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    2107i0728781 Bhli Berdiri

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    Prima Atmaja
    This job order summary recaps the details of order number 2107I0728781, which involves the transport of 1 dry 20-foot container (RFCU2113803) from CSE to IDSRG via USSAE. The total charges for the order amount to 1,031,800. The customer is PT JCL Indonesia and the payment was received on July 22, 2021 at 8:32AM with payment code Y.

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    2107i0728781 Bhli Berdiri

    Uploaded by

    Prima Atmaja
    11 views1 page
    This job order summary recaps the details of order number 2107I0728781, which involves the transport of 1 dry 20-foot container (RFCU2113803) from CSE to IDSRG via USSAE. The total charges for the order amount to 1,031,800. The customer is PT JCL Indonesia and the payment was received on July 22, 2021 at 8:32AM with payment code Y.

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    2107I0728781 BHLI BERDIRI

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    This job order summary recaps the details of order number 2107I0728781, which involves the transport of 1 dry 20-foot container (RFCU2113803) from CSE to IDSRG via USSAE. The total charges for the order amount to 1,031,800. The customer is PT JCL Indonesia and the payment was received on July 22, 2021 at 8:32AM with payment code Y.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    2107i0728781 Bhli Berdiri

    Uploaded by

    Prima Atmaja
    This job order summary recaps the details of order number 2107I0728781, which involves the transport of 1 dry 20-foot container (RFCU2113803) from CSE to IDSRG via USSAE. The total charges for the order amount to 1,031,800. The customer is PT JCL Indonesia and the payment was received on July 22, 2021 at 8:32AM with payment code Y.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RECAPITULATION OF JOB ORDER

    Job Order No : 2107I0728781 Job Service : BHLI - BEHANDLE IMPORT


    Vessel - Voy : EVER OCEAN - 0222-003S Line Operator : ESA
    Document SPJM : 036723 PIB :
    Date Of Plan : 22/07/2021 Customer : 26249 - JCL INDONESIA, PT
    Payment Date - Code : 22/07/2021 08:32 - Y Account No : 1350007320623

    Total Container Total Charges : 1.031.800

    20 Feet 40 Feet 45 Feet

    Dry : 1

    Reefer :

    Over Dimention :

    Hazardous :

    Empty :

    Booking List :

    No Container Size Type Status IMO Height Weight Temp. Over Dim LOP POD FDP Seal Commodity

    1 RFCU2113803 20 DRY FCL 8.6 15.9 CSE IDSRG USSAE

    Print Date : 22/07/2021 17:14

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