Professional Documents
Culture Documents
Email Schedule
Email Schedule
Email Schedule
Cargoes need to cover insurance kindly notify us by written on your invoice "TO COVER INSURANCE
9)
AND PAY BY SHIPPER OR CONSIGNEE"
10) All Cargo must arrive in advance before stuffing date.
11) Minimun Charges : 0.500M3
12) BL CHARGES EFF: 01/12/2022 - RM 80.00 PERSET
PERSON TO CTC
DORIS GOH General 012-2881171 KUC - THIAN - 016-5517778 / VALERIA - 016-7711862
MS YONG Account 016-7721862 SIBU - ANNA - 084-336688 / 013-8338630
RAHA C/Service 016-7331682 BTU - FIDELINE - 086-253399/252532/013-8392956
SHELA DEVI C/Service 016-7715319 MIRI - ROSNAH - 013-8353762 / MR ALEX- 013-8305299
AH JIE Store 017-7833374 KK - MS LIZA - 016-8323191
BRANDON Store 016-7215319 SDK - MS JANE - 089-222255 / 013-8889611
TWU - MS HING - 014-3570013 / MR DAVID - 016-8262310