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  • PL FT 23056779 Inalca Malesia

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    akmalmuqri98
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    Pl Ft 23056779 Inalca Malesia

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    3 views2 pages

    PL FT 23056779 Inalca Malesia

    Uploaded by

    akmalmuqri98

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice No.

    23056779
    Customer No. 40000354
    Order No. MY05-0107-K-DY
    Document No. MYK0107DY - FCL CAPUTO
    Gross
    Code Description COD. HS BOX Quantity UM Net Weight Price
    Weight
    00 FLOUR PIZZERIA
    FL159 11010015 720,00 18.000,00 KG 18.000,00 18.400,00 0,79
    CAPUTO 25KG BLUE BAG
    00 FLOUR SACCOROSSO
    FL160 11010015 240,00 6.000,00 KG 6.000,00 6.350,00 0,81
    CAPUTO 25KG

    TOT. 960,00 CARTONS

    NET WEIGHT: KG
    24000,00

    GROSS WEIGHT: KG
    24750,00
    Amount

    14.292,00

    4.830,00 CARRIER : COSCO

    BOOKING : 6891631190

    VESSEL : CONTSHIP IVY

    ETD : 19/12/2023

    ETA : 28/01/2024

    PORT OF
    DEPARTURE: NAPOLI

    PORT OF ARRIVAL: PORT


    KELANG

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