HDR0111ISSINAR SUMBA                                         V.368                            20151014120000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.368                                 E1510447-01                   20151010SSLSGJKTCJ4485                20151010  000000000007587000000000000000048260000010000000900000000000000000000000000PK
DTL02SNM01MITSUBOSHI OVERSEAS HEADQUARTERS PRIVATE LIMITED
DTL02SNA0114 JURONG PORT ROAD  SINGAPORE 619091
DTL02CNM01P.T.SEIWA INDONESIA
DTL02CNA01JL. LOMBOK I BLOK M-2-2 KAWASAN INDUSTRI  MM2100 GANDA MEKAR CIKARANG BARAT  BEKASI JAWA BARAT 17520 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR0115-1063  PT SEIWA  BEKASI-INDONESIA  NO. 1-6  MADE IN THAILAND    PT SEIWA  BEKASI-INDONESIA  NO. 1-3  SINGAPORE
DTL02HSC01
DTL02DES019 PACKAGES  STC:  A) 3 PALLETS OF PU TIMING BELT  B) 6 CARTONS OF POLYESTER RAW CORD
CNT010000DRYU2914862              20L  SAMUDERA1656016
DTL0101I00020000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.368                                 SELNS1510001501               20151011SSLSGJKTCJ4485                20151010  000000000004570000000000000000014700000010000000100000000000000000000000000PX
DTL02SNM01AMAZON PAPYRUS CHEMICALS, LTD.
DTL02SNA01UNIT A AND B, 21/F, EGL TOWER  NO.83 HUNG TO ROAD, KWUN TONG,  KOWLOON, HONG KONG
DTL02CNM01TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK.,
DTL02CNA01SENTRA MANDIRI, GEDUNG A LANTAI 1  JL. RP SOEROSO NO 2-4, JAKARTA 10340,  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  PURCHASE ORDER NUMBER  KRW-47356940
DTL02HSC01
DTL02DES011 PALLET(S)  STC:  GOODS:  GOODS SHIPPED AS PER PURCHASE ORDER NO.  KRW-47356943 AND KRW-47356940  NAME OF GOODS:  440 KGS (+/-10PCT) OF CLEANER: AMICLEAN AP 1850  QUALITY OF GOODS:BRAND NEW  HS NUMBE
DTL02DES02R:3824.90.99.00  TOTAL AMOUNT:CIF-JAKARTA(INCOTERM 2010)  FOR (+/-10PCT)  DRAWN UNDER PT.BANK MANDIRI (PERSERO)TBK  IRREVOCABLE  L/C NUMBER MI77106085854 DATED 25SEP15  TOTAL:2 DRUMS=1 PALLET
CNT010000DRYU2914862              20L  SAMUDERA1656016
DTL0101I00030000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.368                                 SGSIN-020525                  20151011SSLSGJKTCJ4485                20151010  000000000013517800000000000000063440000010000000600000000000000000000000000PK
DTL02SNM01LUXASIA PTE LTD
DTL02SNA0112 TAI SENG STREET  #05-01 LUXASIA BUILDING  SINGAPORE 534118
DTL02CNM01PT LUXASIA INDONESIA
DTL02CNA01PRUDENTIAL TOWER LT. 12  JL. JEND. SUDIRMAN KAV.79 SETIABUDI  JAKARTA 12910  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. LUXASIA INDONESIA
DTL02HSC01
DTL02DES016 PACKAGES  STC:  (5 PALLETS & 1 CARTON)  BEAUTY AND PERFUMERY PRODUCTS    DG CARGO - UN1266, CLASS 3, PG II  OUTER PACKAGES:182 FIBREBOARD BOXES  INNER PACKAGES:8049 BOTTLES  NETT WEIGHT:1216.00 KGS 
DTL02DES02 GROSS WEIGHT:1351.78 KGS    -SALVATORE FERRAGAMO  -LANVIN ECLAT  -MONTBLANC LEGEND  -REPETTO PARIS    INVOICE : 9000541449, 9000542255 AND 9000543176
CNT010000DRYU2914862              20L  SAMUDERA1656016