HDR0111ISHANJIN CHITTAGONG                                   0608-030W                        20150320000000V30MEM31
DTL0101I00010000   HKHKGHKHKGIDTPPIDTPPHANJIN CHITTAGONG V.0608-030W                     THAM1790875                   20150208EGLV010500246561              20150315  000000000014540000000000000000022880000010000000100000000000000000000000000CS
DTL02SNM01VULKAN INDUSTRIES FAR EAST PTE LTD.
DTL02SNA0137 C BENOI ROAD, PIONEER LOT,  SINGAPORE 627796
DTL02CNM01TO THE ORDER OF  PT. BANK MANDIRI (PERSERO)TBK
DTL02CNA01
DTL02NNM01PT PELAYARAN NASIONAL INDONESIA (PERSERO)
DTL02NNA01JL. GAJAH MADA NO.14  KEL. PETOJO UTARA, KEC. GAMBIR,  JAKARTA PUSAT 10130,  INDONESIA
DTL02SMR01PT. PELAYARAN  NASIONAL INDONESIA  JAKARTA PUSAT  INDONESIEN  311408033/14590S
DTL02HSC01
DTL02DES01STC:  GOODS SHIPPED AS PER PO  NO.:82.547/AM/XII/2014  DATED DECEMBER 09,2014  .  NAME OF GOODS      : SPARE PARTS VULKAN COUPLING FOR MV. KELUD  TYPE OF GOODS       :VULKAN COUPLING  RATO S-510 Z  QU
DTL02DES02ALITY OF GOODS  :GENUINE  QUANTITY OF GOODS:1 SET  UNIT PRICE               :EUR 154,694.00  COUNTRY OF ORIGIN  :GERMANY  .  TOTAL AMOUNT CIF JAKARTA TG. PRIOK  PORT  FOR EUR 154,694.00 (INCOTERMS 201
DTL02DES030)    L/C NUMBER: MI77106079842 DTD.150105
CNT010000BMOU2021853              20L  EMCBWM0414     
DTL0101I00020000   HKHKGHKHKGIDTPPIDTPPHANJIN CHITTAGONG V.0608-030W                     TAAR1785923                   20150208EGLV010500246561              20150315  000000000023750000000000000000073880000010000000300000000000000000000000000PK
DTL02SNM01TETRA PAK HOYER A/S
DTL02SNA01SOREN NYMARKSVEJ 13  8270 HOJBJERG  DENMARK
DTL02CNM01PT. TETRA PAK INDONESIA
DTL02CNA01JL. WARUNG BUNCIT RAYA KAV. 100 3RD FLOOR  JAKARTA 12510 INDONESIA
DTL02NNM01PT. TETRA PAK INDONESIA
DTL02NNA01JL. WARUNG BUNCIT RAYA KAV. 100 3RD FLOOR  JAKARTA 12510 INDONESIA
DTL02SMR01PT TETRA PAK  INDONESIA  JAKARTA 12510  INDONESIA  PCKG. NO. 1-3
DTL02HSC01
DTL02DES01STC:  3 PACKAGE(S) R32 COLD BRINE SYSTEM
CNT010000BMOU2021853              20L  EMCBWM0414     
DTL0101I00030000   HKHKGHKHKGIDTPPIDTPPHANJIN CHITTAGONG V.0608-030W                     4110-0633-503.013             20150315EGLV010500246561              20150315  000000000009676300000000000000099050000010000013100000000000000000000000000CT
DTL02SNM01KUENHE & NAGEL LTD O/B  APACHE FOOTWEAR LTD.
DTL02SNA01SUIITE E-2, UNION COURT BUILDING, ELIZABETH  AVENUE AND SHIRLEY STREET,  NASSAU, BAHAMAS
DTL02CNM01PT ADIDAS INDONESIA
DTL02CNA01GEDUNG SEQUIS PLAZA LT. 11 SUITE 1102 JL.JEND.SUDIRMAN KAV.25 JAKARTA 12920  INDONESIA TEL:+62-21-5205566 FAX:+62-21-5204667 ATTN:SYUKRON HARUN
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01N/M
DTL02HSC01
DTL02DES01STC:  6 CARTON(S) MEN'S 100% POLYESTER  WOVEN PANTS  PO NO.:B87131  QTY:120 PCS  6 CARTON(S)  MEN'S 100% POLYESTER  WOVEN PANTS  PO NO.:0111437525  ORDER NO.:INDOS15160-1000  ART NO.:B87131  QTY:120 P
DTL02DES02CS  10 CARTON(S)  MEN'S 87% POLYESTER 13%  ELASTANE PRINTED WOVEN  SHORTS  PO NO.:0111437661  ORDER NO.:INDOS15115-1000  ART NO.:B88107  QTY:360 PCS  7 CARTON(S)  MEN'S 87% POLYESTER 13%  ELASTANE PRI
DTL02DES03NTED WOVEN  SHORTS  PO NO.:0111437688  ORDER NO.:INDOS15116-1000  ART NO.:B88110  QTY:240 PCS  CUSTOMER NO.:800002    CARGO DATE RECEIVED DATE:  06/03/2015  14 CARTON(S)  FOOTWEAR(ADIDAS BRANDED SPORT
DTL02DES04 SHOES)  INV#AFSH2015-0696  PO NO.:A111569404  ORDER NO.:IS152F0041-1000  ART NO.:B26299  QTY:136 PRS    CUSTOMER NO.:800002    CARGO RECEIVED DATE:  07/03/2015  14 CARTON(S)  FOOTWEAR(ADIDAS BRANDED 
DTL02DES05SPORT SHOES)  INV#AFSH2015-0647  PO NO.:A111569388  ORDER NO.:IS152F0042-1000  ART NO.:B26300  QTY136 PRS    CUSTOMER NO.:800002    CARGO RECEIVED DATE:  07/03/2015  12 CARTON(S)  ADIDAS BRANDED SPORT
DTL02DES06 SHOES  PO NO.:0111069056  ORDER NO.:IS152F0147-1000  ART NO.:B40938  QTY:112 PRS  62 CARTON(S) ADIDAS BRANDED SPORT SHOES  PO NO.:0111503470  ORDER NO.:IS152F0086-1000  ART NO.:B35922  QTY:620 PRS   
DTL02DES07 CUSTOMER NO.:800002    INV#YJ2-1503001    CARGO RECEIVED DATE:  10/03/2015
CNT010000BMOU2021853              20L  EMCBWM0414     
DTL0101I00040000   HKHKGHKHKGIDTPPIDTPPHANJIN CHITTAGONG V.0608-030W                     GZSUT1503202                  20150315EGLV010500246561              20150315  000000000002940000000000000000022600000010000000200000000000000000000000000PX
DTL02SNM01GUANGZHOU HUANFUKAI TRADING CO.,LTD
DTL02SNA01ADD:9TH FLOOR ,POLY CENTRAL PLAZA BUILDING A, LIN HE XI ROAD, TIANHE DISTRICT, GUANGZHOU CONTRACT PERSON:LINDA  TEL:15011913197
DTL02CNM01NIKEN
DTL02CNA01ADD:JL TANJUNG 11/7 JATI PULO TOMANG  JAKARTA BARAT.  TEL:085817761593
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01NIKEN
DTL02HSC01
DTL02DES01STC:  DIAMOND WALL FAN  WATER DISPENSER  WATER DISPENSER  GAS STOVE  DIAMOND FLOOR FAN  WATER HEATER
CNT010000BMOU2021853              20L  EMCBWM0414