Jumat, 11 Januari 2013

KMTC KAMALA 1217S







KAPAL KAMALA 1217S
ETA = 13 JAN 2013

BC 1.1    = 000074
TGL 1.1  = 11 JAN 2013

B/L No.
POS NUMBER
DLC071914 = 0001
DLC072773 = 0002
DSN0090115 = 0003
DSN0093224 = 0004
DSN0096120 = 0005
DSN0096121 = 0006
DSN0096122 = 0007
DSN0096133 = 0008
DSN0096133A = 0009
DSN0096169 = 0010
DSN0096170 = 0011
DSN0096204 = 0012
DSN0096205 = 0013
DSN0097135 = 0014
DSN0097214 = 0015
DSN0099124 = 0016
HIJ0031853 = 0017
HIJ0039854 = 0018
HKG1435928 = 0019
HKG1436921 = 0020
HKG1436924 = 0021
HKG1436929 = 0022
HKG1436973 = 0062 – 0065
HKG1436978 = 0066 – 0068
HKG1436985 = 0069
HKG1437905 = 0070
HKG1439987 = 0071
HKG1446004 = 0072 – 0083
HKG1446018 = 0084 – 0093
HKG1446039 = 0094
HKG1446052 = 0095 – 0100
HUA0590537 = 0023
HUA0591331 = 0024
HUA0591355 = 0025
HUA0591430 = 0026
HUA0591437 = 0027
HUA0594492 = 0028
HUA0597481 = 0101
INC0816905 = 0029
KEL225068 = 0030
PNC0420222 = 0031
PNC0421267 = 0032
PNC0422376 = 0033
PNC0422376A = 0034
PNC0423037 = 0035
PNC0423118 = 0036
PNC0424094 = 0037
PNC0424274 = 0038
PNC0424295 = 0039
PNC0424422 = 0040
PNC0424615 = 0102 – 0107
PNC0425181 = 0108
PNC0426271 = 0041
PNC0426513 = 0109
PNC0426600 = 0110 – 0118
PNC0427238 = 0042
PNC0428217 = 0043
PNC0428323 = 0044
PNC0429038 = 0045
PNC0429514 = 0119
SHA3480739 = 0046
SHK0876463 = 0047
TAO0286920 = 0048
TAO2251093 = 0049
TAO3252711 = 0050
TOS0081839 = 0051
TOS0081839A = 0052
TOS0084861 = 0053
USN0945700 = 0054
USN0947789 = 0055
USN0948677 = 0056
WUZ0000746 = 0057
WUZ0001743 = 0058
WUZ0001745 = 0059
WUZ0006747 = 0060
WUZ0006748 = 0061

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