HDR0111ISKALLIROE V.1630S 20160718100000V30MEM31 DTL0101I00010000 PHCEBPHCEBIDTPPIDTPPKALLIROE V.1630S AFLCEB0057JKT 20160713SITCBJKW000031 20160713 000000000001791000000000000000011700000010000000100000000000000000000000000PX DTL02SNM01NKC MANUFACTURING PHILS.CORP. DTL02SNA01MEPZ II, BASAK, LAPU-LAPU CITY CEBU,PHILIPPINES DTL02CNM01P.T. JTEKT INDONESIA DTL02CNA01JL.SURYA MADYA PLOT 1/27B,KAWASAN INDUSTRI SURYA CIPTA KUTANEGARA,CIAMPEL, KARAWANG JAWA BARAT 41363 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01JAKARTA,INDONESIA JID_1 DTL02HSC01 DTL02DES01SAID TO CONTAIN : 1 PALLET ( 4,200 PCS ) OF MAGNETIC YOKE ASSY AS PER INVOICE NO .YX01-116 CNT010000DFSU1679800 20L SITB179204 DTL0101I00020000 PHCEBPHCEBIDTPPIDTPPKALLIROE V.1630S NLCEB0005268 20160713SITCBJKW000031 20160713 000000000003902500000000000000079090000010000000500000000000000000000000000PX DTL02SNM01DELFINGEN PH-FILIPINAS DTL02SNA01MEPZ 2,BASAK,LLC 6015, CEBU,PHILIPPINES DTL02CNM01PT.EDS MANUFACTURING INDONESIA DTL02CNA01JL.RAYA SERANG KM.24 BALARAJA TANGERANG 15610, BANTEN INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01LCL INVOICE NO : 05035194 05035195 DTL02HSC01 DTL02DES01SAID TO CONTAIN : "RAW MATERIAL FOR AUTOMOTIVE WIRING HARNESS " PLASTIC CONDUIT TUBES INVOICE NO : 05035194 05035195 CNT010000DFSU1679800 20L SITB179204 DTL0101I00030000 PHCEBPHCEBIDTPPIDTPPKALLIROE V.1630S NNRCEBJKTL-0550 20160713SITCBJKW000031 20160713 000000000007025400000000000000025790000010000000200000000000000000000000000CS DTL02SNM01TOYOFLEX CEBU CORPORATION O/B TOYOFLEX CORPORATION DTL02SNA011-25-19,FUCHU-CHO, FUCHU-SHI, TOKYO 183-0055,JAPAN DTL02CNM01PT.JFD INDONESIA DTL02CNA01KAWASAN INDUSTRI JABABEKA BLOK E 18 J JALAN JABABEKA 9, WANGUNHARJA,CIKARANG UTARA, BEKASI, JAWA BARAT 17530 INDONESIA DTL02NNM01PT SENA SATWIKA C/O PT NNR RPX GLOBAL LOGISTICS INDONESIA DTL02NNA01MUTIARA BUILDING 3RD FLOOR JL. MAMPANG PRAPATAN RAYA NO. 10 SOUTH JAKARTA INDONESIA 12790 DTL02SMR01PT.JFD INDONESIA INDONESIA INV.NO.4854 C/NO : 1-2 MADE IN PHILIPPINES DTL02HSC01 DTL02DES01TWO ( 2 ) CASES SAID TO CONTAIN : WIRE ASS'Y INVOICE NO:4854 CNT010000DFSU1679800 20L SITB179204