1
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CMDUDJA0468370
|
DOK 092082 20190527 IDSUB 070100 PEB 2X40'HC 56 ROLLS OF OFFSET PAPER 55 GRS NET WEIGHT : 35.310000 MT GROSS WEIGHT : 35.469423 MT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HOBILL NUMBER : GSHKG41621, SCAC CODE : PGDH FREIGHT COLLECT
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CLEARFREIGHT INC. (NY)
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PT PROLINK LOGISTICS INDONESIA
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2019-07-11
|
Singapore
|
42599 Kgs
|
56 PCS
|
2
|
YMLUE430200460
|
BUILDERS JOINERY AND CARPENTRY OF WOOD INCL1 455 CARTONS OF FANCY FLOORING AS PER CONTRACT NO. PWP-258 17 (PO 97905) GROSS WEIGHT 17 454 KGS NET WEIGHT 17 198 KGS
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INDIA MARITIME AGENCY LLC IMAL
|
PT. PROLINK LOGISTICS INDONESIA
|
2017-09-25
|
China
|
17454 Kgs
|
1455 CTN
|
3
|
APLU300428584
|
ENGINERING DOOR10 BUNDLES = 600 PCSENGINERING DOOR JAMB REBATEPROFILE SETS8 BUNDLES = 1,800 PCS = 10.7490 M3
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FJ WORLDWIDE LOGICTICS S.A.
|
PT. PROLINK LOGISTICS INDONESIA
|
2009-12-20
|
Singapore
|
17362 Kgs
|
18 BDLS
|
4
|
CMDUID1361615
|
DOK 537134 20091106 IDJKT 040300 PEBTOTAL 1 X 40-GP CONTAINERLADIES 65 RAYON 30 NYLON 5 SPANDEX WOVEN SPO NO:4500327578STYLE NO:560000152 VENDOR STYLE :31018-30-2COLOR: BLACK 7,061 PCS 505 CTN---------------------------------------------SUB TOTAL 7,061 PCS 505 CTN---------------------------------------------LADIES 65 RAYON 30 NYLON 5 SPANDEX WOVEN PPO NO:4500341386STYLE NO:560000507 VENDOR STYLE :31018-30-2COLOR: BLACK W WHITE 3,975 PCS 146 CT---------------------------------------------SUB TOTAL 3,975 PCS 146 CT------------------------------------------------------------------------------------------GRAND TOTAL 11,036 PCS 651 CT---------------------------------------------FREIGHT COLLECTNW : 4,763.79 KGSTHIS BL COVER NVOCC BILL NOS JKT-NYC-0911-128AND CMA CGM SERVICE BL NOS ID1362008
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AEROCOSTA GLOBAL SYSTEMS, INC
|
PT.PROLINK LOGISTICS INDONESIA
|
2009-12-06
|
Malaysia
|
8374 Kgs
|
651 PCS
|
5
|
CMDUID1355383
|
DOK 391950 20090814 IDJKT 040300 PEB2 X 40- CONTAINER3,600 PCS = 1,800 CTNS OF:ONEIDA RSTR W/RCKFREIGHT COLLECTNW:8,568.00 KGSAS PER PO :101-11673HS NO.: 7323.99.7000THIS BILLS COVERS NVOCC HOUSE BILL NUMBERJKT-NYC-0908-12700 AND CMA CGM SERVICE BILLNUMBER ID1356128DOK 391950 20090814 IDJKT 040300 PEB2 X 40- CONTAINER3,600 PCS = 1,800 CTNS OF:ONEIDA RSTR W/RCKFREIGHT COLLECTNW:8,568.00 KGSAS PER PO :101-11673HS NO.: 7323.99.7000THIS BILLS COVERS NVOCC HOUSE BILL NUMBERJKT-NYC-0908-12700 AND CMA CGM SERVICE BILLNUMBER ID1356128
|
IJS GLOBAL (EWR)
|
PT. PROLINK LOGISTICS INDONESIA
|
2009-09-18
|
Malaysia
|
19528 Kgs
|
1800 PCS
|
6
|
CMDUID1328850
|
DOK 469095 20080911 IDJKT 040300 PEB
|
N/A
|
PT. PROLINK LOGISTICS INDONESIA
|
2008-10-17
|
Malaysia
|
16361 Kgs
|
1939 PCS
|