1
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MEDUJK700014
|
40 (FORTY) BOXES CONTAININ G 19,799.72 KGS 100PCT POL YESTER TEXTURED YARN N.W.: 19,799.72 KGS SC : FAK-18 -063TPC_EC KN REF : 4903-9 128-903.013
|
ACES DIVISION OF KUEHNE + NAGEL, IN
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PT.NAKU FREIGHT INDONESIA SEMA
|
2019-04-25
|
Singapore
|
21951 Kgs
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40 BOX
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2
|
MEDUJK579764
|
292 PKGS = 292 PCS OF WOOD EN FURNITURE AND HANDICRAF T N.W.: 6,837.00 KGS HS CO DE : 9403.60.90, 4416.00.9 0 SC : FAK-18-063TPC_WC KN REF : 4903-9128-901.012
|
KUEHNE+NAGEL INC (TORRANCE)
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PT.NAKU FREIGHT INDONESIA SEMA
|
2019-02-16
|
Singapore
|
7270 Kgs
|
292 PKG
|
3
|
MEDUJK422825
|
330 PKGS = 330 PIECES OF W OODEN FURNITURES AND HANDI CRAFTS N.W.: 7,729.00 KGS HS CODE : 9403.60.90, 9401 .69.90, 7009.92.00, 4602.1 9.90, 9405.91.90, 6810.99. 00 SC : FAK-18-063TPC_WC K N REF : 4903-9128-812.019
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KUEHNE+NAGEL INC (TORRANCE)
|
PT.NAKU FREIGHT INDONESIA SEMA
|
2019-01-26
|
Singapore
|
8860 Kgs
|
330 PKG
|
4
|
MEDUJK112145
|
70 DRUMS CONSIST OF 40 DRU MS OF CLOVE LEAF TERPENELE SS INDONESIAN PO NO.: 4114 3 FDA NO.: 18571192514 HS CODE : 2909504010 AND 30 D RUMS OF CLOVE LEAF REDISTI LLED INDONESIAN PO NO.: 41 144 FDA NO.: 18571192514 H S CODE:3301295113 N.W :14, 000.00 KGS S/C:FAK-18-063T PC_EC KN REF:4903-9128-809 .011 CONNECTING VES, SEL A.P . MOLLER V.837W FREIGHT : PREPAID
|
N/A
|
PT.NAKU FREIGHT INDONESIA SEMA
|
2018-10-13
|
Singapore
|
15260 Kgs
|
70 DRM
|
5
|
MEDUJK101064
|
265 PKGS = 265 PCS OF FURN ITURE AND HANDICRAFTS NW : 7,170.00 KGS HS CODE : 94 03.60.90, 9401.69.90, 7009 .92.00 SC : FAK-18-063TPC_ WC KN REF : 4903-9128-808. 012 FREIGHT COLLECT
|
KUEHNE+NAGEL INC (TORRANCE)
|
PT.NAKU FREIGHT INDONESIA SEMA
|
2018-09-15
|
Singapore
|
7370 Kgs
|
265 PKG
|
6
|
MEDUJK099961
|
370 CARTONS = 22,200 PAIRS OF MECHANIX GLOVES PO#SGI -US-1808 INVOICE NO.SGI247 01 N.W.: 2,814.58 KGS HS C ODE : 6216.00.10 SHIPMENT DOES NOT CONTAIN WOOD PACK ING MATERIALS SC : FAK-18- 063TPC_WC KN REF : 4903-03 96-807.014 FREIGHT COLLECT
|
KUEHNE+NAGEL INC (TORRANCE)
|
PT.NAKU FREIGHT INDONESIA SEMA
|
2018-09-15
|
Singapore
|
3882 Kgs
|
370 CTN
|
7
|
MEDUJK096728
|
744 CARTONS = 49,384 PAIRS OF MECHANIX GLOVES PO#SGI -US-1807,SGI-US-1808 INVOI CE NO.SGI24676 N.W.: 4,814 .73 KGS HS CODE : 6216.00. 10 SHIPMENT DOES NOT CONTA IN WOOD PACKING MATERIALS SC : FAK-18-063TPC_WC KN R EF : 4903-0396-807.013 FRE IGHT COLLECT
|
KUEHNE+NAGEL INC (TORRANCE)
|
PT.NAKU FREIGHT INDONESIA SEMA
|
2018-09-02
|
Singapore
|
6814 Kgs
|
744 CTN
|
8
|
MSCUOX344382
|
792 CARTONS = 47,520 PAIRS OF MECHANIX GLOVES PO#SGI -US-1805A, SGI-US-1805B, S GI-US-1806A INVOICE NO.SGI 24566 N.W.: 6,533.70 KGS H S CODE : 6216.00.10 SHIPME NT DOES NOT CONTAIN WOOD P ACKING MATERIALS SC : FAK- 18-063TPC_WC KN REF : 4903 -0396-805.014 FREIGHT COLL ECT
|
KUEHNE+NAGEL INC (TORRANCE)
|
PT.NAKU FREIGHT INDONESIA SEMA
|
2018-06-26
|
China
|
8941 Kgs
|
792 CTN
|