HDR0111ISTHORSWAVE                                           0484-005W                        20121104000000V30MEM31
DTL0101I00010000   HKHKGHKHKGIDTPPIDTPPTHORSWAVE V. 0484-005W                            REX853120326                  20121030EGLV010201179781              20121030  000000000007800000000000000000029100000010000006000000000000000000000000000CT
DTL02SNM01WINTIME IMPORT AND EXPORT TRADING LIMITED OF  ZHONGSHAN  
DTL02SNA01NO.23,NAN AN RD., SHIQI,ZHONGSHAN,  GUANGDONG,CHINA.  TEL:86-760-22283831 FAX:86-760-22247968  
DTL02CNM01PT FRINA LESTARI NUSANTARA  
DTL02CNA01JL OLYMPIC RAYA KAV A-3 KAWASAN INDUSTRI  SENTUL,BOGOR 16810 INDONESIA  TEL:021-875-2222  FAX:021-875-7474  
DTL02NNM01SAME AS CONSIGNEE  
DTL02NNA01
DTL02SMR01FLN  C/NO.1-60  
DTL02HSC01
DTL02DES01CAR ALARM & SWITCH ENGINE HOOD &  SOCKET & TERMINAL  
CNT010000FSCU7528365              20L  EMCEHR9941     
DTL0101I00020000   HKHKGHKHKGIDTPPIDTPPTHORSWAVE V. 0484-005W                            HK1210JKT320                  20121030EGLV010201179781              20121030  000000000001590000000000000000015000000010000001500000000000000000000000000RO
DTL02SNM01TIM LOGISTICS CO., LTD  O/B CARVICO S.P.A.  
DTL02SNA0111/F BENSON TOWER,   74 HUNG TO ROAD, KWUN TONG  
DTL02CNM01PT. KAHO INDAH CITRA GARMENT  
DTL02CNA01JALAN INSPEKSI KALIMALANG RT.004003   SETIA DARMA, TAMBUN SELATAN,   17510 BEKASI,JAWA BARAT ID INDONESIA  
DTL02NNM01SAME AS CONSIGNEE  
DTL02NNA01
DTL02SMR01PT KAHO  
DTL02HSC01
DTL02DES01WARP KNIT FABRIC    ORDER NO: 324834  INVOICE NO: 31187    (PA 90% EA 10% WIDTH 165CM G/M2 85  NERO H1 09240)  
CNT010000FSCU7528365              20L  EMCEHR9941     
DTL0101I00030000   CNFRTHKHKGIDTPPIDTPPJIN LONG 381 V. 121025                            STJKT1200154                  20121025EGLV010201179781              20121030  000000000013600000000000000000010500000010000000200000000000000000000000000PK
DTL02SNM01ANDRITZ (CHINA) LTD.  
DTL02SNA019 TIAN BAO, WEST CITY INDUSTRY ZONE,  CHANGCHENG DISTRICT, FOSHAN, 528000,  GUANGDONG PROVINCE, P.R.CHINA  
DTL02CNM01TO THE ORDER OF PT. BANK MIZUHO INDONESIA  
DTL02CNA01
DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. ,  
DTL02NNA01PLAZA BII MENARA 2 LT.7, JL. M.H. THAMRIN NO.51  JAKARTA PUSAT 10350, ATTN: MS. JULINDA  
DTL02SMR01PT. INDAH   KIAT PULP  AND PAPER  TBK  PURCHASE  ORDER  NUMBER: PRW-  45481627  
DTL02HSC01
DTL02DES012PKGS  7 PCS SPAREPARTS FOR WOOD PROCESSING MACHINERY  L/C NO.: 048/030/1694/12 DATED 13 JULY, 2012  INVOICE NO.: 03856253  INVOICE DATE: 19 OCT, 2012  PURCHASE ORDER NUMBER: PRW-45481627  THE QUANTIT
DTL02DES02Y OF GOODS SHIPPED: 7 PCS  
CNT010000FSCU7528365              20L  EMCEHR9941     
DTL0101I00040000   HKHKGHKHKGIDTPPIDTPPTHORSWAVE V. 0484-005W                            HKGASE0030091                 20121030EGLV010201179781              20121030  000000000015700000000000000000031000000010000001000000000000000000000000000CR
DTL02SNM01BLUEFISH TECHNOLOGIES ASIA PTE LTD  
DTL02SNA0110 RAEBURN PARK #02-02  SINGAPORE 088702  
DTL02CNM01PT BLUEFISH TECHNOLOGIES INDONESIA  
DTL02CNA01WISMA GKBI SUITE 3901  JL. JEND. SUDIRMAN KAV. 28  BENDUNGAN HILIR, TANAH ABANG  JAKARTA PUSAT 10210  TEL:62 21 5799 8066  
DTL02NNM01SAME AS CONSIGNEE  
DTL02NNA01
DTL02SMR01CUSTOMER:PT. AXIS  TELEKOM INDONESIA  SUPPLIER:BLUEFISH  TECHNOLOGIES ASIA  PTE LTD  P.O.:NO.4520000165  TOTAL CARDS:50,000  PIECES  W/C NO._/10  
DTL02HSC01
DTL02DES01GSM SIM CARDS  SCTG1324QX6PLSCXHS40  SIM CARD 32K PREPAID V1.2  
CNT010000FSCU7528365              20L  EMCEHR9941     
DTL0101I00050000   HKHKGHKHKGIDTPPIDTPPTHORSWAVE V. 0484-005W                            HKGASE0030084                 20121030EGLV010201179781              20121030  000000000062000000000000000000111500000010000002800000000000000000000000000CR
DTL02SNM01BLUEFISH TECHNOLOGIES ASIA PTE LTD  
DTL02SNA0110 RAEBURN PARK #02-02  SINGAPORE 088702  
DTL02CNM01PT BLUEFISH TECHNOLOGIES INDONESIA  
DTL02CNA01WISMA GKBI SUITE 3901  JL. JEND. SUDIRMAN KAV. 28  BENDUNGAN HILIR, TANAH ABANG  JAKARTA PUSAT 10210  
DTL02NNM01SAME AS CONSIGNEE  
DTL02NNA01
DTL02SMR01CUSTOMER:PT HUTCHISON  SUPPLIER:BLUEFISH  TECHNOLOGIES ASIA PTE LTD  PO NO.200021373  
DTL02HSC01
DTL02DES01RAW MATERIAL SIM 32K NATIVE  RM-SM-32K NATIVE  
CNT010000FSCU7528365              20L  EMCEHR9941