HDR0111ISFESCO TRADER                                        VFT047                           20131217000000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPFESCO TRADER V.VFT047                             SE1312-035-01                 20131215CEL/JKT/398166                20131215  000000000006740000000000000000011000000010000000100000000000000000000000000PK
DTL02SNM01PORITE SINGAPORE PTE LTD  
DTL02SNA01NO.18,THIRD CHIN BEE ROAD SINGAPORE 618692
DTL02CNM01PT. MITSUBA INDONESIA
DTL02CNA01JL. SILIWANGI-KEL. KERONCONG KEC. JATIUWUNG, TANGERANG 15134 - BANTEN, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PTMI  JAKARTA  C/NO.1  MADE IN TAIWAN/CHINA
DTL02HSC01XXXX
DTL02DES01(48 CARTONS)    BRG., PLAIN METAL, B (SM00Y905)  50214-603-11-000  P/O: 4850068920-00010  P/O: 4850064825-00010    SPROCKET  50513-664-00-000  P/O: 4850069038-00010    INVOICE NO.: PTMI/12-75155-2013 
DTL02DES02 INVOICE DATE: 10-12-13
CNT010000EOLU2251846              20L  CEL004864      
DTL0101I00020000   SGSINSGSINIDTPPIDTPPFESCO TRADER V.VFT047                             SE1312-035-02                 20131215CEL/JKT/398166                20131215  000000000004680000000000000000010160000010000000900000000000000000000000000CT
DTL02SNM01KHENG YEW TRADING PTE LTD
DTL02SNA01234, BALESTIER ROAD, SINGAPORE 329698
DTL02CNM01PT KASTOR RODA INDONESIA, SEMARANG   QQ  PT. KASTOR RODA INDONESIA JAKARTA
DTL02CNA01JL. PURI ANJASMORO BLOK EE-1 NO.11, TAWANGSARI, SEMARANG, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT.KASTOR RODA
DTL02HSC01XXXX
DTL02DES015" HEAVY DUTY PRESSED STEEL SWIVEL   CASTOR WHEEL    5" HEAVY DUTY PRESSED STEEL RIGID  CASTOR WHEEL
CNT010000EOLU2251846              20L  CEL004864      
DTL0101I00030000   SGSINSGSINIDTPPIDTPPFESCO TRADER V.VFT047                             SE1312-035-04                 20131215CEL/JKT/398166                20131215  000000000054670000000000000000056390000010000000800000000000000000000000000PX
DTL02SNM01SANKO PRECISON SINGAPORE PTE LTD
DTL02SNA0178, SHENTON WAY #25-02, LIPPO CENTRE, SINGAPORE 079120
DTL02CNM01PT. MITSUBA INDONESIA
DTL02CNA01JL. SILIWANGI-KEL.KERONCONG, KEC JATIUWUNG, TANGERANG 15134 - BANTEN, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. MITSUBA INDONESIA
DTL02HSC01XXXX
DTL02DES01SAID TO CONTAIN   (290 CARTONS)     MH14001, INSULATOR.,  SM01012, INSULATOR., A  SM05220, INSULATOR., BRUSH    INVOICE NO.: PMI-131206353  INVOICE DATE: 13-DEC-13    AF09DE10A, PIN., HINGE, ARM  AF09
DTL02DES02DE10A, RIVET., CROSS, ARM  AF09DE15A, RIVET., CROSS, ARM    INVOICE NO.: PMI-131206354  INVOICE DATE: 13-DEC-13    AF09DE10A, BUSH., ARM, INNER    INVOICE NO.: PMI-131206355  INVOICE DATE: 13-DEC-13
CNT010000EOLU2251846              20L  CEL004864      
DTL0101I00040000   SGSINSGSINIDTPPIDTPPFESCO TRADER V.VFT047                             SE1312-035-05                 20131215CEL/JKT/398166                20131215  000000000025670000000000000000032650000010000000400000000000000000000000000CS
DTL02SNM01IWATA BOLT SINGAPORE  PTE LTD
DTL02SNA0110, BENOI CRESCENT  JURONG TOWN SINGAPORE 629973
DTL02CNM01PT. MITSUBA INDONESIA
DTL02CNA01JL. SILIWANGI-KEL.KERONCONG KEC JATIUWUNG,   TANGERANG 15134-BANTEN, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT.MITSUBA   INDONESIA  JAKARTA  CASE: 1-4  MADE IN KOREA/JAPAN
DTL02HSC01XXXX
DTL02DES01(193 CARTONS)    7,500 PCS OF SPACER  908,000 PCS OF POLE NUT (A-031306) & POLE  36,000 PCS OF NUT SQUARE WASHER HEX M6  &NUT PLATE    INVOICE NO.: 65006387 & 65006388  INVOICE DATE: 13/12/2013
CNT010000EOLU2251846              20L  CEL004864      
DTL0101I00050000   SGSINSGSINIDTPPIDTPPFESCO TRADER V.VFT047                             SE1312-035-03                 20131215CEL/JKT/398166                20131215  000000000000950000000000000000001760000010000000100000000000000000000000000PK
DTL02SNM01BPW ASIA PTE LTD
DTL02SNA0166 JOO KOON CIRCLE SINGAPORE  629079
DTL02CNM01TO THE ORDER OF PT BANK DBS INDONESIA
DTL02CNA01
DTL02NNM01PT.UNITED TRACTORS PANDU ENGINEERING
DTL02NNA01JL. JABABEKA XI BLOK H 30-40 KAWASAN INDUSTRI JABABEKA CIKARANG, BEKASI 17530
DTL02SMR01PT UTPE  JAKARTA  NO. 1
DTL02HSC01XXXX
DTL02DES01PARTS FOR TRAILER  RUBBER SPRING  COUPLING BOLT (TYPE 202)  RUBBER SPRING  RUBBER SPRING 96AUS  QUALITY OF GOODS : BRAND  NEW  HS NO. : 8716.90.19.00  VOLUME OF GOODS: 102PCS  ORDER NO.: 4820000118,  
DTL02DES024820000115  INCOTERMS CONDITION: EXW  BPW ASIA  INCOTERMS 2010  L/C NO. 307-01-0077551 DD 131112
CNT010000EOLU2251846              20L  CEL004864