HDR0111ISDELOS WAVE                                          V.1604S                          20160516000000V30MEM31
DTL0101I00010000   CNNBOCNNBOIDTPPIDTPPDELOS WAVE V.1604S                                PENBJAC6284A                  20160510741600031895                  20160510  000000000046150000000000000000050200000010000001300000000000000000000000000PX
DTL02SNM01XINZHI MOTOR CO., LTD.  ON BEHALF OF ITOCHU AUTOMOBILE CORPORATION
DTL02SNA0128# XIN ZHI ROAD,QIANSUO TOWN,JIAOJIANG,TAIZHOU
DTL02CNM01P.T. NIKKO CAHAYA ELECTRIC
DTL02CNA01JL. RAYA CURUG KM2 ,5 DESA  KADU ,CURUG, TANGERANG, 15810, BANTEN, INDONESIA  ATTN. MR. KIYOTAKE KOJIMA  TEL:021-598-1326
DTL02NNM01PT. BERDIRI MATAHARI LOGISTIK
DTL02NNA01GRAHA MUSTIKA RATU 4TH FLOOR,  JL. GATOT SUBROTO KAV.74-75  JAKARTA 12870, INDONESIA  TEL : 021-8306590 FAX : 021-8306591
DTL02SMR01P.T.NIKKO CAHAYA ELECTRIC  KB NO. 258/KMK/2005  (7/13/2005)  P/O NO.: OFF/X/16/IJ-1149  PART NAME: STATOR CORE  PART NUMBER: GD215413-B  SNP(Q'TY/PALLET): PCS  CASE NO.:  XINZHI MOTOR CO.,LTD  MADE IN
DTL02SMR02 CHINA
DTL02HSC01
DTL02DES01STATOR CORE (AUTOMOBILE) AS PER P.O. NO.:BK-PTNICE2041  HS CODE 8511509000
CNT010000DFSU2792451              20L  TSX0939829     
DTL0101I00020000   CNNBOCNNBOIDTPPIDTPPDELOS WAVE V.1604S                                PENBJAC6284C                  20150509741600031895                  20160510  000000000004140000000000000000010000000010000000100000000000000000000000000PX
DTL02SNM01ZHEJIANG MEDICINE CO., LTD.
DTL02SNA01FL.3, BUILDING A KECHUANGYUAN,398 MAHUAN ROAD, BINHAIXINCHENG SHAOXING,ZHEJIANG 312366,P.R.CHINA
DTL02CNM01PT. UNILEVER INDONESIA TBK
DTL02CNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO KAV. 15 KEL. KARET SEMANGGI , KEC. SETIA BUDI JAKARTA SELATAN 12930
DTL02NNM01PT. UNILEVER INDONESIA TBK
DTL02NNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO KAV. 15 KEL. KARET SEMANGGI , KEC. SETIA BUDI JAKARTA SELATAN 12930  ERLITA A RASAMALA  TEL: +62-21-5299-6407
DTL02SMR01FSX076316066
DTL02HSC01
DTL02DES01360KG VITAMIN E  18 DRUMS ON 1 PALLET
CNT010000DFSU2792451              20L  TSX0939829     
DTL0101I00030000   CNNBOCNNBOIDTPPIDTPPDELOS WAVE V.1604S                                PENBJAC6284D                  20160510741600031895                  20160510  000000000006480000000000000000016800000010000002400000000000000000000000000DR
DTL02SNM01SHANGHAI SINCERITY IMP. AND EXP. CO., LTD.
DTL02SNA013A, HECHUAN MANSION, NO.2016 YISHAN RD. SHANGHAI,P.R.CHINA 201103
DTL02CNM01PT KEMIRA NITYATAMA
DTL02CNA01JL. AGUNG KARYA III BLOK D KAV. 6 SUNTER AGUNG PODOMORO JAKARTA 14340, INDONESIA  TEL: +62 21 6511017
DTL02NNM01PT KEMIRA NITYATAMA
DTL02NNA01JL. AGUNG KARYA III BLOK D KAV. 6 SUNTER AGUNG PODOMORO JAKARTA 14340, INDONESIA  TEL: +62 21 6511017
DTL02SMR01N/M
DTL02HSC01
DTL02DES01PEARL PIGMENTS
CNT010000DFSU2792451              20L  TSX0939829     
DTL0101I00040000   CNNBOCNNBOIDTPPIDTPPDELOS WAVE V.1604S                                PENBJAC6284E                  20150510741600031895                  20160510  000000000003520000000000000000029800000010000000100000000000000000000000000PK
DTL02SNM01SPANBELT BELTING CO.,LTD
DTL02SNA01NO.688 NANXIN ROAD PUDONG SHANGHAI 201208 CHINA.
DTL02CNM01TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK.,
DTL02CNA01SENTRA MANDIRI,GEDUNG A LANTAI 1 JL.RP.SOEROSO NO.2-4 JAKARTA 10330,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
DTL02SMR01PT.PINDO DELI PULP AND PAPER MILLS  INVOICE NUMBER AND DATE:  IND-CI250416/25-04-2016  PURCHASE ORDER NUMBER:  KRW-49664251
DTL02HSC01
DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER  NO.:KRW-49664251  NAME OF GOODS:21 METERS OF RUBBER  CONVEYOR BELT FOR PULP AND PAPER  QUALITY OF GOODS:BRAND NEW  HS.NUMBER:4010.19.00.00  COUNTRY OF ORIGIN:CHINA
DTL02DES02  LC NUMBER / DATE :MI77106090951/160422  INVOICE NUMBER/ DATE:IND-CI250416/25-04-2016  BROKEN DOWN DETAILS OF SHIPMENT:  "PO NUMBER/DESCRIPTION/Qty /Packing (Meter)"  KRW-49664251/ 21 METERS CONV.BEL
DTL02DES03T;500W,2T,2T,3P,WR,XE200/2-C/1 PKG/21M
CNT010000DFSU2792451              20L  TSX0939829     
DTL0101I00050000   CNNBOCNNBOIDTPPIDTPPDELOS WAVE V.1604S                                PENBJAC6284F                  20160510741600031895                  20160510  000000000004450000000000000000012600000010000000100000000000000000000000000CS
DTL02SNM01ZHEJIANG TONGPU AUTOMATIC CONTROL EQUIPMENT CO.,LTD
DTL02SNA01NO.2 QINGSONG ROAD,OUHAI ECONOMIC AND TECHNOLOGICAL DEVELOPMENT ZONE,WENZHOU CITY,ZHEJIANG
DTL02CNM01PT. BANK MANDIRI (PERSERO) TBK.,
DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA 10330 - INDONESIA
DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK.
DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT
DTL02SMR01PT INDAH KIAT PULP  AND PAPER TBK  INVOICE NUMBER  TP160004 AND DATE  Mar 3TH 2016  PURCHASS ORDER  NUMBER SIK-49658097
DTL02HSC01
DTL02DES01NAME OF GOODS : 1 PC PNEUMATIC KNIFE GATE VALVE  QUALITY OF GOODS : BRAND NEW  H.S. NUMBER : 8481.80.73.00  COUNTRY OF ORIGIN : CHINA
CNT010000DFSU2792451              20L  TSX0939829     
DTL0101I00060000   CNNBOCNNBOIDTPPIDTPPDELOS WAVE V.1604S                                PENBJAC6284G                  20160510741600031895                  20160510  000000000021520000000000000000050200000010000000300000000000000000000000000PX
DTL02SNM01NINGBO DRAGON PACKAGING TECHNOLOGY CO.,LTD.
DTL02SNA01201,GUANGYUAN RD,INVESTMENT PIONEERING PARK, JIANGBEI,NINGBO,315033,CHINA
DTL02CNM01PT AVENTIS PHARMA,
DTL02CNA01JL.JEND A.YANI-PULO MAS JAKARTA 13210 PO BOX 1919/JKT 13019  PH:62-21-4892208,4895608  FAX:62-21 4751035
DTL02NNM01PT AVENTIS PHARMA,
DTL02NNA01JL.JEND A.YANI-PULO MAS JAKARTA 13210 PO BOX 1919/JKT 13019  PH:62-21-4892208,4895608  FAX:62-21 4751035
DTL02SMR01N/M
DTL02HSC01
DTL02DES01COLD FORMING FOIL 163MM  LMID=500207  PURCHASE ORDER NO:4504076806
CNT010000DFSU2792451              20L  TSX0939829