PRINTWO
|
NO.REGISTER
|
CONSOLIDATOR
|
IMPORTIR
|
NO.CONTAINER
|
NO.TALLY
|
TGL.ETA
|
GRANDTOTALPRICE
|
INFO PENAGIHAN
|
| |
NO.REG:
20241227.0239
INV.NUMBER:
|
CONSOLIDATOR:
PT HYPER MEGA SHIPPING
NPWP:
02.380.871.0-026.000 |
PARKLAND WORLD INDONESIA |
SKHU6402649
/40 |
NO.JOB:
LCL04060/24
NOTALLY:
LCL04060/24.025
NOHBL:
FGSH2412000060
QTY:
2
PACKING:
Package
WEIGHT:
1.036
MEAS:
2.42 |
ETA.KAPAL:
23-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
27-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
397,658.00 |
NO_ORDER:
100120241227125
TGL/JAM.RESPON:
27-12-2024
11:9:39
INVOICE:
TGL/JAM.BAYAR:
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0195
INV.NUMBER:
|
CONSOLIDATOR:
PT. PELANGI INTERNATIONAL LOGISTICS
NPWP:
02.238.902.7-042.000 |
PT. UNGGUL TEKNO FILTER |
ONEU5666017
/40 |
NO.JOB:
LCL04047/24
NOTALLY:
LCL04047/24.005
NOHBL:
JKT231259
QTY:
2
PACKING:
Pallet
WEIGHT:
1.867
MEAS:
6.66 |
ETA.KAPAL:
22-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
27-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
853,868.00 |
NO_ORDER:
100120241227116
TGL/JAM.RESPON:
27-12-2024
11:0:25
INVOICE:
TGL/JAM.BAYAR:
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0193
INV.NUMBER:
|
CONSOLIDATOR:
PT. PELANGI INTERNATIONAL LOGISTICS
NPWP:
02.238.902.7-042.000 |
PT. JALA BERIKAT NUSANTARA PERKASA |
ONEU5666017
/40 |
NO.JOB:
LCL04047/24
NOTALLY:
LCL04047/24.003
NOHBL:
JKT231254
QTY:
9
PACKING:
Pallet
WEIGHT:
3.115
MEAS:
10.84 |
ETA.KAPAL:
22-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
30-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
1,377,233.00 |
NO_ORDER:
100120241227120
TGL/JAM.RESPON:
27-12-2024
11:4:32
INVOICE:
TGL/JAM.BAYAR:
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0192
INV.NUMBER:
|
CONSOLIDATOR:
PT. PELANGI INTERNATIONAL LOGISTICS
NPWP:
02.238.902.7-042.000 |
INTI RAGAM OLEFINDO |
ONEU5666017
/40 |
NO.JOB:
LCL04047/24
NOTALLY:
LCL04047/24.002
NOHBL:
JKT231256
QTY:
1
PACKING:
Pallet
WEIGHT:
0.223
MEAS:
0.53 |
ETA.KAPAL:
22-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
27-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
628,815.00 |
NO_ORDER:
100120241227124
TGL/JAM.RESPON:
27-12-2024
11:8:52
INVOICE:
TGL/JAM.BAYAR:
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0157
INV.NUMBER:
|
CONSOLIDATOR:
PT. HANKYU HANSHIN EXPRESS INDONESIA
NPWP:
021946223402000 |
GSK ELECTRONICS INDONESIA |
ONEU5331878
/40 |
NO.JOB:
LCL03948/24
NOTALLY:
LCL03948/24.003
NOHBL:
HHSJ03251986
QTY:
6
PACKING:
Pallet
WEIGHT:
1.422
MEAS:
11.56 |
ETA.KAPAL:
22-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
30-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
1,497,390.00 |
NO_ORDER:
100120241227119
TGL/JAM.RESPON:
27-12-2024
11:3:53
INVOICE:
TGL/JAM.BAYAR:
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0120
INV.NUMBER:
|
CONSOLIDATOR:
PT JATIDIRI LOGISTIK
NPWP:
0028324119027000 |
CHING LUH INDONESIA |
TGBU3534849
/20 |
NO.JOB:
LCL04026/24
NOTALLY:
LCL04026/24.004
NOHBL:
ZJKT24120307
QTY:
14
PACKING:
Package
WEIGHT:
1.786
MEAS:
4.29 |
ETA.KAPAL:
20-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
27-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
625,763.00 |
NO_ORDER:
100120241227107
TGL/JAM.RESPON:
27-12-2024
10:45:32
INVOICE:
010.010.24-36.094496
TGL/JAM.BAYAR:
27-12-2024
11:2:25
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0118
INV.NUMBER:
|
CONSOLIDATOR:
PT JATIDIRI LOGISTIK
NPWP:
0028324119027000 |
PT. TOTALFIRE INDONESIA |
TGBU3534849
/20 |
NO.JOB:
LCL04026/24
NOTALLY:
LCL04026/24.002
NOHBL:
ZJKT24113599
QTY:
3
PACKING:
Pallet
WEIGHT:
0.569
MEAS:
3 |
ETA.KAPAL:
20-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
27-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
397,658.00 |
NO_ORDER:
100120241227123
TGL/JAM.RESPON:
27-12-2024
11:7:39
INVOICE:
TGL/JAM.BAYAR:
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0104
INV.NUMBER:
|
CONSOLIDATOR:
PT. PELANGI INTERNATIONAL LOGISTICS
NPWP:
02.238.902.7-042.000 |
POU CHEN INDONESIA |
TCLU6861977
/20 |
NO.JOB:
LCL04042/24
NOTALLY:
LCL04042/24.004
NOHBL:
S24120025006
QTY:
8
PACKING:
Carton
WEIGHT:
0.467
MEAS:
1.36 |
ETA.KAPAL:
22-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
27-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
283,605.00 |
NO_ORDER:
100120241227100
TGL/JAM.RESPON:
27-12-2024
10:32:39
INVOICE:
010.010.24-36.094492
TGL/JAM.BAYAR:
27-12-2024
10:58:29
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0097
INV.NUMBER:
|
CONSOLIDATOR:
PT. AGUNG JASA LOGISTIK
NPWP:
0707681748021000 |
AISIN INDONESIA |
SKLU2463855
/20 |
NO.JOB:
LCL04045/24
NOTALLY:
LCL04045/24.010
NOHBL:
SGN0278394
QTY:
2
PACKING:
Pallet
WEIGHT:
0.978
MEAS:
1.9 |
ETA.KAPAL:
19-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
27-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
283,605.00 |
NO_ORDER:
100120241227075
TGL/JAM.RESPON:
27-12-2024
9:59:56
INVOICE:
010.010.24-36.094439
TGL/JAM.BAYAR:
27-12-2024
10:28:45
TGL/JAM.CETAK WO:
|
| |
NO.REG:
20241227.0096
INV.NUMBER:
|
CONSOLIDATOR:
PT. AGUNG JASA LOGISTIK
NPWP:
0707681748021000 |
PT. CIPTA MANDIRI WIRASAKTI |
SKLU2463855
/20 |
NO.JOB:
LCL04045/24
NOTALLY:
LCL04045/24.009
NOHBL:
SGN0278261
QTY:
4
PACKING:
Pallet
WEIGHT:
0.4964
MEAS:
7.7 |
ETA.KAPAL:
19-12-2024
TGL.STRIPPING:
27-12-2024
TGL.KELUAR:
28-12-2024
GATE OUT:
TGL.CETAK:
PENAGIHAN:
IMPORTIR |
967,920.00 |
NO_ORDER:
100120241227113
TGL/JAM.RESPON:
27-12-2024
10:55:10
INVOICE:
010.010.24-36.094513
TGL/JAM.BAYAR:
27-12-2024
11:18:45
TGL/JAM.CETAK WO:
|