HDR0111ISPORT KLANG VOYAGER 0015S 20171127000000V30MEM31 DTL0101I00010000 CNXGGCNXGGIDTPPIDTPPPORT KLANG VOYAGER V.0015S CY16JKT71128 20171115KMTCXGG1079062 20171115 000000000053100000000000000000085000000010000000500000000000000000000000000PX DTL02SNM01CSPC WEISHENG PHARMACEUTICAL (SHIJIAZHUANG) CO.,LTD. DTL02SNA01236 HUANGHE STREET, SHIJIAZHUANG, CHINA DTL02CNM01PT. ABBOTT INDONESIA DTL02CNA01WISMA PONDOK INDAH 2, SUITE 1000, JL. SULTAN ISKANDAR MUDA, KAV V-TA PONDOK INDAH JAKSEL 12310, INDONESIA DTL02NNM01PT. ABBOTT INDONESIA DTL02NNA01WISMA PONDOK INDAH 2, SUITE 1000, JL. SULTAN ISKANDAR MUDA, KAV V-TA PONDOK INDAH JAKSEL 12310, INDONESIA DTL02SMR01N/M DTL02HSC01 DTL02DES015 PALLETS (200CTNS) SODIUM ASCORBATE INVOICE NO.:8000041970 ORDER NO.:132029 CNT010000BMOU6219235 40L CV109220 DTL0101I00020000 CNXGGCNXGGIDTPPIDTPPPORT KLANG VOYAGER V.0015S CY16JKT71137 20171115KMTCXGG1079062 20171115 000000000006336000000000000000012000000010000002400000000000000000000000000CT DTL02SNM01COFCO TUNHE TOMATO CO.,LTD. DTL02SNA0120/F, CHINA MERCHANTS BANK BUILDING, NO.2 HUANGHE ROAD, URUMQI, XINJIANG, 830000 CHINA TEL:86-991-6173150 FAX:86-991-5571800-8763 DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR-CILEUNGSI KM.9 CILEUNGSI BOGOR 16820 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES0124 CARTONS TOMATO POWDER CNT010000BMOU6219235 40L CV109220 DTL0101I00030000 CNXGGCNXGGIDTPPIDTPPPORT KLANG VOYAGER V.0015S JYDTJ171003786 20171115KMTCXGG1079062 20171115 000000000020900000000000000000067600000010000000300000000000000000000000000PK DTL02SNM01TIANJIN BUILDING MATERIALS I/E CO.,LTD. DTL02SNA01NO.93, CHONGQING RD, HEPING DIST. TIANJIN CHINA DTL02CNM01PT. GLOBAL CIPTA NIAGA DTL02CNA01KOMPLEK PERKANTORAN SELMIS BLOK C NO 52A JL. ASEM BARIS RAYA, KEBON BARU, TEBET, JAKARTA SELATAN , 12830 INDONESIA DTL02NNM01PT. GLOBAL CIPTA NIAGA DTL02NNA01KOMPLEK PERKANTORAN SELMIS BLOK C NO. 52A JL. ASEM BARIS RAYA. KEBON BARU, TEBET JAKARAT SELATAN, 12830 INDONESIA DTL02SMR01N/M DTL02HSC01 DTL02DES013 PACKAGES GUNNING MACHINE CNT010000BMOU6219235 40L CV109220 DTL0101I00040000 CNXGGCNXGGIDTPPIDTPPPORT KLANG VOYAGER V.0015S KLN18TSN0261 20171114KMTCXGG1079062 20171115 000000000002680000000000000000029000000010000000200000000000000000000000000PX DTL02SNM01TIANJIN SAMSUNG ELECTRONICS CO.LTD DTL02SNA01NO. 20, JIANGTAI ROAD, THE WEST ZONE OF TEDA, TIANJIN CHINA 300464 TEL:86-22-6653-1234, FAX:86-22-6653-1234 DTL02CNM01PT. SAMSUNG ELECTRONICS INDONEIA DTL02CNA01JL. JABABEKA RAYA BLOK F 29-33 KAWASAN INDUSTRI CIKARANG , CIKARANG BEKASI 17530. DTL02NNM01PT.SAMSUNG SDS GLOBAL SCL INDONESIA DTL02NNA01CENTENNIAL TOWER BLDG 17TH FLOOR UNIT A1 JL. JEND. GATOT SUBROTO KAV 24-25 JAKARTA 12930 INDONESIA TEL: +62 21 2295 8066 FAX: +62 21 2295 8060 CONTACT : SALLY ANDINA (SALLY.BS@SAMSUNG.COM) DTL02SMR01N/M DTL02HSC01 DTL02DES01SAMSUNG DISPLAY LC49HG90DMEXXD 12CARTONS 2PLTS=12CARTONS VO NO.X.14.096372P13 CNT010000BMOU6219235 40L CV109220 DTL0101I00050000 CNXGGCNXGGIDTPPIDTPPPORT KLANG VOYAGER V.0015S LS16TJ1711216N 20171115KMTCXGG1079062 20171115 000000000032000000000000000000038000000010000000100000000000000000000000000PX DTL02SNM01SICHUAN CHUANFENG TECHNOLOGY CO.,LTD DTL02SNA0110/F, CARNIVAL COMMERCIAL BUILDING, 18 JAVA ROAD, NORTH POINT, HONG KONG, TEL:+852-3174-7631 FAX:+852-2578-6896 DTL02CNM01TO THE ORDER OF PT. BANK RAKYAT INDONESIA (PERSERO) TBK. DTL02CNA01JAKARTA VETERAN BRANCH, JL. VETERAN NO.8, JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2, LT. 9 JL. M.H. THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT ATTN: MS. ONNE KARIADI/ IMPORTATION FAX NO: 62 21 53120314 EMAIL:ONNE_KARIADI@APP.CO.ID DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NO:CFT000351 DATE : 31-OCT-2017 PURCHASE ORDER NUMBER : TPP-8000099410 DTL02HSC01 DTL02DES011 PALLET 1 PC REDUCER QUALITY OF GOODS: BRAND NEW PURCHASE ORDER NO .: TPP-8000099410 COUNTRY OF ORIGIN : CHINA H.S. CODE: 8483.40.90 SHIPMENT TERMS : FOB SHANGHAI PORT (INCOTERMS 2010) DTL02DES02 L/C NO: ILC0370170002405 DATE OF ISSUE: 22AUG17 CNT010000BMOU6219235 40L CV109220 DTL0101I00060000 CNXGGCNXGGIDTPPIDTPPPORT KLANG VOYAGER V.0015S LTJJKT7B362 20171115KMTCXGG1079062 20171115 000000000050600000000000000000124000000010000000300000000000000000000000000QP DTL02SNM01HENGSHUI HAIJIANG FILTER PRESS GROUP CO.,LTD DTL02SNA01ZHENHUAXIN ROAD, LUBEI NEW DISTRICT, HENGSHUI CITY, HEBEI, CHINA. DTL02CNM01TO THE ORDER OF PT BANK CIMB NIAGA, TBK. DTL02CNA01 DTL02NNM01PT. ALU AKSARA PRATAMA DTL02NNA01JL. RAYA PERNING KM. 39, DS. PERNING , KEC. JETIS, KAB. MOJOKERTO DTL02SMR01FILTER PLATE L/C NO.: 1747008I0 26049 INVOICE NO.:HJ20171106 DATE OF INVOICE : N OV. 06, 2017 PO NO.: 002/AAP/IX /IMP/17114 DTL02HSC01 DTL02DES013 WOODEN BOXES FILTER PLATE PART OF FILTER PRESS: +25 PCS CHAMBER FILTER PLATE +35 PCS PP MEMBRANE FILTER PLATE TOTAL AMOUNT ; USD26,475.00 HS NO.:8421.99 CNT010000BMOU6219235 40L CV109220