HDR0111ISSINAR SUMBA 169 20111217120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 HACJKT152920 20111215SSLSGJKTCQJ478 20111215 000000000022500000000000000000042690000010000000400000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR#03-18 CAB E SINGAPORE 918102 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174, JALAN OTTO ISKANDARDINATA JAKARTA, 13330 INDONESIA DTL02NNM01PT.WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK, BLOCK C1 NO.6, JL.RAYAMERUYA ILIR NO.88 MERUYA UTARA, JAKARTA BARAT 11620 INDONESIA DTL02SMR01PT ESSENCE INDONESIA DTL02HSC01 DTL02DES014 PALLETS STC: CUSTOMER MATERIAL NR.:00013199 CUSTOMER MATERIAL DESC. : ALD C-10 FIRM OUR ORDER NUMBER & POS# : 4501782782 OUR DELIVERY NUMBER :2003996190 HAZARDOUS DATA :UN3082, ENVIRONMENTALL DTL02DES02Y HAZARDOUS SUBSTANCE, LIQUID, N.O.S (DECANAL, DECANAL),9,III FLASHPOINT : 180'F/82'C PACKING DESCRIPTION : 4 X 210 LTR/200KG UN STEEL DRUM ( BATCH NUMBER : 0004191461 COMMODITY / TARIFF CODE DTL02DES03 : 29121900 NET WEIGHT : 680.000 KG CUSTOMER MATERIAL NR. : CUSTOMER MATERIAL DESC. : CITRONELLAL OUR ORDER NUMBER & POS # : 4501783388 OUR DELIVERY NUMBER : 2003995781 HAZARDOUS DATA :UN308 DTL02DES042, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S (CITRONELLAL),9,III FLASHPOINT : 171'F/77'C PACKING DESCRIPTION : 1 X 120 LTR/100KG UN STEEL DRUM ( BATCH NUMBER : 0004128611 COMMODITY / DTL02DES05TARIFF CODE : 29121900 NET WEIGHT : 100.000 KG CUSTOMER MATERIAL NR. : 00202856 CUSTOMER MATERIAL DESC. : TERINOLENE P"PFG' OUR ORDER NUMBER & POS # : 4501783394 OUR DELIVERY NUMBER : 20039957 DTL02DES0679 HAZARDOUS DATA :UN1993,FLAMMABLE LIQUID, N.O.S.(TERPINOLENE),3,III FLASHPOINT : 122'F/50'C PACKING DESCRIPTION : 6 X 210 LTR/200KG UN STEEL DRUM ( BATCH NUMBER : SM11022038 COMMODITY / TAR DTL02DES07IFF CODE : 29021900 NET WEIGHT : 1080.000 KG CUSTOMER MATERIAL NR. : 00037477 CUSTOMER MATERIAL DESC. : CYCLABUTE IFF CODE : 00037477 OUR ORDER NUMBER & POS # : 4501783389 OUR DELIVERY NU DTL02DES08MBER : 2003995780 FLASHPOINT : 201'F/94'C PACKING DESCRIPTION : 1 X 210 LTR/200KG UN STEEL DRUM ( BATCH NUMBER : 0003850651 COMMODITY / TARIFF CODE : 29156000 NET WEIGHT : 200.000 KG CUSTOM DTL02DES09ER MATERIAL NR. : 00200647 CUSTOMER MATERIAL DESC. : TERPINOLENE 90PQ IFF CODE : 00200647 OUR ORDER NUMBER & POS # : 4501783663 OUR DELIVERY NUMBER : 2003995788 HAZARDOUS DATA :UN2541,TERPIN DTL02DES10OLENE,3,III PACKING DESCRIPTION : 1 X 20 LTR/15KG UN STEEL DRUM ( BATCH NUMBER : 0003638903 COMMODITY / TARIFF CODE : 29021900 NET WEIGHT : 10.000 KG SHIPMENT NUMBER : 1900870/1900169 INV DTL02DES11OICE NUMBER : 9302450126/ 13.12.2011 CNT010000CRXU9903612 40L 1329311 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 HACJKT152877 20111215SSLSGJKTCQJ478 20111215 000000000002975000000000000000007300000010000000100000000000000000000000000PX DTL02SNM01INTERNATIONAL PAINT SINGAPORE PTE LTD DTL02SNA013 NEYTHAL ROAD SINGAPORE 628570 DTL02CNM01P.T.INTERNATIONAL PAINT INDONESIA DTL02CNA01INTILAND TOWER 5TH FLOOR JL.JEND.SUDIRMAN NO.32 JAKARTA DTL02NNM01PT INTERNATIONAL PAINT INDONESIA DTL02NNA01JL.JABABEKA RAYA BLOK E9-11 CIKARANG INDUSTRIAL ESTATE CIKARANG BEKASI 17530 - INDONESIA ATTN:MR BUDI TEL: 62 2 18934270 FAX:62 2 18934274 DTL02SMR01P.T.INTERNATIONAL PAINT INDONESIA PM13850 DTL02HSC01 DTL02DES011 PALLET STC: 10 PAILS OF HCA179 CHARTEK 1709 PART A ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S.(CONTAINS EPOXY RESIN) FLASHPOINT 101 CLASS 9 UN NO.3082 5 PAILS OF PASTE HCA180 C DTL02DES02HARTEK 1709 PART B FLASHPOINT 106 NON HAZARDOUS CNT010000CRXU9903612 40L 1329311 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 003617SIN-JKT 20111215SSLSGJKTCQJ478 20111215 000000000003970000000000000000036000000010000000200000000000000000000000000PX DTL02SNM01EATON INDUSTRIES PTE LTD. DTL02SNA01FILTRATION DIVISION 4 LOYANG LANE #04-01/02 SINGAPORE 508914 DTL02CNM01PT.TECHNOPURE INTI PERKASA DTL02CNA01KOMPLEK MUTIARA TAMAN PALEM BLOKC19 NO.50 CENGKARENG, JAKARTA BARAT 11730 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT TECHNOPURE INTI PERKASA DTL02HSC01 DTL02DES012 PLTS (44 CTNS) STC: FILTER CARTRIDGES ALW-20-PP-10 ALX-20-1-W ALW-20-PP-10 ALW-10-PP-10 CNT010000CRXU9903612 40L 1329311 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 402478 20111118SSLSGJKTCQJ478 20111215 000000000011257000000000000000041520000010000000300000000000000000000000000PX DTL02SNM01CHARABOT DTL02SNA0110, AVENUE Y.E.BAUDOIN 06131 GRASSE CEDEX TEL:(33) 04 92 28 66 22 FAX:(33) 04 92 28 65 95 DTL02CNM01PT JUTARASA ABADI DTL02CNA01JL.RAWA UDANG NO.3 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA DTL02NNM01PT JUTARASA ABADI DTL02NNA01JL.RAWA UDANG NO.3 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES013 PALLETS STC: FRAGRANCES 889815/001 A 009-890856/001 & 002 LABRADOR-CARISSA S-228.K 10.FR-S-243.K10.FR FLAVOURS 133247 & 133248 - 133274 A 133286, 888712/001 A 006. CASSIA OIL-TOBACCO LEAF DTL02DES02EXPANDED BLOCK. S-214.K9.T-S-231.K10.T 3 PALLETS CONTAINING 32 COLIS 15 CARDBOARD BOXES & 17 DRUMS HAZARDOUS GOODS: UN 3082 CLASS 9 GROUP III CNT010000CRXU9903612 40L 1329311 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 402319 20111118SSLSGJKTCQJ478 20111215 000000000001096000000000000000007680000010000000100000000000000000000000000PX DTL02SNM01CHARABOT DTL02SNA0110, AVENUE YVES EMMANUEL BAUDOIN 06332 GRASSE CEDEX FRANCE TEL:(33) 04 92 28 66 22 FAX:(33) 04 93 28 65 95 DTL02CNM01PT LION WINGS DTL02CNA01JL.INSPEKSI CAKUNG DRAIN TIMUR NO 1 13910 JAKARTA INDONESIA DTL02NNM01PT LION WINGS DTL02NNA01JL.INSPEKSI CAKUNG DRAIN TIMUR NO 1 13910 JAKARTA INDONESIA DTL02SMR01891530/001 & 002 DTL02HSC01 DTL02DES011 WRAPPED PALLET STC: 2 DRUMS PO NO 4580003750 PERF CO MIX & MATCH SPRAY/8L'08 COUNTRY OF ORIGIN:FRANCE HAZARDOUS GOODS: UN 3082 CLASS 9 GROUP III CNT010000CRXU9903612 40L 1329311 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 402577 20111118SSLSGJKTCQJ478 20111215 000000000001377000000000000000009600000010000000100000000000000000000000000PX DTL02SNM01CHARABOT DTL02SNA0110, AVENUE YVES EMMANUEL BAUDOIN BOITE POSTALE 68 06332 GRASSE CEDEX FRANCE TEL:(33)04 93 40 34 18 DTL02CNM01PT MANDOM INDONESIA TBK DTL02CNA01ATTN:MR.MATSUDA JL.YOS SUDARSO SUNTER BY PASS BOX 1072 14010/JAKARTA INDONESIA DTL02NNM01PT MANDOM INDONESIA TBK DTL02NNA01ATTN:MR.MATSUDA JL.YOS SUDARSO SUNTER BY PASS BOX 1072 14010/JAKARTA INDONESIA DTL02SMR01891062/001 & 002 DTL02HSC01 DTL02DES011 PALLET STC: 2 DRUMS 1110042583 PERFUME COMPOUNDS HAZARDOUS GOODS UN 3082 CLASS 9 GROUP III (TREAJAR AMEERA NEW CT-8487005 (44)) CNT010000CRXU9903612 40L 1329311 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 SIN/JKT-5309 20111208SSLSGJKTCQJ478 20111215 000000000012340000000000000000018800000010000000200000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO THE ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII, MENARA 2 LT 9 JL MH THAMRIN NO.51 JAKARTA PUSAT ATTN.: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-47198399 DTL02HSC01 DTL02DES012 PALLETS STC: 48 BAGS MASTERFLOCK 034 NETT WEIGHT: 1,200 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE:VCH1112_343 DD 09/12/2011 PURCHASE ORDER NO :KRW-47198 DTL02DES02399 CNT010000CRXU9903612 40L 1329311 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 CFEJKT46633 20111215SSLSGJKTCQJ478 20111215 000000000027500000000000000000029200000010000000500000000000000000000000000CS DTL02SNM01SAUER-DANFOSS-DAIKIN PTE.LTD DTL02SNA0122 BOON LAY WAY #01-59 TRADEHUB 21 SINGAPORE 609968 DTL02CNM01PT.WIRA GULFINDO SARANA DTL02CNA01JL.CAKUNG CILINCING RT 012 RW 09 CAKUNG BARAT, CAKUNG 13920 JAKARTA TIMUR, INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT WIRA GULFINDO SARANA DTL02HSC01 DTL02DES015 CASES STC: 10 PCS OF GEARBOX-TRANSIT-MIXER TMG51.2 CNT010000CRXU9903612 40L 1329311 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 SIN/JKT-5308 20111215SSLSGJKTCQJ478 20111215 000000000004280000000000000000013520000010000000100000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H THAMRIN NO.51 JAKARTA PUSAT 10350 ATTN.: MS.JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER TGR-47198260 DTL02HSC01 DTL02DES011 PALLET STC: 2 DRUMS: 1 DRUM CLEANER, BUSPERSE 2022 1 DRUM CLEANER, BUSPERSE 235 NETT WEIGHT: 410 KGS QUALITY OF GOODS; BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1112_342 D DTL02DES02D 09/12/2011 PURCHASE ORDER NO:TGR-47198260 CNT010000CRXU9903612 40L 1329311 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 CFEJKT46635 20111215SSLSGJKTCQJ478 20111215 000000000002850000000000000000002880000010000000100000000000000000000000000PX DTL02SNM01SAUER-DANFOSS-DAIKIN PTE.LTD DTL02SNA0122 BOON LAY WAY #01-59 TRADEHUB 21 SINGAPORE 609968 TEL:62623833 FAX:62654836 DTL02CNM01PT SAKAI INDONESIA DTL02CNA01EJIP INDUSTRIAL PARK PLOT 3J-1 CIKARANG SELATAN BEKASI 17550 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT SAKAI INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: 40 PCS OF OSPC 400 ON STEERING UNIT CNT010000CRXU9903612 40L 1329311 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 CFEJKT46634 20111215SSLSGJKTCQJ478 20111215 000000000004280000000000000000004520000010000000100000000000000000000000000PX DTL02SNM01SAUER-DANFOSS-DAIKIN PTE.LTD DTL02SNA0122 BOON LAY WAY #01-59 TRADEHUB 21 SINGAPORE 609968 TEL: 62623833 FAX: 62654836 DTL02CNM01PT SAKAI ROAD MACHINERY INDONESIA DTL02CNA01EAST JAKARTA INDUSTRIAL PARK (EJIP) PLOT 9-D CIKARANG SELATAN 17550 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT SAKAI ROAD MACHINERY INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: 60 PCS OF OSPC 400 ON STEERING UNIT CNT010000CRXU9903612 40L 1329311 DTL0101I00120000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 DED10071537 20111214SSLSGJKTCQJ478 20111215 000000000013660000000000000000040000000010000000300000000000000000000000000PX DTL02SNM01SPEEDO COMPUTER-FORMS PTE LTD DTL02SNA01123 PIONEER ROAD SINGAPORE 639596 DTL02CNM01PT BIROTIKA SEMESTA DTL02CNA01MULIA BUSINESS PARK BLD JL.MT. HARYONO KAV , 58-60 PANCORAN PANCORAN JAKARTA SELATAN 12780 ATTN: WINDA HANDAYANI/ UTAMI YANTI TEL: 62 21 7917 3333 DTL02NNM01PT BIROTIKA SEMESTA DTL02NNA01JL. PANCORAN TIMUR II NO 4, FSC SERVICE CENTRE JAKARTA 12780 ATTN: UTAMI YANTI TEL: 62 21 7917 3333 DTL02SMR01DHL INDONESIA CUSTOMER ORDER NO: 42011 ID 3 PART AIRWAY BILL CONTAIN BOX NO. 01 TO 225 PALLET NO. 01 UP TO 03 DTL02HSC01 DTL02DES013 PALLETS(S) STC: 225 BOXES COMPUTER FORMS DHL AIRWAY BILL INDONESIA : PS12/11 GP2 PACKING : 1000/BOX CONTAIN BOX NO. 01 TO 225 CNT010000CRXU9903612 40L 1329311 DTL0101I00130000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 SELNS1112002801 20111215SSLSGJKTCQJ478 20111215 000000000030505000000000000000058800000010000000400000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED C/O ASIA SPECIALTY PRODUCTS PTE LTD DTL02SNA01175A THOMSON ROAD, GOLDHILL CENTRE, SINGAPORE 307624 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01PINDO DELI PULP AND PAPER MILLS PT DTL02NNA01PLAZA BII, MENARA 2 LT 9 JL MH THAMRIN NO 51, JAKARTA PUSAT NPWP.01.001.855.4-092.000 ATTN:MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-47197611 DTL02HSC01 DTL02DES014 PALLET(S) STC: (1) 1,840 KGS(+/-10PCT) OF ANTISEPTIC, AMISPERSE 8998 (2) 1,000 KGS(+/-10PCT) OF BIOCEDE, AMICIDE BX 9237 (3) 100 KGS(+/-10PCT) OF CLEANER, AMICLEAN AP1883 AS PURCHASE ORDE DTL02DES02R NO.:KRW-47197611 H.S NUMBER : 3824.90.90.00 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : SINGAPORE SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBE DTL02DES03R 014ITSY024992 DATED 02 DEC 11 L/C NUMBER 014ITSY024992 DATED 02 DEC 11 PURCHASE ORDER NUMBER KRW-47197611 TOTAL: 13 DRUMS = 4 PALLETS CNT010000CRXU9903612 40L 1329311 DTL0101I00140000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.169 SELNS1112002701 20111215SSLSGJKTCQJ478 20111215 000000000010416000000000000000014700000010000000100000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED C/O ASIA SPECIALTY PRODUCTS PTE LTD DTL02SNA01175A THOMSON ROAD, GOLDHILL CENTRE, SINGAPORE 307624 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01PINDO DELI PULP AND PAPER MILLS PT DTL02NNA01PLAZA BII, MENARA 2 LT 9 JL MH THAMRIN NO.51 JAKARTA PUSAT NPWP.01.001.855.4-092.000 ATTN:MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-47197611 DTL02HSC01 DTL02DES011 PALLET(S) STC: (1)1.000 KGS (+/-10 PCT) OF CLEANER, AMICLEAN AP 1784 AS PURCHASE ORDER NO.:KRW-47197611 H.S NUMBER :3824.90.90.00 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN:SINGAPORE SHI DTL02DES02PPING TERM:CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY024992 DATED 02 DEC 11 L/C NUMBER 014ITSY024992 DATED 02 DEC 11 PURHASE ORDER NUMBER KRW-47197611 DTL02DES03 TOTAL:4 DRUMS=1 PALLET CNT010000CRXU9903612 40L 1329311