|
1
|
HLCUJK1260421596
|
1X40HC CNTR STC. 1079 CARTON OF PAPER BAG HS CODE 481940 INVOICE NO XXXXXXXXX NW 14,307.51 KG . .
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-21
|
Singapore
|
15281 Kgs
|
1079 PCS
|
|
2
|
HLCUJK1260421753
|
1X40HC CNTR STC. 931 CARTON OF PAPER BAG HS CODE 481940 INVOICE NO XXXXXXXXX NW KG . .
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-21
|
Singapore
|
12547 Kgs
|
931 PCS
|
|
3
|
ONEYSUBG08848700
|
SHIPPER_DESCRIPTION (NEW AGRICULTURAL TRACTORS) - HTSCD_DESCRIPTION (TRACTORS (OTHER THAN TRACTORS OF HEADING 8709): EXCEEDING 37 KW BUT NOT EXCEEDING 75 KW:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-19
|
Singapore
|
59557 Kgs
|
41 PKG
|
|
4
|
HLCUJK1260403281
|
1X40HC CNTR STC. 28 PACKAGES = 28 IRON CRATES OF NEW AGRICULTURAL TRACTORS H. S. CODE 8701.93 PROFORMA INVOICE NO. XXXXXXXXXX/ 096P NW 17,696.00 KGS
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-14
|
China
|
18900 Kgs
|
28 PCS
|
|
5
|
HLCUJK1260333925
|
PAPER BAG 3X40HC CNTR STC. 4272 CARTON OF PAPER BAG AND PAPER BOX HS CODE 481940, 481920 INVOICE NO XXXXXXXXX NW 46266.61 KG
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-14
|
Singapore
|
49410 Kgs
|
4272 PCS
|
|
6
|
HLCUJK1260403438
|
IRON CRATES OF NEW AGRICULTURAL 1X40HC CNTR STC. 10 PACKAGES = 10 IRON CRATES OF NEW AGRICULTURAL TRACTORS H. S. CODE 8701.93 PROFORMA INVOICE NO., XXXXXXXXXX/128P NW 14,156.00 KGS
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-14
|
China
|
14536 Kgs
|
28 PCS
|
|
7
|
HLCUJK1260320602
|
IRON CRATES OF NEW AGRICULTURAL 3X40HC CNTR STC. 84 PACKAGES = 84 IRON CRATES OF NEW AGRICULTURAL TRACTORS H. S. CODE 8701.93 PROFORMA INVOICE NO., XXXXXXXXXX/084P NW 51,492.00 KGS
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-08
|
Malaysia
|
55692 Kgs
|
84 PCS
|
|
8
|
HLCUJK1260320624
|
IRON CRATES OF NEW AGRICULTURAL 5X40HC CNTR STC. 89 PACKAGES = 89 IRON CRATES OF NEW AGRICULTURAL TRACTORS H. S. CODE 8701.93 PROFORMA INVOICE NO., XXXXXXXXXX/088P NW 80,351.00 KGS
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-08
|
Malaysia
|
84766 Kgs
|
89 PCS
|
|
9
|
HLCUJK1260333936
|
1X40HC CNTR STC. 999 CARTON OF 1X40HC CNTR STC. 999 CARTON OF PAPER BAG HS CODE 481940 INVOICE NO XXXXXXXXX NW 13,102.23 KG, . . . .
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-06
|
Malaysia
|
13952 Kgs
|
999 PCS
|
|
10
|
HLCUJK1260320562
|
NEW AGRICULTURAL 84 PACKAGES = 84 IRON CRATES OF NEW AGRICULTURAL TRACTORS H. S. CODE 8701.93 PROFORMA INVOICE NO. XXXXXXXXXX/078P, NW 54,380.00 KGS
|
DACHSER USA AIR & SEA LOGISTICS
|
PT. DACHSER INDONESIA AS AGENT OF
|
2026-06-02
|
Malaysia
|
57516 Kgs
|
84 PCS
|