HDR0111ISSANUKI                                              291S                             20120303120000V30MEM31
DTL0101I00010000   THBKKTHBKKIDTPPIDTPPSANUKI V. 291S                                    BKJKGAE51301                  20120226NYKS3022284450                20120226  000000000011325800000000000000067420000010000000600000000000000000000000000PX
DTL02SNM01THAI TOYO DENSO CO.,LTD
DTL02SNA015 SITHIVORAKIT BLDG 9TH FLOOR ROOM NO.901  SOI, PIPAT SILOM ROAD SILOM SUB-DISTRICT   BANGRAK DISTRICT,BANGKOK METROPOLIS  THAILAND 10500
DTL02CNM01PT. TOYO DENSO INDONESIA  
DTL02CNA01MM2100 INDUSTRIAL TOWN BLOCK KK-12  CIBITUNG BEKASI WEST JAVA INDONESIA   17520
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01INVOICE NO. TP1-I1202044, TP2-I1202144, TN2-I1202057, TN2-I1202058    TO: ITEC/INDONESIA  PALLET NO. 1  PART NO. F30964-02  MADE IN THAILAND    TO: ITEC/INDONESIA  PALLET NO. 2  PART NO. F30964-02  MA
DTL02SMR02DE IN THAILAND    TO: ITEC/INDONESIA  PALLET NO. 3  PART NO. G03487  MADE IN THAILAND    TO: ITEC/INDONESIA  PALLET NO. 4  PART NO. G03487, F42616, G03303-01, HZ32824, P05280, P19509-04  MADE IN THAIL
DTL02SMR03AND    TO: ITEC/INDONESIA  PALLET NO. 5  PART NO. A17614  MADE IN THAILAND    TO: ITEC/INDONESIA  PALLET NO. 6  PART NO. L02606  MADE IN THAILAND
DTL02HSC01
DTL02DES01STC:  CORE SET   CAP RUBBER   COIL COMP 3   BAND W/H PLT 7M   CLAMP CORD   CLAMP, CORD   VALVE TWO WAY   SHAFT    NET WEIGHT: 1,024.580 KGS  INVOICE NO: TP1-I1202044,  TP2-I1202144, TN2-I1202057,  TN2
DTL02DES02-I1202058
CNT010000FCIU2816267              20L  TH0410211      
DTL0101I00020000   THBKKTHBKKIDTPPIDTPPSANUKI V. 291S                                    4810-0633-202.026             20120226NYKS3022284450                20120226  000000000005890000000000000000027700000010000000200000000000000000000000000PX
DTL02SNM01FUJI NAME (THAILAND) CO.,LTD
DTL02SNA01888/128 MOO 19 SOI YINGJALEARN, BANGPLEE-  TUMRU RD.,BANG PLEE YAI, SAMUTPRAKARN  10540
DTL02CNM01PT. ASTRA VISTEON INDONESIA
DTL02CNA01JL. LANBAU RT.05/10 KEL. KARANG ASEM  BARAT, KEC. CITEUREUP, BOGOR  INDONESIA 16810 TEL:6221-87919130  FAX:6221-87919119
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01CASE MARK:  C/NO.:  FUJI NAME  (THAILAND) CO.,LTD
DTL02HSC01
DTL02DES01STC:  (43 CARTONS)  SPEED METER   PO NO.AVI/1201/166,  AVI/1201/197, AVI/1201/198    INVOICE NO.: FN12/0154
CNT010000FCIU2816267              20L  TH0410211      
DTL0101I00030000   THBKKTHBKKIDTPPIDTPPSANUKI V. 291S                                    4810-0633-202.027             20120226NYKS3022284450                20120226  000000000002957200000000000000016040000010000000800000000000000000000000000CT
DTL02SNM01PENN ASIA CO.,LTD
DTL02SNA01468 SOI KLONG-KAE, MOO 2 SETTHAKIJ ROAD  OMNOI KRATUMBAN SAMUTSAKORN 74130  THAILAND
DTL02CNM01PT. BERLEI INDONESIA
DTL02CNA01JL. JABABEKA XIIB BLOCK W NO.39  KAWASAN INDUSTRI JABABEKA CIKARANG  UTARA-BEKASI 17530, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. BERLEI   INDONESIA  INDONESIA  C/NO.1-8
DTL02HSC01
DTL02DES01STC:  (16 ROLLS)  KNITTED FABRIC   482.30 MTRS.OF 100%  POLYESTER WIDTH:185 CM.  WEIGHT:170+/-9 GSM.  TEXTURED MICROFIBRE, ART NO.11091  PO.NO.PAS0090159  COLOUR:S81 SOFT POWDER    234.00 MTRS.OF 83%N
DTL02DES02YLON  17%ELASTANE WIDTH:152 CM  WEIGHT:195+/-10 GSM.  SEMIDULL TRICOT, ART NO.12563  PO.NO.PAS0090156   COLOUR:BLK BLACK    INVOICE NO.PA/12/02/E06022
CNT010000FCIU2816267              20L  TH0410211      
DTL0101I00040000   THBKKTHBKKIDTPPIDTPPSANUKI V. 291S                                    LCH0120529                    20120226NYKS3022284450                20120226  000000000093000000000000000000093000000010000000300000000000000000000000000CS
DTL02SNM01METSO PAPER (THAILAND) CO.,LTD
DTL02SNA0149/24 MOO 5 T. THOONGSUKHLA  A. SRIRACHA, CHONBURI 20230  THAILAND
DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK
DTL02CNA01
DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK
DTL02NNA01PLAZA BII MENARA 2, LT.7 JL. M.H.THAMRIN NO.51 JAKARTA
DTL02SMR01- PT. INDAH KIAT P AND P  - PURCHASE ORDER NUMBER  PRW-45442612
DTL02HSC01
DTL02DES01STC:  30 PCS OF WEAR PLATE    DOCUMENTARY CREDIT NUMBER MI77106054819 DATED 111101  INVOICE NO.304/100/20400268 DATED FEBRUARY 16,2012  THE PURCHASE ORDER NUMBER PRW-45442612  
CNT010000FCIU2816267              20L  TH0410211