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11 Vendor Invoice
12 Complete File
FILE/CS DEPT.
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IMPORT
Job No. : DPS/IU-19080010 NO AJU : 447
Customer : PT. DUFRINDO INT'L SHIPPER : CHANEL
Vessel/Voy : CX 0785 ETA DPS : 2-Jul-19
Carrier/Vendor: SINGAPORE AIRLINESSQ 948 Delivery Date : 10-Jul-19
Port of Origin : CHARLES DE GAULLE : FCL 20'x
BL/AWB No. : 618-64143030 40'x
Freight : PREPAID GWT: 180 KGS
CWT:180 KGS
Plan Actual
No. JOB Note / Remarks Check
Date/Time
1 Receive Documents PO :
from Customer
CARGO:COSMETICS
2 Prepare Jobin of APL DOC ORIGINAL
8 Complete File
FILE/CS DEPT.
COVER SHEET
IMPORT
Job No. : DPS/IL-19080006 NO AJU : 483
Customer : PT. DUFRINDO INT'L SHIPPER : IOS SG
Vessel/Voy : JEJU ISLAND 0836-001B ETA SUB : 8-Aug-19
Carrier/Vendor : IOS SINGAPORE Delivery Date : 13-Aug-19
Port of Origin : SINGAPORE : FCL 20x1 Dry
BL/AWB No. : ONEYSINV54890400
Freight : PREPAID GWT: 1.251,0000 KG
CWT: 1.251,0000 KG
Plan Actual
No. JOB Note / Remarks Check
Date/Time
1 Receive Documents PO :
from Customer
CARGO: TOBACCO PRODUCT
2 Prepare Jobin of APL DOC ORIGINAL
8 Complete File
FILE/CS DEPT.
COVER SHEET
LOCAL
Job No. : DPS/DOM-18030001 Pick Up Date : 13 MARET 2018
Customer : APH Delivery Date : 20 MARET 2018
Vendor : FIN LOGISTICS Quantity : FCL 20' X 1
Pick Up Place : BLP 40' X
Delivery Place : IBIS BUDGET LCL :
2 Pick Up Cargo
3 Delivery Cargo
4 Complete Doc
FILE/CS DEPT.
COVER SHEET
IMPORT
Job No. : DPS/IU-19060001 NO AJU : 032
Customer : PT. APHIC SHIPPER : QATAR AIRWAYS
Vessel/Voy : QA 960 ETA DPS : 17-Jun-19
Carrier/Vendor: QATAR AIRWAYS Delivery Date : 27-Jun-19
Port of Origin : DOHA : FCL 20'x
BL/AWB No. : 157-51149405 40'x
Freight : PREPAID GWT: 1,415.00 KGS
CWT: 1,857.00 KGS
Plan Actual
No. JOB Note / Remarks Check
Date/Time
1 Receive Documents PO :
from Customer
CARGO: CATERING
2 Prepare Jobin of APL DOC ORIGINAL
8 Complete File
FILE/CS DEPT.