COVER SHEET

EXPORT

Job No. : DPS/EU-18050001 Stuffing Date : 9-May-18

Customer : PT. DUFRINDO INT'L Closing Time : 9-May
Vessel/Voy : CX784 ETD DPS : 9-May
Carrier/Vendor : CATHAY PACIFIC ETA : 10-May
Destination : HONG KONG Quantity : FCL 20' X
B/L No. : 160-4449 4505 40' X
Freight : PREPAID LCL : 31 KG

Plan Actual Note / Remarks

No. Job Check
Date/Time Date/Time
1 Receive S/I & Doc. 7-May Cargo : P&C
from Customer Inv. : DPS000101
S/I : 01/APL/V/2018
2 Prepare S/I & Jobin 7-May PO :
of MSID PEB : 011774 tgl : 08-05-2018

3 D/O or Booking No. 8-May Booking No. : 160-4449 4505

4 Pick up Empty Cont. 9-May

& Arrival at Factory

5 Export Documents 9-May

(PEB/PE/BC 2.3)

6 Trucking to Port & 9-May

Departure from Factory

7 Customs Clearance 9-May

8 Draft B/L (MBL/HBL) 9-May

9 Pick Up B/L 9-May

10 Send B/L & Other Doc. 9-May

to Customer

11 Vendor Invoice

12 Complete File
FILE/CS DEPT.
 COVER SHEET
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

3 Input Documents 9-Jul-19 BC 1.1 :019261

(PIB/BC 2.3) POS : 0001 | SUB: 0000
TGL : 02-07-2019
4 Process SSPCP

5 Transfer EDI/Respond 9-Jul-19 RESPONE

6 Red Line (If any) 9-Jul-19 SPPB: HIJAU

NOPEN: 000553
TGL: 09-07-2019

7 Trucking from Port & 10-Jul-19 DELIVERY CARGO

Arrival at Factory

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

3 Input Documents 8-Aug-19 BC 1.1 : 001453

(PIB/BC 2.3) POS : 0076 | SUB: 0000
TGL : 12-08-2019
4 Process SSPCP

5 Transfer EDI/Respond 13-Aug-19 RESPONE

6 Red Line (If any) 13-Aug-19 SPPB:

NOPEN: 000664
TGL: 13-08-2019

CONT. NO: WHLU0224125;

WHLU0437943; TRHU3322545
SEAL NO: WHLH809311; WHLH808454;
WHLH807722

7 Trucking from Port & 13-Aug-19 DELIVERY CARGO

Arrival at Factory

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 :

No. Job Plan Actual Note / Remarks Check

Date/Time Date/Time
1 Receive D/O
from Customer

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

3 Input Documents 21-Jun-19 BC 1.1 : 017644

(PIB/BC 2.3) POS : 0001 | SUB: 0000
TGL : 17-06-2019
4 Process SSPCP

5 Transfer EDI/Respond 26-Jun-19 RESPONE

6 Red Line (If any) 26-Jun-19 SPPB: HIJAU

NOPEN: 000514
TGL: 26-06-2019

7 Trucking from Port & 27-Jun-19 DELIVERY CARGO

Arrival at Factory

8 Complete File

FILE/CS DEPT.