KAPAL KMTC PORT KELANG 1113S
ETA = 24.09.2011

BC 1.1 = 002281

TGL     = 23.09.2011

B/L No.		POS
AXT0076326	=	0001
CHB0059636	=	0002
DLC065219	=	0078
DLC065464	=	0003
DLC065565	=	0004
DSN0053156	=	0005
DSN0058157	=	0006
HIJ0026928	=	0007
HIJ0029929	=	0008
HKG1146169	=	0009
HKG1146189	=	0079
HKG1146218	=	0080
HKG1146224	=	0081
HKG1146240	=	0082
HKG1146242	=	0083 – 0095
HKG1146250	=	0129 – 0133
HUA0413454	=	0010
HUA0416327	=	0011
HUA0416461	=	0012
INC0570311	=	0096
INC0571645	=	0013
INC0573417	=	0014
INC0576312	=	0015
MYJ0036180	=	0016
PGU0175180	=	0017
PSWA02681	=	0018
PSWA02698	=	0019
PUS4123174	=	0020
PUS4131555	=	0021
PUS4132668	=	0022
PUS4132688	=	0097
PUS4133051	=	0098
PUS4134574	=	0023
PUS4134848	=	0024
PUS4135205	=	0099
PUS4135420	=	0025
PUS4136151	=	0026
PUS4136381	=	0027
PUS4136397	=	0028
PUS4136727	=	0029
PUS4137423	=	0030
PUS4138057	=	0100
PUS4139422	=	0031
PUS4140397	=	0182
PUS4140837	=	0101
PUS4142421	=	0032
PUS4145559	=	0033
PUS4145563	=	0034
PUS4146210	=	0035
PUS4146387	=	0036
PUS4146593	=	0102
PUS4146800	=	0037
PUS4146838	=	0103
PUS4148302	=	0038
PUS4149156	=	0104
PUS4149604	=	0105
PUS4149998	=	0039
PUS4152046	=	0106
PUS4153201	=	0107 – 0112
PUS4156249	=	0113 – 0116
PUS4156351	=	0119 – 0128
PUS4156365	=	0117
SHA2390428	=	0040
SHA2390605	=	0041
SHA2391859	=	0042
SHA2396893	=	0043
SHA2401384	=	0044
SHA2405444	=	0045
SHA2405586	=	0046
SHA2406961	=	0047
SHA2409141	=	0048
SHA2417134	=	0049
SHAC026113	=	0050
SIN0639890	=	0181
SSN0016428	=	0051
TAO0046044	=	0052
TAO1133100	=	0053
TAO1134362	=	0054
TAO1135056	=	0055
TAO1135354	=	0056
TAO1136600	=	0057
TAO1136601	=	0058
TAO2134009	=	0059
TAO2134057	=	0060
TAO2135018	=	0061
TAO2135033	=	0062
TAO2135044	=	0063
TAO2136017	=	0064
TAO2136018	=	0065
TMK0126508	=	0066
TOS0066548	=	0067
TOS0066601	=	0068
TOS0066601A	=	0069
USN0739832	=	0070
WUZ0001326	=	0071
WUZ0003324	=	0072
XGG040520	=	0183
XGG124477	=	0073
XGG124505	=	0074
XGG124508	=	0075
XGG124761	=	0076
XGG304154	=	0118
YTN0081481	=	0077