HDR0111ISSINAR SUMBA V.357 20150729120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SG507231 20150725SSLSGJKTCH6177 20150726 000000000084010000000000000000149300000010000001500000000000000000000000000PX DTL02SNM01GUARDIAN LABORATORIES PTE LTD. DTL02SNA0111 TANJONG PENJURU CRESCENT SINGAPORE 608974 DTL02CNM01PT. METALINDO MULTIPERKASA DTL02CNA01KOMPLEX RUKO HARMONI MAS, BLOK B-26-27, PEJAGALAN - PENJARINGAN, JAKARTA UTARA, 14450, INDONESIA FAX: 62-21-662 4824 TEL: 62-21 662 5254 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01METALINDO-JKT PLT 1-15 DTL02HSC01 DTL02DES0115 PALLETS SAID TO CONTAIN: INDUSTRIAL MAINTENANCE CLEANER INSULATING SPRAY (RED) GDS-2 GSA-30 DEPRIVE-S GUARDMAX GUARDIAN PH12 GASKET-OFF FOAM-SEALER M-SHINE (SS) GARDOSOL (NSF) RENOCRET DTL02DES02E-S CLEAN-TACT (SAMPLE) CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SELNS1507003801 20150726SSLSGJKTCH6177 20150726 000000000009200000000000000000014700000010000000100000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD DTL02SNA01UNIT A & B, 21/F., EGL TOWER NO.83 HUNG TO ROAD, KWUN TONG KOWLOON, HONG KONG DTL02CNM01PT.INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT.7, JL. M.H. THAMRIN NO.51 GONDANGDIA, MENTENG, JAKARTA PUSAT ATTN.:MS.ONNE/IMPORTATION DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDAH KIAT PULP AND PAPER PURCHASE ORDER NUMBER SIK-47347526 DTL02HSC01 DTL02DES011 PALLET(S) STC: 880KGS CLEANER; AMICLEAN AP1872, AMAZON (4 X 220KG DRUMS) CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SELNS1507003901 20150726SSLSGJKTCH6177 20150726 000000000011500000000000000000029400000010000000200000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD DTL02SNA01UNIT A & B, 21/F., EGL TOWER NO.83 HUNG TO ROAD, KWUN TONG KOWLOON, HONG KONG DTL02CNM01PT.INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT.7, JL. M.H. THAMRIN NO.51 GONDANGDIA, MENTENG, JAKARTA PUSAT ATTN.:MS.ONNE/IMPORTATION DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDAH KIAT PULP AND PAPER PURCHASE ORDER NUMBER SIK-47349302 DTL02HSC01 DTL02DES012 PALLET(S) STC: 1,100KGS CLEANER; AMICLEAN AP1872, AMAZON ( 5 X 220KG DRUMS ) CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 JKT1507046 20150726SSLSGJKTCH6177 20150726 000000000006330000000000000000075980000010000000100000000000000000000000000EE DTL02SNM01METALLIC ENGINEERING (F.E) PTE LTD DTL02SNA01NO 8 LOYANG WALK (LOYANG INDUSTRIAL PARK) SINGAPORE 508791 DTL02CNM01PT MULTIMAS NABATI ASAHAN DTL02CNA01GEDUNG B&G TOWER LANTAI 9, JALAN PUTRI HIJAU NO. 10 KESAWAN,MEDAN BARAT, MEDAN SUMATERA UTARA 20111 - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01ATTN: IMPORT DIVISION TEL:+6221-29380777 DTL02SMR01PT. MULTIMAS NABATI ASAHAN P/O NO.: 1220160454 CASE NO.: 1 OF 1 JAKARTA SEAPORT, INDONESIA DTL02HSC01 DTL02DES011 WOODEN CASE STC: SUS 304 ( INNER TUBE & OUTER WIRE BRAIDING )SINGLE WIRE BRAIDING CORRUGATED FLEXIBLE HOSE C/W BOTH END WELDED TO SUS 304 LAP JOINT SWIVE WITH GALVANISED MILD STEEL ANSI 150 L DTL02DES02BS PLFF FLANGES. UNIT INCLUDES OUTER ROPE LAGGING, SIZE: SIZE:DIA 4" (100A) NB X 6000MM OAL SIZE:DIA 6" (150A) NB X 6000MM OAL CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SIN269565 20150726SSLSGJKTCH6177 20150726 000000000003560000000000000000020040000010000000500000000000000000000000000PK DTL02SNM01SIGMA-ALDRICH PTE LTD DTL02SNA0121 BIOPOLIS ROAD, #02-03/05 NUCLEOS SINGAPORE 138567 DTL02CNM01PT. ESSENCE INDONESIA DTL02CNA01JL OTTO ISKANDARDINATA NO 74 JAKARTA 13330 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. ESSENCE INDONESIA DTL02HSC01 DTL02DES015 PACKAGES STC : (NON-DG) (1 SKID + 3 CTNS) 4-HYDROXYBUTANOIC ACID LACTONE, 98+%, FC . (DG) (1 SKID) (UN3455/IMCO 6.1/PG II) P-CRESOL, >=99%, FG CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SIN269574 20150726SSLSGJKTCH6177 20150726 000000000007340000000000000000013300000010000000200000000000000000000000000PK DTL02SNM01HALLIBURTON FAR EAST PTE LTD (SINGAPORE CROSS DOCK) C/O PANALPINA WORLD TRANSPORT (S) PTE LTD DTL02SNA01LOYANG OFFSHORE SUPPLY BASE 25 LOYANG CRESCENT BLK 105, TOPS STREET 12, SINGAPORE 508988 DTL02CNM01PT. HALLIBURTON DRILLING SYSTEMS INDONESIA DTL02CNA01CILANDAK COMMERCIAL ESTATE, BLD 106 JL. CILANDAK KKO RAYA 12560 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01INVOICE NO: 3168541 . CONSIGNEE: PT.HALLIBURTON DRILLING SYSTEMS INDONESIA BLDG 106,CILANDAK COMMERCIAL ESTATE JL CILANDAK KKO RAYA JAKARTA 12560, INDONESIA DTL02HSC01 DTL02DES012 PACKAGES STC : MTR-MR 9.625 NUT, DRVSFT CTCH MTR 8.000 INA THRUST BRG ASSY 7.000 3.445 5200 / 6.00 (GEO-PILOT W/GAMMA DETECTOR) RS 5200 MN SUB-ASSY XHP - EDL VER CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SIN269575 20150726SSLSGJKTCH6177 20150726 000000000070197900000000000000076700000010000000500000000000000000000000000PK DTL02SNM01HALLIBURTON FAR EAST PTE LTD (SINGAPORE CROSS DOCK) C/O PANALPINA WORLD TRANSPORT (S) PTE LTD DTL02SNA01LOYANG OFFSHORE SUPPLY BASE 25 LOYANG CRESCENT BLK 105, TOPS STREET 12, SINGAPORE 508988 DTL02CNM01PT. HALLIBURTON LOGGING SERVICES INDONESIA DTL02CNA01CILANDAK COMMERCIAL ESTATE BLD 107 12560 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01INVOICE NO: 3169478 . CONSIGNEE: PT. HALLIBURTON LOGGING SERVICES INDONESIA BLDG 107, CILANDAK COMMERCIAL ESTATE JL CILANDAK KKO RAYA JAKARTA 12560, INDONESIA DTL02HSC01 DTL02DES015 PACKAGES STC : SHPNG ASSY, 4.62IN, 5SPF 60DEG,11FT,HF,V GUN,132 LG,60 SCLP,CD, 11 FT,2 7/8 GUN GUN,96 LG,42 SCLP,CD, 8 FT,2 7/8 GUN CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SIN269576 20150726SSLSGJKTCH6177 20150726 000000000045660000000000000000084000000010000000600000000000000000000000000PK DTL02SNM01HALLIBURTON FAR EAST PTE LTD (SINGAPORE CROSS DOCK) C/O PANALPINA WORLD TRANSPORT (S) PTE LTD DTL02SNA01LOYANG OFFSHORE SUPPLY BASE 25 LOYANG CRESCENT BLK 105, TOPS STREET 12, SINGAPORE 508988 DTL02CNM01PT. BAROID INDONESIA DTL02CNA01CILANDAK COMMERCIAL ESTATE, BLD 106 JL. CILANDAK KKO RAYA 12560 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01INVOICE NO : 3170406 . CONSIGNEE: PT. BAROID INDONESIA BLDG 107,CILANDAK COMMERCIAL ESTATE JL CILANDAK KKO RAYA JAKARTA 12560, INDONESIA DTL02HSC01 DTL02DES016 PACKAGES STC : RHEMOD L-190 KG DRUM CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00090000 FRLEHFRLEHIDTPPIDTPPSINAR SUMBA V.357 LEH206420 20150623SSLSGJKTCH6177 20150726 000000000019604000000000000000055200000010000000400000000000000000000000000PX DTL02SNM01SGD S.A DTL02SNA0114 BIS TERASSE BELLINI 92800 PUTEAUX FRANCE DTL02CNM01PT. DANKOS FARMA DTL02CNA01JL RAWA GATEL BLOK III S KAV 35-40 KAWASAN INDUSTRI PULOGADUNG JAKARTA TIMUR 13930 INDONESIA DTL02NNM01PT. DANKOS FARMA DTL02NNA01JL RAWA GATEL BLOK III S KAV 35-40 KAWASAN INDUSTRI PULOGADUNG JAKARTA TIMUR 13930 INDONESIA DTL02SMR01448227 DTL02HSC01 DTL02DES014 PALLETS STC : 260 PACKS GLASS BOTTLES CNT010000BMOU4878980 40L SAMUDERA1650534 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SIN269537 20150726SSLSGJKTCH6177 20150726 000000000000220000000000000000000810000010000000100000000000000000000000000BX DTL02SNM01BAKER HUGHES SINGAPORE PTE DTL02SNA01273 JALAN AHMAD IBRAHIM SINGAPORE 629150 DTL02CNM01BUT CNOOC SES LTD DTL02CNA01INDONESIA STOCK EXCHANGE BUILDING TOWER 1, LT. 19 - 23 JLN. JEND. SUDIRMAN KAV.52 JAKARTA 12190 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01BUT CNOOC SES LTD DTL02HSC01 DTL02DES011 BOX STC : KIT VENT VALVE REDRESS FOR BAKER VENT REVERSE, WITH REPLACEABLE SEAL: O-RING 133 AS 568 FKM-90; O-RING 220 AS 568 FKM-90; MATERIAL FLUOROELASTOMER POLYMER FOR FLOW TUBE, AND BA DTL02DES02KERLOK THREAD LOCKING COMPOUND 8 OZ KIT FORMULA C BAKER LOCK COMPUND AND PISTON: 1.561 IN PISTON T-SEAL BPS-B201/BAV 40 MATERIAL: FLOUROELASTOMER , P/N H055739006 CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 JOG-15070015 20150726SSLSGJKTCH6177 20150726 000000000000990000000000000000003170000010000000400000000000000000000000000CT DTL02SNM01CARL ZEISS VISION SINGAPORE PTE LTD DTL02SNA0150 KAKI BUKIT PLACE #05-01 SINGAPORE 415926 DTL02CNM01PT ANEKA KURNIA ABADI DTL02CNA01GEDUNG ARVA LT.4 JL. CIKINI RAYA NO.60 JAKARTA 10330 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01 DTL02HSC01 DTL02DES01OPTICAL LENSES : F FREE FORM PUCK 1.50 76/3.50 F FREE FORM PUCK 1.50 76/4.25 CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00120000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SINJKT11076-01 20150726SSLSGJKTCH6177 20150726 000000000002960000000000000000004900000010000000100000000000000000000000000CS DTL02SNM01USG PRODUCTS (F.E) PTE LTD DTL02SNA0123-B SUNGEI KADUT STREET 1 SINGAPORE 729325 DTL02CNM01PT. PRISTINE AFTERMARKET INDONESIA DTL02CNA01JL. RAYA CAKUNG CILINCING, RT005 RW010 SEMPER TIMUR, JAKARTA UTARA 14130, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. P.A.I 670086 NO.1 DTL02HSC01 DTL02DES011 CASE(S) SAID TO CONTAIN: IDLER GROUP CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00130000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SGSIN-019070 20150726SSLSGJKTCH6177 20150726 000000000009800000000000000000009420000010000001000000000000000000000000000CS DTL02SNM01SYMMETRIC PTE LTD DTL02SNA01BLK 1, KAKI BUKIT AVE 3 #07-02, KB-1 BUILDING SINGAPORE 416087 DTL02CNM01PT. DELTASINDO RAYA SEJAHTERA DTL02CNA01RUKO NIAGA ROXY MAS BLOK E2 NO. 36 JL. K.H. HASYIM ASHARI 125, CIDENG-GAMBIR JAKARTA PUSAT 10150 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01TEL : +62 21 2922 6688 FAX : +62 21 2922 6699 ATTN : MR CHRISTIAN SALIM / MR SRI HARTINI DTL02SMR01PT DELTASINDO RAYA SEJAHTERA RUKO NIAGA ROXY MAS BLOK E2 NO. 36 JL. K. H. HASYIM ASHARI 125 CIDENG - GAMBIR JAKARTA PUSAT 10150 DTL02HSC01 DTL02DES0110 CASES STC :- 10 UNITS OF 10KVA ISOLATION TRANSFORMER MODEL NO. IEC60076-11 SERIAL NO. 0615-47417 TO 0615-47426 INVOICE NO. SCI-1086 DATED 06 JUL 2015 CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00140000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SELNS1507003701 20150726SSLSGJKTCH6177 20150726 000000000018400000000000000000029400000010000000200000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD DTL02SNA01UNIT A & B, 21/F., EGL TOWER NO.83 HUNG TO ROAD, KWUN TONG KOWLOON, HONG KONG DTL02CNM01PT.INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT.7, JL. M.H.THAMRIN NO.51 GONDANGDIA, MENTENG, JAKARTA PUSAT ATTN.:MS.ONNE/IMPORTATION DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDAK KIAT PULP AND PAPER PURCHASE ORDER NUMBER SIK-47349868 DTL02HSC01 DTL02DES012 PALLET(S) STC: 1,760KGS CLEANER; AMICLEAN AP1872, AMAZON (8 X 220KG DRUMS) CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00150000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SELNS1507004201 20150726SSLSGJKTCH6177 20150726 000000000021500000000000000000044100000010000000300000000000000000000000000PX DTL02SNM01AMAZON PARYRUS CHEMICALS LTD DTL02SNA01UNIT A & 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. M.H.THAMRIN NO. 51, JAKARTA PUSAT. ATN:MS.ONNE DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRWT-47346738 DTL02HSC01 DTL02DES013 PALLET(S) STC: 2,050KGS COATING PAPER; AMICOAT TC 6101, AMAZON (10 X 205KG DRUMS) CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00160000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SELNS1507004101 20150726SSLSGJKTCH6177 20150726 000000000021850000000000000000044100000010000000300000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD DTL02SNA01UNIT A & B, 21/F., EGL TOWER NO. 83 HUNG TO ROAD, KWUN TONG KOWLOON, HONG KONG DTL02CNM01PT.INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT.7, JL. M.H.THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT ATTN.:MS.ONNE/IMPORTATION DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDAH KIAT PULP AND PAPER PURCHASE ORDER NUMBER SIK-47350133 DTL02HSC01 DTL02DES013 PALLET(S) STC: 2,100KGS CLEANER; AMICLEAN AP1817,AMAZON (10 X 210KG DRUMS) CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00170000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 SELNS1507004901 20150726SSLSGJKTCH6177 20150726 000000000034355000000000000000058800000010000000400000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD., DTL02SNA01UNIT A AND B, 21/F., EGL TOWER NO.83 HUNG TO ROAD, KWUN TONG KOWLOON, HONG KONG. DTL02CNM01TO THE ORDER OF BANK CENTRAL ASIA GLOBAL TRADE SERVICES JAKARTA DEPT., DTL02CNA01MENARA BCA, GRAND INDONESIA 29TH FLOOR, JL.MH.THAMRIN NO.1 JAKARTA 10310-INDONESIA DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL.M.H.THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT. DTL02SMR01PT INDAH KIAT PULP AND PAPER TBK PURCHASE ORDER NUMBER SIK-47347157 DTL02HSC01 DTL02DES014 PALLET(S) STC: GOODS: 1. 660 KGS (+/- 10PCT) OF BIOCIDE, AMICIDE BX 9226 2. 2,640 KGS (+/- 10PCT) OF BIOCIDE, AMICIDE BX 9127 AS PER PURCHASE ORDER NO.: SIK-47347157 HS NO. : 3402.19.90.00 QU DTL02DES02ALITY OF GOODS : BRAND NEW SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY052803 DATED 18 JUN 15 INVOICE NUMBER 201-100965 DATED 26 JULY 2015 PURC DTL02DES03HASE ORDER NUMBER SIK-47347157 TOTAL:14 DRUMS = 4 PALLETS CNT010000SIKU3007967 20L SAMUDERA1650507 DTL0101I00180000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.357 DED50151984 20150726SSLSGJKTCH6177 20150726 000000000004210000000000000000003000000010000000100000000000000000000000000CR DTL02SNM01SINGAPORE KOBE PTE LTD DTL02SNA01NO 3, SIXTH LOK YANG ROAD, JURONG 628101 SINGAPORE DTL02CNM01PT UTAC MANUFACTURING SERVICES INDONESIA DTL02CNA01JL. MALIGI 1 LOT A1-4, KAWASAN INDUSTRI KIIC, SUKALUYU, TELUK JAMBE KARAWANG JAWA BARAT 41361 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT UTAC MANUFACTURING DTL02HSC01 DTL02DES01LEADFRAME CNT010000SIKU3007967 20L SAMUDERA1650507