HDR0111ISJOST VJS083 20131126000000V30MEM31 DTL0101I00010000 ITLIVSGSINIDTPPIDTPPWAN HE 176E LI/13/700574 20131020CEL/JKT/397348 20131124 000000000010100000000000000000012000000010000000100000000000000000000000000PK DTL02SNM01SMAL DI LOSAPPIO & C. S.A.S. DTL02SNA01VIA TRANI 176 70051 BARLETTA DTL02CNM01PT. FORTA LARESE DTL02CNA01JALAN MUSI NO. 18 10150 CIDENG, GAMBIR - JAKARTA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. FORTA LARESE DTL02HSC01XXXX DTL02DES01STEEL TOE CAPS REF. INVOICE 490 DTD 10/10/2013 HS CODE 64069090 IF CARGO NOT MARKED, CARRIER IS NOT RESPONSIBLE FOR WRONG DELIVERY. CNT010000EOLU2253010 20L HAS196170 DTL0101I00020000 MYPKGMYPKGIDTPPIDTPPJOST VJS083 SE1311-033-01 20131124CEL/JKT/397348 20131124 000000000002590000000000000000006000000010000000100000000000000000000000000PK 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 DTL02DES01SAID TO CONTAIN ( 17 CARTON ) BRG., PLAIN METAL, B 50214-603-11-000 P/O : 4850064825-00010 P/O : 4850062424-00010 SPROCKET 50513-664-00-000 P/O : 4850069038-00010 INVOICE NO. : PTMI/11-75017 DTL02DES02-2013 INVOICE DATE : 19-11-13 CNT010000EOLU2253010 20L HAS196170 DTL0101I00030000 MYPKGMYPKGIDTPPIDTPPJOST VJS083 SE1311-033-03 20131124CEL/JKT/397348 20131124 000000000001792000000000000000003260000010000000100000000000000000000000000PX DTL02SNM01SANKO PRECISION SINGAPORE PTE LTD ON BEHALF OF WISTAR CORPORATION OSAKA,JAPAN DTL02SNA0178, SHENTON WAY #25-02, SINGAPORE 079120 DTL02CNM01PT. ASTRA HONDA MOTOR DTL02CNA01JL. LAKSDA YOS SUDARSO SUNTER I JAKARTA UTARA 14350 INDONESIA DTL02NNM01PT. ASTRA HONDA MOTOR DTL02NNA01JL. LAKSDA YOS SUDARSO SUNTER I JAKARTA UTARA 14350 INDONESIA DTL02SMR01CASE MARK 4700162268 JAKARTA C/NO. 1-8 DTL02HSC01XXXX DTL02DES01SAID TO CONTAIN ( 8 CARTONS ) 90321-MR8-0000 NUT, FIXING CNT010000EOLU2253010 20L HAS196170 DTL0101I00040000 MYPKGMYPKGIDTPPIDTPPJOST VJS083 SE1311-033-04 20131124CEL/JKT/397348 20131124 000000000035530000000000000000041450000010000000500000000000000000000000000CS 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 - 5 MADE IN KOREA/JAPAN DTL02HSC01XXXX DTL02DES01SAID TO CONTAIN ( 271 CARTONS ) 6,000 PCS OF SPACER 1,306,000 PCS OF POLE NUT & POLE 36,000 PCS OF NUT SQUARE WASHER HEX M6 & NUT PLATE INVOICE NO : 65006192 & 65006193 INVOICE DATE : 20/11/201 DTL02DES023 CNT010000EOLU2253010 20L HAS196170 DTL0101I00050000 MYPKGMYPKGIDTPPIDTPPJOST VJS083 SE1311-033-07 20131124CEL/JKT/397348 20131124 000000000032000000000000000000056400000010000000400000000000000000000000000PX DTL02SNM01ENERGY LOGISTICS PTE LTD DTL02SNA0146 PENJURU LANE C&P LOGISTICS HUB 1 DISTRIC CENTER OFFICE ANNEX #02-02 SINGAPORE 609206 DTL02CNM01PT. GEOSERVICES DTL02CNA01JL. SETIABUDHI NO. 81 SUKASARI BANDUNG JAWA BARAT 40153 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. GEOSERVICES DTL02HSC01XXXX DTL02DES01SAID TO CONTAIN SUPER PICKLE - 55 GALLON PER DRUM ( 200 LITER DRUM ) CNT010000EOLU2253010 20L HAS196170 DTL0101I00060000 MYPKGMYPKGIDTPPIDTPPJOST VJS083 SE1311-033-05 20131124CEL/JKT/397348 20131124 000000000013490000000000000000008710000010000000100000000000000000000000000PK 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 HEXAGON NUT WHEEL STUD (SPIGOT) ORDER NO. : 4810000398 QUALITY OF GOODS : BRAND NEW HS NO. : 8716.90.13.00 VOLUME OF GOODS: 5206 PCS COUNTRY OF ORIGIN: GERMANY INCOTERMS CON DTL02DES02DITION: EXW BPW ASIA INCOTERMS 2010 L/C NO. 307-01-0073500 DD 130925 CNT010000EOLU2253010 20L HAS196170 DTL0101I00070000 MYPKGMYPKGIDTPPIDTPPJOST VJS083 SE1311-033-06 20131124CEL/JKT/397348 20131124 000000000025550000000000000000042180000010000000600000000000000000000000000PK 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. 1-6 DTL02HSC01XXXX DTL02DES01PARTS FOR TRAILER BRAKE CHAMBER T30 WHEEL NUT WHEEL STUD BUSH, 36X66XX68 COUPLING BOLT ( TYPE 202) BRAKE CHAMBER T30 RUBBER SPRING 96AUS DRAWBAR EYE 50MM HAND LEVER 202 AUS BUSH, 36X66XX68 DTL02DES02WHEEL STUD SPLIT PIN WHEEL NUT PLASTIC WEARING PLATE TOWING HITCH RINGFEDER 96AUS D EYE BUSHING, 50MM DRAWBAR EYE 50MM QUALITY OF GOODS: BRAND NEW HS NO. : 8716.90.19.00 VOLUME OF GOODS: 395 DTL02DES034 PCS ORDER NO. : 4810000426 4810000435, 4820000112, 4820000115, 4820000118 INCOTERMS CONDITION: EXW BPW ASIA INCOTERMS 2010 L/C NO. 307-01-0077551 DD 131112 CNT010000EOLU2253010 20L HAS196170