HDR0111ISKMTC MANILA 1901N 20190123000000V30MEM31 DTL0101I00010000 USLAXSGSINIDTPPIDTPPNYK ATLAS V.105W PPCJK185102H 20181221KMTCSIN2042146 20190121 000000000001790000000000000000009100000010000000100000000000000000000000000PX DTL02SNM01SUNRIDER MANUFACTURING L.P. DTL02SNA011461 W. FRANCISCO ST. BUILDING A TORRANCE, CA 90501, U.S.A TEL 310-618-7321 FAX 310-618-7301 DTL02CNM01P.T. SUNRIDER NUSAPERDANA DTL02CNA01RUKO GARDEN SHOPPING ARCADE BLOK C NO. 09AE-09AF PODOMORO CITY, CENTRAL PARK JL. LETJEND S. PARMAN KAV 28 JAKARTA-BARAT, 11470 INDONESIA NPWP:01.586.627.0-036.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT. NUSAPERDANA BKG# PP185102H DTL02HSC01 DTL02DES011 PALLETS SAID TO CONTAIN : 6 BOXES "SHIPPER PACK, COUNT, AND SEAL" FOOD SUPPLEMENT/SKINCARE PRODUCTS (NON-HAZARDOUS/NON-PERISHABLE) HTS#2106906687 ITEM# DESCRIPTIONS 2603117 ENER-PLUS : 2106.90 DTL02DES02.72 2604117 HERB CAL TABS : 2106.90.72 600417 SUNSMILE HERBAL TOOTPASTE 4.75OZ : 3306.10.90 CNT010000DFSU1027782 20L KMKH305376 DTL0101I00020000 INCOKSGSINIDTPPIDTPPVEGA VENTO 1905 GCOKJKTA1900035 20190108KMTCSIN2042146 20190121 000000000001680000000000000000010000000010000000100000000000000000000000000PX DTL02SNM01SYNTHITE INDUSTRIES PRIVATE LTD DTL02SNA01KUMARAPATANAM HARIHAR KARNATAKA-581123 INDIA DTL02CNM01PT KERRY INGREDIENTS INDONESIA DTL02CNA01JL.INDUSTRI UTAMA BLOK SS-6 KAWASAN INDUSTRI JABABEKA TAHAP II, CIKARANG, BEKASI 17550 INDONESIA NPWP#:21.044.114.3-431.000 DTL02NNM01PT KERRY INGREDIENTS INDONESIA DTL02NNA01JALAN INDUSTRI UTAMA, BLOCK SS-6 KAWASAN INDUSTRI JABABEKA, TAHAP 2, CIKARANG UTARA, BEKASI JAWA BARAT, 17550, INDONESIA NPWP#:21.044.114.3-431.000 DTL02SMR01KERRY JAKARTA 48595986 DTL02HSC01 DTL02DES011 PALLET(S) ONE PALLET CONTAINING 8 HDP DRUM PAPRIKA OR 40K CU LSHS 20005084 HS CODE:33019029 S B NO & DATE:1071171/03.01.2019 CNT010000DFSU1027782 20L KMKH305376 DTL0101I00030000 SEGOTSGSINIDTPPIDTPPMSC VIVIANA JKT43814740 20181219KMTCSIN2042146 20190121 000000000005700000000000000000007900000010000000100000000000000000000000000PX DTL02SNM01PRIMEBLADE SWEDEN AB DTL02SNA01PO BOX 70 686 22 SUNNE SWEDEN DTL02CNM01PT.FUJI SHOKO INDONESIA DTL02CNA01JL.KENARIRAYA BLOK G6-01 NO18 DELTA SILICON 6, JAYAMUKTI, CIKARANG 17530 PUSAT, BEKASI, INDONESIA NPWP: 02.858.486.0-413.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ADDRESS PT.FUJI SHOKO DTL02HSC01 DTL02DES01STC: PRINTING BLADES HS NUMBER: 8443 CNT010000DFSU1027782 20L KMKH305376 DTL0101I00040000 SEGOTSGSINIDTPPIDTPPMSC VIVIANA 851E GOJA18120011 20181219KMTCSIN2042146 20190121 000000000001960000000000000000014900000010000000100000000000000000000000000PK DTL02SNM01CORE LINK AB DTL02SNA01P O BOX 198 SKREAVAGEN 11 SE-311 22 FALKENBERG, SWEDEN DTL02CNM01PT.PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL.M.H. THAMRIN NO 51, GONDANGDIA, MENTENG, JAKARTA PUSAT, INDONESIA NPWP/TAX ID :01.001.855.4-092.000 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, INDONESIA NPWP/TAX ID :01.001.855.4-092.000 DTL02SMR01PT.PINDO DELI PULP AND PAPER MILLS NO. PO: TPP-45736713 NO. INVOICE: 5813 DTL02HSC01 DTL02DES01STC: 1 PKG CUTTING MACHINE PARTS STATISTICAL DUST EXTRACTION UNIT 20954991 HS CODE: 8441.90.10 SHAFT, LONG 20955395, HS CODE: 8483.10.90 SHAFT, SHORT, 20955394 HS DTL02DES02 CODE: 8431.39.90 CONVEYOR ROLL 20954993 HS CODE: 8431.39.90 LOCKING WASHER 20954992 HS CODE: 7318.22.00 CIRCLIP 20954990 HS CODE: 8441.90.10 SUPPOR DTL02DES03T ROLL 20955314 HS CODE: 8441.90.10 CNT010000DFSU1027782 20L KMKH305376 DTL0101I00050000 INCOKSGSINIDTPPIDTPPPAMBA 1 0061 GCOKJKTA1900018 20190104KMTCSIN2042146 20190121 000000000005794200000000000000015920000010000000200000000000000000000000000PX DTL02SNM01SYNTHITE INDUSTRIES (P)LTD DTL02SNA01SYNTHITE VALLEY, KOLENCHERY KERALA-682311 INDIA DTL02CNM01PT. GIVAUDAN INDONESIA DTL02CNA01JL RAYA BOGOR KM 35 RT. 001 RW. 020 SUKAMAJU, CILODONG, KOTA DEPOK,16415 INDONESIA NPWP NUMBER:01.002.081.6-052.000 DTL02NNM01PT. GIVAUDAN INDONESIA DTL02NNA01JL RAYA BOGOR KM 35 RT. 001 RW. 020 SUKAMAJU, CILODONG, KOTA DEPOK,16415 INDONESIA NPWP NUMBER:01.002.081.6-052.000 DTL02SMR01GIVAUDAN JAKARTA 4501651757 DTL02HSC01 DTL02DES01STC: TWO PALLETS CONTAINING 27 PAIL PPCP OLEORESIN BLACK PEPPER 1950843 HS CODE: 33019013 S B NO & DATE: 9944611/28.12.2018 CHEMICAL NAME: OLEORESIN BLACK PEPPER PROPER SHIPPING NAME: TOXIC LIQU DTL02DES02ID ORGANICS. N.O.S UN NO:2810, CLASS: 6,1 PACKING GROUP III MARINE POLLUTANT:Y,EMS:F-A,S-A FLASH POINT 80 C,IIP CODE:1H1 INNER PACKAGES: NILL, OUTER PACKAGES: 27 PAIL DRUM GROSS WT: 579.420 KGS DTL02DES03, NET WT:540.00 KGS. CNT010000DFSU1027782 20L KMKH305376 DTL0101I00060000 SGSINSGSINIDTPPIDTPPKMTC MANILA V.1901N GSINJKTA1903364 20190121KMTCSIN2042146 20190121 000000000005000000000000000000032210000010000001300000000000000000000000000CT DTL02SNM01JUNG ASIA PTE LTD DTL02SNA0129 NEW INDUSTRIAL ROAD #06-05 FORTE SINGAPORE 536213 DTL02CNM01PT. JUNG ELECTRIC INDONESIA DTL02CNA01PRUDENTIAL CENTRE SUITE 20C, KOTA KASABLANKA, JL CASABLANCA KAV 88, JAKARTA SELATAN 12870, INDONESIA NPWP: 718963622015000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT. JUNG ELECTRIC INDONESIA CARTON 20191701-1 TO 13 SEA-FREIGHT DTL02HSC01 DTL02DES01STC: 13 CARTONS ELECTRICAL PARTS (SWITCH,CONTROLLER,POWER SOCKET,CO-AXIAL SOCKET, TELEPHONE SOCKET,DIMMER) H.S code: 8536.50 CNT010000DFSU1027782 20L KMKH305376 DTL0101I00070000 BRSSZSGSINIDTPPIDTPPSKYROS - 844E ARC201812007 20181221KMTCSIN2042146 20190121 000000000008060800000000000000013400000010000000100000000000000000000000000PX DTL02SNM01Spice Industria Quimica Ltda. DTL02SNA01Av.Basileia, 00590 - Bairro: Manejo, CEP: 27521210 Resende - RJ - Brasil Tel.: 2433585500 CNPJ: 17.701.516/0004-09 DTL02CNM01PT Archroma Indonesia DTL02CNA01Jl. Gatot Subroto KM 4, Jl. Kalisabi No. 01, Gd 35 Lt Dasar, Kel. Uwung Jaya, Kec Cibodas, Tangerang 15138, Indonesia VAT No. 02.988.205.7-402.000 DTL02NNM01PT Archroma Indonesia DTL02NNA01Jl. Gatot Subroto KM 4, Jl. Kalisabi No. 01, Gd 35 Lt Dasar, Kel. Uwung Jaya, Kec Cibodas, Tangerang 15138, Indonesia VAT No. 02.988.205.7-402.000 DTL02SMR01Brasil-Archroma PT ARCHROMA INDONESIA 4501178222 JAKARTA 1-01 DTL02HSC01 DTL02DES0101 PALLET CONTAINING: 4 Drum, Steel, 200 Lt, Removable Cap, C/Bu WITH: PROD. INTERM. ET 1077 0180 NCM: 3402.13.00 - LOT.1504041315 Gross Weight 806,080 - Net Weight 720,000 DUE: 18BR000955735 DTL02DES02-0 INVOICE. CEX-18/117991 SHIPPED ON BOARD FREIGHT PREPAID COUNTRY OF ORIGIN: BRAZIL CNT010000DFSU1027782 20L KMKH305376 DTL0101I00080000 DEHAMSGSINIDTPPIDTPPSEASPAN THAMES 009E NON-JKT-FI320291 20181214KMTCSIN2042146 20190121 000000000002730000000000000000009680000010000000100000000000000000000000000BX DTL02SNM01AIKAWA FIBER TECHNOLOGIES CO.,LTD DTL02SNA01295, NAMDONGSEO-RO, NAMDONG GU INCHEON KOREA DTL02CNM01PT. PAPYRUS SAKTI DTL02CNA01GRAHA SUKANDAMULIA LT-V JL.TOMANG RAYA TERUSAN KAV 71-73, INDONESIA TAX ID 01.118.535.2-052.000 TEL 62-22-5940140, 5940244, 5940245 FAX 62-22-5940039 DTL02NNM01PT.PAPYRUS SAKTI DTL02NNA01GRAHA SUKANDAMULIA LT-V JL. TOMANG RAYA TERUSAN KAV 71-73, INDONESIA ATTN MR JACUB S. DTL02SMR01PT. PAPYRUS SAKTI ADS-200 PO. NO. L1802092001 DTL02HSC01 DTL02DES011 BOX(S) S.T.C 1PC SCREEN CYLINDER FOR ADS200 HS CODE: 843991 CNT010000DFSU1027782 20L KMKH305376 DTL0101I00090000 SGSINSGSINIDTPPIDTPPKMTC MANILA /1901N FL00021270 20190121KMTCSIN2042146 20190121 000000000012500000000000000000020900000010000000100000000000000000000000000PX DTL02SNM01EUNIX FIRE PROTECTION PTE LTD DTL02SNA0128 THIRD LOK YANG ROA SINGAPORE 628016 DTL02CNM01PT MAXIMA ANDALAN SEJAHTERA DTL02CNA01RUKO GALAKSI TAMAN PALEM LESTARI BLOK L-37 JL KAMAL RAYA OUTER RING ROAD CENGKARENG JAKARTA BARAT 11730 INDONESIA TAX ID # 66.324.626.2-036.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01N/M DTL02HSC01 DTL02DES011 Pallet(s) STC: HS code # : 8424.90.10 1PALLET OF FIRE FIGHTING EQUIPMENT IN CONSIST OF : -C60 CONTAINER ASSEMBLY -24VDC SOLENOLD ASSEMBLY ACTUATOR KIT -CONTACT PRESSURE GAUGE -INTERCONNEC DTL02DES02TING HOSE -BRASS NOZZLE -ETC INVOICE NO:19077430 CNT010000DFSU1027782 20L KMKH305376