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    Antara - Antara Kai 164362 (Spnu2840474)

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    Agil Muldah
    This packing list summarizes the contents of container SPNU2840474 being shipped from Surabaya, Indonesia to Kaimana, Indonesia aboard the Oriental Jade vessel departing on October 27, 2023. It includes 581 total packages containing various goods like powdered drinks, batteries, solar equipment, and lighting fixtures, with a total weight of 33.367855 kg. The document outlines the shipping terms and conditions, including insurance requirements, liability exclusions, claims processes, and acceptance of the policies.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Antara - Antara Kai 164362 (Spnu2840474)

    Uploaded by

    Agil Muldah
    31 views2 pages
    This packing list summarizes the contents of container SPNU2840474 being shipped from Surabaya, Indonesia to Kaimana, Indonesia aboard the Oriental Jade vessel departing on October 27, 2023. It includes 581 total packages containing various goods like powdered drinks, batteries, solar equipment, and lighting fixtures, with a total weight of 33.367855 kg. The document outlines the shipping terms and conditions, including insurance requirements, liability exclusions, claims processes, and acceptance of the policies.

    Original Title

    ANTARA - ANTARA KAI 164362 (SPNU2840474) (1)

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    This packing list summarizes the contents of container SPNU2840474 being shipped from Surabaya, Indonesia to Kaimana, Indonesia aboard the Oriental Jade vessel departing on October 27, 2023. It includes 581 total packages containing various goods like powdered drinks, batteries, solar equipment, and lighting fixtures, with a total weight of 33.367855 kg. The document outlines the shipping terms and conditions, including insurance requirements, liability exclusions, claims processes, and acceptance of the policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    Antara - Antara Kai 164362 (Spnu2840474)

    Uploaded by

    Agil Muldah
    This packing list summarizes the contents of container SPNU2840474 being shipped from Surabaya, Indonesia to Kaimana, Indonesia aboard the Oriental Jade vessel departing on October 27, 2023. It includes 581 total packages containing various goods like powdered drinks, batteries, solar equipment, and lighting fixtures, with a total weight of 33.367855 kg. The document outlines the shipping terms and conditions, including insurance requirements, liability exclusions, claims processes, and acceptance of the policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    51AR-BA

    Jl. Kalianak 51AR-BA, surabaya


    Email : support@niaga-logistics.com,
    Telp : 031-7490256, FAX : 031-7490256
    COSD/SBY/2023.10/331175
    Page : 1 of 2

    PACKING LIST
    Nomer : PL/SBY/51L-2/2023.10/164362 Kapal : ORIENTAL JADE SBY-KAI15/2023
    Tanggal : 17/10/2023 Tgl. Berangkat : 27/10/2023
    Pengiriman : PTP-COSD Merk : ANTARA-KAI
    Customer : ANTARA, TK Catatan :
    Tujuan : KAIMANA
    Alamat Tujuan :

    Group :

    No. Container :SPNU2840474 Jenis Muatan :General Status :20 Footer General Purpose STUFFING DALAM (FCL-
    OUTBOUND)
    Panjang Lebar Tinggi Volume Berat
    Tgl. SJM Supplier Info Deskripsi Barang Qty. Isi Unit Isi
    (cm) (cm) (cm) (m3) (Kg)
    13/10/2023 PT WINGS DAIA POWDER DET 179 COLLY 37 27 25 4.470525 200
    SURYA LEMON BAG 800GR
    NPRG
    13/10/2023 PT WINGS DAIA POWDER DET 100 COLLY 37 27 25 2.4975 100
    SURYA PTH BAG 800GR NPRG
    16/10/2023 CV DAHA CITRA AKSESORIS 1 COLLY 16 36 18 0.010368 1
    TRASINDO
    16/10/2023 CV DAHA CITRA BATTERY 2X12V 74 COLLY 36 20 26 1.38528 74
    TRASINDO 100AH MPOWER
    16/10/2023 CV DAHA CITRA BATTERY BOX AND 37 COLLY 49 30 74 4.02486 37
    TRASINDO ACC, DC
    CONTROLLER 20
    AMPERE 12/24W,
    SOLAR PANEL KABEL
    2X2.5MM, WERING
    ACC
    16/10/2023 CV DAHA CITRA BRAKET SIKU 37 COLLY 15 15 30 0.24975 37
    TRASINDO
    16/10/2023 CV DAHA CITRA KLEM BOX @37SET 1 COLLY 20 21 19 0.00798 1
    TRASINDO
    16/10/2023 CV DAHA CITRA KLEM PENGHALANG 1 COLLY 54 60 10 0.0324 1
    TRASINDO PANJAT @2 SET
    16/10/2023 CV DAHA CITRA KLEM PENGHALANG 7 COLLY 54 60 10 0.2268 7
    TRASINDO PANJAT @5SET
    16/10/2023 CV DAHA CITRA LAMP PJU TENAGA 1 KRAT 84 130 28 0.30576 1
    TRASINDO SURYA 80W, SOLAR
    PANEL 150W P
    MONOCRYSTALINE
    16/10/2023 CV DAHA CITRA LAMP PJU TENAGA 14 KRAT 112 32 83 4.164608 14
    TRASINDO SURYA 80W, SOLAR
    PANEL 150W P
    MONOCRYSTALINE
    16/10/2023 CV DAHA CITRA LAMPU LED STREET 1 COLLY 66 40 33 0.08712 1
    TRASINDO LIGHT 80W EX
    PHILIPS, LED STREET
    LIHJT CABLE 2X2,5MM
    16/10/2023 CV DAHA CITRA LAMPU LED STREET 17 COLLY 66 26 33 0.962676 17
    TRASINDO LIGHT 80W EX
    PHILIPS, LED STREET
    LIHJT CABLE 2X2,5MM
    16/10/2023 CV DAHA CITRA MANGKUKAN BRAKET 37 COLLY 156 56 4 1.292928 37
    TRASINDO SIKU 2.5
    16/10/2023 CV DAHA CITRA TIANG PJUTS 3IN1 37 COLLY 351 30 30 11.6883 37
    TRASINDO OCTAGONAL 7
    METER, SEG A TIANG
    PJU OCTAGONAL
    3500MM BP 12300
    Panjang Lebar Tinggi Volume Berat
    Tgl. SJM Supplier Info Deskripsi Barang Qty. Isi Unit Isi
    (cm) (cm) (cm) (m3) (Kg)
    16/10/2023 CV DAHA CITRA TIANG PJUTS 3IN1 37 COLLY 530 10 10 1.961 37
    TRASINDO OCTAGONAL 7
    METER, SEG B TIANG
    PJU OCTAGONAL
    3680MM SINGLE
    ORNAMENT
    Total Qty 581 Total (Kg \ ton) : 33.367855

    Total Colli :581

    Total Container :1

    SYARAT DAN KONDISI PENGIRIMAN :


    1. Harga tidak termasuk jaminan asuransi, pemilik barang diwajibkan mengasuransikan muatannya secara penuh.
    2. Barang kiriman yang terkena musibah yang diluar kemampuan kami termasuk force majeur bukan merupakan tanggung jawab ekspedisi.
    3. Barang kiriman yang dilarang pemerintah sehingga ditahan Negara RI bukan tanggung jawab ekspedisi termasuk semua dokumen-dokumennya.
    4. Barang kiriman yang mudah Busuk/Pecah/Bengkok bukan merupakan tanggung jawab ekspedisi.
    5. Ekspedisi menerima barang berdasarkan coli, isi tidak diperiksa bila terdapat kekurangan barang didalamnya, maka ekspedisi tidak bertanggung jawab
    untuk mengganti kerugiannya.
    6. Jika segel container rusak sebelum pembongkaran, jika terjadi kekurangan barang tidak bisa menuntut klaim.
    7. Ekspedisi berhak menahan sementara barang kiriman jika pembayaran belum lunas sesuai dengan PO lisan atau tulisan.
    8. Pemilik barang berhak mengajukan claim dalam waktu 2x24 jam jika barang rusak/hilang dan membuat berita acara, foto serta menyerahkan barang bukti
    claimnya.
    9. Pembayaran claim maksinal 5% dari harga kiriman barang.
    10 Dengan diterima surat ini pengirim terkait dengan syarat dan kondisi pengiriman no: 1-10

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