HDR0111ISSINAR SUMBA                                         177                              20120211120000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.177                                 E1002054-01                   20120209SSLSGJKTCQZ538                20120209  000000000007868000000000000000026500000010000002800000000000000000000000000DR
DTL02SNM01MATAL PTE LTD
DTL02SNA0185 GENTING LANE  #08-03 GUAN HUA WAREHOUSE BUILDING  SINGAPORE 349569
DTL02CNM01PT KAIROS TRITUNGGAL
DTL02CNA01RUKO INKOPAU UJUNG MENTENG  BLOK A,8,9,58,59,60,61  JL.SULTAN HAMENGKUBUWONO IX  (JL.RAYA BEKASI) KM 25, CAKUNG,  JAKARTA TIMUR 13960 INDONESIA  
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT KAIROS TRITUNGGAL  P/O NO. 1111007  INV.NO.M020/12  DD 03.02.12  JAKARTA/INDONESIA  NO. 1-28
DTL02HSC01
DTL02DES0128 DRUMS  STC:  150 KGS  EPHEDRINE HCL BP2010  H.S.CODE NO.2939.4100  AND  550 KGS  PSEUDOEPHEDRINE HCL BP2010  H.S.CODE NO.2939.4200
CNT010000BMOU2815431              20L  1331762        
DTL0101I00020000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.177                                 HACJKT154107                  20120209SSLSGJKTCQZ538                20120209  000000000001920000000000000000002520000010000000800000000000000000000000000PL
DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD
DTL02SNA017 AIRLINE ROAD, PO BOX 546  CHANGI AIRFRT CTR #03-18 CAB E  SINGAPORE 918102
DTL02CNM01P.T.ESSENCE INDONESIA
DTL02CNA01JL. OTTO ISKANDARDINATA NO.74  JAKARTA 13330  INDONESIA
DTL02NNM01PT.WP LOGISTICS INTERNATIONAL
DTL02NNA01BSNS PARK KB JERUK, BLOCK C1 NO.6,  JL.RAYAMERUYA ILIR NO.88 MERUYA UTARA,  JAKARTA BARAT 11620   INDONESIA  TEL:+62(21)3006-7873 FAX:+62(21)3006-7874
DTL02SMR01FRUTAROM
DTL02HSC01
DTL02DES018 PAILS  STC:  CUSTOMER MATERIAL DESC:SE ORIENTAL TOBACCO  OUR ORDER NUMBER & POS # :4501782743  OUR DELIVERY NUMBER:ID-024-2011  PACKING DESCRIPTION :9 X 22.680 KG PAIL  BATCH NUMBER :1540960  NET WE
DTL02DES02IGHT :181.440 KG    INVOICE NUMBER :1015831  
CNT010000BMOU2815431              20L  1331762        
DTL0101I00030000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.177                                 HACJKT154092                  20120209SSLSGJKTCQZ538                20120209  000000000003210000000000000000011060000010000000100000000000000000000000000PX
DTL02SNM01SKYLIFT CONSOLIDATOR (PTE) LTD
DTL02SNA017 AIRLINE ROAD, PO BOX 546  CHANGI AIRFRT CTR #03-18 CAB E  SINGAPORE 918102
DTL02CNM01P.T.ESSENCE INDONESIA
DTL02CNA0174 JL.OTTO ISKANDARDINATA  JAKARTA 13330  INDONESIA
DTL02NNM01PT. WP LOGISTICS INTERNATIONAL
DTL02NNA01BSNS PARK KB JERUK, BLOCK C 1 NO.6,  JL. RAYAMERUYA ILIR NO.88 MERUYA UTARA,  JAKARTA BARAT 11620   INDONESIA  TEL:+62(21)3006-7873 FAX:+62(21)3006-7874
DTL02SMR01P.T.ESSENCE INDONESIA
DTL02HSC01
DTL02DES011 PALLET  STC:  CUSTOMER MATERIAL NO : GRAPEFRUIT (GRAPEFRUITLESS)  CUSTOMER MATERIAL DESC. : GRAPEFRUIT (GRAPEFRUITLESS)  OUR ORDER NUMBER & POS #: 4501807390  OUR DELIVERY NUMBER : 2004067458  HAZAR
DTL02DES02DOUS DATA : UN3082, ENVIRONMENTALLY   HAAZARDOUS SUBSTANCE, LIQUID,  N.O.S.(D-LIMONENE),9,III  FLASHPOINT :212'F/100'C  PACKING DESCRIPTION : 15 X 25 LTR / 20 KG PLASTIC JERRY CAN  BATCH NUMBER  : 000
DTL02DES034558589  COMMODITY / TARIFF CODE : 33021090  NET WEIGHT : 300.000 KG  SHIPMENT NUMBER : 1933739  INVOICE NUMBER: 9302490413 / 07.02.2012    
CNT010000BMOU2815431              20L  1331762        
DTL0101I00040000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.177                                 SIN/JKT-5321                  20120209SSLSGJKTCQZ538                20120209  000000000021280000000000000000027600000010000000200000000000000000000000000BI
DTL02SNM01VICHEM INTERNATIONAL PTE LTD
DTL02SNA0161 ALEXANDRA TERRACE   #06-19 HARBOUR LINK  SINGAPORE 119936  PHONE.(65)68356095 FAX.(65)68341924
DTL02CNM01PT INDAH KIAT PULP AND PAPER TBK
DTL02CNA01PLAZA BII MENARA 2 LT 7  JL.M.H THAMRIN NO.51  JAKARTA PUSAT
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT INDAH KIAT P AND P  PURCHASE ORDER NUMBER  SIK-45457242
DTL02HSC01
DTL02DES012 BINS  STC:  2 BINS MAXIMYZE 2535    NETT WEIGHT:2,000 KGS  QUALITY OF GOODS:BRAND NEW  INVOICE NUMBER AND DATE:VCH1202_024 DD 01/02/2012  PURCHASE ORDER NO:SIK-45457242
CNT010000BMOU2815431              20L  1331762        
DTL0101I00050000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.177                                 JKT814833-01                  20120208SSLSGJKTCQZ538                20120209  000000000004100000000000000000008600000010000000100000000000000000000000000PX
DTL02SNM01PORITE SINGAPORE (PTE) LTD
DTL02SNA01NO. 18 THIRD CHIN BEE ROAD  JURONG TOWN  SINGAPORE 618692
DTL02CNM01P.T. JIDECO INDONESIA
DTL02CNA01KOTA BUKIT INDAH BLOK D III NO.1,  DANGDEUR, BUNGURSARI,  PURWAKARTA 41181, JAWA BARAT  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PJI  (IN DIAMOND)  JAKARTA  C/NO. : 1  MADE IN  SINGAPORE
DTL02HSC01
DTL02DES011 PLASTIC PALLET  STC:  1 PLASTIC PALLET CONSIST OF 52 CARTONS    BRG.-A (BEARING)  HS CODE : 8482.50.00.00    INVOICE NO : PJI / 2-69086-2012
CNT010000BMOU2815431              20L  1331762