HDR0111ISCTP EAGLE 131E 20150802000000V30MEM31 DTL0101I00010000 MYPKGMYPKGIDTPPIDTPPCTP EAGLE V.131E H1506-220112-079 20150623PKGJKT12429 20150731 000000000010760000000000000000016320000010000000200000000000000000000000000PX DTL02SNM01WEBAC CHEMIE GMBH DTL02SNA01FAHRENBERG 22 22885 BARSBUTTEL GERMANY DTL02CNM01PT. SIKA INDONESIA DTL02CNA01JL. RAYA CIBINONG BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI 16820 BOGOR / INDONESIA MR. HARDIYANTO T:+62218230025 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SIKA INDONESIA P.T. MR. DELANI HARDIYANTO TEL. +62 21 823 00 25 JL. RAYA CIBINONG-BEKASI KM.20 LIMUSNUNGGAL CILEUNGSI RI 16820 BOGOR INDONESIA DTL02HSC01 DTL02DES012 PALLETS S.T.C. SIKA INJECTION-101 RC A SIKA INJECTION-201 CE A SIKA INJECTION-101 RC B SIKA INJECTION-201 CE B HS CODE 39095090 !!!NO DANGEROUS GOODS!!! !!!NOT STACKABLE!!! CNT010000CTPU9713423 40L CTP10227986 DTL0101I00020000 MYPKGMYPKGIDTPPIDTPPCTP EAGLE V.131E DEBRE5228501057 20150623PKGJKT12429 20150731 000000000008340000000000000000014650000010000000100000000000000000000000000PX DTL02SNM01EVONIK INDUSTRIES AG DTL02SNA01WERK DEGUSSA DE-45127 ESSEN DTL02CNM01PT. EVONIK SUMI ASIH DTL02CNA01JL. CEMPAKA KM.38 JATIMULYA BEKASI-TAMBUN 17510 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. EVONIK SUMI ASIH 4701048816-ID5/1121 EVONIK ORDER 2000839388 REWOTERIC AM CAS GERMANY JAKARTA/INDONESIA DTL02HSC01 DTL02DES011 PALLET S.T.C. 4 BARREL REWOTERIC AM CAS CNT010000CTPU9713423 40L CTP10227986 DTL0101I00030000 MYPKGMYPKGIDTPPIDTPPCTP EAGLE V.131E 350615354811 20150623PKGJKT12429 20150731 000000000027600000000000000000171840000010000000300000000000000000000000000PK DTL02SNM01ISRA PARSYTEC GMBH DTL02SNA01PASCALSTRASSE 16, 52076 AACHEN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MIZUHO INDONESIA, DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, 24TH FLOOR, JALAN M.H. THAMRIN NO.51, JAKARTA PUSAT 10350, INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS, DTL02NNA01SINAR MAS LAND PLAZA, MENARA 2 LT.9 JL. MH. THAMRIN NO. 51, GONDANGDIA MENTENG, JAKARTA PUSAT DTL02SMR01-PT. PINDO DELI PULP AND PAPER MILLS -3225003819 -PD2/WIS PM HEX12/PARSYTEC/ 02/2014 CASE NO. 1 UP TO 3 DTL02HSC01 DTL02DES013 PACKAGE-S SAID TO CONTAIN +NAME OF GOODS : 1 SET WEB INSPECTION SYSTEM +CONTRACT/ORDER NO.: PD2/WIS PM HEX12/PARSYTEC/02/2014 AND/OR PO.NO. : KRW-40008537 +COUNTRY OF ORIGIN : GERMANY +QUALI DTL02DES02TY OF GOODS : BRAND NEW +HS NO. : 9024.80.10.00 CFR TANJUNG PRIOK L/C NO. 048/030/0806/15 ISSUED 20.05.2015 INVOICE NO. AND DATE : 3225003819 DD. 23.06.2015 COUNTRY OF ORIGIN : GERMANY CNT010000CTPU9713423 40L CTP10227986 DTL0101I00040000 DEHAMMYPKGIDTPPIDTPPCSCL GLOBE 615-00309-06/2015 20150623PKGJKT12429 20150731 000000000004320000000000000000013060000010000000800000000000000000000000000DR DTL02SNM01TRANSO-PHARM HANDELS GMBH DTL02SNA01BUELTBEK 5 22962 SIEK DTL02CNM01PT TEMPO SCAN PACIFIC TBK DTL02CNA01GEDUNG TEMPO SCAN TOWER LT. 16 JL. HR. RASUNA SAID KAV 3-4 KUNINGAN TIMUR SETIABUDI JAKARTA SELATAN 12950 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT TEMPO SCAN PACIFIC 8100024639 JAKARTA / NO.: 1-8/8 DTL02HSC01 DTL02DES018 DRUMS SAID TO CONTAIN : 400 KGS VITAMIN E ADSORBATE 50% USP HS CODE : 2936 2800 HARMLESS GOODS CNT010000CTPU9713423 40L CTP10227986 DTL0101I00050000 MYPKGMYPKGIDTPPIDTPPCTP EAGLE V.131E SEPKGJKT3737/15 20150730PKGJKT12429 20150731 000000000019575000000000000000076043000010000000400000000000000000000000000PX DTL02SNM01PURECIRCLE (S.E.A) SDN BHD DTL02SNA01LEVEL 4, WISMA SAMUDRA, NO. 1, JALAN KONTRAKTOR U1/14, HICOM GLENMARIE INDUSTRIAL PARK, 40150 SHAH ALAM, SELANGOR, MALAYSIA DTL02CNM01PT INDESSO AROMA DTL02CNA01KARANGBATUR KARANG TENGAH BATURADEN BANYUMAS 53151, INDONESIA TEL : (021-8249 1808) HERMAN SUTJIPTO DTL02NNM01PT INDESSO AROMA DTL02NNA01KARANGBATUR KARANG TENGAH BATURADEN BANYUMAS 53151, INDONESIA TEL : (021-8249 1808) HERMAN SUTJIPTO DTL02SMR01PT INDESSO AROMA DTL02HSC01 DTL02DES014 PALLETS STC:- STEVIOL GLYCOSIDE SG 95, 1300KG PURECIRCLE ALPHA, 200KG REBAUDIOSIDE A 97, 210KG COUNTRY OF ORIGIN : MALAYSIA PURCHASE ORDER NO : 1500007410 CUSTOM TARIFF CODE : 2938.90. CNT010000CTPU9713423 40L CTP10227986 DTL0101I00060000 MYPKGMYPKGIDTPPIDTPPCTP EAGLE V.131E PENJKT007001215 20150713PKGJKT12429 20150731 000000000032700600000000000000056800000010000000400000000000000000000000000PX DTL02SNM01NGK SPARK PLUGS MALAYSIA BERHAD DTL02SNA01NO. 4586, JALAN PERMATANG PAUH, 13400 BUTTERWORTH, MALAYSIA DTL02CNM01P.T. NGK BUSI INDONESIA DTL02CNA01JALAN RAYA JAKARTA, BOGOR KM.26.6 CIRACAS, JAKARTA TIMUR 13740, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. NGK BUSI INDONESIA JALAN RAYA JAKARTA, BOGOR KM.26,6 CIRACAS, JAKARTA TIMUR 13740, INDONESIA DTL02HSC01 DTL02DES014 PALLETS OF WIRE PACKING, GASKET & SHEET PACKING FOR SPARK PLUGS INV NO : RI-48820 CNT010000CTPU9713423 40L CTP10227986 DTL0101I00070000 MYPKGMYPKGIDTPPIDTPPCTP EAGLE V.131E HHE/PKG23974 20150730PKGJKT12429 20150731 000000000006970000000000000000040820000010000000300000000000000000000000000PX DTL02SNM01SHIN-ETSU POLYMER (MALAYSIA) SDN BHD DTL02SNA01LOT 52, JALAN SEPINTAS 26/13 KAWASAN PERINDUSTRIAN HICOM 40000 SHAH ALAM, SELANGOR D.E. TEL : 03-5191 1161 FAX : 03-5192 1205 DTL02CNM01PT. NIPRO INDONESIA JAYA DTL02CNA01JL. SURYA UTAMA KAV I-22B, 23, 24 KAWASAN INDUSTRI SURYA CIPTA, KUTAMEKAR CIAMPEL - KARAWANG - JAWA BARAT, 41361 INDONESIA. DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. NIPRO INDONESIA JAYA DESC. : SILICONE BUTTON P/N NO : P/O NO : PLT NO : MADE IN MALAYSIA DTL02HSC01 DTL02DES013 PALLETS SAID TO CONTAIN : 51 CARTONS SILICONE BUTTON INVOICE NO. : SPS1012444 CNT010000CTPU9713423 40L CTP10227986