HDR0111ISHANJIN JEBEL ALI 0003E 20110605010000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPHANJIN JEBEL ALI /0003E SGSIN4210102052 20110603KMTCSIN0606438 20110603 000000000004600000000000000000019200000010000000200000000000000000000000000PX DTL02SNM01L'OREAL SINGAPORE PTE LTD DTL02SNA013 KILLINEY ROAD #09-01/06 WINSLAND HOUSE I SINGAPORE 239519 DTL02CNM01PT. L'OREAL INDONESIA DTL02CNA01GEDUNG GRAHA SURYA INTERNUSA LT.5 DAN 6. JL. HR. RASUNA SAID KAV. X-O JAKARTA 12960 DTL02NNM01PT. L'OREAL INDONESIA DTL02NNA01KELAPA DUA WETAN JAKARTA TIMUR JL. CIRACAS RAYA NO. 89 - 13730 INDONESIA DTL02SMR01P.T LOREAL INDONESIA DTL02HSC01 DTL02DES012 PALLETS SKIN CARE PRODUCTS AND PERFUME UN NO. : 1266 IMCO : 3.3 INVOICE : 5000010912/5000010910 - TRESOR EDP SPRAY 100ML NL - MIRACLE 50 ML SPRAY EDP NS - MIRACLE 100ML SPRAY TEST EAU DE PAR CNT010000AMFU8918470 40L 496388 DTL0101I00020000 SGSINSGSINIDTPPIDTPPHANJIN JEBEL ALI /0003E SGSIN4210102073 20110603KMTCSIN0606438 20110603 000000000001620000000000000000006520000010000000200000000000000000000000000PK DTL02SNM01L'OREAL SINGAPORE PTE LTD DTL02SNA013 KILLINEY ROAD #09-01/06 WINSLAND HOUSE I SINGAPORE 239519 DTL02CNM01PT. L'OREAL INDONESIA DTL02CNA01GEDUNG GRAHA SURYA INTERNUSA LT.5 DAN 6. JL. HR. RASUNA SAID KAV. X-O JAKARTA 12960 DTL02NNM01PT. L'OREAL INDONESIA DTL02NNA01KELAPA DUA WETAN JAKARTA TIMUR JL. CIRACAS RAYA NO. 89 - 13730 INDONESIA DTL02SMR01P.T LOREAL INDONESIA DTL02HSC01 DTL02DES012 PACKAGES SKIN CARE PRODUCTS AND PERFUME UN NO. : 1266 IMCO : 3.3 INVOICE : 5000010909/5000010908 - POLO 4OZ COLOGNE SPRAY-NEW FRMLA - ADG HOMME EDT SPRAY 30ML - ATTITUDE EXTREME EDT S75ML CNT010000AMFU8918470 40L 496388 DTL0101I00030000 SGSINSGSINIDTPPIDTPPHANJIN JEBEL ALI /0003E SGSIN5110100733 20110604KMTCSIN0606438 20110603 000000000063358300000000000000115340000010000003900000000000000000000000000PK DTL02SNM01HILTI AKTIENGESELLSCHAFT C/O SCHENKER SINGAPORE (PTE) LTD. DTL02SNA01NO.46 PENJURU LANE C&P LOGISTICS HUB 1 SINGAPORE 609206 DTL02CNM01P.T HILTI NUSANTARA DTL02CNA01GD. 111 GCS KAWASAN KOMERSIAL CILANDAK, JL. RAYA CILANDAK KKO, KEL. CILANDAK TIMUR, KEC. PASAR MINGGU, JAKARTA SELATAN INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T HILTI NUSANTARA BUILDING #111 GCS CILANDAK COMMERCIAL ESTATE JI RAYA CILANDAK KKO-JAKARTA SELATAN 12075 INDONESIA 16108282, 16108293-16108302, 16108588-16108590, 16108837-16108838, 16108867-16 DTL02SMR02108870, 16109421-16109424, 16109428-16109432, 16109439-16109441 DTL02HSC01 DTL02DES0139 PACKAGES (19PLTS+20CTNS) HILTI PRODUCT DN#87372948,87372957-87372958, 87372964-87372970,87372972,87372974 TA#1745087 DN#87250378,87260287-87260290 TA#1686502 242778 DRILLING STAND DD-ST 130 DTL02DES02 284763 BREAKER TE 706 230V 274704 BREAKER TE 500 230V 255166 BREAKER TE 805 230V 39009 DIAMOND CORING TOOL DD 120 CNT010000AMFU8918470 40L 496388 DTL0101I00040000 HKHKGSGSINIDTPPIDTPPMOL EMPIRE /37029 HKHKG0900120518 20110523KMTCSIN0606438 20110603 000000000009684100000000000000062900000010000001400000000000000000000000000PX DTL02SNM01DU PONT CHINA LIMITED DTL02SNA0126/FL., TOWER 6, THE GATEWAY, 9 CANTON ROAD, TSIMSHATSUI, KOWLOON, HONG KONG CSR:ANNIE LEUNG/NOW DTL02CNM01PT. WIKA INTINUSA NIAGATAMA DTL02CNA01JL. KAYU PUTIH BLOK C NO.11 RT 003/006 JAKARTA TIMUR 13260 INDONESIA ATTN:MR.JOHNSON TEL:62-21-4718198 FAX:62-21-4718196 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01D14243380 TYVEK 2025B DTL02HSC01 DTL02DES0114 PALLETS(106 ROLLS) TYVEK(R) SPUNBONDED OLEFIN STYLE 2025B 300MM WIDTH COUNTRY OF ORIGIN:USA CNT010000AMFU8918470 40L 496388 DTL0101I00050000 AUADLSGSINIDTPPIDTPPELBWOLF V.043 AUADL4250110011 20110517KMTCSIN0606438 20110603 000000000001150000000000000000003940000010000000100000000000000000000000000PX DTL02SNM01CLIPSAL AUSTRALIA PTY LTD DTL02SNA0133-37 PORT WAKEFILED ROAD GEPPS CROSS,SA 5094 AUSTRALIA DTL02CNM01PT. CLIPSAL MANUFACTURING JAKARTA DTL02CNA01JLN PUTERA UTAMA BLOCK DI/DII RT 002 RW 06, SUKA ASIH, PASAR KEMIS, TANGERANG ID-BANTEN 15560 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES011 PALLET ELECTRICAL ACCESSORIES - PVC INJ. IMPACT MOD.RIGID U.V.S. EDN# AARKFAYGR REF# 11/272CK CNT010000AMFU8918470 40L 496388 DTL0101I00060000 NLRTMSGSINIDTPPIDTPPMOL COSMOS CHZRH4206100476 20110505KMTCSIN0606438 20110603 000000000014040000000000000000054530000010000000400000000000000000000000000PX DTL02SNM01FRUTAROM SWITZERLAND LTD DTL02SNA01SPEDITIONSABTEILUNG RUETIWISSTRASSE INDUSTRIE HINTERRUETI 8820 WAEDENSWIL DTL02CNM01PT LAPI LABORATORIES DTL02CNA01JL GEDONG PANJANG NO. 32 ID 11240 JAKARTA BARAT DTL02NNM01PT LAPI LABORATORIES DTL02NNA01JL GEDONG PANJANG NO. 32 ID 11240 JAKARTA BARAT DTL02SMR01PT LAPI JAKARTA/INDONESIA NO. 1-4 DTL02HSC01 DTL02DES014 PALLETS S.L.A.C. 4 BOX-PALLETS (CONTAINING 62 CARTONS A 20 KGS) ECHINACEA DRY PRESSED JUICE NR. 85.894 HS-CODE: 1302.1900 CNT010000AMFU8918470 40L 496388 DTL0101I00070000 NLRTMSGSINIDTPPIDTPPMOL COSMOS NLRTM33131914 20110505KMTCSIN0606438 20110603 000000000006210000000000000000017200000010000000100000000000000000000000000PX DTL02SNM01FORBO FLOORING BV DTL02SNA01INDUSTRIEWEG 12 1566 JP ASSENDELFT NEDERLAND DTL02CNM01PT. TRADE INDO UTAMA DTL02CNA01JL. RAYA KEBAYORAN LAMA NO.16 JAKARTA 12210 INDONESIA TEL:+62 21 53652593 FAX:+62 21 53652594 DTL02NNM01PT. TRADE INDO UTAMA DTL02NNA01JL. RAYA KEBAYORAN LAMA NO.16 JAKARTA 12210 INDONESIA TEL:+62 21 53652593 FAX:+62 21 53652594 DTL02SMR01PT TRADE INDO UTAMA, JAKARTA, INDONESIA ORDER:043.TI-0411.RS PREMI 3818475 DTL02HSC01 DTL02DES011 PALLET SLAC 5 ROLLS + 1 BOX LINOLEUM 2.0MM WELDING ROD CNT010000AMFU8918470 40L 496388 DTL0101I00080000 HKHKGSGSINIDTPPIDTPPWAN HAI 303 /S102 HKHKG0900119394 20110519KMTCSIN0606438 20110603 000000000006862900000000000000031300000010000000200000000000000000000000000PX DTL02SNM01DU PONT CHINA LTD DTL02SNA0126/FL., TOWER 6, THE GATEWAY, 9 CANTON ROAD, TSIMSHATSUI, KOWLOON, HONG KONG SBU:NON-WOVEN CSR:LINDA WANG DTL02CNM01PT HOGY INDONESIA DTL02CNA01BLOK M-3-1, CIKARANG BARAT, BEKASI MM 2100 INDUSTRIAL TOWN EPZ, 17520 INDONESIA TEL:221-8980165 FAX:221-8980166 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. HOGY PO# 0052/01/11/HOGY INDONESIA DTL02HSC01 DTL02DES012 PALLETS(5 ROLLS) TYVEK (R) SPUNBONDED OLEFIN STYLE 1422A 1524MM 2000M CNT010000AMFU8918470 40L 496388 DTL0101I00090000 DEHAMSGSINIDTPPIDTPPMOL COSMOS 0535163340001FM 20110503KMTCSIN0606438 20110603 000000000010060000000000000000058750000010000000500000000000000000000000000PK DTL02SNM01BOEHRINGER INGELHEIM INTERN. GMBH DTL02SNA01BINGER STRASSE 173 55216 INGELHEIM DTL02CNM01PT BOEHRINGER INGELHEIM INDONESIA DTL02CNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LEVEL 6-7 JL.JEND.SUDIRMAN KAV. 45-46 JAKARTA 12930 DTL02NNM01 DTL02NNA01 DTL02SMR010300237630 PT. BOEHRINGER INGELHEIM INDONESIA JAKARTA DTL02HSC01 DTL02DES015 PCKGS PHARMACEUTICALS. HARML - BEROTEC 100,METCF/10ML 1/0,1MG +MP CNT010000AMFU8918470 40L 496388 DTL0101I00100000 DEHAMSGSINIDTPPIDTPPMOL COSMOS 0535104570001AA 20110503KMTCSIN0606438 20110603 000000000010260000000000000000042760000010000000300000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG., DTL02SNA01AN GUT NAZARETH 73, DUEREN, GERMANY 52353 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP & PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51 JAKARTA INDONESIA ATN : MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P INVOICE NUMBER 5011226 DATE 21.04.2011 PURCHASE ORDER NUMBER SIK-8000043959 L/C NUMBER MI77106050259 DATE 01.03.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES013 CASES SLAC FELT FOR PAPER MACHINERY PURCHASE ORDER NO.SIK-8000043959 L/C NUMBER MI77106060259 DATED: 01.03.2011 INVOICE NUMBER: 5011226 DATED 21.04.2011 COLLI/FELT/FABRIC NO.:115577,115578,11 DTL02DES025579 CNT010000AMFU8918470 40L 496388 DTL0101I00110000 TWKHHSGSINIDTPPIDTPPNORTHERN DEMOCRAT V.W012 TWTPE4210108125 20110523KMTCSIN0606438 20110603 000000000002453400000000000000013800000010000000100000000000000000000000000PX DTL02SNM01SINPHAR PHARMACEUTICAL CO., LTD. C/O NU SKIN INTERNATIONAL DTL02SNA01275 EAST 1325 SOUTH PROVO, UT 84606-7320 USA TEL:801-345-41424142 DTL02CNM01PT NU SKIN DISTRIBUTION INDONESIA DTL02CNA01CENTER PARK GEDUNG BRI II LT.9, SUITE CP-903,CP-909 JL. JEND. SUDIRMAN NO.42-43, KEL. BENDUNGAN HILIR, KEC. TANAH ABANG JAKARTA PUSAT 10210 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PHARMANEX, INC 275 EAST 1325 SOUTH PROVO,UT 84606 MATERIAL NO. QTY/CASE 41003060 0048 DIENE-O-LEAN(IND) BATCH NO. SN11511 ONE SCAN LINE /41003060/0048/SN11511 DTL02HSC01 DTL02DES011 PALLET (34 CARTONS) (SHIPPERS LOAD AND COUNT) OF DIEN-O-LEAN 90 CAPSULES/BOTTLE 48 BOTTLES/CTN PART NUMBER FOR THE PRODUCT:41003060 BATCH NO.SN11511 CNT010000AMFU8918470 40L 496388 DTL0101I00120000 CNSHASGSINIDTPPIDTPPYM ASIA V.54W CNSHA4210115230 20110519KMTCSIN0606438 20110603 000000000003060000000000000000014200000010000000600000000000000000000000000CS DTL02SNM01SIEMENS ELECTRICAL APPARATUS., DTL02SNA01SUZHOU NO.455 ZHUJIANG ROAD SND SUZHOU ZIP CODE:215129 TEL:+86-512-6661 1188 FAX:+86-512-6269 7013 DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV 67-68, PULOMAS, JAKARTA TIMUR 13210 ATTN: MR. CORNEL RAJA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV 67-68, PULOMAS, JAKARTA TIMUR 13210 ATTN: MR. CORNEL RAJA DTL02SMR01N/M DTL02HSC01 DTL02DES016 CASES 3WT BREAKER PO:4503209824 - 3WT81205AA065AA2 WITH DRAWABLE CIRCUIT BREAKER: 3-POLE, SIZE I;IN=1250A TO 500V,;AC50/60HZ ICU=55KA AT 500V - 3WT98511JK00 ACCESSORY F.3WT8 CIRC.-BR DTL02DES02EAKER;SHUNYT RELEASE; FOR 1ST, 2ND AUX. REL. (F1,F2) CNT010000AMFU8918470 40L 496388 DTL0101I00130000 CNSHASGSINIDTPPIDTPPYM ASIA V.54 0635102020001AA 20110521KMTCSIN0606438 20110603 000000000011656000000000000000037450000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN, GERMANY 52353 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO), TBK DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9, JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT ATTN: MS. JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5011624 DATE 13.05.2011 PRUCHASE ORDER NUMBER KRW-8000043520 L/C NUMBER MI77106050278 DATE 01.03.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES014 CASES SLAC 6 PCS DRYER FOR PAPER MACHINERY INVOICE NUMBER 5011624 DATE 13.05.2011 PURCHASE ORDER NUMBER KRW-8000043520 L/C NUMBER MI77106050278 DATE 01.03.2011 COLLI/FELT/FABRIC NO.: 115312, DTL02DES02115313,115323,115324 CNT010000AMFU8918470 40L 496388 DTL0101I00140000 KRPUSSGSINIDTPPIDTPPKMTC INCHEON /756S KRSEL5900105075 20110523KMTCSIN0606438 20110603 000000000005760000000000000000054610000010000000400000000000000000000000000PK DTL02SNM01MEGA MEDICAL DTL02SNA014F,KOREA TELECOM CORPORATION B/D, 681-1,DEUNG CHON 3 DONG GANG SEO GU, SEOUL, KOREA TEL:82-2-3662-4493 FAX:82-2-3661-0120 DTL02CNM01PT. PANCARAYA KRISNAMANDIRI DTL02CNA01KOMP. FATMAWATI MAS BLOK II KAV.229 JL. TEROGONG RAYA, JAKARTA 12430- INDONESIA TELP:62-21-7696181 FAX:62-21-7696180 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT.PANCARAYA KRISNAMANDIRI JAKARTA, INDONESIA, BOX NO.: 1`4 MADE IN KOREA DTL02HSC01 DTL02DES014 PACKAGE SAID TO CONTAIN: MEGA MEDICAL NET-1500D CHAIR FOR EAR, NOSE AND THROAT MEGA MEDICAL NET-1500E CHAIR FOR EAR, NOSE AND THROAT * INVOICE NO. MEGA-20110509-1 CNT010000AMFU8918470 40L 496388 DTL0101I00150000 ITGOASGSINIDTPPIDTPPSAN DIEGO BRIDGE IT11031828 20110511KMTCSIN0606438 20110603 000000000015250000000000000000034070000010000000200000000000000000000000000PX DTL02SNM01LOMA S.R.L. DTL02SNA01VIA CANOVA NR. 29 20145 MILANO - ITALY DTL02CNM01TO THE ORDER OF THE BANK OF TOKYO-MITSUBISHI UPJ LTD., JAKARTA DTL02CNA01 DTL02NNM01PT. AICA INDONESIA DTL02NNA01JL. KEBON SIRIH NO.96 JAKARTA 10110, INDONESIA DTL02SMR01IRREVOCABLE DOC. CREDIT NUMBER: 665042030110490S ISSUED ON 110418 BY BANK OF TOKYO-MITSUBISHI UFJ. LTD., JAKARTA DTL02HSC01 DTL02DES012 PALLETS DECORATIVE PAPER : 1.485 KGS "FRASSINDO MOIRE" 80 GRS - REF.89600 CONTRACT/ORDER NO.:AI-236/2011 H.S. NO.:4811.90.9000 CNT010000AMFU8918470 40L 496388