HDR0111ISALS FIDES 002W 20180202120000V99MEM31 DTL0101I00010000 E MYPKGMYPKGIDTPPIDTPPALS FIDES V.002W PKLJKT18015111A 20180129APLU075605111 20180130 000000000000043600000000000017090000000000000000200000000000000000100000010PX DTL02SNM01CHONG WAH PLASTICS SDN BHD DTL02SNA01LOT 2225, JALAN KASAWARI, BATU 9 KAMPUNG KEBUN BARU, 42500 TELOK PANGLIMA GARANG, KUALA LANGAT, SELANGOR, MALAYSIA DTL02CNM01PT. SOFTEX INDONESIA DTL02CNA01THE PROMINENCE TOWER LANTAI 5 JALAN JALUR SUTERA BARAT NOMOR 15 PANUNGGANGAN TIMUR, PINANG, TANGERANG BANTEN 15145 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MARKING AND GOODS VIA SEA TO : PALLET NO 1 TO 2 PT. SOFTEX INDONESIA THE PROMINENCE TOWER LANTAI 5, JALAN JALUR SUTERA BARAT NOMOR 15, PANUNGGANGAN TIMUR, PINANG, TANGERANG BANTEN 15145 INDONES DTL02SMR02IA . TEL : 00 6221 590 1293 FAX : 00 6221 590 1292 . ATTN : MR PAULUS ORIGIN : MALAYSIA NPWP NO : 1.003.089.8-073.000 HS NO. : 3923.29.9000 PAYMENT : 60 DAYS DTL02HSC01 DTL02DES012 PALLETS OF PRINTED POLYBAGS TOTAL : 2 PALLETS INVOICE NUMBER : E006518 CNT010000CMAU2047505 20L G0671554 DTL0101I00020000 E MYPKGMYPKGIDTPPIDTPPALS FIDES V. 002W PKLJKT18015111B 20180129APLU075605111 20180130 000000000000222000000000000086480000000000000000800000000000000000100000010PX DTL02SNM01CHONG WAH PLASTICS SDN BHD DTL02SNA01LOT 2225, JALAN KASAWARI, BATU 9 KAMPUNG KEBUN BARU, 42500 TELOK PANGLIMA GARANG, KUALA LANGAT, SELANGOR, MALAYSIA DTL02CNM01PT. SOFTEX INDONESIA DTL02CNA01THE PROMINENCE TOWER LANTAI 5 JALAN JALUR SUTERA BARAT NOMOR 15 PANUNGGANGAN TIMUR, PINANG, TANGERANG BANTEN 15145 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MARKING AND GOODS VIA SEA TO : PALLET NO 1 TO 8 PT. SOFTEX INDONESIA THE PROMINENCE TOWER LANTAI 5, JALAN JALUR SUTERA BARAT NOMOR 15, PANUNGGANGAN TIMUR, PINANG, TANGERANG BANTEN 15145 INDONES DTL02SMR02IA . TEL : 00 6221 590 1293 FAX : 00 6221 590 1292 . ATTN : MR PAULUS ORIGIN : MALAYSIA NPWP NO : 1.003.089.8-073.000 HS NO. : 3923.29.9000 PAYMENT : 60 DAYS DTL02HSC01 DTL02DES018 PALLETS OF PRINTED POLYBAGS TOTAL : 8 PALLETS INVOICE NUMBER : E006517 CNT010000CMAU2047505 20L G0671554