|
1
|
CMDUDJA1472741
|
------------ CMAU9292084 DESCRIPTION---------597 CARTONS (597 PCS) OF SPRING MATTRESS HS CODE: 94042990 INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID, WOOD PACKING MATERIALS. 2ND XXXXXXXXXXXXX OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34 LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXX PROV. DKI JAKARTA, INDONESIA 12930XXXXXXXXXXXXXXXXXXXXXXTAX ID: XXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-06-09
|
Singapore
|
15281 Kgs
|
597 CTN
|
|
2
|
CMDUDJA1470898
|
------------ ECMU7509131 DESCRIPTION---------557 CARTONS (557 PCS) OF SPRING MATTRESS HS CODE: 94042990 INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID, WOOD PACKING MATERIALS. 2ND XXXXXXXXXXXXX OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34 LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX ID: XXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-06-09
|
Singapore
|
16738 Kgs
|
557 CTN
|
|
3
|
CMDUDJA1474007
|
------------ BEAU5613933 DESCRIPTION---------958 CARTONS (958 PCS) OF SPRING MATTRESS HS CODE: 94042990 INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID, WOOD PACKING MATERIALS. 2ND NOTIFY:BRANCH OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34 LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXX PROV. XXXXXXXXXXX, INDONESIA 12930XXXXXXXXXXXXXXXXXXXXXXTAX ID: XXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-06-09
|
Singapore
|
13185 Kgs
|
958 CTN
|
|
4
|
CMDUDJA1472587
|
------------ TRHU8265643 DESCRIPTION---------532 CARTONS (532 PCS) OF SPRING MATTRESS HS CODE: 94042990 INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID, WOOD PACKING MATERIALS. 2ND XXXXXXXXXXXXX OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34 LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX ID: XXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-06-09
|
Singapore
|
18027 Kgs
|
532 CTN
|
|
5
|
CMDUDJA1474006
|
------------ CMAU3689372 DESCRIPTION---------708 CARTONS (708 PCS) OF SPRING MATTRESS HS CODE: 94042990 INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID, WOOD PACKING MATERIALS. 2ND XXXXXXXXXXXXX OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34 LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXX PROV. DKI JAKARTA, INDONESIA 12930XXXXXXXXXXXXXXXXXXXXXXTAX ID: XXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-06-09
|
Singapore
|
15790 Kgs
|
708 CTN
|
|
6
|
CGGMJKT3275615
|
SPRING MATTRESS
|
ORANGE FACTORY
|
PT DAYA DAJIANG MIDAS
|
2026-06-01
|
Indonesia
|
15840 Kgs
|
452 CTN
|
|
7
|
CMDUDJA1468737
|
------------ CMAU9929151 DESCRIPTION---------652 PACKAGE (652 PCS) OF SPRING MATTRESS HS CODE: 94042990 32 PACKAGE (32 PCS) OF CARTON BOX HS CODE: 48191000, INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 2ND NOTIFY:BRANCH OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXX VIET NAM PROV. DKI XXXXXXXXXXXXXXXXIA 12930 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-05-31
|
Singapore
|
17076 Kgs
|
684 PKG
|
|
8
|
CMDUDJA1468768
|
------------ CMAU9384107 DESCRIPTION---------532 PACKAGE (532 PCS) OF SPRING MATTRESS HS CODE: 94042990 32 PACKAGE (32 PCS) OF CARTON BOX HS CODE: 48191000, INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 2ND NOTIFY:BRANCH OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXX PROV. DKI JAKARTA, INDONESIA 12930 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-05-31
|
Singapore
|
18049 Kgs
|
564 PKG
|
|
9
|
CMDUDJA1468740
|
------------ ECMU4857200 DESCRIPTION---------532 CARTONS (532 PCS) OF SPRING MATTRESS HS CODE: 94042990 INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID, WOOD PACKING MATERIALS. 2ND NOTIFY:BRANCH OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34 LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-05-26
|
Singapore
|
18027 Kgs
|
532 CTN
|
|
10
|
CMDUDJA1468769
|
------------ CMAU3890406 DESCRIPTION---------686 CARTONS (686 PCS) OF SPRING MATTRESS HS CODE: 94042990 INVOICE NO: XXXXXXXXXXXXXX REMARK: WE DECLARE THAT THE SHIPMENT CONTAINS NO SOLID, WOOD PACKING MATERIALS. 2ND XXXXXXXXXXXXX OF HYUNDAI GLOVIS XXXXXXX CO., LTD IN HOCHIMINH CITY UNIT 1204, 12F, DIAMOND PLAZA OFFICE TOWER, 34 LE DUAN STREET, BEN NGHE WARD, DISTRICT 1, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXWWW.GLOVIS.NET -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
ORANGE FACTORY
|
PT. DAYA DAJIANG MIDAS
|
2026-05-26
|
Singapore
|
13283 Kgs
|
686 CTN
|