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K2-CHIT J15-2-05000856/19
Station: <J15> PASIR GUDANG,JOHOR 03/05/2019 11:49
Page 1/1
-< DECLARATION SUMMARY >----------------------------------------------------------------------
Job Number: HL1905/101 | TrxType :E Duty :RM 265.35 CALC
-Exporter:-------------------<B621188H >-- | NORMAL EXPORT
HL RUBBER INDUSTRIES SDN BHD | TotValue:RM 132,663.50 #Items :1
LOT 10, KAWASAN PERINDUSTRIAN DIOH, | STA :N
72000 KUALA PILAH, |
NEGERI SEMBILAN, MALAYSIA. | -Bill of Lading / AirwayBill No:-----------
SST NO : | 72NM49000500
-Importer:-------------------------------------- | -Country Of Destination:-------------------
CHINA UNI-CARE LTD | CHINA CN
NO.1805, YUSHU ROAD, A DISTRICT | -Currency Code:- -Amount Received:--
1 BUILDING, SONGJIANG DISTRICT, | USD FOB 32,470.20
SHANGHAI, P.R.C, | -Exchange Rate:- -Equivalent:-------
SST NO : | 4.0857 132,663.50
-Authorised Agent:-------------------<JF0284 >-- | -Country Payment Received From:------------
SIXTH FREIGHT FORWARDERS SDN BHD | CHINA CN
PLO 689,JALAN KELULI 5, | -Gross Wgt:-KGM- -Measurement:-m3---
KAWASAN PERINDUSTRIAN PASIR GUDANG | 10,102.0000 28.9200
81700 PASIR GUDANG,JOHOR. | -Mode Of Transport:- -Date Of Export:---
SST NO : | 1 MARITIME 03/05/2019
-Content: < 1400 CARTON >----------------------- | -Vessel Name & Voyage / Flight Number:-----
LATEX EXAM GLOVES | NVML NAVIOS VERMILION 195021
| -Place Of Export:--------------------------
| PASIR GUDANG MYPGU
-Invoice Number & Date:------------------------- | -Port Of Discharge:------------------------
1905/101 06/05/2019 | SHANGHAI CNSHA
-Marks & Numbers------------------ -Container Numbers--------------------No Of Units < 1>--
1 X 20`GP BEAU2430311