1
|
EGLV080300306473
|
STONE CRAFT AND STONE TILE 1897 BOX OF 3730 PCS HANDICRAFT POLISHED STONES HS CODE 7116.20.00 NET WEIGHT 16545 KGS
|
EASTERN NETWORK EXPRESS, INC C O
|
PT. MAP TRANS LOGISTIC
|
2023-09-26
|
China Taiwan
|
18410 Kgs
|
1897 BOX
|
2
|
TJFHID0721
|
976 CARTONS 20917 PIECES OF L ADIES PANTS HS CODE : 6204.6 3. 9010 INV NO: 073-22-073 -)O N BEHALF OF WORLDWIDE LOGISTIC, S CO.,LTD. 14F-16F JUNJIANG IN TE RNATIONAL TOWER 228 NING GU O R OAD YANGPUDISTRICT, SHANGH AI ,2 00090 --) EMAIL:INFO@GREATW
|
GREAT WOLF EXPRESS INC.
|
PT MAPTRANSLOGISTIC
|
2022-06-15
|
China
|
10744 Kgs
|
976 CTN
|
3
|
TJFHID0722
|
542 CARTONS 16,565 PIECES OF L ADIES PANTS HS CODE:6204.63. 0 0 PO#402017,404695,404697,40 41 55,404329,405438,405439 STY, LE #4058H87,4075425,0245Q70,02 27 F 7A,0227F7C,0227F7D 362 CAR TO N S 8297 PCS OF READY GARMEN TS L ADIES 60% POLYESTER 35% RAY
|
GREAT WOLF EXPRESS INC.
|
PT MAPTRANS LOGISTIC
|
2022-06-15
|
China
|
11560 Kgs
|
904 CTN
|
4
|
CMDUDJA0628892
|
DOK 029197 20210218 IDSUB 070100 PEB 2 X 40'HC VANITY TOP AS PER PO NO.P036600 DT. 16.10.202BENEFICIARYS PROFORMA INVOICE NO. 99095-PI/SL/X/2020 FOB INDONESIA PORT FOR SEASHPMENTS AS DEFINED IN INCOTERMS 2020, NET WEIGHT : 8,899.05 KGS THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOHOUSE BILL. THIS BILL COVER NVOCC BILL NO AKIL23108 AND CCGM SERVICE NVOCC BILL NO DJA0642068 FREIGHT PREPAID
|
ANKER INTERNATIONAL, LLC
|
PT MAP TRANS LOGISTIC
|
2021-04-17
|
China
|
18071 Kgs
|
357 PCS
|
5
|
CMDUDJA0629020
|
DOK 027793 20210217 IDSUB 070100 PEB 1X40'HC 47 PACKAGES = 2,157 PCS CONSISTING OF KITCHEN COVER PANEL AS PER PO NO. P036649 DT. 02.01.2021 BENEFICIARYS SALES ORDER NO. SOFG-2020.12-000DATED 17.12.2020, AKIL23110 AND CMA CGM SERVICE NVOCC BILL NO DJA0640101
|
ANKER INTERNATIONAL, LLC
|
PT MAP TRANS LOGISTIC
|
2021-04-17
|
China
|
22826 Kgs
|
47 PCS
|
6
|
CMDUDJA0634953
|
DOK 033385 20210224 IDJKT 040300 PEB 1 X 40' HC CONTAINER VANITY TOP AS PER PO NO.P036600 DT. 16.10.202BENEFICIARYS PROFORMA INVOICE NO. 99095-PI/SL/X/2020 FOB INDONESIA PORT FOR SEASHPMENTS AS DEFINED IN INCOTERMS 2020, IMPORTERS CODE NO. 0406009627 NET WEIGHT : 4,932.28 KGS THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOHOUSE BILL. THIS BILL COVER NVOCC BILL NO AKIL23109 AND CGM SERVICE NVOCC BILL NO DJA0645193 FREIGHT PREPAID
|
ANKER INTERNATIONAL, LLC
|
PT MAP TRANS LOGISTIC
|
2021-04-17
|
China
|
9098 Kgs
|
154 PCS
|
7
|
CMDUDJA0628998
|
1X40'HC 3,262 PCS = 47.19 M3 OF COVER PANEL AS PER PO NO PO36645 DT.19-DEC-2020 BENEFICIARY'S INVOICE NO. 044/CBO/MW/XII/DEC/2020 NW : 17,342.10 KGS, HOUSE BILL THIS BILL COVER NVOCC BILL NO AKIL23106 AND CMA CGM SERVICE NVOCC BILL NO DJA0628998 FREIGHT PREPAID
|
ANKER INTERNATIONAL, LLC
|
PT MAP TRANS LOGISTIC
|
2021-04-14
|
China
|
21617 Kgs
|
3262 PCS
|
8
|
CMDUDJA0629002
|
1X40'HC 2,129 PCS = 38.87 M3 OF COVER PANEL AS PER PO NO PO36647 DT.02-JAN-2020 BENEFICIARY'S INVOICE NO. 045/CBO/MW/XII/DEC/2020 NW : 14,630.09 KGS, THIS BILL COVER NVOCC BILL NO AKIL23105 AND CCGM SERVICE NVOCC BILL NO DJA0641926
|
ANKER INTERNATIONAL, LLC
|
PT MAP TRANS LOGISTIC
|
2021-04-14
|
China
|
19732 Kgs
|
2129 PCS
|