HDR0111ISSINAR SUMBA 176 20120204120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.176 DED20074743 20120201SSLSGJKTCQZ537 20120202 000000000016520000000000000000011750000010000000400000000000000000000000000EE DTL02SNM01SINGAPORE KOBE PTE LTD DTL02SNA01NO 3, SIXTH LOK YANG ROAD, JURONG 628101 SINGAPORE DTL02CNM01PT PANASONIC INDUSTRIAL DEVICES INDONESIA DTL02CNA01JL., MALIGI 1 LOT A1-4, KAWASAN INDUSTRI KIIC, KARAWANG ATTN:MR DWI AMBAR (PPIC DEPT/PROCUREMENT SEC) TEL:62-021-89111119 EXT.195 ATTN: MS RINA TRISNAWATI DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PANASONIC INDUSTRIAL DEVICES INDONESIA DTL02HSC01 DTL02DES014 WOODEN CASE(S) STC: LEADFRAME CNT010000BMOU2854654 20L 1331673 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.176 HACJKT153937 20120202SSLSGJKTCQZ537 20120202 000000000011190000000000000000045230000010000000300000000000000000000000000PX DTL02SNM01VARIOUS SUPPLIERS C/O YFE CLARK EXPRESS PTE LTD DTL02SNA0127 CHANGI NORTH CRESCENT, SINGAPORE 499618 DTL02CNM01PT.KINOKUNIA BUKINDO DTL02CNA01JL.JEND.SUDIRMAN KAV.1 WISMA 46 KOTA BNI LT.25 KARET TENGSIN, TANAH ABANG JAKARTA PUSAT - 10220 TEL:021-57993455 FAX:021-57993477 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT KINOKUNIA JAKARTA PLT:1-3 DTL02HSC01 DTL02DES013 PALLETS STC: 160 CARTONS OF PRINTED BOOKS WOMEN IN THE ANCIENT WORLD; THE QUESTION BOOK; THE GADAMER DICTIONARY; THE BEAUTY AND THE SORROW; THE TELL-TABLE BRAIN; ETC.... CNT010000BMOU2854654 20L 1331673 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.176 S00040383 20120122SSLSGJKTCQZ537 20120202 000000000027400000000000000000017160000010000000200000000000000000000000000CR DTL02SNM01BRADKEN WA DTL02SNA01170 RAILWAY PARADE BASSENDEAN WA 6054 AUSTRALIA DTL02CNM01PT.PEMUKASAKTI MANISINDAH DTL02CNA01JL.TANAH ABANG III NO.14 PETOJO SELATAN GAMBIR JAKARTA PUSAT 10160 DTL02NNM01AS ABOVE DTL02NNA01 DTL02SMR01PT PEMUKASAKTI MANISINDAH INDONESIA DTL02HSC01 DTL02DES012 CRATE(S) STC: HAMMER TIPS BUTTERFLY TYPE - PART NO MIL786 BOLT, UNF HT, GRADE 8.8/10, SIZE DIA.7/8X4"(50MM THREAD) C/W SPRING WASHER CNT010000BMOU2854654 20L 1331673 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.176 HACJKT153960 20120202SSLSGJKTCQZ537 20120202 000000000000856000000000000000003210000010000000100000000000000000000000000PX 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 PHONE:+62(21)3006-7873 FAX:+62(21)3006-7874 DTL02SMR01P.T.ESSENCE INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: CUSTOMER MATERIAL NO:20092307 CUSTOMER MATERIAL DESC.:FLAV.STRAWBERRY UL638968 OUR ORDER NUMBER & POS #:4501804779 OUR DELIVERY NUMBER:2004058929 FLASHPOINT :160'F/71'C PACKING DE DTL02DES02SCRIPTION:4X25 LTR/20 KG PLASTIC JERRY CAN BATCH NUMBER:0004547350 COMMODITY/TARIFF CODE:33021090 NETT WEIGHT :80.000KG SHIPMENT NUMBER : 1928165 INVOICE NUMBER:9302484832/31.01.2012 CNT010000BMOU2854654 20L 1331673 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.176 SINJKT6503BL-71698 20120202SSLSGJKTCQZ537 20120202 000000000005200000000000000000010000000010000000100000000000000000000000000PX DTL02SNM01CERPLAS INDUSTRIAL SUPPLY PTE LTD DTL02SNA01BLOCK 38, DEFU LANE 10, #02-05 SINGAPORE 539215 DTL02CNM01PT DIC ASTRA CHEMICALS DTL02CNA01JL PULOBUARAN RAYA BLOK III DD, 5-10, KAWASAN INDUSTRI PULOGADUNG JAKARTA - TIMUR DTL02NNM01SAME AS CONSIGNEE DTL02NNA01TO: NUR KHAMIN 021-4603255 021-4605557 DTL02SMR01PT.DIC ASTRA JKT-INDONESIA PKG:01 PALLET DTL02HSC01 DTL02DES011 PALLET STC: INORGANIC PIGMENT 42-4118S YELLOW PACKING :20 KGS PER BAG LOT NO: AK-7027 INORGANIC PIGMENT 42-401A YELLOW PACKING: 20 KGS PER BAG LOT NO: AK-7015 COUNTRY OF ORIGIN:JAPAN DTL02DES02 DELIVERY:CIF JKT SEAFREIGHT NET WEIGHT: 500.00KGS CNT010000BMOU2854654 20L 1331673 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.167 JKT-ME120200300 20120202SSLSGJKTCQZ537 20120202 000000000007387300000000000000049570000010000000200000000000000000000000000PK DTL02SNM01DURA-METAL (S) PTE LTD DTL02SNA01BLK 1001 JALAN BUKIT MERAH HEX 06-01, BUKIT MERAH, 159455 SINGAPORE DTL02CNM01PT. PERTAMINA (PERSERO) DTL02CNA01TREASURY JL. MEDAN MERDEKA TIMUR NO. 1A (ANNEX BUILDING M FLOOR) JAKARTA PUSAT JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01L/C NUMBER : 032910113911 NUMBER OF INVOICE : 5120064 INVOICE DATE : 30 JAN 2012 PO NO. 4460000487 DATED AUGUST 24, 2011 PT. PERTAMINA (PERSERO) RU-IV CILACAP DTL02HSC01 DTL02DES012 PACKAGES STC: PURCHASE ORDER NO : 4460000487 DATED AUGUST 24, 2011 NAME OF GOODS : PUMP ASSY W/MOTOR OUTLET CATEGORY OF GOODS : P/F PUMP CENTRIFUGAL, OVERHUG IMP QUALITY : IN BRAND NEW CONDITI DTL02DES02ON QUANTITY : 1 UNIT UNIT PRICE : HS CODE : 8413.91.30.00 COUNTRY OF ORIGIN : USA SHIPMENT TERMS : CNF JAKARTA PORT CLEAN ON BOARD L/C DOC CREDIT NUMBER : 032910113911 DATE OF ISSUE : 111014 CNT010000BMOU2854654 20L 1331673