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LIST CETAK INVOICE IMPORT PER CONSOLIDATOR
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REGISTER
INVOICENO
NO SPK
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CONSOLIDATOR
KAPAL
REGISTER
INVOICENO
NO SPK
NOTALLY
NOCONTAINER
CONSOLIDATOR
KAPAL
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Detail
IDs
NO.REGISTER
NO.INVOICE
NO.JOBORDER
NO.TALLY
TGL.ENTRY
CONSOLIDATOR
IMPORTIR
NO.CONTAINER
NAMAPACKING
QUANTITY
NO.HBL
TGL.ETA
TOTALPRICE
ADDITIONAL COST
TOTPPN
MATERAI
GRANDTOTALPRICE
TGL.CETAK
PENAGIHAN KE
20241227.0190
5219193
20241227.0190
1-0055704/GDG/2024
LCL04047/24
12/21/2024
PT. PELANGI INTERNATIONAL LOGISTICS
;ONEU5666017 (40)
1
12/22/2024
530,000.00
0.00
58,300.00
0.00
588,300.00
12/27/2024
CONSOLIDATOR
20241227.0154
5219177
20241227.0154
1-0055697/GDG/2024
LCL03948/24
12/13/2024
PT. HANKYU HANSHIN EXPRESS INDONESIA
DFSU1325010 (20) ;ONEU5331878 (40)
2
12/22/2024
3,878,100.00
0.00
426,591.00
0.00
4,304,691.00
12/27/2024
CONSOLIDATOR
20241227.0110
5219155
20241227.0110
1-0055698/GDG/2024
LCL04088/24
12/24/2024
PT. GEODIS WILSON INDONESIA
;CAIU4931493 (40)
1
12/21/2024
2,221,900.00
0.00
244,409.00
0.00
2,466,309.00
12/27/2024
CONSOLIDATOR
20241227.0100
5219151
20241227.0100
1-0055700/GDG/2024
LCL04042/24
12/20/2024
PT. PELANGI INTERNATIONAL LOGISTICS
TCLU6861977 (20) ;
1
12/22/2024
355,000.00
0.00
39,050.00
0.00
394,050.00
12/27/2024
CONSOLIDATOR
20241224.0571
5219113
20241224.0571
1-0055701/GDG/2024
LCL04073/24
12/23/2024
MAERSK LOGISTICS INDONESIA
SUDU7775046 (20) ;
1
12/23/2024
1,656,200.00
0.00
182,182.00
0.00
1,838,382.00
12/27/2024
CONSOLIDATOR
20241224.0523
5219101
20241224.0523
1-0055703/GDG/2024
LCL04056/24
12/21/2024
PT HYPER MEGA SHIPPING
;TIIU5630434 (40)
1
12/22/2024
2,221,900.00
0.00
244,409.00
0.00
2,466,309.00
12/27/2024
CONSOLIDATOR
20241224.0478
5219074
20241224.0478
1-0055645/GDG/2024
LCL04067/24
12/23/2024
PT.SURYA MARITIM UTAMA
;OOLU9302708 (40)
1
12/22/2024
921,900.00
0.00
101,409.00
0.00
1,023,309.00
12/24/2024
CONSOLIDATOR
20241224.0378
5219024
20241224.0378
1-0055601/GDG/2024
LCL03991/24
12/16/2024
PT.SURYA MARITIM UTAMA
;DRYU9788452 (40)
1
12/18/2024
921,900.00
0.00
101,409.00
0.00
1,023,309.00
12/24/2024
CONSOLIDATOR
20241224.0340
5219011
20241224.0340
1-0055603/GDG/2024
LCL04066/24
12/23/2024
PT.SURYA MARITIM UTAMA
;REGU5056720 (40)
1
12/21/2024
921,900.00
0.00
101,409.00
0.00
1,023,309.00
12/24/2024
CONSOLIDATOR
20241224.0276
5219002
20241224.0276
1-0055562/GDG/2024
LCL03966/24
12/14/2024
PT HYPER MEGA SHIPPING
;TIIU5601098 (40)
1
12/16/2024
2,221,900.00
0.00
244,409.00
0.00
2,466,309.00
12/24/2024
CONSOLIDATOR
GRAND TOTAL
17,594,277.00
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