HDR0111ISSINAR SUMBA                                         V.377                            20151216120000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.377                                 HACJKT013881                  20151213SSLSGJKTCK9199                20151213  000000000006925000000000000000028900000010000000200000000000000000000000000PX
DTL02SNM01TIEN YUAN CHEMICAL PTE LTD
DTL02SNA0118 CHIN BEE ROAD., JURONG TOWN,  SINGAPORE 619827
DTL02CNM01PT. UNILEVER INDONESIA TBK
DTL02CNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO   KAV. 15 KARET SEMANGGI SETIA BUDI  JAKARTA SELATAN 12930, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01CODE 62175631  LOT NO. 151107  PO #4509167280
DTL02HSC01
DTL02DES012 PLASTIC PALLETS   STC :  25 DRUMS X 25KGS = 625KGS  SNOWPEAK BRAND MENTHOL CRYSTAL    AS PER PO NO. 4509167280 DATED 10.07.2015    INVOICE NO. : TYC152-404    "GOODS STOW AWAY FROM BOILER AND HEAT S
DTL02DES02OURCES"
CNT010000BMOU2854016              20L  SAMUDERA1732709
DTL0101I00020000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.377                                 HACJKT013885                  20151213SSLSGJKTCK9199                20151213  000000000006925000000000000000028900000010000000200000000000000000000000000PX
DTL02SNM01TIEN YUAN CHEMICAL (PTE) LTD
DTL02SNA0118 CHIN BEE ROAD., JURONG TOWN,  SINGAPORE 619827
DTL02CNM01PT. UNILEVER INDONESIA TBK
DTL02CNA01GRAHA UNILEVER JL. JEND. GATOT  SUBROTO KAV. 15 KARET SEMANGGI SETIA BUDI  JAKARTA SELATAN 12930, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01CODE 62175631  LOT NO. 151203  PO #4509878743
DTL02HSC01
DTL02DES012 PLASTIC PALLETS  STC :  25 DRUMS X 25KGS = 625KGS  SNOWPEAK BRAND MENTHOL CRYSTAL    AS PER PO NO. 4509878743 DATED 08.12.2015    INVOICE NO. : TYC152-282E( R)    "GOODS STOW AWAY FROM BOILER AND HE
DTL02DES02AT SOURCES"
CNT010000BMOU2854016              20L  SAMUDERA1732709
DTL0101I00030000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.377                                 SELNS1512002501               20151213SSLSGJKTCK9199                20151213  000000000031248000000000000000044100000010000000300000000000000000000000000PX
DTL02SNM01AMAZON PAPYRUS CHEMICALS, LTD.
DTL02SNA01UNIT A AND B, 21/F, EGL TOWER  NO.83 HUNG TO ROAD, KWUN TONG,  KOWLOON, HONG KONG
DTL02CNM01PT.PINDO DELI PULP AND PAPER MILLS
DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT.9,  JL.MH.THAMRIN NO.51, GONDANGDIA,  MENTENG, JAKARTA PUSAT
DTL02NNM01PT.PINDO DELI PULP AND PAPER MILLS
DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9,  JL.MH.THAMRIN NO.51, GONDANGDIA,  MENTENG, JAKARTA PUSAT
DTL02SMR01PT PINDO DELI PULP AND   PAPER MILLS  PURCHASE ORDER NUMBER  KRW-47364167
DTL02HSC01
DTL02DES013 PALLET(S)  STC :  3,000 KG  CLEANER :  AMICLEAN AP 1784, AMAZON  (12 X 250KG DRUMS)  UN3267 / IMCO 8
CNT010000BMOU2854016              20L  SAMUDERA1732709
DTL0101I00040000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.377                                 E1511594-01                   20151212SSLSGJKTCK9199                20151213  000000000004293000000000000000044000000010000000300000000000000000000000000PX
DTL02SNM01MITSUBOSHI OVERSEAS HEADQUARTERS   PRIVATE LIMITED
DTL02SNA0114 JURONG PORT ROAD   SINGAPORE 619091
DTL02CNM01P.T.SEIWA INDONESIA
DTL02CNA01JL.LOMBOK I BLOK M-2-2 KAWASAN INDUSTRI   MM2100 GANDA MEKAR CIKARANG BARAT   BEKASI JAWA BARAT 17520 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT SEIWA  BEKASI-INDONESIA  NO. 1-3  SINGAPORE
DTL02HSC01
DTL02DES013 PALLETS  STC :  PU TIMING BELT
CNT010000BMOU2854016              20L  SAMUDERA1732709
DTL0101I00050000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.377                                 LESSGJKT151206620195          20151213SSLSGJKTCK9199                20151213  000000000027792000000000000000036040000010000000300000000000000000000000000PX
DTL02SNM01LESCHACO PTE LTD ON BEHALF OF   EVONIK RESOURCE EFFICIENCY GMBH
DTL02SNA01RELLINGHAUSER STR.1-11,  45128 ESSEN, GERMANY
DTL02CNM01PT.JEBSEN JESSEN INGREDIENTS INDONESIA
DTL02CNA01JL.BUNCIT RAYA NO.22   GRAHA INTI FAUZI 7TH FLOOR   JAKARTA 12510 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01EVONIK RESOURCE  EFFICIENCY GMBH  DYNASYLAN GLYMO  NET WEIGHT:  210KG/DRUM  PO NO.:1113096  MADE IN GERMANY  PT. JEBSEN JESSEN  INGREDIENTS  INDONESIA
DTL02HSC01
DTL02DES013 PALLETS  STC :  12 DRUMS  DYNASYLAN GLYMO  210.000 KG/464.000 LBS  STEEL DRUM
CNT010000BMOU2854016              20L  SAMUDERA1732709
DTL0101I00060000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.377                                 HACJKT013930                  20151213SSLSGJKTCK9199                20151213  000000000001280000000000000000007260000010000000100000000000000000000000000PX
DTL02SNM01KANTO KASEI (S) PTE LTD
DTL02SNA018 SHENTON WAY #14-04 AXA TOWER  SINGAPORE 068811
DTL02CNM01PT HIGASHIFUJI INDONESIA
DTL02CNA01KAWASAN INDUSTRI MM2100 BLOK H-12  GANDAMEKAR CIKARANG BARAT  BEKASI 17520 - INDONESIA  ATTN: MR. IWAN
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. HIGASHIFUJI  KKS/15/HI/1211  PALLET NO 1 OF 1
DTL02HSC01
DTL02DES011 PALLET  STC :  FLOIL LH 153-1 (6KG/CARTON)  FLOIL G 741 (15KG/PAIL)
CNT010000BMOU2854016              20L  SAMUDERA1732709
DTL0101I00070000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.377                                 SINJKT7152BL-72331            20151213SSLSGJKTCK9199                20151213  000000000010200000000000000000013180000010000000100000000000000000000000000PX
DTL02SNM01CERPLAS INDUSTRIAL SUPPLY PTE LTD
DTL02SNA01BLOCK 38, DEFU LANE 10,  #02-05 SINGAPORE 539215
DTL02CNM01PT.HEXA INDONESIA
DTL02CNA01EJIP INDUSTRIAL PARK,   PLOT 6 J-2 CIKARANG SELATAN,   BEKASI 17550 INDONESIA   TEL:+62218970980
DTL02NNM01SAME  AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. HEXA INDONESIA  JKT-INDONESIA  PKG: 01 PALLET
DTL02HSC01
DTL02DES011 PALLET  STC :  INORGANIC PIGMENT  42-633A GREEN  PACKING: 20KGS PER BAG  LOT NO: EH-5275  COUNTRY OF ORIGIN: JAPAN    42-118A YELLOW  PACKING: 20KGS PER BAG  LOT NO: DG-6752  COUNTRY OF ORIGIN: JAPA
DTL02DES02N    NETT WEIGHT: 1000.00KGS  DELIVERY: CIF JKT SEAFREIGHT
CNT010000BMOU2854016              20L  SAMUDERA1732709