HDR0111ISKMTC MANILA 015N 20180507000000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPKMTC MANILA 1804N SISS18048747 20180506HDMUSGWB0542169 20180506 000000000003621100000000000000007960000010000000400000000000000000000000000PK DTL02SNM01GRUNDFOS (SINGAPORE) PTE LTD,SPARE PARTS DC-SSG DTL02SNA0125 JALAN TUKANG SINGAPORE 619264 DTL02CNM01PT GRUNDFOS POMPA DTL02CNA01GRAHA INTIRUB LT 2 DAN 3 JL CILILITAN BESAR NO 454 MAKASAR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA TELEPHONE:0062214606909 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT GRUNDFOS POMPA GRAHA INTIRUB LT 2 DAN 3 JL CILILITAN BESAR NO 454 MAKASAR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA TELEPHONE :0062214606909 DTL02HSC01 DTL02DES01KIT ,HYDRAULICS ,SHAFT SEAL ,CABLE ,TERMINAL BOX INVOICE NO : 7213097008,7213097002 CNT010000FSCU9241076 40L HSC10956 DTL0101I00020000 SGSINSGSINIDTPPIDTPPKMTC MANILA 015N SINJKT510441V 20180506HDMUSGWB0542169 20180506 000000000002280000000000000000023080000010000000100000000000000000000000000PX DTL02SNM01FILTREX TECH (S.E.A) PTE LTD DTL02SNA014009 ANG MO KIO AVE 10 #04-37 TECHPLACE I SINGAPORE 569738 DTL02CNM01PT NARDA TITA DTL02CNA01RUKAN PURI NIAGA III BLOK M8 NO. 3B, C D JAKARTA BARAT 11610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01FTSEA/ PT NARDA TITA JAKARTA JAKARTA BARAT PO NO : NTF.003.04.18 DTL02HSC01 DTL02DES01NXCB-A-25-10 A-25-250-DOE NXCB-A-005-40 A-F5-1000-DOE CNT010000FSCU9241076 40L HSC10956 DTL0101I00030000 SGSINSGSINIDTPPIDTPPKMTC MANILA 015N SESIN1805002001 20180506HDMUSGWB0542169 20180506 000000000044280000000000000000069240000010000001300000000000000000000000000PK DTL02SNM01SUMITOMO (SHI) CYCLO DRIVE ASIA PACIFIC PTE LTD DTL02SNA0115 KWONG MIN ROAD SINGAPORE 628718 DTL02CNM01PT SM-CYCLO INDONESIA DTL02CNA01JL SUNGKAI BLOK F 25, NO.09 K DELTA SILICON III, LIPPO CIKARANG BEKASI INDONESIA 17530 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT SM-CYCLO INDONESIA PO NO TJKSGK400246 WJKSGK400261 WJKSGK400264 WJKSGK400271 WJKSGK400266 WJKSGK400277 WJKSGK400295 WJKSGK400298 WJKSGK400288 WJKSGK400285 WJKSGK400292 WJKSGK400268 TJ DTL02SMR02KSGK400276 TJKSGK400284 WJKSGK400290 WJKSGK400308 WJKSGK400309 WJKSGK400310 WJKSGK400311 PJKSGK400313 DTL02HSC01 DTL02DES01CYCLO DRIVE WITHOUT MOTOR PARTS FOR CYCLO DRIVE MOTOR FOR CYCLO DRIVE GEARHEAD FOR HYPONIC PARTS FOR HYPONIC PARAMAX DRIVE HSM PARTS FOR HSM PARTS FOR BBB MOTOR FOR HYPONIC REF: DSGK50020-03 DTL02DES029 CNT010000FSCU9241076 40L HSC10956 DTL0101I00040000 VNSGNVNSGNIDTPPIDTPPTHANA BHUM 174S LFFVHCM8387 20180427HDMUSGWB0542169 20180506 000000000001708400000000000000010000000010000001700000000000000000000000000CT DTL02SNM01DOUPOWER (VN) CO.,LTD DTL02SNA01LOT15-16 LINH TRUNG III EPZ & INDUSTRIAL PARK TRANG BANG DIST., TAY NINH PROVINCE,VIETNAM DTL02CNM01PT QUIKSILVER INDONESIA DTL02CNA01JL. RAYA LEGIAN NO.362 KUTA - BALI 80361 INDONESIA DTL02NNM01PT QUIKSILVER INDONESIA DTL02NNA01JL. RAYA LEGIAN NO.362 KUTA - BALI 80361 INDONESIA DTL02SMR01PT Quiksilver Indonesia Jl Raya Legian No 362, Kuta-Bali 80361 Indonesia C/No : MADE IN VIETNAM DTL02HSC01 DTL02DES01STYLE NO.: P.O NO.: PCS Little Girl's 85% Polyamide 15% Elastane Knit one piece playsuit ERLWR03093 4500426866 291.00 Little boy's 85% Polyamide 15% Elastane Knit one piece playsuit EQKWR03038 450 DTL02DES020426832 252.00 Little boy's 92% Nylon 8% Elastane Knit Rashguards. EQKWR03034 4500426821 668.00 TOTAL:17CARTONS(1,211PCS) CNT010000FSCU9241076 40L HSC10956 DTL0101I00050000 INMAAINMAAIDTPPIDTPPGENOA 37 121118000107 20180421HDMUSGWB0542169 20180506 000000000010850000000000000000026320000010000000700000000000000000000000000EE DTL02SNM01LAKSHMI CARD CLOTHING MFG CO PVT LTD DTL02SNA01152/1 KUPPUSWAMY NAIDU PURAM POST SEMMIPALAYAM VILLAGE PALLADAM TIRUPUR TAMIL NADU 641 662 INDIA DTL02CNM01PT SINAR CENTRAL SANDANG DTL02CNA01JL RAYA SERPONG KM 7 PAKUALAM SERPONG UTARA TANGERANG SELATAN 15325 INDONESIA DTL02NNM01PT SINAR CENTRAL SANDANG DTL02NNA01JL RAYA SERPONG KM 7 PAKUALAM SERPONG UTARA TANGERANG SELATAN 15325 INDONESIA DTL02SMR01PT SINAR CENTRAL SANDANG PO NO .OI/3018/N0001 DT 02.01.2018 PO NO. OI/3618/N0006 DT.01-02.2018 PO NO. OI/3017/N0056 DT.22.12.2017 TANJUNG PRIUK JAKARTA INDONESIA CASE NOS PTSC-1/1 PTSC-1/2 TO P DTL02SMR02TSC 2/2 PTSC 1/4 TO 4/4 DTL02HSC01 DTL02DES017 WOODEN CASES COVERING SHIPMENT OF TEXTILE MACHINERY PARTS AND ACCESSORIES (CARD CLOTHING) (CARD ROOM ACCESSORIES) RESTORE ON THE CARD FLAT GRINDING MACHINE OFGM 40" BRACKET FOR MK IV CARD PO N DTL02DES02O .OI/3018/N0001 DT 02.01.2018 PO NO. OI/3618/N0006 DT.01-02.2018 PO NO. OI/3017/N0056 DT.22.12.2017 ITEMS : LICKERIN WIRE ULTIMA L1205 X 1.10 RESTORE ON THE CARD FLAT GRINDING MACHINE OFGM 40" DTL02DES03 WITH TROLLEY BRACKET FOR MK IV CARD FLAT TOPS POTENZA 52 (102) ETC CNT010000FSCU9241076 40L HSC10956 DTL0101I00060000 USSAVUSSAVIDTPPIDTPPAPL SALALAH V.222 USATL646435 20180330HDMUSGWB0542169 20180506 000000000001215700000000000000010920000010000000200000000000000000000000000PX DTL02SNM01STANLEY BLACK AND DECKER DTL02SNA014041 PLEASANT ROAD FORT MILL SC 29708 USA DTL02CNM01PT.Stanley Black & Decker DTL02CNA01MENARA STANDARD CHARTERED LT. 31 JL. PROF.DR.SATRIO NO. 164 RT 003 RW 004 KELURAHAN KARET SEMANGGI KECAMATAN SETIABUDI JAKARTA SELATAN - 12930 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES0144 CARTONS FINISHING SANDER CNT010000FSCU9241076 40L HSC10956 DTL0101I00070000 USSAVUSSAVIDTPPIDTPPAPL SALALAH V.222 320640147055 20180331HDMUSGWB0542169 20180506 000000000001061600000000000000007640000010000000100000000000000000000000000PX DTL02SNM01EMD PERFORMANCE MATERIALS CORP (PCL) PORT CITY LOGISTICS DTL02SNA01600 EXPANSION BLVD SAVANNAH GEORGIA 31407 UNITED STATES OF AMERICA DTL02CNM01PT. MERCK CHEMICALS AND LIFE SCIENCES DTL02CNA01JL.TB SIMATUPANG NO.8 PASAR REBO JAKARTA TIMUR DKI JAKARTA INDONESIA DTL02NNM01PT. MERCK CHEMICALS AND LIFE SCIENCES DTL02NNA01JL.TB SIMATUPANG NO.8 PASAR REBO JAKARTA TIMUR DKI JAKARTA INDONESIA DTL02SMR01PO 80203845 DTL02HSC01 DTL02DES01PIGMENTS IRIODIN FLASH RED IRIODIN (R)183 CNT010000FSCU9241076 40L HSC10956 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPNYK EAGLE V.009E EXPSEA000140318 20180329HDMUSGWB0542169 20180506 000000000004200000000000000000023140000010000000200000000000000000000000000PX DTL02SNM01ADAM WILD VERBANDKLAMMERN DTL02SNA01ADAM WILD STRABE 2 93437 FURTH IM WALD DTL02CNM01PT TRASS ANUGRAH MAKMUR DTL02CNA01RT.001 RW.008 DSN GESINGS, DS RADUPITU GEMPOL, PASURUAN JAWA TIMUR INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01BANDAGE CLAMPS ALU BROWN CNT010000FSCU9241076 40L HSC10956 DTL0101I00090000 DEHAMSGSINIDTPPIDTPPNYK EAGLE 009E CTLT01126004625 20180329HDMUSGWB0542169 20180506 000000000006020000000000000000019300000010000000200000000000000000000000000PX DTL02SNM01VIFOR (INTERNATIONAL) AG DTL02SNA01RECHENSTRASSE 37 CH-9014 ST. GALLEN DTL02CNM01PT.COMBIPHAR DTL02CNA01GEDUNG OFFICE 8 LT.26 SCBD LOT28 JL JEND.SUDIRMAN KAV.52-53 (JL.SENOPATI RAYA 8B) SENAYAN KEBAYORAN BARU JAKARTA SELATAN DKI JAKARTA 12190 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01DROPER LID WHITE,D 24 MM EMPTY GLASS BOTTLE 30ML,ROUND BROWN. INV.:813622 CNT010000FSCU9241076 40L HSC10956 DTL0101I00100000 DEHAMSGSINIDTPPIDTPPNYK EAGLE 009E 2830-0318-0143 20180329HDMUSGWB0542169 20180506 000000000003020000000000000000013630000010000000100000000000000000000000000CS DTL02SNM01FUNKE WARMEAUSTAUSCHER APPARATEBAU GMBH DTL02SNA01ZUR DESSEL 1 31028 GRONAU/LEINE DTL02CNM01PT GUNUNG RAJA PAKSI DTL02CNA01JL PERJUANGAN NO.8 KP.TANGSI RT004 RW006 SUKADANAU CIKARANG BARAT BEKASI JAWA BARAT INDONESIA DTL02NNM01PT GUNUNG RAJA PAKSI DTL02NNA01JL PERJUANGAN NO.8 KP.TANGSI RT004 RW006 SUKADANAU CIKARANG BARAT BEKASI JAWA BARAT INDONESIA DTL02SMR01PT GUNUNG RAJA PAKSI GROSS WEIGHT : 302 KGS NET WEIGHT 230 KGS DIMENSIONS : 132 X 92 X 111 CM COUNTRY OF ORIGIN : FEDERAL REPUBLIC OF GERMANY DTL02HSC01 DTL02DES01FUNKE HEAT EXCHANGER CNT010000FSCU9241076 40L HSC10956 DTL0101I00110000 DEHAMSGSINIDTPPIDTPPNYK EAGLE 009E HAMJKT8158791V 20180329HDMUSGWB0542169 20180506 000000000013200000000000000000081000000010000000100000000000000000000000000BX DTL02SNM01FOOD MASTERS FREIBERG GMBH DTL02SNA01HOEPFIGHEIMER STR.6 71691 FREIBERG AM NECKAR GERMANY DTL02CNM01PT PAPANDAYAN COCOA INDUSTRIES DTL02CNA01JL RAYA DAYEUHKOLOT NO.84 40256 BANDUNG INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PAPANDAYAN PO NO.18009-0 BANDUNG/INDONESIA VIA JAKARTA INVOICE NO : 12166 INVOICE DATE: 14.03.2018 C/NO:FMF/11104/1(1) DTL02HSC01 DTL02DES01SPARE PARTS FOR ROASTER MACHINE : FRONT DOOR FOR TO 3000 RS COMPLETE MOUNTED WITH DRUM CONE CNT010000FSCU9241076 40L HSC10956 DTL0101I00120000 FRCOUFRCOUIDTPPIDTPPHANNOVER EXPRESS 340-18-00424-340810 20180408HDMUSGWB0542169 20180506 000000000004400000000000000000017460000010000000100000000000000000000000000CS DTL02SNM01COMECA EQUIPMENTS BASSE TENSION SAS DTL02SNA01ROUTE DE GIVRY - ZI LA GARENNE 71880 CHATENOY LE ROYAL FRANCE DTL02CNM01PT COMECA INDONESIA DTL02CNA01LIPPO CIKARANG INDUSTRIAL ESTATE JL AKASIA 3 BLOK A3 NO.7 DELTA SILICO 17550 BEKASI INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT COMECA INDONESIA PO 19396 PROJECT CODE : ID118002 EBT CODE : 1000767 DTL02HSC01 DTL02DES01MOULDED VERTICAL BLOCK CNT010000FSCU9241076 40L HSC10956 DTL0101I00130000 ITGOASGSINIDTPPIDTPPHANOVER EXPRESS 075E MILJKT8145463V 20180412HDMUSGWB0542169 20180506 000000000003405000000000000000008400000010000000100000000000000000000000000PX DTL02SNM01DOW EUROPE GMBH C/O DOW ITALIA SRL SOCIO UNICO DTL02SNA01VIA EMILIA 2 I-26861 FOMBIO LO ITALY DTL02CNM01PT DIAN SWASTATIKA SENTOSA TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT.27 JL M H THAMRIN NO.51 GONDANGDIA MENTENG DTL02NNM01PT DIAN SWASTATIKA SENTOSA TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.27 JL M H THAMRIN NO.51 GONDANGDIA MENTENG DTL02SMR01PT DIAN SWASTATIKA SENTOSA TBK INVOICE NO. GE/17-023/NKP PURCHASE ORDER NO.:45004033 DTL02HSC01 DTL02DES0120 BAGS AMBERJET(TM) 4500 OH ANION-EXCHANGE RESIN 25 LTR BAG TRADEMARK CNT010000FSCU9241076 40L HSC10956 DTL0101I00140000 ITGOAITGOAIDTPPIDTPPHANOVER EXPRESS 075E 015285 20180412HDMUSGWB0542169 20180506 000000000003194000000000000000061740000010000006200000000000000000000000000CT DTL02SNM01BRIC'S INDUSTRIA VALIGERIA FINE SPA DTL02SNA01VIA MICHELANGELO 21 22077 OLGIATE COMASCO CO DTL02CNM01PT MITRA ADIPERKASA TBK DTL02CNA01SAHID SUDIRMAN CENTER LT.29 JL.JEND SUDIRMAN KAV.86 KARET TENGSIN,TANAH ABANG JAKARTA 10220 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01BRIC'S / PT MITRA F. 1 TO 62 DTL02HSC01 DTL02DES01TROLLEY, BEAUTY CASE , BACKPACK, X-BAG, HOLDALL CNT010000FSCU9241076 40L HSC10956 DTL0101I00150000 ITGOAITGOAIDTPPIDTPPHANOVER EXPRESS 075E 600161 20180412HDMUSGWB0542169 20180506 000000000010500000000000000000031680000010000000300000000000000000000000000PX DTL02SNM01SHOCK LINE S.R.L DTL02SNA01VIA DEI GELSI, 65/B 86039 TERMOLI IT DTL02CNM01CV. ALEXINDO PUTRA SEJAHTERA DTL02CNA01GOLDEN CITY BUSINESS PARK, JL. HASYIM ASHARI, 12 BLOK C, CIPONDOH CIPONDOH, KOTA TANGERANG BANTEN DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01TRANSFER PAPER CNT010000FSCU9241076 40L HSC10956 DTL0101I00160000 ITGOAITGOAIDTPPIDTPPHANOVER EXPRESS 075E IT18000492 20180412HDMUSGWB0542169 20180506 000000000003900000000000000000026140000010000000100000000000000000000000000PK DTL02SNM01IMAL SRL DTL02SNA01VIA ROSALBA CARRIERA 63 SAN DAMASO - MODENA 41126 ITALY DTL02CNM01PT HIJAU LESTARI RAYA FIBREBOARD DTL02CNA01JL PASAR 16 ILIR NO.174 RT 005 RW.002 KEL.16 ILIR, KEC.ILIR TIMUR I, 30122 PALEMBANG SUMATERA SELATAN INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01THICKNESS GAUGING SYSTEM CNT010000FSCU9241076 40L HSC10956 DTL0101I00170000 ITGOAITGOAIDTPPIDTPPHANOVER EXPRESS 075E 804EXM0164 20180412HDMUSGWB0542169 20180506 000000000007040000000000000000010390000010000000500000000000000000000000000CS DTL02SNM01J-VAL S.R.L. DTL02SNA01VIA LEONARDO DA VINCI 64/66 GRUMELLO DEL MONTE 24064 BERGAMO, ITALY DTL02CNM01TO THE ORDER OF PT BANK NEGARA INDONESIA (PERSERO) TBK DTL02CNA01JAKARTA PUSAT BRANCH DTL02NNM01PT CITRA ABADI SEJATI DTL02NNA01JL RAYA KEDUNG HALANG NO.263 CIPARIGI BOGOR UTARA BOGOR DTL02SMR01J-VAL/ PT.CITRA DTL02HSC01 DTL02DES01ACCESSORIES METAL SNAP, PLASTIC RING PO NO 2147909 METAL SNAP OLD SILVER PLASTIC RING CLEAR CNT010000FSCU9241076 40L HSC10956 DTL0101I00180000 ITGOAITGOAIDTPPIDTPPHANOVER EXPRESS 075E 804EXM0163 20180412HDMUSGWB0542169 20180506 000000000014200000000000000000057600000010000000700000000000000000000000000PX DTL02SNM01COTONIFICIO ALBINI S.P.A. DTL02SNA01VIA DR.SILVIO ALBINI, 1 24021 ALBINO (BG) DTL02CNM01MADE OUT TO THE ORDER OF PT BANK HSBC INDONESIA DTL02CNA01GTRF DEPT MENARA MULIA 25TH FL., JL JEND GATOT SUBROTO KAV.9-11 JAKARTA 12930 INDONESIA DTL02NNM01PT UNGARAN SARI GARMENTS DTL02NNA01JL PANGERAN DIPONEGORO NO.235 PO BOX 108 SEMARANG INDONESIA JATENG 50512 DTL02SMR01THOMAS MASON DIVISION OF COTONIFICIO ALBINI SPA/ PT UNGARAN DTL02HSC01 DTL02DES01IRREVOCABLE DOCUMENTARY CREDIT NUMBER : DC JAK106473 DATE OF ISSUED: 180329 DATE AND PLACE OF EXPIRY : 180708 ITALY FCA ITALY PO.NO.1724211 100 PCT COTTON 1,229,09 MT OF WHITE AT UNIT PRICE 1 DTL02DES022.20/MT 1,229.69 MT OF LIGHT BLUE AT UNIT PRICE 12,20/MT 1,091,10 MT OF BLUE AT UNIT PRICE 12,20/MT 3,230.00 MT OF BLUE AT UNIT PRICE 14,50/MT FABRIC FOR GARMENTS STANDARD QUALITY CNT010000FSCU9241076 40L HSC10956 DTL0101I00190000 JPNGOJPNGOIDTPPIDTPPBOTANY BAY 021 NGOJKT232936V 20180419HDMUSGWB0542169 20180506 000000000020800000000000000000040560000010000000200000000000000000000000000PX DTL02SNM01DUPONT KABUSHIKI KAISHA DTL02SNA01SANNO PARK TOWER 2-11-1 NAGATACHO CHIYODA-KU, TOKYO 100-6111 JAPAN DTL02CNM01PT INABATA INDONESIA DTL02CNA01SUMMITMAS 1, 11TH FLOOR JL JEND SUDIRMAN 61-62 JAKARTA 12190 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INABATA INDONESIA CID0011628 4872221(P-2) 179696755 JAKARTA NO. 1-2 MADE IN JAPAN DTL02HSC01 DTL02DES0180 BAGS NYLON RESIN ZYTEL HTN51G35EF BK083 25KG BAG ZYTEL "3908" CNT010000FSCU9241076 40L HSC10956 DTL0101I00200000 BRSSZSGSINIDTPPIDTPPVANTAGE 022E EMAR-1670/18 20180409HDMUSGWB0542169 20180506 000000000002400000000000000000025100000010000002500000000000000000000000000CT DTL02SNM01INDUSTRIA DE CALCADOS WIRTH LTDA DTL02SNA01RUA FREI CANECA 600 - CEP 93950-000 DOIS IRMAOS RS BRASIL FONE : (051)3564-8000 CNPJ:68.752.351/0001-92 DTL02CNM01PT MITRA ADIPERKASA TBK DTL02CNA01SAHID SUDIRMAN CENTER 29TH FL, JL.JEND SUDIRMAN KAV.86 JAKARTA 10220 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MADE IN BRAZIL DTL02HSC01 DTL02DES0125 CARTONS OF FOOTWEAR PO NO. MAP-171 STYLE: CARLITA UPPER : COW LEATHER, OUTSOLE : RUBBER PO NO. MAP-172 STYLE : TEAGAN UPPER : COW LEATHER, OUTSOLE : RUBBER INVOICE NBR:0043/2018 - 0107/2 DTL02DES02018 RE NBR: 18/0423515-001 - 18/0423540-001 DDE NBR:21856412644 CNT010000FSCU9241076 40L HSC10956 DTL0101I00210000 SGSINSGSINIDTPPIDTPPKMTC MANILA 1804N SISS18048749 20180506HDMUSGWB0542169 20180506 000000000001700000000000000000008640000010000000200000000000000000000000000PK DTL02SNM01GRUNDFOS (SINGAPORE) PTE LTD,SPARE PARTS DC-SSG DTL02SNA0125 JALAN TUKANG SINGAPORE 619264 DTL02CNM01PT BINTANG INTI NUSANTARA QQ PT KERJASAMA INTERNATIONAL PERDAGANGAN DAN LOGISTIK DTL02CNA01GEDUNG PERKANTORAN PULOMAS SATU (GEDUNG VI LT.02 RUANG 09) JL JENDRAL AHMAD NO.2 KEL.KAYU PUTIH, KEC PULOGADUNG, JAKARTA TIMUR. DTL02NNM01PT GRUNDFOS POMPA DTL02NNA01GRAHA INTIRUB LT 2 DAN 3 JL CILILITAN BESAR NO 454 MAKASAR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA TELEPHONE:0062214606909 DTL02SMR01PT BINTANG INTI NUSANTARA QQ PT KERJASAMA INTERNATIONAL PERDAGANGAN DAN LOGISTIK GEDUNG PERKANTORAN PULOMAS SATU (GEDUNG VI LT.02 RUANG 09) JL JENDRAL AHMAD NO.2 KEL.KAYU PUTIH, KEC PULOGADUNG, JA DTL02SMR02KARTA TIMUR. DTL02HSC01 DTL02DES01KIT ,HYDRAULICS ,SHAFT SEAL ,CABLE ,TERMINAL BOX INVOICE NO : 7213097004,7213097009 CNT010000FSCU9241076 40L HSC10956 DTL0101I00220000 SGSINSGSINIDTPPIDTPPKMTC MANILA 1804N SISS18048750 20180506HDMUSGWB0542169 20180506 000000000000600000000000000000005280000010000000100000000000000000000000000PK DTL02SNM01GRUNDFOS (SINGAPORE) PTE LTD,SPARE PARTS DC-SSG DTL02SNA0125 JALAN TUKANG SINGAPORE 619264 DTL02CNM01PT BINTANG INTI NUSANTARA QQ PT KERJASAMA INTERNASIONAL PERDAGANGAN DAN LOGISTIK DTL02CNA01GEDUNG PERKANTORAN PULOMAS SATU(GEDUNG VI LT.02 RUANG 09)JL.JENDRAL AHMAD YANI NO.2 KEL.KAYUPUTIH KEC.PULOGADUNG JAKARTA TIMUR,INDONESIA DTL02NNM01PT GRUNDFOS POMPA DTL02NNA01GRAHA INTIRUB LT 2 DAN 3 JL CILILITAN BESAR NO 454 MAKASAR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA TELEPHONE:0062214606909 DTL02SMR01PT KERJASAMA INTERNASIONAL PERDAGANGAN DAN LOGISTIK INTIRUB BUSINESS PARK GRAHA INTIRUB RT.RW 007/002 KEL.KUNINGAN TIMUR 13650 JAKARTA TIMUR DKI JAKARTA INDONESIA DTL02HSC01 DTL02DES01KIT ,HYDRAULICS ,SHAFT SEAL ,CABLE ,TERMINAL BOX INVOICE NO : 7213097007 CNT010000FSCU9241076 40L HSC10956