|
1111
|
LAN HOE HOLDINGS (1979) SDN. BHD. |
Consignor |
L05/3000 |
60123869138 |
No.24 Jalan 6/91,
Taman Shamelin Perkasa
56100 Cheras Kuala Lumpur. |
["noraida@lanhoe.com.my","vincentho@lanhoe.com.my"] |
200501011711 |
688759-H |
|
|
|
myr |
myr |
Cheras |
56100 |
Wilayah Persekutuan |
|
C20580189070 |
|
|
30 days |
|
|
1112
|
KONG LONG HUAT CHEMICALS SDN BHD |
Consignor |
K11/3000 |
603-6257 8888 |
No. 23, Jalan 3/3C, Sri Utara |
["kt.mok@klhchem.com.my"] |
21731-K |
|
|
|
|
myr |
myr |
|
|
|
|
|
|
|
|
|
|
1113
|
KINTRY SDN BHD |
Consignor |
|
60162362717 |
27A, Jalan 16,
Kampung Cheras Baru
56100 Kuala Lumpur |
["finance@kintry.co","finance@kintry.co"] |
201801022754 |
1284773M |
|
|
(1) MAQIS Inspection Fee = RM 100
( Check with K2 Form ) |
myr |
myr |
Kuala Lumpur |
56100 |
Kuala Lumpur |
Malaysia |
C26466170020 |
W10-2203-22000007 |
Andy |
30 days |
|
|
1114
|
KIAN CONTRACT SDN BHD |
Consignor |
K02/3000 |
60361512533 |
No.1 (Lot 47) Jalan PBI 4,
Perindustrian Bukit Indah,
47000 Sungai Buloh, Selangor D. E. |
|
199501039160 |
368362-W |
malaysia.bareka.solutions |
|
(1) Goods delivered to Kian Contract (S) P/L
- Freight charge to Kian Contract (S) P/L |
myr |
myr |
Sungai Buloh |
47000 |
Selangor |
Malaysia |
C1869480020 |
NA |
|
30 days |
|
|
1115
|
KEN-RICH CORPORATION SDN BHD |
Consignor |
K10/3000 |
60355116113 |
Lot 3, Jalan Halba 16/16,
Seksyen 16, 40200 Shah Alam,
Selangor Darul Ehsan. |
["ap@kenrichcorporation.com","yapft@kenrichcorporation.com"] |
200001008313 |
510919-W |
|
|
(1) Late Loading Overtime = RM100
charge to every consignment.
(2) Handling - RM10 / pallet (If Applicable) |
myr |
myr |
Shah Alam |
40200 |
Selangor |
Malaysia |
C11580053000 |
B16-2201-22000003 |
Soraya |
30 days |
|
|
1116
|
KEN-RICH CHEMICAL PRODUCTION SDN BHD |
Consignor |
K13/3000 |
603-5511 6113 |
Lot 3, 3rd Floor |
["ap@kenrichchemical.com"] |
|
|
|
|
|
myr |
myr |
|
|
|
|
|
|
|
|
|
|
1117
|
KAWAFUJI SDN BHD |
Consignor |
K16/3000 |
60162195526 |
No. 5, Jalan PTP 1/3,
Taman Perindustrian Tasik Perdana,
47100 Puchong, Selangor D. E. |
["kawafujisb@hotmail.com","koichi@kawafuji.com.my"] |
200301015379 |
617799-M |
|
|
(1) Goods from Superlon Worldwide deliver
to Mc Jim Marketing - Freight charge
to Kawafuji Sdn Bhd
(2) 15 Pallet = 30ft Load |
myr |
sgd |
Puchong |
47100 |
Selangor |
Malaysia |
C11657858000 |
B16-1808-21027982 |
|
30 days |
|
|
1118
|
KARISMA GRATING SDN BHD |
Consignee |
K09/3000 |
60126718077 |
No. 1, Lorong Astana 1A/KU2,
Bandar Bukit Raja,
41050 Klang, Selangor D. E. |
["account02@kgsb.com.my","kgsb-einvoice@kgsb.com.my"] |
201201005826 |
979351-U |
|
|
(1) Quotation Dated : 27 Dec 2022
(2) Johor to S'pore - 40ft. = RM1,000
(3) 16fts and above considered FTL
(4) K2 Additional Page = RM10 / page |
myr |
myr |
Klang |
41050 |
Selangor |
Malaysia |
C22606410070 |
NA |
|
30 days |
|
|
1119
|
KANG SING MANUFACTURING SDN. BHD. |
Consignor |
K05/3000 |
60166553226 |
Lot 5312,
Batu 19 Jalan Semenyih,
43500 Semenyih
Selangor D.E. |
["pohlim@kangsing.com.my","pohlim@kangsing.com.my"] |
199101004942 |
215252-T |
|
|
|
myr |
myr |
Semenyih |
43500 |
Selangor |
|
C4894838010 |
W24-1808-21015779 |
|
cash |
|
|
1120
|
JMA MARKE SUPPLY |
Consignor |
|
60122018277 |
NO. 3, 3-1, Jalan Putri Jaya 8,
Taman Putri Jaya Batu 9,
43200 Cheras, Selangor D. E. |
["shinamino@gmail.com"] |
201403294964 |
002383351-D |
|
|
|
myr |
myr |
Cheras |
43200 |
Selangor |
Malaysia |
D25028905090 |
NA |
|
30 days |
|
