|
771
|
NUK AUTO PARTS PTE LTD |
Consignee |
|
6565703800 |
1, North Coast Avenue,
#05-07, 1 North Coast,
Singapore 737663 |
|
NA |
201015365W |
|
|
(1) Lubrimaxx send goods to Nuk Auto
- Bill to Nuk Auto in MYR |
myr |
myr |
Singapore |
737663 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
cash |
|
|
772
|
LUBRIMAXX MANUFACTURING SDN BHD |
Consignor |
|
03-3359 2346 / 03-3345 3346 |
Lot 15300, Jalan Dato Mohd Sidin
41300, Sungai Rasau, Klang, Selangor. |
|
200501005028 |
|
|
|
|
myr |
myr |
|
|
|
|
|
|
|
cash |
|
|
773
|
ENVALCO SDN BHD |
Consignor |
|
603-6150 0018 |
No. 6C, Jalan Teknologi 3/5,
Pusat Teknologi Sunsuria, Kota Damansara
47810 Petaling Jaya, Selangor |
|
1039097-M |
|
|
|
|
myr |
myr |
Petaling Jaya |
47810 |
Selangor |
Malaysia |
|
|
|
cash |
|
|
774
|
M&M SPORT CENTER |
Consignee |
|
0197300545 |
Pusat Komuniti Taman Ekoflora,
Persiaran Ekoflora,81100,Johor Bahru. |
|
- |
|
|
|
|
myr |
myr |
|
|
|
|
|
|
|
cash |
|
|
775
|
PIXEL TECH PTE LTD |
Consignee |
P22/3100 |
65-6299 8100 |
61 Tai Seng Avenue #04-13/14,
Print Media Hub, Singapore 534167 |
|
199406621Z |
|
|
|
(1) 100kg ~ 499kg = RM300 / Pallet
(2) 500kg & above = RM400 / Pallet |
myr |
sgd |
|
|
|
|
|
|
|
cash |
|
|
776
|
GL RUBBER INDUSTRIES SDN BHD |
Consignee |
|
60332502139 |
No. 155, Batu 8, Kampung Perepat,
42200 Kapar, Klang,
Selangor Darul Ehsan |
["glrubber@yahoo.com"] |
200001016709 |
519316-U |
www.glrubber.com |
|
KL To Johor Transportation Charges :
1) RM 1,100.00 (20ft Open, maximum weight 10 Tons)
2) RM 1,450.00 (40ft Open, maximum weight 20 Tons) |
myr |
myr |
Klang |
42200 |
Selangor |
Malaysia |
C10271678010 |
NA |
|
30 days |
|
|
777
|
KLIN SOLUTIONS SDN BHD |
Consignor |
|
604-644 3130 |
6-G-12, Tingkat Nipah,
Taman Lip Sin, 11900 Penang |
|
884050-D |
|
|
|
|
myr |
myr |
|
|
|
|
|
|
|
cash |
|
|
778
|
TEO SOON SENG PTE LTD |
Consignee |
|
65-6273 9811 |
18 Soon Lee Road,
Singapore 628081 |
|
199401281R |
|
|
|
|
myr |
myr |
|
|
|
|
|
|
|
30 days |
|
|
779
|
ETIKA DAIRIES SDN BHD |
Consignor |
|
603-3392 2988 |
Lot LS-1, Persiaran Satu, Meru Ind
Park, Off Persiaran Hamzah Alang,
42200 Klang, Selangor |
|
380823-U |
|
|
|
|
myr |
myr |
|
|
|
|
|
|
|
30 days |
|
|
780
|
JEWEL COFFEE ROASTERS PTE LTD |
Consignee |
|
6562989216 |
10C Jalan Ampas #06-02
Ho Seng Lee Flatted Warehouse,
Singapore 329513 |
["finance@jewelcoffee.com"] |
201630544G |
|
|
|
*Goods send from Exclusive Mark to Jewel
- All charges bill to Jewel (MYR convert to
SGD, invoice convert from Consignor to
Consignee )
(1) MAQIS Inspection Fee = RM100 / Trip
(2) Tailgate Truck = RM300 / Trip
(3) K2 Form Extra Page = RM10 / Page
* Please Take Note :
Unload at Lee Hoe Warehouse
Please Print CSN Without Freight Charges
for Delivery. |
sgd |
sgd |
Singapore |
329513 |
Singapore |
Singapore |
EI00000000020 |
NA |
|
30 days |
|
