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NO. TYPE ORDER INVOICE NO. SHIPPER CONSIGNEE DESCRIPTIO WEIGHT VOLUME QTY
10 EXW JO287865 K2 IV-2004035 AVIRON SDN. BHD. Homefitness DELIVER GYM INDOOR 837.000 7.870 3PT
* ROWER D
20 CIP JO287859 K2 IGS31109 IVY TECHNOLOGY IQOR GLOBAL ELECT PART 35.200 0.653 1PT
* GLOBAL SERVICES SERVICES SINGAPORE
MALAYSIA SDN BHD PTE LTD
50 CIP JO287851 K2 IGS31105 IVY TECHNOLOGY IQOR GLOBAL ELECT PART 8.600 0.188 1CA
GLOBAL SERVICES SERVICES SINGAPORE
MALAYSIA SDN BHD PTE LTD
40 CIP JO287855 K2 IGS31107 IVY TECHNOLOGY IQOR GLOBAL ELECT PART 1.800 0.050 1CA
GLOBAL SERVICES SERVICES SINGAPORE
MALAYSIA SDN BHD PTE LTD
30 CIP JO287857 K2 IGS31108 IVY TECHNOLOGY IQOR GLOBAL ELECT PART 0.500 0.073 1CA
GLOBAL SERVICES SERVICES SINGAPORE
MALAYSIA SDN BHD PTE LTD
THIS IS TO CONFIRM THAT I/WE HAVE LOADED THE ABOVE MENTIONED CARGO. ATTENDED BY _________________________________