1
|
SSPHSUB8099602
|
PACKAGES = , PCS = . MTQ OF WOODEN DOORS HS CODE: . . TOTAL NW: , . KGS PENJARINGAN, KOTA ADM.JAKARTA UTARA TAX ID: T: . . . OTI: F
|
DOMANI LOGISTICS LLC
|
PT. DTL GLOBAL FREIGHT INDONESIA
|
2025-09-25
|
Singapore
|
23559 Kgs
|
36 PKG
|
2
|
MEDUXJ655232
|
X ' CONTAINER (TWENTY ) CARTONS CONTAINING , . KGS OF YARN NETT WEIGH T : , . KGS INVOICE N O : HS CODE:
|
TQL GLOBAL
|
PT. DTL GLOBAL FREIGHT INDONESIA.
|
2025-09-20
|
Singapore
|
9251 Kgs
|
20 CTN
|
3
|
SSPHJKT8116833
|
X ' HQ CONTAINER (FORTY) CARTONS CONTAINING , . KGS OF YARN NETT WEIGHT: , . KGS INVOICE NO: HS CODE: PENJARINGAN, KOTA ADM.JAKARTA UTARA TAX ID:
|
TQL GLOBAL
|
PT. DTL GLOBAL FREIGHT INDONESIA
|
2025-09-20
|
Singapore
|
25631 Kgs
|
40 CTN
|
4
|
EGLV072500013673
|
POWER CORD PACKAGES = CARTONS OF APPLIANCE WIRING MATERIAL (AWM) PALLETISED IN STRETCH FILM INVOICE & PACKING LIST NO. & HS CODE TOTAL NW , . KGS, . @PENJARINGAN, KOTA ADM.JAKARTA UTARA TAX ID
|
SILQ LLC
|
PT. DTL GLOBAL FREIGHT INDONESIA
|
2025-09-19
|
Malaysia
|
27593 Kgs
|
76 PKG
|
5
|
ONEYMESF06241300
|
GLYCEROL
|
TRANS BORDER GLOBAL FREIGHT
|
PT. DTL GLOBAL FREIGHT INDONESIA
|
2025-09-17
|
Singapore
|
180900 Kgs
|
180 PKG
|
6
|
MAEU257409109
|
PIECES OF WOODEN FURNITURE HS CODE . . TOTAL NW . KGS
|
A.J.WORLDWIDE SERVICES INC.
|
PT DTL GLOBAL FREIGHT INDONESIA
|
2025-09-15
|
Malaysia
|
4089 Kgs
|
600 PCS
|
7
|
MAEU257408838
|
PIECES OF WOODEN FURNITURE HS CODE . . . . . . TOTAL NW . KGS
|
A.J.WORLDWIDE SERVICES INC.
|
PT DTL GLOBAL FREIGHT INDONESIA
|
2025-09-15
|
Malaysia
|
6575 Kgs
|
745 PCS
|
8
|
MEDUXJ663756
|
REFINED GLYCERINE MT PA CKING: IN X KG TOT ES (IBC) NET WEIGHT: , . KGS HS CODE:
|
NTG AIR OCEAN
|
PT. DTL GLOBAL FREIGHT INDONESIA.
|
2025-09-14
|
Singapore
|
41920 Kgs
|
32 UNT
|
9
|
HLCUJK1250730969
|
CARTONS = PIECES OF CARTONS = PIECES OF WEARING APPAREL HS CODE TOTAL NW , . KGS XPENJARINGAN, KOTA ADM.JAKARTA UTARA, TAX ID
|
SILQ LLC
|
PT. DTL GLOBAL FREIGHT INDONESIA
|
2025-09-10
|
China
|
2082 Kgs
|
174 PCS
|
10
|
EGLV072500013860
|
DATA CABLE ASSEMBLY 39 PACKAGES = 864 CARTONS OF DATA CABLE ASSEMBLY, POWER CORDS PALLETISED IN STRETCH FILM INVOICE & PACKING LIST NO. 41237 & 14343 HS CODE 85444299, TOTAL NW 14,487.42 KGS @ UTARA TAX ID 0403 4726 9904 7000
|
SILQ LLC
|
PT. DTL GLOBAL FREIGHT INDONESIA
|
2025-08-20
|
China Taiwan
|
15868 Kgs
|
39 PKG
|