-2024 |
PT.BRIDON |
MADE IN P.R CHINA LOADED INTO |
GALVANIZED STEEL WIRE HS CODE:721720 |
PK |
Package |
8 |
4225.4 |
2.72 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00026/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPYOK |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TRHU5727352 |
40 |
JPE186809 |
JICT |
RAYA |
000453 |
6-1-2025 |
000157 |
5-1-2025 |
050900020000 |
KHRIDM40005 |
23-12-2024 |
MR. GOTARO TAKAMOTO C/O PT CROWN LINE |
MR. GOTARO TAKAMOTO C/O PT. CROWN LINE INDONESIA C/NO. 1 OF 1 |
1 PALLET (10 PIECE ) USED HOUSEHOLD GOODS & PERSONAL EFFECTS (BOOKS, HANGERS , BASKET, CLOTHES , FILES) HS CODE : 6309.00 |
PX |
Pallet |
1 |
180 |
1.99 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00026/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPYOK |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TRHU5727352 |
40 |
JPE186809 |
JICT |
RAYA |
000453 |
6-1-2025 |
000157 |
5-1-2025 |
050900060000 |
KHRIDM40003 |
23-12-2024 |
MR. TAKUYA AOYAMA C/O PT. CROWN LINE |
MR. TAKUYA AOYAMA C/O PT CROWN LINE INDONESIA C/NO. 1-2 OF 2 |
2 PALLETS (79 PIECES) USED HOUSEHOLD GOODS & PERSONAL EFFECTS (CLOTHES, SHOES, BAG , KITCHEN WARE , BOOKS ) HS CODE : 6309 00 |
PX |
Pallet |
2 |
785 |
8.88 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00026/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPYOK |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TRHU5727352 |
40 |
JPE186809 |
JICT |
RAYA |
000453 |
6-1-2025 |
000157 |
5-1-2025 |
050900070000 |
S24120029007 |
23-12-2024 |
PT. CRESCO INDONESIA |
CR-823 PT. CRESCO JAKARTA C/T NO. 1-36 |
36 PACKAGES (34 BALES & 2 CARTONS) INVOICE NO.CR-823 PVC LEATHER (HS CODE : 3921.12) |
PK |
Package |
36 |
996 |
2.1 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL00026/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPYOK |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TRHU5727352 |
40 |
JPE186809 |
JICT |
RAYA |
000453 |
6-1-2025 |
000157 |
5-1-2025 |
050900080000 |
KHRIDM40004 |
23-12-2024 |
MR. SEIJIRO TAKAHASHI C/O PT CROWN LINE |
MR. SEIJIRO TAKAHASHI C/O PT. CROWN LINE INDONESIA C/NO. 1 OF 1 |
1 PALLET (23 PIECES) USED HOUSEHOLD GOODS & PERSONAL EFFECTS (BAG, KITCHEN ITEM, TOY, BOOTS,BEDDING ) HS CODE : 6309.00 |
PX |
Pallet |
1 |
302 |
3.03 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00026/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPYOK |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TRHU5727352 |
40 |
JPE186809 |
JICT |
RAYA |
000453 |
6-1-2025 |
000157 |
5-1-2025 |
050900130000 |
S24120029013 |
23-12-2024 |
PT PRAKARSA BANGUN SARANA |
P.B.S (IN DIA) KOMINE C/T NO: # 1-24 JAKARTA |
MOTORCYCLE GEARS ,CLOTHINGS AND SHOES HS CODE : 6402.91 |
CT |
Carton |
24 |
304 |
3.35 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00026/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
JPYOK |
COSTA RICA EXPRESS |
088N |
5-1-2025 |
TRHU5727352 |
40 |
JPE186809 |
JICT |
RAYA |
000453 |
6-1-2025 |
000157 |
5-1-2025 |
050900140000 |
S24120029014 |
23-12-2024 |
PT. PRAKARSA ALAM SEGAR |
PT. PRAKARSA ALAM SEGAR JAKARTA, INDONESIA 6501SB-B57 C/NO. 1 MADE IN JAPAN |
SOLENOID VALVE 600-4E2-03 AC200V SOLENOID VALVE 600-4E2 AC200V GEAR BOX P200-04152C-SI13A1 GEAR BOX P150-0215EC-S12A5/X THERMOCOUPLE ICT14-M6 HS CODE: 8438.90 |
CS |
Case |
1 |
400 |
2.15 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00058/25 |
PT.SURYA MARITIM UTAMA |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
TGBU8774400 |
40 |
OOLJDV1740 |
KOJA |
RAYA |
000461 |
6-1-2025 |
000055 |
2-1-2025 |
041000030000 |
CKJKT24C0025 |
27-12-2024 |
PT. CHEMCO HARAPAN NUSANTARA |
L |
P |
EE |
Case, with pallet base, wooden |
1 |
133.16 |
0.44 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00011/25 |
PT HYPER MEGA SHIPPING |
CNTAO |
CMA CGM PASSION |
0XL7EN |
1-1-2025 |
TXGU5018680 |
40 |
CF288741 |
JICT |
RAYA |
000218 |
6-1-2025 |
000017 |
1-1-2025 |
048800050000 |
CNTAOLEL0007 |
24-12-2024 |
PT. HYDRAXLE PERKASA |
HP JAKARTA 1-1 |
WIRE CONTROL CABLE |
PX |
Pallet |
1 |
382.8 |
1.63 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL00028/25 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
KOTA NAZIM |
047N |
4-1-2025 |
TGBU3559981 |
20 |
SGSIN2414615 |
KOJA |
RAYA |
000481 |
6-1-2025 |
000050 |
2-1-2025 |
006900020000 |
AMB/JKT/001724/004 |
13-11-2024 |
PT RAN PUMP INDONESIA |
REF: OWLSIN2015 |
2 PALLETS DIAPHRAGM PUMPS - PUMP SPARE PARTS HS CODE: 841381000000 841391000019 |
PX |
Pallet |
2 |
572 |
3 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00031/25 |
PT. DSV TRANSPORT INDONESIA |
SGSIN |
PHEN BASIN |
110N |
3-1-2025 |
OOCU7495957 |
40 |
OOLJDN7377 |
KOJA |
RAYA |
000346 |
6-1-2025 |
000055 |
2-1-2025 |
006500010000 |
HAN0366445 |
22-12-2024 |
PT ADIDAS INDONESIA |
NM TAX ID: 02.414.596.3- 056.000 |
ADIDAS BRANDED FOOTWEARS PO# ART NO. PRS A135982655 JI2165 104 CUST. ORDER# 0302171743 HS CODE:640219 |
CT |
Carton |
15 |
73.85 |
0.92 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00031/25 |
PT. DSV TRANSPORT INDONESIA |
SGSIN |
PHEN BASIN |
110N |
3-1-2025 |
OOCU7495957 |
40 |
OOLJDN7377 |
KOJA |
RAYA |
000346 |
6-1-2025 |
000055 |
2-1-2025 |
006500160000 |
RGN0017686 |
23-12-2024 |
PT ADIDAS INDONESIA |
CARTON NO; CUST O/NO. PO NO. ART NO. SIZE QTY MADE IN MYANMAR |
38 Carton(s) ADIDAS BRANDED SOCCER SHOES GTN Booking Order Article No. Customer Order Number Customer Number PO QTY PO CTN PO VOL PO WT Commodity 389217777439 0135969514-389217777439 IF1405 0302166286 8000 |
CT |
Carton |
38 |
331.08 |
3.18 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00031/25 |
PT. DSV TRANSPORT INDONESIA |
SGSIN |
PHEN BASIN |
110N |
3-1-2025 |
OOCU7495957 |
40 |
OOLJDN7377 |
KOJA |
RAYA |
000346 |
6-1-2025 |
000055 |
2-1-2025 |
006500210000 |
PNH0206069 |
22-12-2024 |
PT ADIDAS INDONESIA |
CARTON NO. TOTAL CARTONS: PO NO.: ART.NO.: SIZE : QTY : MADE IN : CAMBODIA |
49 Carton(s) ADIDAS BRANDED SPORT SHOES HS CODE :640399,640359 CUST. NO# 800005 PO# ART NO. QTY (PCS / PRS) 0900076101 JI2650 190 0900136139 JH9887 101 0900137618 IE3425 184 CUST. ORDER# 0302636398 03 |
CT |
Carton |
49 |
434.83 |
4.19 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00016/25 |
PT.UNIAIR INDOTAMA CARGO |
VNSGN |
MTT SAISUNEE |
053E |
3-1-2025 |
FFAU4301200 |
40 |
SITF063742 |
PLDC |
RAYA |
000312 |
6-1-2025 |
000014 |
1-1-2025 |
014500060000 |
DFSU064037117 |
27-12-2024 |
PT.ATOMICA ISVARA MAKMUR |
SEAOD2410001293. |
"SHOES XT-6 GHOST GRAY/GHOST GRAY/GRAY F SHOES XT-6 VANILA/GREENH/FIRED BRICK SHOES XT-6 WHITE/WHITE/LUNAR ROCK SHOES ACS + SEASONAL ASPHALT/BLACK/FLCN SHOES XT-6 GHOST GRAY/GHOST GRAY/GRAY F SHOES XT-6 BLACK/BLACK/PHANTOM SHOES XT-6 WHITE/WHITE/LUNAR ROCK SHOES ACS + CSWP CASTLEROCK/BLACK/CLROCK HS CODE : 640299" |
CT |
Carton |
67 |
605.24 |
6.7 |
6-1-2025 |
7-1-2025 |
GUDANG 2 |
|
8 |
| LCL00030/25 |
PT. AGUNG JASA LOGISTIK |
INMAA |
CMA CGM BLUE WHALE |
1QYB9N |
3-1-2025 |
FYCU7135550 |
20 |
WHLX081701 |
JICT |
RAYA |
000287 |
6-1-2025 |
000063 |
3-1-2025 |
029100100000 |
530340084162 |
20-12-2024 |
PT. HITACHI ASTEMO BEKASI MANUFACTURING |
FYCU 713555-0/WHLX081701 |
SAID TO CONTAIN:- 2 CASES HS CODE: 73063090 PRECISION STEEL TUBES CDW PO NO. P156955 DT. 26-OCT-24 INV. NO: 3002020013098 DT: 04.12.2024 S.B.NO: 6157944 DT: 04.12.2024 NET WT: 1323.00 KGS IEC : 0417514794 |
CS |
Case |
2 |
1390 |
1.29 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00030/25 |
PT. AGUNG JASA LOGISTIK |
INMAA |
CMA CGM BLUE WHALE |
1QYB9N |
3-1-2025 |
FYCU7135550 |
20 |
WHLX081701 |
JICT |
RAYA |
000287 |
6-1-2025 |
000063 |
3-1-2025 |
029100070000 |
MAA1093064 |
20-12-2024 |
PT Schneider Electric Indonesia |
11 PACKAGES |
11 PACKAGES DOMAE RCCB 2P 40A 30MA AC DOMAE RCCB 2P 25A 30MA AC ACTI9 IC60N 3P C 50A 440V MCB Acti9 iC60N 1P C 4A 230V MCB DOMAE RCCB 4P 25A 30MA ACHS CODE: 85362090 |
PK |
Package |
11 |
399.6 |
1.21 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL00036/25 |
PT HYPER MEGA SHIPPING |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
OOCU7225798 |
40 |
OOLHCX7762 |
KOJA |
RAYA |
000362 |
6-1-2025 |
000055 |
2-1-2025 |
018100010000 |
JAGKHHJKT2412025 |
27-12-2024 |
PT CITRA ABADI SEJATI |
E |
A |
RO |
Roll |
14 |
285.8 |
1.24 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00036/25 |
PT HYPER MEGA SHIPPING |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
OOCU7225798 |
40 |
OOLHCX7762 |
KOJA |
RAYA |
000362 |
6-1-2025 |
000055 |
2-1-2025 |
018100020000 |
JAGKHHJKT2412026 |
27-12-2024 |
PT.UNGARAN SARI GARMENTS |
E |
A |
BL |
Bale, compressed |
54 |
4951.02 |
19.66 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL04177/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
KOTA NAZIM |
047N |
4-1-2025 |
TRHU5321975 |
40 |
HSC55367 |
KOJA |
RAYA |
000480 |
6-1-2025 |
000050 |
2-1-2025 |
020200310000 |
NBGJKT4642895V |
16-12-2024 |
PT NATURAL INSULATION INDONESIA |
PT NATURAL INSULATION INDONESIA BANANA ROLLER COOLING ROLLER |
BANANA ROLLER COOLING ROLLER HS:84778000 |
PK |
Package |
1 |
125 |
0.35 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL04177/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
KOTA NAZIM |
047N |
4-1-2025 |
TRHU5321975 |
40 |
HSC55367 |
KOJA |
RAYA |
000480 |
6-1-2025 |
000050 |
2-1-2025 |
020200150000 |
MLCWSINH10014980 |
1-1-2025 |
PT HALLIBURTON INDONESIA |
HU ID 5038858349 |
SKID DISCONNECT HP HOSE QUICK RELEASE HS CODE: 7326.90 COMMERCIAL INVOICE: 5291194 |
BX |
Box |
1 |
876 |
3.73 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL04177/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
KOTA NAZIM |
047N |
4-1-2025 |
TRHU5321975 |
40 |
HSC55367 |
KOJA |
RAYA |
000480 |
6-1-2025 |
000050 |
2-1-2025 |
020200240000 |
SECSY2412005301 |
1-1-2025 |
PT MODULE INTRACS YASATAMA |
AURORA /PT. MODULE |
Vehicle Scanner SYS VS-1570-22-F001 H.S.CODE: 85419000 |
PX |
Pallet |
1 |
188 |
2.02 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00063/25 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
KMTU7457764 |
20 |
CF310885 |
JICT |
RAYA |
000456 |
6-1-2025 |
000152 |
5-1-2025 |
029600010000 |
CNDLC0000055230 |
6-12-2024 |
PT. INDONESIA EPSON INDUSTRY |
PT.IEI PALLET NO.1 MADE IN CHINA |
1 PAPER PALLET MICRO AIR PUMP RTS27B01RA INV#DOS-567 |
PX |
Pallet |
1 |
70.8 |
0.3 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00063/25 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
KMTU7457764 |
20 |
CF310885 |
JICT |
RAYA |
000456 |
6-1-2025 |
000152 |
5-1-2025 |
029600030000 |
NNRHKG791255 |
29-12-2024 |
PT. TOA GALVA INDUSTRIES |
115210026601 115210026501 |
PRINTED CIRCUIT BOARD HS CODE:85340020 N.W.: 154 KGS INVOICE NO. INVHK017613 |
CT |
Carton |
13 |
287.2 |
0.41 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00063/25 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
KMTU7457764 |
20 |
CF310885 |
JICT |
RAYA |
000456 |
6-1-2025 |
000152 |
5-1-2025 |
029600050000 |
CN503905675 |
29-12-2024 |
PT.ICHIKOH INDONESIA |
PTII INDONESIA DN:4115180896 PLT/NO?1-2 MADE IN CHINA |
LED LIGHTING MODULE HS CODE:851290 2M3 MONO LED ASSY 2PLTS (29CTNS) |
PX |
Pallet |
2 |
205.1 |
1.31 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL00063/25 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
KMTU7457764 |
20 |
CF310885 |
JICT |
RAYA |
000456 |
6-1-2025 |
000152 |
5-1-2025 |
029600060000 |
MNL0704563 |
9-12-2024 |
PT. DENSO SALES INDONESIA |
DSIA CASE NO: 000439510 TN / PN: 146001-5600A101 DN / PN: FU880006-016005 |
1 CLOSED CARTON PALLET (39-4WAY) SAID TO BE: 672 PCS OF DAB AMPLIFIER CLOSED CARTON PALLET - 14 REF NO. E 000014092 HS CODE: 852910 |
PX |
Pallet |
1 |
21.6 |
0.34 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00063/25 |
PT. AGUNG JASA LOGISTIK |
HKHKG |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
KMTU7457764 |
20 |
CF310885 |
JICT |
RAYA |
000456 |
6-1-2025 |
000152 |
5-1-2025 |
029600100000 |
GLW/JKT/05049 |
21-10-2024 |
PT. GRUNDFOS POMPA |
PT GRUNDFOS PO 98391249 |
DIESEL ENGINE JU4HNL54-SAC-300 HS CODE: 840890 HS/NCM: 8408906190 |
PX |
Pallet |
1 |
600 |
3.4 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
SPPB PIB |
8 |
| LCL00046/25 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BLINK |
1118-068B |
4-1-2025 |
EITU0249384 |
20 |
EMCLKP0054 |
NCT1 |
RAYA |
000474 |
6-1-2025 |
000070 |
3-1-2025 |
002700020000 |
HKJKT24120310 |
29-12-2024 |
CSMART IOT INDONESIA |
PT CSMART IOT INDONESIA KOMPLEK PERGUDANGAN MULTIGUNA BLOK A NO.14, JL. MH. THAMRIN KM. 7, KEL. PAKUALAM, KEC. SERPONG UTARA, KOTA TANGERANG SELATAN, PROV. BANTEN 15320 CONTACT EVELYN TEL:+628111 2017 773 |
RFID TAG (DRY INLAY) H.S.CODE: 8523 5200 INV#3109D136309 PO#PO800233 |
CT |
Carton |
102 |
1677.9 |
6.85 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00034/25 |
PT HYPER MEGA SHIPPING |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
CAIU9552743 |
40 |
HAL045333 |
JICT |
RAYA |
000487 |
6-1-2025 |
000152 |
5-1-2025 |
019200250000 |
PFSX241080 |
25-12-2024 |
CV. JUNTA INTER AUTOPARTS |
PKG. NO. 1-6 |
T |
PX |
Pallet |
6 |
5037 |
7.6 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00045/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TWCU8214973 |
40 |
SJJC472013 |
JICT |
RAYA |
000314 |
6-1-2025 |
000074 |
3-1-2025 |
041900060000 |
SDSE24123607 |
29-12-2024 |
PT. NR ELECTRIC JAKARTA |
ORDER NO.: NAME OF ITEM: CARGO NO.: NET/GROSS WEIGHT: DIMENSION: MANUFACTURERS NAME & ADDRESS: MADE IN CHINA |
FAULT AND EVENT RECORDER PANEL HS.CODE:853720 |
PK |
Package |
2 |
467 |
3 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00045/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TWCU8214973 |
40 |
SJJC472013 |
JICT |
RAYA |
000314 |
6-1-2025 |
000074 |
3-1-2025 |
041900160000 |
SJSE24121182 |
29-12-2024 |
PT. JASHEN MITRA SINERGI |
PT. JASHEN MITRA SINERGI PO. NO.013/PO-SC/JMS/IX/24 WEST JAVA, INDONESIA MATERIAL ORIGIN: CHINA NO.OF |
LOADBUSTERS DISCONNECTS HS CODE: 8535.3011 |
CS |
Case |
3 |
301 |
1.63 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00045/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TWCU8214973 |
40 |
SJJC472013 |
JICT |
RAYA |
000314 |
6-1-2025 |
000074 |
3-1-2025 |
041900170000 |
ITCSHA134229 |
29-12-2024 |
PT TRISCO TAILORED APPAREL MANUFACTURING |
PT. TRISCO UNICO 15TSP-054-18/17FBK-012A-16 WOOL 50% POLYESTER 50% WOOL 40% POLYESTER 20% CORDURA 25% SOLOTEX 15% W: 156CM/W:153CM C/T NO. JAKARTA MADE IN CHINA |
ARTICLE NO.: 15TSP-054-18/ 17FBK-012A-16 HS: 551513 |
RO |
Roll |
25 |
408.19 |
1.25 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00045/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TWCU8214973 |
40 |
SJJC472013 |
JICT |
RAYA |
000314 |
6-1-2025 |
000074 |
3-1-2025 |
041900210000 |
NSH4120138 |
29-12-2024 |
PT. HANES SUPPLY CHAIN INDONESIA |
YUNLING SHIPPING MARK |
PLASTIC LOOP HS CODE: 3926.20.90 |
CT |
Carton |
11 |
140 |
0.5 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00045/25 |
PT HYPER MEGA SHIPPING |
CNSHA |
SHANGHAI VOYAGER |
2408N |
4-1-2025 |
TWCU8214973 |
40 |
SJJC472013 |
JICT |
RAYA |
000314 |
6-1-2025 |
000074 |
3-1-2025 |
041900220000 |
NSH4120116 |
29-12-2024 |
PT. HANES SUPPLY CHAIN INDONESIA |
YUNLING SHIPPING MARK |
PLASTIC LOOP HS CODE:3926.20.90 |
CT |
Carton |
3 |
34 |
0.1 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL04177/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
KOTA NAZIM |
047N |
4-1-2025 |
BEAU5374171 |
40 |
HSC55368 |
KOJA |
RAYA |
000480 |
6-1-2025 |
000050 |
2-1-2025 |
020200100000 |
1465380491 |
11-11-2024 |
PT GALANG SINERGI SEJAHTERA |
N/M |
COSA CIP / HAZARDOUS PRODUCTS HS CODE: 34029090 |
PX |
Pallet |
1 |
172 |
0.38 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL04177/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
KOTA NAZIM |
047N |
4-1-2025 |
BEAU5374171 |
40 |
HSC55368 |
KOJA |
RAYA |
000480 |
6-1-2025 |
000050 |
2-1-2025 |
020200120000 |
MNCJKT4257253V |
11-11-2024 |
PT FRAGRANCE OILS INDONESIA |
PT FRAGRANCE OILS INDONESIA INDONESIA JAKARTA PORT IDN-278/24 ORDER NO. I113 |
140 DRUMS CONTAINING 3400.00 KGS OF ODORIFEROUS SUBSTANCES AND 3 BOXES CONTAINING EMPTY FLASKS & SMELLING STRIPS. UN3082, CL9, PG III HS CODE - 33029090 REVIVE 802692 NIRI 466028 POWER 419459 SMOOTH 453036 AKASIA 872637 ETC... |
PX |
Pallet |
9 |
3861.9 |
9.09 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00041/25 |
PT HYPER MEGA SHIPPING |
KRPUS |
PORT KLANG VOYAGER |
2406N |
5-1-2025 |
HLHU8336955 |
40 |
HAL057331 |
JICT |
RAYA |
000413 |
6-1-2025 |
000152 |
5-1-2025 |
020600310000 |
HSGL2412083 |
25-12-2024 |
PT PANDULIMA HYDROMATIC |
PT. HYDROMATIC IN DIAMOND |
-VALVES FOR TRANSMISSON(8481.20) -SPEED CONTROLLER(8481.80) |
CT |
Carton |
166 |
1586.57 |
5.34 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00043/25 |
PT HYPER MEGA SHIPPING |
CNSHK |
PHEN BASIN |
110N |
3-1-2025 |
CCLU7382334 |
40 |
SYA2590182 |
KOJA |
RAYA |
000392 |
6-1-2025 |
000055 |
2-1-2025 |
069600160000 |
GGLLE24120184 |
28-12-2024 |
PT. INDOCITRA WIDHITAMA INDUSTRIES |
ICW/RUK |
"AUTOMATIC TWO PIN PLUG INSERT MACHINE WITH STANDARD ACCESSORIES HS CODE:8479819000" |
CS |
Case |
1 |
505 |
2.05 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00043/25 |
PT HYPER MEGA SHIPPING |
CNSHK |
PHEN BASIN |
110N |
3-1-2025 |
CCLU7382334 |
40 |
SYA2590182 |
KOJA |
RAYA |
000392 |
6-1-2025 |
000055 |
2-1-2025 |
069600080000 |
LLLJKT24C19743JKT |
28-12-2024 |
PT. GENERO PHARMACEUTICALS |
PO7410006976 |
"PLASTIC TUBE HS CODE:3923.30 39 CTNS PACKED ON 1 PALLET" |
PX |
Pallet |
1 |
457 |
2.07 |
6-1-2025 |
7-1-2025 |
GUDANG 1 |
|
8 |
| LCL00050/25 |
PT JATIDIRI LOGISTIK |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
TRHU2778171 |
20 |
OOLHVB5786 |
KOJA |
RAYA |
000292 |
6-1-2025 |
000055 |
2-1-2025 |
019300020000 |
PTJKT24C0009 |
27-12-2024 |
PT. DARYA VARIA LABORATORIA TBK |
PO NO. :PO-00035496 INVOICE NO. 2412026 INVOICE DATE : DEC-19-2024 HS CODE : 84798210 PT. DARYA VARIA, INDONESIA C/NO: 1 MADE IN TAIWAN |
Re : PO Number PO-00035496 HS CODE : 84798210 High Speed Single Sided Rotary Tabletting Machine Model : JC-RT-16H |
CS |
Case |
1 |
1500 |
4.83 |
6-1-2025 |
6-1-2025 |
GUDANG 2 |
|
9 |
| LCL00009/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
KMTC SHANGHAI |
2415N |
28-12-2024 |
BEAU2604183 |
20 |
CF254715 |
JICT |
RAYA |
000208 |
6-1-2025 |
000851 |
31-12-2024 |
023800050000 |
SHNT202412058 |
25-12-2024 |
PT F.C.C. INDONESIA |
PT F.C.C.INDONESIA JAKARTA INVOICE NO.SKP-241203 PACKAGE NO.1-3 MADE IN CHINA |
PIN ROLLER GUIDE HS CODE:731824 |
PK |
Package |
3 |
1659 |
1.37 |
6-1-2025 |
6-1-2025 |
GUDANG 2 |
|
9 |
| LCL00036/25 |
PT HYPER MEGA SHIPPING |
TWKHH |
PHEN BASIN |
110N |
3-1-2025 |
CSNU2313200 |
20 |
OOLHCX7763 |
KOJA |
RAYA |
000362 |
6-1-2025 |
000055 |
2-1-2025 |
018100090000 |
JAGKHHJKT2412033 |
27-12-2024 |
PT UNGARAN SARI GARMENTS |
P |
n |
RO |
Roll |
286 |
4288.8 |
14.06 |
6-1-2025 |
6-1-2025 |
GUDANG 1 |
|
9 |
| LCL04157/24 |
PT HYPER MEGA SHIPPING |
THLCH |
HIGHWAY |
327S |
1-1-2025 |
NYKU3655192 |
20 |
THBG80985 |
MAL0 |
RAYA |
000137 |
3-1-2025 |
000812 |
30-12-2024 |
006900240000 |
B24121332 |
26-12-2024 |
PT.LIANHUA LEATHER INDUSTRY |
LIANHUA JAKARTA, INDONESIA P/O 7035 MADE IN THAILAND |
|
PX |
Pallet |
4 |
3230 |
5.67 |
3-1-2025 |
4-1-2025 |
GUDANG 1 |
|
11 |
| LCL04169/24 |
PT HYPER MEGA SHIPPING |
CNXGG |
XIN FANG CHENG |
289N |
2-1-2025 |
FFAU3289728 |
40 |
OOLJXB2190 |
JICT |
RAYA |
000115 |
3-1-2025 |
000845 |
31-12-2024 |
087800110000 |
SH46356JKT |
19-12-2024 |
CITRA ABADI SEJATI,PT |
CITRA ABADI SEJATI,PT PO#: STYLE: BAG: OF ATTEN: MADE IN CHINA |
"PADDING HS CODE 5601.22.90 " |
BL |
Bale, compressed |
8 |
92.85 |
1.9 |
3-1-2025 |
4-1-2025 |
GUDANG 1 |
SPPB BC2.3 |
11 |
| LCL00017/25 |
PT.SURYA MARITIM UTAMA |
CNSHA |
KMTC SHANGHAI |
2415N |
28-12-2024 |
SEGU5558360 |
40 |
CF274685 |
JICT |
RAYA |
000165 |
3-1-2025 |
000851 |
31-12-2024 |
015400050000 |
KMTCNBO8503236E |
27-12-2024 |
PT.QJMOTOR INDUSTRY INDONESIA |
PT.QJMOTOR INDUSTRY INDONESIA |
MOTORCYCLE SRV 600 V HS CODE:871140 MOTORCYCLE AX 180 HS CODE:871120 |
CS |
Case |
2 |
445 |
3.91 |
3-1-2025 |
4-1-2025 |
GUDANG 2 |
|
11 |
| LCL04170/24 |
PT HYPER MEGA SHIPPING |
CNDLC |
XIN FANG CHENG |
289N |
2-1-2025 |
CAIU8803910 |
40 |
V781413 |
JICT |
RAYA |
000104 |
2-1-2025 |
000845 |
31-12-2024 |
007100140000 |
DL24120003 |
21-12-2024 |
PT. ARTHA GUNA SEJATI |
SHIPMENT#277774 |
SPRINKLER HEADS HS: 842490 |
PK |
Package |
15 |
5143 |
9.9 |
2-1-2025 |
4-1-2025 |
GUDANG 1 |
|
11 |
| LCL04157/24 |
PT HYPER MEGA SHIPPING |
THLCH |
HIGHWAY |
327S |
1-1-2025 |
ONEU1818132 |
40 |
THBG80984 |
MAL0 |
RAYA |
000137 |
3-1-2025 |
000812 |
30-12-2024 |
006900110000 |
GDA2401820 |
26-12-2024 |
PT HANES SUPPLY CHAIN INDONESIA |
PT HANES SUPPLY CHAIN INDONESIA PONO:RUE 0552803. ITEM:2W0129. COLOR:4S8. INDONESIA MADE IN THAILAND C/NO:1S-1S PT HANES SUPPLY CHAIN INDONESIA PONO:RUE 0552802. ITEM:2W0129. COLOR:EGV. INDONESIA MADE IN THAILA |
T |
CT |
Carton |
18 |
611.3 |
3.73 |
3-1-2025 |
4-1-2025 |
GUDANG 1 |
|
11 |
| LCL00013/25 |
Star Concord Indonesia |
CNSHA |
SITC QIMING |
2426S |
2-1-2025 |
SLSU8031945 |
40 |
SITF452575 |
NCT1 |
RAYA |
000125 |
3-1-2025 |
000844 |
31-12-2024 |
005300040000 |
UJKT24120175 |
23-12-2024 |
PT.ASRIGITA PRASARANA |
N/M |
COMPREHENSIVE PROTECTOR HS:853590 |
EE |
Case, with pallet base, wooden |
1 |
104 |
0.46 |
3-1-2025 |
4-1-2025 |
GUDANG 1 |
|
11 |
| LCL00013/25 |
Star Concord Indonesia |
CNSHA |
SITC QIMING |
2426S |
2-1-2025 |
SLSU8031945 |
40 |
SITF452575 |
NCT1 |
RAYA |
000125 |
3-1-2025 |
000844 |
31-12-2024 |
005300080000 |
OOCOSHA241410600 |
23-12-2024 |
PT.MITSUBISHI JAYA ELEVATOR AND ESCALATOR |
INV-24-0959 MITSUBISHI ELECTRIC |
PARTS FOR ELEVATOR : VENTILATION(FAN FB-9B) HS CODE: 8414.59 |
CT |
Carton |
60 |
360 |
2.06 |
3-1-2025 |
4-1-2025 |
GUDANG 1 |
|
11 |
| LCL00013/25 |
Star Concord Indonesia |
CNSHA |
SITC QIMING |
2426S |
2-1-2025 |
SLSU8031945 |
40 |
SITF452575 |
NCT1 |
RAYA |
000125 |
3-1-2025 |
000844 |
31-12-2024 |
005300070000 |
PJKT24121555 |
23-12-2024 |
PT.DARYA VARIA LABORATORIA TBK |
N/M |
SODIUM ASCORBATE DC ASCORBIC ACID DC 90% CALCIUM ASCORBATE DC SODIUM ASCORBATE HS CODE 29362700 PURCHASE ORDER NO: 4500023027 4500023331 4500023159 4500023157 4500023158 4500022346 4500023357 TARGET DESTINATION |
CT |
Carton |
505 |
13382.5 |
23.5 |
3-1-2025 |
4-1-2025 |
GUDANG 1 |
|
11 |
| LCL04126/24 |
PT JATIDIRI LOGISTIK |
CNCAN |
CMA CGM GEORGE SAND |
1QAI1N |
31-12-2024 |
OOLU1906189 |
20 |
OOLHRT6364 |
JICT |
RAYA |
000102 |
2-1-2025 |
000789 |
30-12-2024 |
083200070000 |
GJKT24121102 |
26-12-2024 |
TEMINDO JAYA KREATIF PT |
PARTS OF BODY SCALE |
BODY SCALE HS CODE:84231010 |
CT |
Carton |
6 |
100 |
0.86 |
2-1-2025 |
3-1-2025 |
GUDANG 2 |
|
12 |
| LCL04151/24 |
PT. SINERGI SUKSES LOGISTIK |
CNSHA |
NINGBO VOYAGER |
2404N |
29-12-2024 |
HALU2101726 |
20 |
0263643 |
JICT |
RAYA |
000029 |
2-1-2025 |
000700 |
27-12-2024 |
016800040000 |
6395931822 |
23-12-2024 |
PT AVERY DENNISON TRADING INDONESIA |
PT100060 |
SELF ADHESIVE FILM A30002-ADVANCED COOL 70 A30003-ADVANCED COOL 35 A30005-ADVANCED COOL 20 A10005-SUPREME CERAMIC IR 40 A10006-SUPREME CERAMIC IR 25 HS:3919.90 |
PX |
Pallet |
2 |
283 |
2.7 |
2-1-2025 |
3-1-2025 |
GUDANG 1 |
SPPB PIB |
12 |
| LCL04151/24 |
PT. SINERGI SUKSES LOGISTIK |
CNSHA |
NINGBO VOYAGER |
2404N |
29-12-2024 |
HALU2101726 |
20 |
0263643 |
JICT |
RAYA |
000029 |
2-1-2025 |
000700 |
27-12-2024 |
016800070000 |
SHGJKT4430890V |
23-12-2024 |
PT BANTIANYAO CATERING MANAGEMENT |
N/M |
GRILLED FISH SAUCE(PICKLED VEGETABLE) HS:210390 GRILLED FISH SAUCE(GREEN PEPPERCORN) HS:210390 GRILLED FISH SAUCE(GARLIC FLAVOR) HS:210390 GRILLED FISH SAUCE(CHOPPED PEPPER) HS:210390 |
CT |
Carton |
142 |
1637 |
2.4 |
2-1-2025 |
3-1-2025 |
GUDANG 1 |
|
12 |
| LCL04121/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
EVER BEING |
1117-058B |
31-12-2024 |
EITU1441046 |
40 |
EMCJHJ6864 |
NCT1 |
RAYA |
000045 |
2-1-2025 |
000771 |
29-12-2024 |
024800040000 |
HX2412403 |
26-12-2024 |
PT. WALET BAKUNG PUTIH |
WBP/LW ITEM:75ML FLINT GLASS BOTTLE NUMBER OF LAYERS:14 QUANTITY PER LAYER:495 QUANTITY PER PALLET:6930 SIZE OF PALLETS:1.2*1*1.16M BATCH NO:2024.12.01 WBP/LW ITEM:ALUMINUM CAP QUANTITY PER CARTON:2400 SIZE OF C |
ALUMINUM CAP HS CODE:830990 |
PK |
Package |
8 |
1694.5 |
3.32 |
2-1-2025 |
3-1-2025 |
GUDANG 1 |
|
12 |
| LCL04161/24 |
Star Concord Indonesia |
HKHKG |
EVER BEING |
1117-058B |
31-12-2024 |
EGHU9562125 |
40 |
EMCUDP5823 |
NCT1 |
RAYA |
026398 |
31-12-2024 |
000771 |
29-12-2024 |
003700010000 |
53111003944 |
17-12-2024 |
PT HOME BERCAHAYA INDONESIA |
; |
POWER DISTRIBUTION BOX HS:8537109090 |
QP |
Box, wooden, natural wood, ordinary |
4 |
1276 |
5.36 |
2-1-2025 |
3-1-2025 |
GUDANG 1 |
|
12 |
| LCL04141/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
NINGBO VOYAGER |
2404N |
29-12-2024 |
TIIU5672804 |
40 |
SJJC423976 |
JICT |
RAYA |
000007 |
2-1-2025 |
000700 |
27-12-2024 |
073400280000 |
SG30247462 |
23-12-2024 |
PT. MITSUBISHI MOTORS KRAMA YUDHA INDONESIA |
INV#111938 111939 111940 111941 111942 |
SW ASSY-BACK DOOR OPENER & INDICATOR_INT & SWITCH MODULE, T/GATE & MMC 3RD PADDLE SHIFT SWITCH |
PX |
Pallet |
11 |
1728 |
13.21 |
2-1-2025 |
3-1-2025 |
GUDANG 1 |
|
12 |
| LCL04159/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BEING |
1117-058B |
31-12-2024 |
TGBU7272789 |
40 |
EMCUDP5843 |
NCT1 |
RAYA |
026405 |
31-12-2024 |
000771 |
29-12-2024 |
005800130000 |
JK246644JKT |
24-12-2024 |
PT. UNGARAN SARI GARMENTS |
USG 3 PO# 5543458 SC# 1450100 ATTN: AJENG USG 3 PO# 5543148 SC# 1450102 ATTN: AJENG C/NO.1 USG 3 PO#5544864 SC#1470203 ATTN: KIYYA C/NO.1 USG 3 PO# 5545456 SC# 1450131 ATTN: AJENG C/NO.1 USG 3 PO# 5545457 SC# 1405124 ATTN: AJENG C/NO.1 USG 3 PO# 5543523 SC# 1450124 ATTN: AJENG C/NO.1-3 USG 1 (UNIT UNGARAN) |
LABEL POLYESTER 5807 WOVEN LABEL 5807 4821-HANGTAG PAPER 4821 4811-STICKER PAPER 4811 BLANK STICKER PAPER 4811 5806-RIBBON POLYESTER 5806 PIPING POLYESTER 5806 3926-BEMIS PLASTIC 3926 COLLAR STAY PLASTIC 3926 PLASTIC CLIP 3926 9606-BUTTON PLASTIC 9606 3919-STICKER PLASTIC 3919 3921-PE SHEET 3921 LIAN JIN INV NO.: USG-241250 |
PK |
Package |
425 |
3986.86 |
12 |
2-1-2025 |
3-1-2025 |
GUDANG 1 |
|
12 |
| LCL04090/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
SGSIN |
GSL VINIA |
449S |
24-12-2024 |
CAIU6431820 |
20 |
ICARRY046760 |
NCT1 |
RAYA |
026166 |
30-12-2024 |
000496 |
22-12-2024 |
004900040000 |
CCL202412IDJKT1468 |
9-12-2024 |
PT CHITRA PARATAMA |
AS ADDRESSED |
140 CARTON BOXES (SAID TO CONTAIN) TYRE REPAIR MATERIALS REPAIR PATCH INVOICE NO: E-55 DATED: 03.12.2024 S.BILL NO: 6137839 DATED 03.12.2024 PO NO : 821008699 DT.11.11.2024 H.S.CODE : 40169310 PI NO:EP-50 DT.13.11.2024 |
CT |
Carton |
140 |
2931.14 |
6.39 |
31-12-2024 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04134/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
COSCO HOUSTON |
122N |
29-12-2024 |
CAIU8798497 |
40 |
OOLJYF4641 |
KOJA |
RAYA |
026326 |
31-12-2024 |
000696 |
27-12-2024 |
072300030000 |
CXMMF241201093 |
25-12-2024 |
PT ANTA SPORTS INDONESIA DISTRIBUTION |
PT ANTA SPORTS INDONESIA DISTRIBUTION CENTENNIAL TOWER 29TH FLOOR, JALAN GATOT SUBROTO NOMOR 24-25, DESA/KELURAHAN KARET SEMANGGI, KEC. SETIABUDI, KOTA ADM. JAKARTA SELATAN, PROVINSI DKI JAKARTA, KODE POS: 12930 |
E |
CT |
Carton |
12 |
56.4 |
0.7 |
31-12-2024 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04134/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
COSCO HOUSTON |
122N |
29-12-2024 |
CAIU8798497 |
40 |
OOLJYF4641 |
KOJA |
RAYA |
026326 |
31-12-2024 |
000696 |
27-12-2024 |
072300230000 |
PL2024125463 |
25-12-2024 |
CV.INDOPRIMA INTI UTAMA |
INDOPRIMA INTI UTAMA |
|
PK |
Package |
49 |
916 |
1.32 |
31-12-2024 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04134/24 |
PT HYPER MEGA SHIPPING |
CNSHK |
COSCO HOUSTON |
122N |
29-12-2024 |
CAIU8798497 |
40 |
OOLJYF4641 |
KOJA |
RAYA |
026326 |
31-12-2024 |
000696 |
27-12-2024 |
072300040000 |
CXMMF241201095 |
25-12-2024 |
PT ANTA SPORTS INDONESIA DISTRIBUTION |
PT ANTA SPORTS INDONESIA DISTRIBUTION CENTENNIAL TOWER 29TH FLOOR, JALAN GATOT SUBROTO NOMOR 24-25, DESA/KELURAHAN KARET SEMANGGI, KEC. SETIABUDI, KOTA ADM. JAKARTA SELATAN, PROVINSI DKI JAKARTA KODE POS: 12930 |
E |
CT |
Carton |
24 |
97 |
0.94 |
31-12-2024 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04164/24 |
PT.SURYA MARITIM UTAMA |
CNSHA |
NINGBO VOYAGER |
2404N |
29-12-2024 |
HLHU8403626 |
40 |
305980 |
JICT |
RAYA |
026286 |
31-12-2024 |
000700 |
27-12-2024 |
043000060000 |
GXPEW24120952 |
23-12-2024 |
PT. MERCURY TEKINDO INTERNUSA |
INVPL 3827680628627292 |
p |
PX |
Pallet |
3 |
392 |
2.1 |
31-12-2024 |
2-1-2025 |
GUDANG 2 |
|
13 |
| LCL04159/24 |
PT HYPER MEGA SHIPPING |
HKHKG |
EVER BEING |
1117-058B |
31-12-2024 |
TIIU4267983 |
40 |
EMCLKL6274 |
NCT1 |
RAYA |
026405 |
31-12-2024 |
000771 |
29-12-2024 |
005800050000 |
JK246636JKT |
24-12-2024 |
PT. UNGARAN SARI GARMENTS |
"PTU - UNGARAN PO#5543339 PR#1410053 & 1410135 ATTN: NINIK / LATIFFAH C/NO.1 PTU - UNGARAN PO#5542261 PR#1410130 ATTN: NINIK / LATIFFAH C/NO.2 PTU - UNGARAN PO#5542292 PR#1410130 ATTN: NINIK / LATIFFAH C/NO.3-6 PTU - UNGARAN PO#5542509 PR#1410129 ATTN: NINIK / LATIFFAH C/NO.7 PTU - UNGARAN PO#5542526 PR#1410129 ATTN: NINIK / LATIFFAH C/NO.8 PTU - UNGARAN PO#5543504 ATTN: TUTIK / TARI / ELI - WHBM C/NO.1 PTU - UNGARAN PO#5540864 SC#1410098 ATTN: NINIK / LATIFFAH C/NO.1 ETC" |
ELASTIC TAPE 5806.32.90 TAPPING POLYESTER 5806.32.90 |
CT |
Carton |
225 |
2323.36 |
7.12 |
31-12-2024 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04154/24 |
PT. AGUNG JASA LOGISTIK |
VNSGN |
KMTC SURABAYA |
2410N |
27-12-2024 |
SKLU1941395 |
20 |
576208 |
KOJA |
RAYA |
026375 |
31-12-2024 |
000670 |
27-12-2024 |
038700010000 |
SGNH118767 |
22-12-2024 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602405824 |
HS CODE: 640319 PUMA ROYALE WINGTIP PUMA BLACK-PUMA WHITE-GLACIAL GRAY 311275 03 |
CT |
Carton |
14 |
185.09 |
1.8 |
31-12-2024 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04119/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
DEHAM |
SINAR SIGLI |
062N |
27-12-2024 |
TGBU4403545 |
40 |
B007653 |
KOJA |
RAYA |
026177 |
30-12-2024 |
000669 |
27-12-2024 |
001300120000 |
16-24-10-032 00 |
3-11-2024 |
PT.KALIMANTAN PERMAI WIJAYA |
P |
RFK 0140 TBO-STA-FCS140 TRUE LINE FLANGE-COUPLING HALF FOR SHAFT HS-CODE:8483.90 RFK 0115/0140 TBO SET FLANGE SCREWS COMPLETE 8 X (M24 X 100) 10.9 GRADE HEX NUT & BOLT HS CODE: 8483.60 |
PK |
Package |
1 |
118 |
0.17 |
30-12-2024 |
2-1-2025 |
GUDANG 1 |
SPPB PIB |
13 |
| LCL04149/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
NINGBO VOYAGER |
2404N |
29-12-2024 |
HLHU8406158 |
40 |
HAL391787 |
JICT |
RAYA |
026389 |
31-12-2024 |
000700 |
27-12-2024 |
042900050000 |
GXSAG24120253 |
23-12-2024 |
PT ARCHROMA INDONESIA |
LUTENSOL AT 25 N.W.25KGS G.W.25.5KGS BATCH NO:K24B12C581 PRODUCTION DATE: 2024.11.12 EXPIRY DATE:2026.11. 02 |
HS CODE:340242 LUTENSOL AT 25 IN 25KGS BAG NET PURCHASE ORDER NO.: 4504548670 40BAGS=2PALLETS |
BG |
Bag |
40 |
1020 |
3 |
31-12-2024 |
2-1-2025 |
GUDANG 2 |
SPPB PIB |
13 |
| LCL04149/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
NINGBO VOYAGER |
2404N |
29-12-2024 |
HLHU8406158 |
40 |
HAL391787 |
JICT |
RAYA |
026389 |
31-12-2024 |
000700 |
27-12-2024 |
042900060000 |
GXSAG24120657 |
23-12-2024 |
PT. SERVINDO JAYA UTAMA |
CONSIGNEE: PT. SERVINDO JAYA UTAMA PORT OF DISCHARGE: JAKARTA, INDONESIA PR NO.:PR4101373 PO NO.: PO4102202 PACKAGE NO. :BFZG- E1/1 |
SUPPORT WHEEL SPROCKET WHEEL HS CODE: 843139 |
PK |
Package |
1 |
3080 |
1.43 |
31-12-2024 |
2-1-2025 |
GUDANG 2 |
SPPB PIB |
13 |
| LCL04149/24 |
PT. LOGISTIC INTERNASIONAL CARGO |
CNSHA |
NINGBO VOYAGER |
2404N |
29-12-2024 |
HLHU8406158 |
40 |
HAL391787 |
JICT |
RAYA |
026389 |
31-12-2024 |
000700 |
27-12-2024 |
042900040000 |
JTSE2411050 |
23-12-2024 |
TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK |
SHANGHAI T.S. INDUSTRIAL CO.,LTD |
SEAMLESS COPPER NICKEL TUBE QUANTITY OF GOODS: 493 PCS HS NUMBER : 74112200 CONTRACT NO: PO-PROC-24-1079 DOCUMENTARY CREDIT NUMBER MI60224000014 DATE OF ISSUE 241213 |
CS |
Case |
2 |
8234 |
14 |
31-12-2024 |
2-1-2025 |
GUDANG 2 |
|
13 |
| LCL04124/24 |
PT HYPER MEGA SHIPPING |
CNCAN |
COSCO HOUSTON |
122N |
29-12-2024 |
FFAU3588360 |
40 |
OOLJKA1936 |
KOJA |
RAYA |
026324 |
31-12-2024 |
000696 |
27-12-2024 |
073400130000 |
CNSZNLEL0008 |
15-12-2024 |
PT DUNIA KECANTIKAN INDONESIA |
SKT |
D |
CT |
Carton |
67 |
1005 |
6.98 |
31-12-2024 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04172/24 |
PT. SINERGI SUKSES LOGISTIK |
CNSHK |
EVER BEING |
1117-058B |
31-12-2024 |
EGSU3063415 |
20 |
EMCJMA6954 |
NCT1 |
RAYA |
026396 |
31-12-2024 |
000771 |
29-12-2024 |
022700030000 |
SZX-HSE-2412-1169 |
26-12-2024 |
PT ICHIKOH INDONESIA |
SZPJKT4872911V |
1. CTR_JIG SA INNER LENS B & BASE 2. CTR_JIG SA INNER LENS A 3. CTR_JIG PENGGABUNGAN HOUSING & INNER LENS A SA 7. CTR_JIG DESICANT 4.CTR_JIG STANDBY LENS 5. CTR_JIG SEALING & PRESS LENS 8. CTR_JIG LEAK DAN KELENGKAPAN 6. CTR_JIG NAIL LOCK 05. HL OPT_EN2 SPEC JIG SUB ASSY BASE A OPT 06. HL OPT_EN2 SPEC JIG SUB ASSY BASE B &INERLENS F OPT EN2 SPEC JIG AIMING TEST STD EN2 SPEC JIG AIMING TEST OPT 04. HL OPT_EN2 SPEC JIG SUB ASSY CAP & DESICCANT COMMON 11. HL OPT_EN2 SPEC JIG STANDBY UNIT(REFLEKTOR) OPT 24. HL OPT_EN2 SPEC JIG SUBASSY BRACKET C COMMON 14. HL OPT_EN2 SPEC JIG STBY LENSA COBOT OPT 24. HL OPT_EN2 SPEC JIG STRIP RUBBER COMMON 13. HL OPT_EN2 SPEC JIG SUB ASSY REFLEKTOR LAG OPT 21. HL OPT_EN2 SPEC JIG SUB ASSY BRACKET REFLEKTOR OPT 01. HL OPT_EN2 SPEC JIG BLOWING MESIN OPT 19. HL OPT_EN2 SPEC JIG SUB ASSY INER PANEL OPT 07. HL OPT_EN2 SPEC JIG SUB ASSY HARNES&CIRCUIT SUB ASSY COMMON 25. HL OPT_EN2 SPEC JIG SUB ASSY LDM OPT 01. RCL IS OPT_JIG SA CIRCUIT ASSY + SCREW 02. RCL IS OPT_JIG SA HARNESS 04. RCL IS OPT_JIG SA SCREWING IN-HSNG + IN LENS 05. RCL IS OPT_JIG SA SLIDE BOLT + VENT SHEET 07. RCL IS OPT_JIG SA VENT SHEET 03. RCL IS OPT_JIG SA LENSA + IN-HSNG SA 06.RCL IS OPT_JIG TEST LEAK & TEST BULB 08. RCL IS OPT_ JIG VISUAL CEK 2. RCL OS OPT_JIG SA BEZZEL B,INLENS B,REFF B 4. RCL OS OPT_JIG SA BEZZEL + INHSNG A 6. RCL OS OPT_JIG SA INHSNG A +CIRCUIT LED 8. RCL OS OPT_JIG SA PIN + VENT SHEET HSNG 4. RCL OS STD_JIG SA PIN + VENT SHEET HSNG 8.RCL OS STD_ADD JIG SCREWING FLANGE + HARNESS 12.RCL OS OPT_JIG VISUAL CEK 5. RCL OS OPT_JIG SA INHSNG B,INHNSG C +LED 7. RCL OS OPT_JIG SA LENS + IN-HSNG A SUB ASSY 1. RCL OS STD_JIG SA BEZZEL A & BEZZEL B 10.RCL OS OPT_JIG SUB ASSY FLANGE 11.RCL OS OPT_ JIG TEST LEAK & TEST BULB 7.RCL OS STD_JIG TEST LEAK & TEST BULB HS CODE:8466200090 AUMINIUM PROFILES HS CODE:7604210000 |
CT |
Carton |
17 |
2077 |
11.08 |
2-1-2025 |
2-1-2025 |
GUDANG 1 |
|
13 |
| LCL04049/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NEW ZEALAND |
148N |
26-12-2024 |
CCLU7889078 |
40 |
OOLJEB8899 |
KOJA |
RAYA |
026215 |
30-12-2024 |
000607 |
25-12-2024 |
023200020000 |
M241206TXJKL632L |
17-12-2024 |
PT. SPORT GLOVE INDONESIA |
PT. SPORT GLOVE INDONESIA PO NO.:20241175323 PALLET:4/4 MADE IN TAIWAN |
PO:20241175323 ENV PAPER W/S STAFF MENS NEW 2024 (WARNING) ENV PAPER W/S STAFF MENS NEW 2024 (WARNING)(SPARE PART) PO:20241175323 ENV PAPER WILSON CONFORM WOMENS 2025 ENV PAPER WILSON CONFORM WOMENS 2025 (SPARE PART) PO:20241175323 ENV PAPER W/S WINTER 2025 ENV PAPER W/S WINTER 2025(SPARE PART) PO:20241175323 ENV PAPER WILSON CONFORM WOMENS 2025 ENV PAPER WILSON CONFORM WOMENS 2025 (SPARE PART) PO:20241175323 ENV PAPER WILSON CONFORM MENS 2025 ENV PAPER WILSON CONFORM MENS 2025 (SPARE PART) 4 PLTS = 56 CTNS H.S.CODE: 4819.50 |
PX |
Pallet |
4 |
432.16 |
5.32 |
30-12-2024 |
31-12-2024 |
GUDANG 2 |
|
15 |
| LCL04109/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
SITC GUANGXI |
2432S |
26-12-2024 |
UETU2809486 |
20 |
SITE935647 |
NCT1 |
RAYA |
026147 |
30-12-2024 |
000571 |
24-12-2024 |
011500030000 |
HPH1074461 |
15-12-2024 |
PT MADYANTARA MODE INDONESIA QQ PT. PUMA CAT INDONESIA |
IDPUC PO# 4602285650 |
"HS code: 610463 SHAPELUXE SEAMLESS HW FL TIGHTS PUMA Black 524360 01" |
CT |
Carton |
5 |
21.84 |
0.11 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04109/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
SITC GUANGXI |
2432S |
26-12-2024 |
UETU2809486 |
20 |
SITE935647 |
NCT1 |
RAYA |
026147 |
30-12-2024 |
000571 |
24-12-2024 |
011500080000 |
SGNH118764 |
15-12-2024 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602281131, 4602281126, 4602310430, 4602310428, 4602409138 |
"HS code: 640399,640219 ULTRA 5 ULTIMATE FOREVER FG PUMA White-Pure Magenta-Feather Gray-PUMA Bla 108410 01 ULTRA 5 MATCH FOREVER FG/AG PUMA White-Pure Magenta-Feather Gray-PUMA Bla 108412 01 ULTRA 5 MATCH FOREVER FG/AG PUMA White-Pure Magenta-Feather Gray-PUMA Bla 108412 01 ULTRA 5 ULTIMATE FOREVER FG PUMA White-Pure Magenta-Feather Gray-PUMA Bla 108410 01 Speedcat LTH PUMA White- PUMA Black 401603 02" |
CT |
Carton |
38 |
298.16 |
3.09 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04109/24 |
PT. AGUNG JASA LOGISTIK |
VNHPH |
SITC GUANGXI |
2432S |
26-12-2024 |
UETU2809486 |
20 |
SITE935647 |
NCT1 |
RAYA |
026147 |
30-12-2024 |
000571 |
24-12-2024 |
011500050000 |
HPH1074462 |
15-12-2024 |
PT PUMA CAT INDONESIA |
IDPUC PO# 4602379898, 4602417014 |
"HS CODE: 640219, 640399 ULTRA 5 ULTIMATE CHASING THE DREAM FG ELEKTRO PURPLE-GREEN GLARE-PUMA BLACK 108644 01 SPEEDCAT OG PUMA BLACK-PUMA WHITE 398846 01" |
CT |
Carton |
34 |
309.1 |
2.97 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04113/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
SINAR SIGLI |
062N |
27-12-2024 |
NYKU4734568 |
40 |
HSC55353 |
KOJA |
RAYA |
026216 |
30-12-2024 |
000669 |
27-12-2024 |
005000140000 |
VISTEXP-104585 |
1-11-2024 |
PT. PUTRACIPTA GRAHA INDAH |
VISTEXP-104585 |
HB50 STANDARD HYDRAULIC PROFILE BENDING MACHINE WITH SPEED VARIATOR - PROFILE BENDING MACHINE HS CODE: 846222900000 |
PX |
Pallet |
1 |
590 |
1.68 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
SPPB PIB |
15 |
| LCL04113/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
SINAR SIGLI |
062N |
27-12-2024 |
NYKU4734568 |
40 |
HSC55353 |
KOJA |
RAYA |
026216 |
30-12-2024 |
000669 |
27-12-2024 |
005000060000 |
SINJKT688398V |
25-12-2024 |
PT RAYOVAC BATTERY INDONESIA |
PO NO. RBI-LS/24-009 PT RAYOVAC BATTERY INDONESIA JAKARTA NO. 1-UP |
TOTAL: 4 PALLETS (64 CARTONS) ELECTRO-RITE(R) AL002 POLYMER HS CODE : 3906 PO NO. RBI-LS/24-009 |
PX |
Pallet |
4 |
1636 |
5.45 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04113/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
SINAR SIGLI |
062N |
27-12-2024 |
NYKU4734568 |
40 |
HSC55353 |
KOJA |
RAYA |
026216 |
30-12-2024 |
000669 |
27-12-2024 |
005000200000 |
1465383109 |
30-10-2024 |
PT. GALANG SINERGI SEJAHTERA |
LCL |
COSA CIP / HAZARDOUS PRODUCTS HS CODE: 34029090 |
PX |
Pallet |
1 |
318 |
0.77 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04113/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
SINAR SIGLI |
062N |
27-12-2024 |
NYKU4734568 |
40 |
HSC55353 |
KOJA |
RAYA |
026216 |
30-12-2024 |
000669 |
27-12-2024 |
005000150000 |
FREJKT4618298V |
8-12-2024 |
PT MEARES SOPUTAN MINING |
FREJKT4618298V |
VALVE NON RETURN 1/2 IN BSP<+ HS CODE 8481.80.79 PO4400012603 ELEMENT-SEPARATOR-LOW PRESSURE CSX HS CODE 8421.39.90 PO 4400012543 AE99HKTYF |
PK |
Package |
4 |
116 |
0.59 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04113/24 |
PT. SINERGI SUKSES LOGISTIK |
SGSIN |
SINAR SIGLI |
062N |
27-12-2024 |
NYKU4734568 |
40 |
HSC55353 |
KOJA |
RAYA |
026216 |
30-12-2024 |
000669 |
27-12-2024 |
005000010000 |
SIN-HSE-2412-0238 |
25-12-2024 |
TO ORDER |
PT PEPSICO INDONESIA FOODS & BEVERAGES, ORDER NO:112560362 |
BOILER HOUSE TO MAIN STEAM HEADER MAIN STEAM HEADER TORTILLA CHIPS (TC) LINE FRIED CORN-CHEESE PUFF (FCP) LINE POTATO CHIPS (PC32) LINE CONDENSATE RECOVERY - BEFORE FLASH VESSEL CONDENSATE RECOVERY - FLASH VESSEL AND CONDENSATE PUMP FLASH STEAM RECOVERY - FROM FLASH VESSEL AND MV55 INVOICE NO. E1125100503 HS CODE : 848180, 848130 |
BX |
Box |
1 |
210 |
0.44 |
30-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04152/24 |
PT.SURYA MARITIM UTAMA |
SGSIN |
SINAR SUNDA |
180S |
30-12-2024 |
KOCU5195621 |
40 |
HSC58646 |
PLDC |
RAYA |
026193 |
30-12-2024 |
000672 |
27-12-2024 |
015800010000 |
PWL24CEBJKT-15187 |
7-12-2024 |
PT. GILANG AGUNG PERSADA |
GA 7016 |
23 CTNS STC 67 BOXES WATCH HS CODE: 9102.11 |
CT |
Carton |
21 |
511.1 |
2.91 |
30-12-2024 |
31-12-2024 |
GUDANG 2 |
|
15 |
| LCL04153/24 |
PT. YAMATO INDONESIA FORWADING |
JPTYO |
SEASPAN KYOTO |
117S |
29-12-2024 |
ONEU3135460 |
20 |
JPE096836 |
JICT |
RAYA |
026224 |
30-12-2024 |
000713 |
28-12-2024 |
033500010000 |
YGLTYO106176 |
14-12-2024 |
MR.KOBAYASHI SHINGO C/O PT.YAMATO INDONESIA FORWARDING |
MR.KOBAYASHI SHINGO CIKARANG C/NO.1 |
I |
PX |
Pallet |
1 |
143 |
1.54 |
31-12-2024 |
31-12-2024 |
GUDANG 2 |
|
15 |
| LCL04145/24 |
PT. KUEHNE NAGEL INDONESIA |
SGSIN |
SEASPAN KYOTO |
117N |
27-12-2024 |
UETU4164811 |
40 |
HSC56726 |
JICT |
RAYA |
026223 |
30-12-2024 |
000713 |
28-12-2024 |
005000160000 |
1063907040 |
27-12-2024 |
PT. UTC AEROSPACE SYSTEMS |
PT UTC AEROSPACE SYSTEMS |
STEEL BAR 904-002-010-NS-D101.6X80 X200 INVOICE NO.: 6827356-5- 6827356-6- 6827356-7- 6827356-8- 6827356-9- 6827356-10- 6827356-13- 6827356-14- 6827356-15- 6827356-16- 6827356-19- 6827356-21- 6827356-22- |
PK |
Package |
6 |
2765 |
0.09 |
31-12-2024 |
31-12-2024 |
GUDANG 2 |
|
15 |
| LCL04129/24 |
PT HYPER MEGA SHIPPING |
ITGOA |
SEASPAN KYOTO |
117N |
27-12-2024 |
FFAU3703490 |
40 |
10094 |
JICT |
RAYA |
026231 |
30-12-2024 |
000713 |
28-12-2024 |
007600050000 |
BGM0017234 |
5-11-2024 |
PT FREEPORT INDONESIA |
N/M |
"TP50/54 LARGE PLATE WITH STANDARD BUSHES UP TO 400MM 480V 60HZ HS CODE 8462" |
PX |
Pallet |
1 |
1260 |
1.98 |
31-12-2024 |
31-12-2024 |
GUDANG 1 |
|
15 |
| LCL04115/24 |
PT.SURYA MARITIM UTAMA |
CNSHK |
WAN HAI 371 |
N011 |
25-12-2024 |
WHSU5018328 |
40 |
WHLX908421 |
JICT |
RAYA |
025986 |
27-12-2024 |
000557 |
24-12-2024 |
021700020000 |
GZJKT24036747 |
20-12-2024 |
PT.ARKANINDOPLAST UTAMA |
PT. ARKANINDOPLAST UTAMA |
BAG, HS 3923.29 |
CT |
Carton |
34 |
661 |
1.39 |
27-12-2024 |
30-12-2024 |
GUDANG 2 |
|
16 |
| LCL04080/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
CMA CGM KAURI |
0XL7CN |
26-12-2024 |
TGBU4565490 |
40 |
CF293093 |
JICT |
RAYA |
025947 |
27-12-2024 |
000615 |
25-12-2024 |
038700040000 |
KYQDJKT241206 |
17-12-2024 |
PT PRABA CIPTA MANDIRI QQ ADITYAPRADANA HUSIN |
ADITYAPRADANA HUSIN |
SPRAY TOOLS HS:842489 |
PK |
Package |
1 |
200 |
1 |
27-12-2024 |
30-12-2024 |
GUDANG 1 |
|
16 |
| LCL04080/24 |
PT HYPER MEGA SHIPPING |
CNTAO |
CMA CGM KAURI |
0XL7CN |
26-12-2024 |
TGBU4565490 |
40 |
CF293093 |
JICT |
RAYA |
025947 |
27-12-2024 |
000615 |
25-12-2024 |
038700100000 |
SHLTAO2412221 |
17-12-2024 |
PT. BEHN MEYER CHEMICALS |
PO 4530021415 PT.BMC JAKARTA PORT |
WHITE ONION POWDER HS CODE:071220 2PALLETS=80CTNS THROUGH BILL OF LADING: CARRYING VESSEL IS DIRECT VESSEL FROM QINGDAO TO JAKARTA PORT CONTAINER WILL NOT INVOLVED LOADING& UNLOADING AT ANY TRANSIT PORTS, 1.QIN |
PX |
Pallet |
2 |
2120 |
4 |
27-12-2024 |
30-12-2024 |
GUDANG 1 |
|
16 |
| LCL04044/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KAURI |
0XL7CN |
26-12-2024 |
KOCU4930871 |
40 |
RB219488 |
JICT |
RAYA |
026048 |
30-12-2024 |
000615 |
25-12-2024 |
046700130000 |
1062714858 |
14-11-2024 |
PT GROKINDO |
GROKINDO.PT JL. RAYA INDUSTRI 63. RW/RW : 002/05. KEL. PASIR GOMBONG KEC. CIKARANG UTARA. KAB. 17530 BEKASI INDONESIA DN:3127228 |
3 PIECE(S) (PALLETIZED) ZUBEREITETE SCHMIERMITTEL UND ZUBEREITUNGEN NACH ART DER SCHM LZMITTEL F R SPINNSTOFFE ODER DER MITTEL ZUM LEN ODER FETTEN VON LEDER, PELZFELLEN ODER ANDEREN STOFFEN, AUSGENOMMEN SOLCHE |
PX |
Pallet |
3 |
1282 |
3.33 |
30-12-2024 |
30-12-2024 |
GUDANG 2 |
|
16 |
| LCL04044/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KAURI |
0XL7CN |
26-12-2024 |
KOCU4930871 |
40 |
RB219488 |
JICT |
RAYA |
026048 |
30-12-2024 |
000615 |
25-12-2024 |
046700260000 |
1062765179 |
14-11-2024 |
PT SIEMENS INDONESIA |
PO#4513068486 DISPATCH NOTE SIRT10039124139 |
SINAMICS AS PER INVOICE NO. 7411 RT56536781 HS CODE: 850440 |
PK |
Package |
2 |
431 |
1.6 |
30-12-2024 |
30-12-2024 |
GUDANG 2 |
|
16 |
| LCL04044/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KAURI |
0XL7CN |
26-12-2024 |
KOCU4930871 |
40 |
RB219488 |
JICT |
RAYA |
026048 |
30-12-2024 |
000615 |
25-12-2024 |
046700310000 |
1062858049 |
14-11-2024 |
PT. SIEMENS INDONESIA |
PO#4513068622 DISPATCH NOTE SIRT10039130757 |
SIMOTICS AS PER INVOICE NO. 7411 RT56545562 HS CODE: 850153 |
PK |
Package |
3 |
2229 |
5.01 |
30-12-2024 |
30-12-2024 |
GUDANG 2 |
|
16 |
| LCL04107/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
AN HAI |
036N |
25-12-2024 |
OOLU0492130 |
20 |
27350964 |
JICT |
RAYA |
026049 |
30-12-2024 |
000560 |
24-12-2024 |
007200030000 |
SISS24106822 |
23-12-2024 |
PT GRUNDFOS POMPA |
DELIVERY ADDRESS: PT GRUNDFOS POMPA GRAHA INTIRUB LT 2 DAN 3 JL CILILITAN BESAR NO 454 MAKASAR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA |
PUMP, BRAND GRUNDFOS TYPE / MODEL & COMPLETED WITH ACCESSORIES PUMP : Valve casing 3.NPT mach. SP18/30 1.4308 CMBE3-62 I-U-C-C-D-A 1x200-240V 50/60 Hz |
PK |
Package |
3 |
285 |
1.44 |
30-12-2024 |
30-12-2024 |
GUDANG 2 |
|
16 |
| LCL04107/24 |
PT. GEODIS WILSON INDONESIA |
SGSIN |
AN HAI |
036N |
25-12-2024 |
OOLU0492130 |
20 |
27350964 |
JICT |
RAYA |
026049 |
30-12-2024 |
000560 |
24-12-2024 |
007200010000 |
LUDS24003060 |
3-10-2024 |
PT ABEL GRUP INDONESIA |
PT ABEL GRUP INDONESIA EIGHTYEIGHT@ KASABLANKA OFFICE LANCA TOWER ÖT.38 UNIT A-D JL. CASA TEBET., KOTA ADM. JAKARTA SELATAN 128870 |
PUMPS SPAREPARTS |
CS |
Case |
3 |
331 |
0.98 |
30-12-2024 |
30-12-2024 |
GUDANG 2 |
|
16 |
| LCL04044/24 |
PT. KUEHNE NAGEL INDONESIA |
DEHAM |
CMA CGM KAURI |
0XL7CN |
26-12-2024 |
KOCU5072695 |
40 |
RB219590 |
JICT |
RAYA |
026048 |
30-12-2024 |
000615 |
25-12-2024 |
046700110000 |
1062709063 |
14-11-2024 |
PT. LIEBHERR INDONESIA PERKASA |
TRANSPORT 263794 CONSIGNMENT: 3659190 PT. LIEBHERR INDO NESIA PERKASA PTL INDONESIA PER KASA (4UA JL. MULAWARMAN NO . 12, RT. 23 RI 76116 BALIKPAP AN 164910 743912 164916 743911 X2 164943 776975 164916 743911 16 |
SAFETY ELEMENT, AIR FILTER, FILTER INSERT, SEAL HS CODE: 73181588 39269097, 84213925 84219990, 84212980 73181699, 84833080 73182200, 84313900 84841000, 73269098 40103100, 84849000 84314980 |
PK |
Package |
15 |
5770.62 |
11.64 |
30-12-2024 |
30-12-2024 |
GUDANG 2 |
|
16 |
| LCL04059/24 |
PT HYPER MEGA SHIPPING |
CNDLC |
XIN ZHAN JIANG |
183N |
24-12-2024 |
DFSU6856997 |
40 |
W249260 |
JICT |
RAYA |
026046 |
30-12-2024 |
000516 |
23-12-2024 |
009100140000 |
HANL24120110 |
11-12-2024 |
PT. MULIAHANA MAKMUR ABADI |
PT. MULIAHANA |
WOODEN CUTLERY HS CODE:4421.99 |
CT |
Carton |
280 |
3764 |
10.6 |
30-12-2024 |
30-12-2024 |
GUDANG 1 |
|
16 |
| LCL04078/24 |
PT HYPER MEGA SHIPPING |
TWKHH |
OOCL NEW ZEALAND |
148N |
26-12-2024 |
CSLU2200607 |
20 |
OOLHVB5681 |
KOJA |
RAYA |
025934 |
27-12-2024 |
000607 |
25-12-2024 |
023900010000 |
TPJKT24C0224 |
17-12-2024 |
PT JONES AND VINING INDONESIA |
PT. JONES JAKARTA C/NO:1 MADE IN TAIWAN NW:80KGS GW:85KGS |
"INJECTION MACHINE PARTS HYDRAULIC PUMP TYPE:IVPV75+10(236CC+32CC) HS CODE: 8413.81" |
BX |
Box |
1 |
85 |
0.07 |
27-12-2024 |
28-12-2024 |
GUDANG 1 |
|
18 |
| LCL04099/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
THBKK |
SITC GUANGXI |
2432S |
26-12-2024 |
TLLU3252830 |
20 |
SITW582572 |
NCT1 |
RAYA |
025990 |
27-12-2024 |
000571 |
24-12-2024 |
024000030000 |
WNE-JKT2412-0752 |
21-12-2024 |
PT SYSPEX KEMASINDO |
PT SYSPEX KEMASINDO JAKARTA , INDONESIA P/O. J021326893-1 P/NO. 1-4 MADE IN THAILAND |
4 PALLETS 24 UNITS OF SEMI-AUTOMATIC STRAPPING MACHINE, MODEL IQ-400 INVOICE NO. ST-24331/SYSI H.S. CODE : 842240 |
PX |
Pallet |
4 |
1260 |
5.78 |
28-12-2024 |
28-12-2024 |
GUDANG 1 |
|
18 |
| LCL04099/24 |
PT. PELANGI INTERNATIONAL LOGISTICS |
THBKK |
SITC GUANGXI |
2432S |
26-12-2024 |
TLLU3252830 |
20 |
SITW582572 |
NCT1 |
RAYA |
025990 |
27-12-2024 |
000571 |
24-12-2024 |
024000040000 |
GJKT24120511 |
21-12-2024 |
PERSATUAN BOLABASKET SELURUH INDONESIA (PERBASI) |
MOLTEN B5G2000-IB / 36 PCS. GENEVA MADE IN THAILAND C/NO. 14-14 MOLTEN B5G2000-IB / 24 PCS. GENEVA MADE IN THAILAND C/NO. 33 - 33 MOLTEN B5G2000-IB / 36 PCS. GENEVA MADE IN THAILAND C/NO. 14-15 MOLTEN B5G2000-IB / 28 PCS. GENEVA MADE IN THAILAND C/NO. 32 - 32 |
ATHLETIC SPORT BALLS HS CODE : 9506.62 |
CT |
Carton |
5 |
90 |
0.41 |
28-12-2024 |
28-12-2024 |
GUDANG 1 |
|
18 |
| LCL04092/24 |
PT. NTL NAIGAI TRANS LINE INDONESIA |
VNHPH |
SITC GUANGXI |
2432S |
26-12-2024 |
TGBU3104792 |
20 |
SITF223179 |
NCT1 |
RAYA |
025918 |
27-12-2024 |
000571 |
24-12-2024 |
011000040000 |
1LJKT2411861 |
14-12-2024 |
PT. MUSASHI AUTO PARTS INDONESIA |
PT.MUSASHI AUTO PARTS INDONESIA EJIP INDUSTRIAL PARK PLOT 3J-2, SUKARESMI-CIKARANG SELATAN BEKASI INDONESIA 17550 TEL: (62-21)897-0866 FAX: (62-21) 897-0865 NO: 1 |
SAID TO CONTAIN : COMMODITY: WASHER A43847T OD WASHER THRUST 15.5MM 90428-K40-F001 A44157T OD WASHER THRUST 10MM INVOICE NO: TFV2412-03TFT (TFT INVOICE NO: EX24-0379) HS CODE:731822 |
PX |
Pallet |
1 |
786 |
1.27 |
27-12-2024 |
28-12-2024 |
GUDANG 2 |
|
18 |
| LCL04058/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
ZHONG GU PENG LAI |
2401N |
24-12-2024 |
SEGU2507272 |
20 |
CF178502 |
JICT |
RAYA |
025915 |
27-12-2024 |
000596 |
24-12-2024 |
046200060000 |
JOYHZ2401142 |
15-12-2024 |
PT DKSH INDONESIA |
PRODUCT NAME: OCTOCRYLENE YOUR PRODUCT NO.: YR P.O. NO.: LOT NO.: NET WEIGHT: GROSS WEIGHT: MANUFACTURING DATE: EXPIRY DATE: MADE IN CHINA |
OCTOCRYLENE UN 3082 CL 9 PG III HS:292690 4 DRUMS=1 PALLET |
DR |
Drum |
4 |
838 |
2 |
27-12-2024 |
28-12-2024 |
GUDANG 1 |
SPPB PIB |
18 |
| 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 |
|
19 |
| 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 |
|
19 |
| 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 |
|
19 |
| 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 |
|
19 |
| 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 |
|
19 |
| 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 |
|
19 |
| 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 |
|
19 |
| 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 |
|
19 |
| LCL04050/24 |
PT. ANUGERAH INTI MANUNGGAL |
TWKHH |
OOCL NORFOLK |
286N |
22-12-2024 |
TGBU2104735 |
20 |
OOLHVB5615 |
KOJA |
RAYA |
025750 |
24-12-2024 |
000463 |
21-12-2024 |
030600060000 |
CSJKT24C0021 |
14-12-2024 |
PT. BEST MEGA INDUSTRI |
PT.BEST MEGA INDUSTRI MADE IN TAIWAN P/NO.1 |
PEARL STRIP FILM H.S.CODE:3920.20 1PLT S.T.C. 20CTNS+1PCE |
PX |
Pallet |
1 |
570 |
1.58 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
19 |
| LCL04060/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER |
2410N |
23-12-2024 |
SKHU9606409 |
40 |
7800469 |
KOJA |
RAYA |
025794 |
24-12-2024 |
000456 |
21-12-2024 |
020800270000 |
S00054767 |
16-12-2024 |
PT.HABCO TRANS MARITIMA TBK |
HABCO CARINA 2008206 |
CYLINDER HEAD ASSEMBLY W/OUT HS CODE:840999 |
CS |
Case |
5 |
459 |
0.64 |
25-12-2024 |
27-12-2024 |
GUDANG 1 |
|
19 |
| LCL04104/24 |
PT HYPER MEGA SHIPPING |
CNSHA |
SURABAYA VOYAGER |
2410N |
23-12-2024 |
SKHU9524553 |
40 |
HAL365907 |
KOJA |
RAYA |
025886 |
26-12-2024 |
000456 |
21-12-2024 |
045700120000 |
SH46353JKT |
16-12-2024 |
PT.CITRA ABADI SEJATI |
PT. CITRA ABADI SEJATI ITEM: PO NO: COLOR: COMPOSITION: STYLE NO: QTY: C/T NO.: MADE IN CHINA |
PO NO. 2185560 FABRIC DESCRIPTION : 100 PCT RECYCLED POLYAMIDE 1,012.00 YDS OF 202 GANACHE 3,548.00 YDS OF 404 SKY CAPTAIN STANDARD QUALITY FABRIC FOR GARMENT COUNTRY OF ORIGIN : CHINA HS CODE : 5407.42.00 |
BL |
Bale, compressed |
17 |
508 |
1 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
SPPB BC2.3 |
19 |
| LCL04089/24 |
PT LINTAS SAMUDRA LEPAS |
CNNGB |
ZHONG GU TAI YUAN |
1QAHXN |
25-12-2024 |
ECMU7194630 |
40 |
R8464191 |
KOJA |
RAYA |
025768 |
24-12-2024 |
000452 |
21-12-2024 |
021900050000 |
NBWEB1852 |
12-12-2024 |
PT LINTAS SAMUDRA LUAS |
LSLD |
ADJUSTABLE DUMBBELL 9506.91 WEIGHT LIFTING BARBELL BAR BAR 9506.91 |
CT |
Carton |
54 |
16351 |
21.45 |
24-12-2024 |
27-12-2024 |
GUDANG 2 |
|
19 |
| LCL04061/24 |
PT HYPER MEGA SHIPPING |
INNSA |
BIG BREEZY |
W047 |
24-12-2024 |
FTAU1138381 |
20 |
488720 |
JICT |
RAYA |
025835 |
26-12-2024 |
000493 |
22-12-2024 |
023100030000 |
DEL/2535 |
15-12-2024 |
PT. PANASONIC GOBEL LIFE SOLUTIONS MANUFACTURING INDONESIA |
01 TO 03 |
"CONTAINING: SWITCH & SOCKET & BASE PLATE INVOICE NO: 2180124000253 DT 10/12/2024 SHIPPING BILL NO: 6334836 Dt- 10-DEC-24 IEC NO: 0305037714 HS CODE : 73181500, 85365020, 85381090, 85361010, 85361020, 85389000, 39174000 " |
PX |
Pallet |
3 |
856.34 |
3.85 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
19 |
| LCL04085/24 |
PT HYPER MEGA SHIPPING |
THLCH |
BRIDGE |
316S |
25-12-2024 |
TRHU2247365 |
20 |
THBG80925 |
MAL0 |
RAYA |
025887 |
26-12-2024 |
000540 |
23-12-2024 |
002700180000 |
GDA2401770 |
20-12-2024 |
PT. HANES SUPPLY CHAIN INDONESIA |
PT HANES SUPPLY CHAIN INDONESIA PONO:RUE 0550690. ITEM:2W0129. COLOR:XBK. INDONESIA MADE IN THAILAND C/NO:1S-5S PT HANES SUPPLY CHAIN INDONESIA PONO:RUE 0550689. ITEM:2W0129. COLOR:EGV. INDONESIA MADE IN THAILA |
WARP KNIT FABRIC ART NO: 2W0129 WIDTH:64" 81%NYLON+19%SPANDEX INVOICE NO. TH241684 HS CODE: 60041090 |
CT |
Carton |
13 |
508.7 |
2.95 |
26-12-2024 |
27-12-2024 |
GUDANG 1 |
|
19 |
| 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 |
|
22 |
| 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 |
|
22 |
| 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 |
|
22 |
| 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 |
|
22 |
| 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 |
|
22 |
| 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 |
|
22 |
| 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 |
|
22 |
| 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 |
|
23 |
| 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 |
|
23 |
| 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 |
|
25 |
| 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 |
|
25 |
| 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 |
|
25 |
| 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 |
|
25 |
| 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 |
|
25 |
| 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 |
|
25 |
| 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 |
|
26 |
| 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 |
|
26 |
| 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 |
|
26 |
| 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 |
|
26 |
| 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 |
|
26 |
| 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 |
|
27 |
| 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 |
|
27 |
| 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 |
|
28 |
| 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 |
|
28 |
| 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 |
|
28 |
| 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 |
|
29 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
33 |
| 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 |
|
34 |
| 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 |
|
34 |
| 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 |
|
34 |
| 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 |
|
34 |
| 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 |
|
34 |
| 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 |
|
34 |
| 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 |
|
34 |
| 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 |
|
34 |
| 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 |
|
35 |
| 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 |
|
35 |
| 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 |
|
36 |
| 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 |
|
39 |
| 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 |
|
40 |
| 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 |
|
40 |
| 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 |
|
42 |
| 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 |
|
42 |
| 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 |
|
42 |
| 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 |
|
42 |
| 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 |
|
42 |
| 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 |
|
42 |
| 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 |
|
43 |
| 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 |
|
44 |
| 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 |
SPPB PIB |
47 |
| 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 |
|
47 |
| 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 |
|
47 |
| 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 |
|
47 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
SPPB PIB |
48 |
| 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 |
|
48 |
| 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 |
|
53 |
| 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 |
|
54 |
| 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 |
SPPB PIB |
54 |
| 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 |
SPPB PIB |
54 |
| 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 |
SPPB PIB |
54 |
| 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 |
SPPB PIB |
55 |
| 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 |
|
56 |
| 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 |
|
61 |
| 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 |
63 |
| 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 |
|
63 |
| 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 |
|
64 |
| 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 |
|
68 |
| 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 |
|
70 |
| 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 |
|
70 |
| 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 Nº ONU : 1197 PACK GR: III |
PX |
Pallet |
1 |
190 |
0.38 |
5-11-2024 |
5-11-2024 |
GUDANG 1 |
SPPB PIB |
71 |
| 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 |
|
74 |
| 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 |
|
81 |
| 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 |
|
81 |
| 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 |
|
82 |
| 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 |
|
83 |
| 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 |
|
83 |
| 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 |
|
91 |
| 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 |
|
98 |
| 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 |
|
99 |
| 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 |
|
107 |
| 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 |
|
109 |
| 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 |
|
112 |
| 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 |
|
120 |
| 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 |
|
124 |
| 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 |
|
130 |
| 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 |
|
131 |
| 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 |
|
134 |
| 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 |
|
139 |
| 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 |
|
147 |
| 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 |
|
149 |
| 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 |
|
155 |
| 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 |
|
155 |
| 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 |
|
160 |
| 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 |
|
183 |
| 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 |
190 |
| 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 |
|
198 |
| 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 |
|
203 |
| 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 |
|
214 |
| 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 |
221 |
| 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 |
223 |
| 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 |
223 |
| 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 |
|
223 |
| 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 |
|
232 |
| 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 |
257 |
| 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 |
|
260 |
| 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 |
|
260 |
| 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 |
|
266 |
| 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 |
|
272 |
| 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 |
|
301 |
| 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 |
|
301 |
| 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 |
|
335 |
| 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 |
|
357 |
| 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 |
|
392 |
| 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 |
427 |
| 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 |
|
456 |
| 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 |
|
489 |
| 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 |
|
495 |
| 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 |
|
526 |
| 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 |
|
580 |
| 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 |
596 |
| 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 |
|
618 |
| 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 |
|
622 |
| 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 |
|
656 |
| 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 |
|
676 |
| 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 |
|
679 |
| 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 |
|
708 |
| 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 |
|
715 |
| 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 |
|
729 |
| 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 |
|
750 |
| 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 |
|
757 |
| 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 |
|
784 |
| 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 |
|
793 |
| 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 |
|
813 |
| 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 |
|
925 |
| 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 |
|
946 |
| 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 |
|
953 |
| 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 |
|
973 |
| 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 |
|
995 |
| 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 |
|
1023 |
| 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 |
|
1083 |
| 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 |
|
1083 |
| 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 |
|
1104 |
| 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 |
|
1114 |
| 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 |
|
1146 |
| 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 |
|
1148 |
| 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 |
|
1148 |
| 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 |
|
1167 |
| 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 |
|
1176 |
| 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 |
|
1182 |
| 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 |
|
1185 |
| 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 |
|
1199 |
| 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 |
|
1206 |
| 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 |
|
1232 |
| 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 |
|
1234 |
| 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 |
|
1281 |
| 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 |
|
1287 |
| 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 |
|
1303 |
| 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 |
|
1346 |
| 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 |
|
1346 |
| 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 |
|
1350 |
| 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 |
|
1356 |
| 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 |
|
1369 |
| 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 |
|
1394 |
| 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 |
|
1398 |
| 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 |
|
1432 |
| 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 |
|
1456 |
| 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 |
|
1479 |
| 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 |
|
1495 |
| 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 |
|
1509 |
| 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 |
|
1534 |
| 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 |
|
1558 |
| 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 |
|
1569 |
| 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 |
|
1580 |
| 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 |
|
1589 |
| 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 |
|
1616 |
| 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 |
|
1618 |
| 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 |
|
1618 |
| 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 |
|
1618 |
| 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 |
|
1625 |
| 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 |
|
1637 |
| 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 |
|
1667 |
| 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 |
|
1674 |
| 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 |
|
1682 |
| 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 |
|
1686 |
| 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 |
|
1694 |
| 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 |
|
1694 |
| 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 |
|
1719 |
| 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 |
|
1730 |
| 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 |
|
1734 |
| 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 |
|
1765 |
| 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 |
|
1783 |
| 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 |
|
1783 |
| 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 |
1821 |
| 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 |
|
1826 |
| 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 |
|
1826 |
| 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 |
|
1850 |
| 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 |
|
1875 |
| 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 |
|
1876 |
| 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 |
|
1890 |
| 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 |
|
1918 |
| 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 |
|
1918 |
| 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 |
|
1929 |
| 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 |
|
1929 |
| 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 |
|
1933 |
| 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 |
|
1939 |
| 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 |
|
1960 |
| 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 |
1966 |
| 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 |
|
1972 |
| 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 |
|
1987 |
| 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 |
|
1988 |
| 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 |
|
2001 |
| 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 |
|
2009 |
| 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 |
|
2010 |
| 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 |
|
2024 |
| 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 |
|
2037 |
| 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 |
|
2045 |
| 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 |
|
2045 |
| 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 |
|
2046 |
| 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 |
|
2065 |
| 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 |
|
2080 |
| 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 |
|
2083 |
| 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 |
|
2085 |
| 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 |
|
2122 |
| 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 |
|
2128 |
| 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 |
|
2128 |
| 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 |
|
2134 |
| 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 |
|
2136 |
| 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 |
|
2150 |
| 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 |
|
2162 |
| 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 |
|
2164 |
| 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 |
|
2167 |
| 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 |
|
2197 |
| 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 |
|
2199 |
| 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 |
|
2225 |
| 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 |
|
2231 |
| 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 |
|
2241 |
| 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 |
|
2241 |
| 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 |
|
2266 |
| 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 |
|
2266 |
| 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 |
|
2284 |
| 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 |
|
2295 |
| 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 |
|
2323 |
| 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 |
|
2326 |
| 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 |
|
2331 |
| 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 |
|
2335 |
| 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 |
|
2337 |
| 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 |
|
2351 |
| 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 |
|
2351 |
| 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 |
|
2360 |
| 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 |
|
2360 |
| 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 |
|
2371 |
| 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 |
|
2380 |
| 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 |
|
2381 |
| 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 |
|
2386 |
| 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 |
|
2387 |
| 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 |
|
2391 |
| 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 |
|
2437 |
| 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 |
|
2438 |
| 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 |
|
2448 |
| 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 |
|
2449 |
| 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 |
|
2458 |
| 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 |
|
2470 |
| 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 |
|
2480 |
| 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 |
|
2490 |
| 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 |
|
2497 |
| 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 |
|
2499 |
| 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 |
|
2512 |
| 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 |
|
2517 |
| 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 |
|
2518 |
| 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 |
|
2519 |
| 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 |
|
2521 |
| 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 |
|
2528 |
| 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 |
|
2541 |
| 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 |
|
2552 |
| 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 |
|
2556 |
| 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 |
|
2559 |
| 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 |
|
2561 |
| 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 |
|
2561 |
| 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 |
|
2563 |
| 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 |
|
2567 |
| 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 |
|
2567 |
| 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 |
|
2569 |
| 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 |
|
2573 |
| 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 |
|
2573 |
| 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 |
|
2574 |
| 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 |
|
2580 |
| 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 |
|
2583 |
| 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 |
|
2590 |
| 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 |
|
2590 |
| 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 |
|
2604 |
| 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 |
|
2608 |
| 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 |
|
2611 |
| 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 |
|
2611 |
| 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 |
|
2618 |
| 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 |
|
2620 |
| 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 |
|
2623 |
| 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 |
|
2623 |
| 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 |
|
2624 |
| 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 |
|
2626 |
| 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 |
|
2636 |
| 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 |
|
2637 |
| 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 |
|
2639 |
| 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 |
|
2640 |
| 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 |
|
2640 |
| 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 |
|
2646 |
| 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 |
|
2646 |
| 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 |
|
2650 |
| 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 |
|
2654 |
| 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 |
|
2661 |
| 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 |
|
2666 |
| 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 |
|
2667 |
| 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 |
|
2668 |
| 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 |
|
2669 |
| 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 |
|
2669 |
| 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 |
|
2671 |
| 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 |
|
2674 |
| 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 |
|
2682 |
| 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 |
|
2694 |
| 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 |
|
2723 |
| 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 |
|
2723 |
| 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 |
|
2727 |
| 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 |
|
2734 |
| 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 |
|
2735 |
| 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 |
|
2736 |
| 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 |
|
2737 |
| 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 |
|
2741 |
| 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 |
|
2749 |
| 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 |
|
2749 |
| 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 |
|
2750 |
| 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 |
|
2753 |
| 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 |
|
2777 |
| 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 |
|
2779 |
| 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 |
|
2786 |
| 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 |
|
2786 |
| 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 |
|
2793 |
| 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 |
|
2805 |
| 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 |
|
2805 |
| 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 |
|
2808 |
| 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 |
|
2812 |
| 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 |
|
2825 |
| 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 |
|
2832 |
| 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 |
|
2835 |
| 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 |
|
2836 |
| 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 |
2842 |
| 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 |
|
2848 |
| 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 |
2849 |
| 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 |
|
2854 |
| 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 |
|
2857 |
| 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 |
|
2862 |
| 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 |
|
2863 |
| 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 |
|
2870 |
| 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 |
|
2870 |
| 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 |
|
2871 |
| 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 |
|
2878 |
| 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 |
|
2899 |
| 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 |
|
2899 |
| 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 |
|
2917 |
| 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 |
|
2923 |
| 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 |
|
2926 |
| 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 |
|
2930 |
| 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 |
|
2939 |
| 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 |
|
2940 |
| 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 |
|
2940 |
| 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 |
|
2946 |
| 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 |
|
2947 |
| 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 |
|
2947 |
| 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 |
|
2952 |
| 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 |
|
2954 |
| 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 |
|
2960 |
| 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 |
|
2983 |
| 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 |
|
2984 |
| 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 |
|
2988 |
| 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 |
|
2995 |
| 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 |
|
2995 |
| 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 |
|
2996 |
| 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 |
|
2996 |
| 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 |
|
2997 |
| 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 |
|
3001 |
| 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 |
|
3002 |
| 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 |
|
3003 |
| 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 |
|
3014 |
| 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 |
|
3015 |
| 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 |
|
3017 |
| 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 |
|
3025 |
| 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 |
|
3029 |
| 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 |
|
3038 |
| 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 |
|
3039 |
| 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 |
|
3044 |
| 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 |
|
3045 |
| 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 |
|
3049 |
| 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 |
|
3051 |
| 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 |
|
3059 |
| 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 |
|
3060 |
| 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 |
|
3065 |
| 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 |
|
3067 |
| 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 |
|
3067 |
| 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 |
|
3071 |
| 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 |
3077 |
| 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 |
|
3079 |
| 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 |
|
3080 |
| 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 |
|
3091 |
| 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 |
|
3101 |
| 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 |
|
3106 |
| 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 |
|
3122 |
| 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 |
|
3135 |
| 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 |
|
3156 |
| 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 |
|
3164 |
| 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 |
|
3171 |
| 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 |
|
3178 |
| 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 |
|
3192 |
| 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 |
|
3192 |
| 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 |
|
3197 |
| 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 |
|
3212 |
| 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 |
|
3227 |
| 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 |
|
3227 |
| 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 |
|
3228 |
| 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 |
|
3228 |
| 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 |
|
3260 |
| 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 |
|
3285 |
| 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 |
|
3291 |
| 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 |
|
3306 |
| 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 |
|
3319 |
| 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 |
|
3347 |
| 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 |
|
3352 |
| 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 |
|
3361 |
| 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 |
|
3362 |
| 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 |
3366 |
| 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 |
|
3366 |
| 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 |
|
3396 |
| 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 |
|
3402 |
| 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 |
|
3402 |
| 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 |
|
3407 |
| 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 |
|
3424 |
| 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 |
|
3425 |
| 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 |
|
3427 |
| 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 |
|
3436 |
| 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 |
3444 |
| 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 |
|
3456 |
| 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 |
|
3464 |
| 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 |
|
3479 |
| 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 |
|
3492 |
| 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 |
|
3508 |
| 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 |
|
3520 |
| 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 |
|
3529 |
| 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 |
|
3529 |
| 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 |
|
3536 |
| 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 |
|
3557 |
| 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 |
|
3560 |
| 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 |
|
3564 |
| 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 |
|
3583 |
| 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 |
|
3599 |
| 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 |
|
3606 |
| 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 |
|
3610 |
| 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 |
|
3613 |
| 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 |
|
3624 |
| 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 |
|
3633 |
| 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 |
|
3640 |
| 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 |
|
3654 |
| 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 |
|
3659 |
| 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 |
|
3662 |
| 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 |
|
3663 |
| 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 |
|
3668 |
| 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 |
|
3669 |
| 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 |
|
3669 |
| 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 |
|
3683 |
| 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 |
|
3688 |
| 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 |
|
3689 |
| 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 |
|
3696 |
| 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 |
3697 |
| 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 |
|
3701 |
| 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 |
|
3709 |
| 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 |
|
3711 |
| 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 |
|
3711 |
| 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 |
|
3715 |
| 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 |
|
3722 |
| 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 |
|
3730 |
| 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 |
|
3731 |
| 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 |
|
3732 |
| 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 |
3751 |
| 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 |
|
3757 |
| 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 |
|
3773 |
| 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 |
|
3781 |
| 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 |
|
3781 |
| 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 |
|
3795 |
| 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 |
|
3808 |
| 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 |
|
3813 |
| 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 |
|
3814 |
| 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 |
|
3816 |
| 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 |
|
3829 |
| 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 |
|
3850 |
| 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 |
|
3869 |
| 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 |
|
3871 |
| 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 |
|
3876 |
| 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 |
3882 |
| 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 |
|
3883 |
| 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 |
|
3906 |
| 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 |
3906 |
| 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 |
|
3907 |
| 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 |
|
3919 |
| 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 |
|
3919 |
| 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 |
|
3920 |
| 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 |
|
3926 |
| 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 |
|
3935 |
| 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 |
|
3946 |
| 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 |
|
3960 |
| 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 |
|
3987 |
| 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 |
|
3996 |
| 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 |
|
4001 |
| 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 |
|
4006 |
| 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 |
|
4011 |
| 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 |
|
4149 |
| 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 |
|
4184 |
| 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 |
|
4277 |
| 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 |
|
4307 |
| 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 |
4346 |
| 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 |
|
4352 |
| 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 |
4366 |
| 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 |
|
4373 |
| 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 |
|
4381 |
| 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 |
|
4384 |
| 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 |
|
4417 |
| 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 |
|
4424 |
| 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 |
|
4437 |
| 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 |
|
4447 |
| 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 |
|
4450 |
| 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 |
|
4457 |
| 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 |
|
4473 |
| 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 |
|
4481 |
| 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 |
|
4487 |
| 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 |
|
4499 |
| 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 |
|
4507 |
| 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 |
|
4514 |
| 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 |
|
4514 |
| 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 |
|
4548 |
| 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 |
|
4549 |
| 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 |
|
4552 |
| 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 |
|
4586 |
| 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 |
|
4599 |
| 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 |
|
4621 |
| 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 |
|
4628 |
| 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 |
4636 |
| 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 |
|
4639 |
| 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 |
|
4661 |
| 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 |
|
4675 |
| 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 |
|
4690 |
| 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 |
|
4698 |
| 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 |
|
4758 |
| 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 |
4766 |
| 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 |
|
4767 |
| 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 |
|
4773 |
| 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 |
|
4781 |
| 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 |
|
4781 |
| 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 |
|
4794 |
| 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 |
|
4796 |
| 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 |
|
4801 |
| 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 |
|
4802 |
| 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 |
|
4811 |
| 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 |
|
4814 |
| 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 |
|
4815 |
| 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 |
|
4817 |
| 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 |
|
4818 |
| 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 |
|
4823 |
| 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 |
|
4827 |
| 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 |
|
4828 |
| 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 |
|
4859 |
| 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 |
|
4871 |
| 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 |
|
4873 |
| 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 |
|
4874 |
| 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 |
|
4878 |
| 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 |
|
4880 |
| 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 |
|
4892 |
| 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 |
|
4895 |
| 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 |
|
4895 |
| 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 |
|
4906 |
| 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 |
|
4907 |
| 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 |
|
4921 |
| 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 |
|
4928 |
| 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 |
|
4934 |
| 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 |
|
4934 |
| 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 |
|
4934 |
| 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 |
|
4941 |
| 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 |
|
4947 |
| 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 |
|
4948 |
| 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 |
|
4953 |
| 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 |
|
4955 |
| 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 |
|
4955 |
| 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 |
|
4957 |
| 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 |
|
4964 |
| 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 |
|
4969 |
| 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 |
|
4970 |
| 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 |
|
4982 |
| 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 |
|
4983 |
| 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 |
|
4985 |
| 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 |
|
5003 |
| 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 |
|
5004 |
| 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 |
|
5034 |
| 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 |
|
5103 |
| 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 |
|
5129 |
| 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 |
|
5137 |
| 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 |
|
5166 |
| 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 |
|
5298 |
| 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 |
|
5332 |
| 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 |
|
5348 |
| 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 |
|
5356 |
| 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 |
|
5357 |
| 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 |
|
5362 |
| 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 |
|
5382 |
| 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 |
|
5383 |
| 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 |
|
5383 |
| 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 |
|
5394 |
| 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 |
|
5422 |
| 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 |
5441 |