HDR0111ISKMTC SHANGHAI 1510S 20150804220000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPKMTC SHANGHAI V.1510S GCC/JKT/15080001 20150802KMTCSIN1250990 20150802 000000000063000000000000000000090600000010000003000000000000000000000000000DR DTL02SNM01CHEVRON ORONITE PTE LTD DTL02SNA0121 SAKRA ROAD SINGAPORE 627890 DTL02CNM01PT. SHELL MANUFACTURING INDONESIA DTL02CNA01TALAVERA OFFICE PARK BUILDING. 22TH -26TH FLOOR JL. LET JEND TB.SIMATUPANG NO : 22 - 26 POSTAL CODE: 12430, JAKARTA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01LUBAD 1837 GROSS: 210 KG TARE : 18 KG NET : 192 KG DTL02HSC01 DTL02DES0130 DRUMS, STC: 30 DRUM(S) LUBAD 1837 LUBRICATING OIL ADDITIVES CUSTOMER PO: 4516074727 CNT010000CLHU3251300 20L KE893590 DTL0101I00020000 SGSINSGSINIDTPPIDTPPKMTC SHANGHAI V.1510S SIN158422093 20150802KMTCSIN1250990 20150802 000000000004910000000000000000021000000010000000200000000000000000000000000PX DTL02SNM01MOLEX SINGAPORE PTE LTD DTL02SNA01110 INTERNATIONAL ROAD SINGAPORE 629174 DTL02CNM01PT. DELPHI EEA INDONESIA DTL02CNA01JL. RAYA INDUSTRI BLOK. C4 NO.1 LIPPO CIKARANG, DESA SUKARESMI, CIKARANG BARATA BEKASI 17550 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. DELPHI EEA INDONESIA DTL02HSC01 DTL02DES012 PALLET(S),SAID TO CONTAIN:- -MX64 FEM 2X10 KAIZAN WOCPA GRY POLB/20 (CONNECTOR) -MX64 FEM 2X10 KAIZAN WOCPA BLK POLA/20 (CONNECTOR) INV NO: 928772271, 928772272 CNT010000CLHU3251300 20L KE893590 DTL0101I00030000 SGSINUSTIWIDTPPIDTPPKMTC SHANGHAI V.1510S USSEA357182 20150707KMTCSIN1250990 20150802 000000000008060000000000000000016050000010000000100000000000000000000000000PX DTL02SNM01CASCADE SPECIALTIES DTL02SNA011 CASCADE WAY BOARDMAN OR 97818 USA DTL02CNM01PT GIVAUDAN INDONESIA DTL02CNA01JL RAYA JAKARTA BOGOR KM 35 CIMANGGIS DEPOK 16951 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES011 PLT, STC: 1 PALLET DEHYDRATED ONION POWDER CNT010000CLHU3251300 20L KE893590 DTL0101I00040000 SGSINITGOAIDTPPIDTPPKMTC SHANGHAI V.1510S 1500007484 20150702KMTCSIN1250990 20150802 000000000022300000000000000000031000000010000000200000000000000000000000000PX DTL02SNM01TVH SINGAPORE PTE LTD DTL02SNA016 GUL STREET 3 629264 SINGAPORE DTL02CNM01PT. KHARISMA ESA UNGGUL DTL02CNA01PUSAT NIAGA CIBODAS BLOK D 30-33 E 12-14 JL. RAYA GATOT SUBROTO KM. 3,5 TANGERANG BANTEN INDONESIA 15138 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES012 PALLETS, STC: TELESCOPIC FORKS CNT010000CLHU3251300 20L KE893590 DTL0101I00050000 SGSINSGSINIDTPPIDTPPKMTC SHANGHAI V.1510S LESSGJKT150806620164 20150802KMTCSIN1250990 20150802 000000000012120000000000000000025470000010000001800000000000000000000000000PK DTL02SNM01TIMKEN SINGAPORE PTE LTD DTL02SNA0151 CHANGI BUSINESS PARK CENTRAL 2 #08-06-07 THE SIGNATURE BUILDING SINGAPORE 486066 DTL02CNM01PT. CBC INDONESIA DTL02CNA01JL. RAWA SUMUR BARAT BLOK K.4,5,6 NO.1 KAWASAN INDUSTRI PULOGADUNG JAKARTA 13930 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT CBC INDONESIA DTL02HSC01 DTL02DES0118PKGS, S.T.C.: TAPERED ROLLER BEARINGS, OTHER BEARING HOUSINGS; PLAIN SHAFT BRNG, BEARING COMPONENTS, OTHER PARTS OF HOUSED BEARINGS, CNT010000CLHU3251300 20L KE893590 DTL0101I00060000 SGSINCAVANIDTPPIDTPPKMTC SHANGHAI V.1510S 18668BTJKT273066 20150705KMTCSIN1250990 20150802 000000000018066960000000000000028950000010000000200000000000000000000000000PX DTL02SNM01KEMIRA HONGKONG CO LTD. DTL02SNA0111/F AXA CENTER 151 GLOUCESTER ROAD, WAN CHAI HONGKONG DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI,GEDUNG A LT.1, JL. R.P.SOEROSO NO.2-4,JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT - INDONESIA DTL02SMR01PT. INDAH KIAT PULP AND PAPER TBK PURCHASE ORDER NUMBER TGR-47341418 DTL02HSC01 DTL02DES012 PLTS, STC: 1632 KGS OF DYE PIGMENT:VERONA BASIC RED 4G AS PER PURCHASE ORDER NO:TGR-47341418 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN:CANADA CLASS 8,UN2801,PG II, LIQUID CORROSIVE N.O.S. DTL02DES02L/C NUMBER:MI77106082664 DATED 150505 PURCHASE ORDER NUMBER:TGR-47341418 CNT010000CLHU3251300 20L KE893590 DTL0101I00070000 SGSINESBCNIDTPPIDTPPKMTC SHANGHAI V.1510S 1407527566 20150702KMTCSIN1250990 20150802 000000000012370000000000000000012000000010000000100000000000000000000000000PX DTL02SNM01LIPMES S.A. DTL02SNA01CREU GUIXERA, S/N APDO. CORREOS 66 E-08243 MANRESA DTL02CNM01PT BEKAERT SOUTHERN WIRE DTL02CNA01JL. SURYA UTAMA KAV. 1-14, KOTA INDUSTRI SURYACIPTA DESA KUTAMEKAR 41361 KARAWANG INDONESIA DTL02NNM01THE SAME AS CNEE DTL02NNA01 DTL02SMR01LABELED/ LOT E15-8297/1 DTL02HSC01 DTL02DES011PLT, STC: WITH 48 BAGS 25 KGS NET EACH, CONTAINING: 1.200 KGS FLUX SALT ZINC AMMONIUM CHLORIDE 1:1 ZNCL2-NH4CL AS PER SPEC. BEKAERT HS-09-30 DATE 08.02.2013 MATERIAL NO. 2514495 SHIPMENT F DTL02DES02ROM BARCELONA PORT (SPAIN) TO TRANSPORTATION TO JAKARTA (INDONESIA) IMO 8- ONU 2331 CNT010000CLHU3251300 20L KE893590