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PEKOPEN RT 04/01 NO. 12, TAMBUN BEKASI 17510 INDONESIA PH:+62 21 88335710 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES017 PACKAGES (2EA) SAID TO CONTAIN : SPARE PARTS OF DRILLING RIG, CONTANT OF: SCREW PUMP GLB120-21 CNT010000DFSU7692732 40L CT960527 DTL0101I00050000 CNXGGCNXGGIDTPPIDTPPKMTC MANILA V.1707S KJEA000519 20170908KMTCXGG0990742 20170908 000000000005650000000000000000120000000010000000600000000000000000000000000CT DTL02SNM01ZAOQIANG YAXIN ENVIRONMENTAL PROTECTION EQUIPMENT CO.,LTD DTL02SNA01MENZHUANG INDUSTRIAL DEVELOPMENT ZONE, ZAOQIANG HENGSHUI, HEBEI PROVINCE CHINA TEL:86-318-7131696 MOBILE :86-15511406070 DTL02CNM01PT. PADI HIJAU BUANA DTL02CNA01THAMRIN SQUARE BLOCK C NO. 6 JL. MH. THAMRIN LIPPO CIKARANG BEKASI 17550 INDONESIA TEL:0218972329 DTL02NNM01PT. PADI HIJAU BUANA DTL02NNA01THAMRIN SQUARE BLOCK C NO. 6 JL. MH. 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KEBON JERUK JAKARTA BARAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01RUBBER SHEET 12MM*1M*3M DTL02HSC01 DTL02DES01 RUBBER SHEET CNT010000DFSU7692732 40L CT960527 DTL0101I00070000 CNTSNCNTSNIDTPPIDTPPKMTC MANILA V.1707S LS16TJ1709030N 20170908KMTCXGG0990742 20170908 000000000019000000000000000000031770000010000000200000000000000000000000000CS DTL02SNM01TIANJIN XIN JU INDUSTRIAL AND TRADING CO LTD., DTL02SNA01NO.3 -101, WOOLEN BUILDING 2, DA GU NAN ROAD HE XI DISTRICT, TIANJIN , CHINA DTL02CNM01TO THE ORDER OF PT. BANK RAKYAT INDONESIA (PERSERO) TBK., DTL02CNA01JAKARTA VETERAN BRANCH, JL. VETERAN NO. 8, JAKARTA PUSAT , 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 XJ-21070615-072 AND DATE 2017/08/21 PURCHASE ORDER NUMBER PRW-49722543 DTL02HSC01 DTL02DES012 PLYWOOD CASES PURCHASE ORDER NO: PRW-49722543 GOODS NAME: 2 UNITS SCREW COMPRESSOR QUALITY OF GOODS; BRAND NEW SHIPMENT TERM: FOB ANY CHINA PORT (INCOTERMS 2010) H.S. CODE: 8414.30.90 C DTL02DES02OUNTRY OF ORIGIN : CHINA THE L/C NUMBER ILC0370170001816 AND DATE 170706 INVOICE NUMBER XJ-20170615-072 AND DATE 2017/08/21 THE PURCHASE ORDER NUMBER PRW-49722543 CNT010000DFSU7692732 40L CT960527 DTL0101I00080000 CNXGGCNXGGIDTPPIDTPPKMTC MANILA V.1707S LS16TJ1709033 20170908KMTCXGG0990742 20170908 000000000011200000000000000000035000000010000000200000000000000000000000000PX DTL02SNM01TIANJIN TIANFA PHARMACEUTICALS IMP. & EXP. CORP DTL02SNA01NO. 109 BAWEI ROAD, HEDONG DISTRICT, TIANJIN300171, CHINA DTL02CNM01PT TERRA FORTUNA INDONESIA DTL02CNA01JALAN BOULEVARD ROYAL SERPONG VILLAGE NO. 868, PONDOK JAGUNG, SERPONG UTARA, TANGERANG SELATAN, PROPINSI BANTEN. 15326, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01PHONE :+6221 5386290 MOBILE PHONE : +081282100571 CONTACT PERSON: EVIRNA LISNAWATY DTL02SMR01N/M DTL02HSC01 DTL02DES012 PALLETS 1000KGS OF L-LYSINE HYDROCHLORIDE PACKING IN 25KG/DRUM TOTAL: FORTY (40) DRUMS ONLY TWO PALLETS CNT010000DFSU7692732 40L CT960527 DTL0101I00090000 CNXGGCNXGGIDTPPIDTPPKMTC MANILA V.1707S SHLTSN1709018 20170908KMTCXGG0990742 20170908 000000000035116000000000000000049000000010000000700000000000000000000000000PX DTL02SNM01HONGKONG RONGHUI ELECTRONIC CO., LIMITED DTL02SNA01ROOM 2105 JBJ089 TREND CENTRE 29-31 CHEUNG LEE STREET CHAI WAN HK DTL02CNM01PT. SHIN HEUNG INDONESIA DTL02CNA01JL. 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