HDR0111ISBUDAPEST BRIDGE 037S 20160515000000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39567 20160512SINJKT160083 20160512 000000000008550000000000000000056520000010000000200000000000000000000000000CS DTL02SNM01HUYCK WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. SOEROSO NO. 2-4, JAKARTA 10330-INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19834 INVOICE DATE : 27/4/2016 PURCHASE ORDER NUMBER : KRW-47369918, KRW - 47369919 DTL02HSC01 DTL02DES012 CASES GOODS SHIPPED AS PER PURCHASE ORDER NO. : KRW-47369918, KRW-47369919 NAME OF GOODS : 2 PCS FORMING FABRIC FINETEXX 2625-52F QUALITY OF GOODS : BRAND NEW HS. NUMBER : 5911.31.00.00 DTL02DES02 COUNTRY OF ORIGIN : GERMANY FOB SINGAPORE L/C NUMBER : MI77106090275 DATE : 28/03/16 INVOICE NUMBER : 19834 DATE : 27/04/16 PURCHASE ORDER NUMBER : KRW-47369918 KRW-47369919 CNT010000GLDU0785086 40L 21540 DTL0101I00020000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39683 20160512SINJKT160083 20160512 000000000000710000000000000000015740000010000000100000000000000000000000000PX DTL02SNM01KIRIN FILTRATION (SINGAPORE) PTE. LTD. DTL02SNA017030 ANG MO KIO AVE 5, #02-23, NORTHSTAR @ AMK, SINGAPORE 569880 DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT, INDONESIA TEL : +622153120001 FAX : +622153120283 ATTN : ONNE KARIADI / IMPORTATION DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PO NO. KRW-8000084937 DTL02HSC01 DTL02DES011 PALLETS FILTER BAG CNT010000GLDU0785086 40L 21540 DTL0101I00030000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39707 20160512SINJKT160083 20160512 000000000006500000000000000000055000000010000000300000000000000000000000000PX DTL02SNM01MR RUDY SUGIHARTO C/O GLE INTEGRATED PTE LTD DTL02SNA01BLK 162 BUKIT MERAH CENTRE #03-3545 SINGAPORE 150162 DTL02CNM01MR RUDY SUGIHARTO C/O PT. CROWN LINE DTL02CNA01MIDPLAZA 2 BUILDING, 14TH FLOOR JL. JEND. SUDIRMAN KAV. 10-11 JARKATA 10220, INDONESIA TEL : 62 21 570 5111, FAX : 62 21 573 511 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01GE-500135 DTL02HSC01 DTL02DES013 PALLETS STC:- USED HOUSEHOLD GOODS AND PERSONAL EFFECTS : PILLOW, CLOTHES, KITCHEN WARE, BABY STROLLER, SHOES...ETC CNT010000GLDU0785086 40L 21540 DTL0101I00040000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S ONE1603032/6450 20160406SINJKT160083 20160512 000000000010160000000000000000008370000010000000300000000000000000000000000EE DTL02SNM01STAINLESS DTL02SNA014 RUE THALES PARC D'ACTIVITE DE DANNEMARIE CHEMAUDIN 25410 DANNEMARIE SUR CRETE FRANCE DTL02CNM01PT PUDAK SCIENTIFIC DTL02CNA01JL. PUDAK NO 4 BANDUNG, 40113 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01STAINLESS/PT PUDAK DTL02HSC01 DTL02DES013 WOODEN CASES STC COPPER BARS (TOUGHMET) CNT010000GLDU0785086 40L 21540 DTL0101I00050000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S JKT/160500301 20160511SINJKT160083 20160512 000000000002220000000000000000003100000010000000100000000000000000000000000CS DTL02SNM01OXFORD ALLOYS ASIA PACIFIC PTE LTD DTL02SNA0118 TAMPINES INDUSTRIAL CRESCENT #06-02 SPACE@TAMPINES SINGAPORE 528605 DTL02CNM01PT. MMC METAL FABRICATION DTL02CNA01CIKARANG INDUSTRIAL ESTATE JL. JABABEKA XIIB BLOK W-26 CIKARANG, BEKASI, 17530 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. MMC METAL FABRICATION PO NO : MMF-MSA319-01OS GW : 222KGS C/N : 1/1 DTL02HSC01 DTL02DES011 CASE STC :- 310 2.4 X 914 ST2 CODE 02-132 OXFORD ALLOY ER310 2.4MM GTAW 316L 1.6 X 914 ST2 CODE 02-134 OXFORD ALLOY ER316/316L 1.6MM GTAW 60 2.4 X 914 ST2 CODE 11-116 OXFORD ALLOY 60 2.4MM GTA DTL02DES02W ERNICU-7 AS PER INVOICE NO. 5125402 DIMENSION : 110X60X47CM@1 CNT010000GLDU0785086 40L 21540 DTL0101I00060000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39781 20160512SINJKT160083 20160512 000000000002560000000000000000010950000010000000100000000000000000000000000PX DTL02SNM01CRODA SINGAPORE PTE LTD DTL02SNA011 FUSIONOPOLIS LINK, NEXUS @ ONE - NORTH, #06-03/05 (NORTH LOBBY), SINGAPORE 138542 TEL (65) 6551 9600 FAX (65) 6465 9458 DTL02CNM01PT. UNILEVER INDONESIA TBK. DTL02CNA01GRAHA UNILEVER, JL. JENDRAL GATOT SUBROTO KAV 15, KEL. KARET SEMANGGI, KEC. SETIABUDI, JAKARTA SELATAN 12930, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. UNILEVER INDONESIA TBK DTL02HSC01 DTL02DES011 PALLET STC: 11 PACKAGE BRIJ C20-PA-(SG) BATCH 32227 (NET WEIGHT 20 KGS) SPAN 60-PW (SG) BATCH 32285 (NET WEIGHT 200 KGS) CNT010000GLDU0785086 40L 21540 DTL0101I00070000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39823 20160512SINJKT160083 20160512 000000000002160000000000000000013980000010000000100000000000000000000000000CS DTL02SNM01TEMPERZONE LIMITED DTL02SNA011 CLAYMORE DRIVE, #08-13, REAR BLOCK ORCHARD TOWERS, SINGAPORE 229594 DTL02CNM01PT WESTINDO ESA PERKASA DTL02CNA01JL. GAYA MOTOR RAYA NO. 8 KAV. M&N, SUNGAI BAMBU JAKARTA UTARA 14330, INDONESIA TEL : +62-21-6518775 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. WESTINDO ESA PERKASA JL. GAYA MOTOR RAYA NO. 8 KAV. M&N, SUNGAI BAMBU JAKARTA UTARA 14330, INDONESIA TEL : +62-21-6518775 DTL02HSC01 DTL02DES011 CASE STC : EVAPORATOR (HWP170CKTD) C/W ACCESSORIES CNT010000GLDU0785086 40L 21540 DTL0101I00080000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39827 20160512SINJKT160083 20160512 000000000004100000000000000000028260000010000000100000000000000000000000000CS DTL02SNM01HUYCK WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. SOEROSO NO 2-4 JAKARTA 10330 - INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. M.H. THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19891 INVOICE DATE : 06/05/16 PURCHASE ORDER NUMBER : KRW-47368997 DTL02HSC01 DTL02DES011 CASE FORMING FABRIC HUYTEXX TS 2525-30 QUALITY OF GOODS : BRAND NEW L/C NUMBER : MI77106089691 DATE : 07/03/16 INVOICE NUMBER : 19891 DATE : 06/05/16 PURCHASE ORDER NUMBER : KRW-47368997 CNT010000GLDU0785086 40L 21540 DTL0101I00090000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39838 20160512SINJKT160083 20160512 000000000018220000000000000000061660000010000003000000000000000000000000000PK DTL02SNM01TERASAKI CIRCUIT BREAKERS (S) PTE LTD DTL02SNA0117 TUAS STREET (OFF PIONEER ROAD) SINGAPORE 638454 DTL02CNM01PT. JAYA SUKSES SEMESTA DTL02CNA01KOMPLEK MUTIARA TAMAN PALEM BLOK A11 NO. 39 CENGKARENG, JAKARTA 11730 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T16116-DB, T16118-DB P/O NO. T16121-DB NO. 1 - 3 PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T16128-DB NO. 1 - 3 PT. J DTL02SMR02AYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T16050-TJ, T16060-TJ NO. 1-1 PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T16052-TJ, T16062-TJ NO. 1 - 1 PT. JAYA SUKSES SEM DTL02SMR03ESTA QQ.MS DEVITA / MR HANDY P/O NO. T16141-DB NO. 1 - 2 PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. TS16046 BOX: 1 PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T1 DTL02SMR046060-TJ, T16070-TJ NO. 1 - 2 PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T16115-DB NO. 1 - 2 PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T16072-TJ, T16097-TJ NO. DTL02SMR05 1 - 1 PT. JAYA SUKSES SEMESTA QQ.MS DEVITA / MR HANDY P/O NO. T16123-DB NO. 1 - 14 DTL02HSC01 DTL02DES0130 PACKAGES STC : 3 PACKAGES OF TERASAKI CIRCUIT BREAKERS AS PER INVOICE NO. 16042255 DATED 27-APR-16 3 PACKAGES OF TERASAKI AIR CIRCUIT BREAKERS & ACCESSORIES AS PER INVOICE NO. 16042311 DAT DTL02DES02ED 29-APR-16 1 PACKAGE OF TERASAKI CIRCUIT BREAKERS & ACCESSORIES AS PER INVOICE NO. 16042309 DATED 29-APR-16 1 PACKAGE OF TERASAKI CIRCUIT BREAKERS AS PER INVOICE NO. 16042307 DATED 29-APR-1 DTL02DES036 2 PACKAGES OF TERASAKI AIR CIRCUIT BREAKERS & ACCESSORIES AS PER INVOICE NO. 16052371 DATED 04-MAY-16 1 BOX OF CONTACTOR, THERMAL OVERLOAD RELAY AS PER INVOICE NO. 16052369 DATED 04-MAY-16 DTL02DES04 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS & ACCESSORIES AS PER INVOICE NO. 16052496 DATED 06-MAY-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AS PER INVOICE NO. 16052370 DATED 04-MAY-16 1 PACK DTL02DES05AGE OF TERASAKI CIRCUIT BREAKERS AS PER INVOICE NO. 16052500 DATED 06-MAY-16 14 PACKAGES OF TERASAKI AIR CIRCUIT BREAKERS & ACCESSORIES AS PER INVOICE NO. 16042313 DATED 29-APR-16 CNT010000GLDU0785086 40L 21540 DTL0101I00100000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S S00003340 20160331SINJKT160083 20160512 000000000005300000000000000000025600000010000000100000000000000000000000000NE DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VIC 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. SOEROSO NO .2-4 JAKARTA 10330 INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51, GONDANGDIA,MENTENG JAKARTA PUSAT .INDONESIA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER : 19614 DATE : 18/03/2016 PURCHASE ORDER NUMBER KRW-47367286 DTL02HSC01 DTL02DES011 PIECE(S) 01 PC FELT STRATATRI AXXIAL 1700 GSM QUALITY OF GOODS : BRAND NEW HS.NUMBER : 5911.32.00.00 L/C NUMBER : MI77106089467 DATE : 25/02/16 INVOICE NUMBER : 19614 DATE : 18/03/16 PURCHASE DTL02DES02 ORDER NUMBER : KRW-47367286 PC : 224731 CARRIER : CMA CGM FREIGHT COLLECT AS ARRANGED 'NOMINATION OF BINA JKT. N2510.' CNT010000GLDU0785086 40L 21540 DTL0101I00110000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S S00003358 20160331SINJKT160083 20160512 000000000003540000000000000000016700000010000000100000000000000000000000000NE DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. SOEROSO NO .2-4 JAKARTA 10330 INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51, GONDANGDIA,MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO PULP AND PAPER MILLS INVOICE NUMBER : 19645 DATE : 23/03/16 PURCHASE ORDER NUMBER KRW-47371820 DTL02HSC01 DTL02DES011 PIECE(S) 01 PC FELT AXXELERATOR 1550 GSM QUALITY OF GOODS : BRAND NEW HS.NUMBER : 5911.32.00.00 L/C NUMBER : MI77106089598 DATE : 03/03/16 INVOICE NUMBER : 19645 DATE : 23/03/16 PURCHASE OR DTL02DES02DER NUMBER : KRW-47371820 PC NO : 225141 CARRIER : CMA CGM FREIGHT COLLECT AS ARRANGED 'NOMINATION OF BINA JKT. N2510.' CNT010000GLDU0785086 40L 21540 DTL0101I00120000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S CBEJKT160002 20160421SINJKT160083 20160512 000000000002121000000000000000010000000010000000300000000000000000000000000PK DTL02SNM01LAKSHMI MACHINE WORKS LTD. DTL02SNA01PERIANAICKENPALAYAM, COIMBATORE-641020 DTL02CNM01PT. GOKAK INDONESIA DTL02CNA01KODEL HOUSE LANTAI 7, JL. HR. RASUNA SAID KAV. B-4 SETIA BUDI, JAKARTA 12910 INDONESIA PHONE : 62-21-8752686/87 DTL02NNM01PT. GOKAK INDONESIA DTL02NNA01KODEL HOUSE LANTAI 7, JL. HR. RASUNA SAID KAV. B-4 SETIA BUDI, JAKARTA 12910 INDONESIA PHONE : 62-21-8752686/87 DTL02SMR01BY SEA LMW INDIA TO PT. GOKAK INDONESIA, INDONESIA PACKAGE NOS : 954148/01, 954148/02 & 960896 DTL02HSC01 DTL02DES0103 PACKAGES (1 WOODEN CASE + 2 C.BOXES) TEXTILE MACHINERY SPARES DETAILS AS PER ANNEXURE ATTACHED 5G0502491 CONNECTING NIPPLE COMPLETE - 25 NOS 409069200 O-RING 8.73 X 12.29 X. 1.78 - 150 NOS DTL02DES02 5G0101377 INTERMEDIATE SHAFT-82MM LG-15 NOS 406005933 MICRO VALVE - 10 NOS 506530855 SPUR GEAR 71 T - 15 NOS 409053620 PARALLEL KEY EFK 6X6X18-25 NOS 449132135 PNEUMATIC CYLINDER - 2 NOS 449132 DTL02DES03136 PNEUMATIC CYLINDER - 2 NOS 449219061 ELECTRO VALVE-NC-10 NOS 5G0102016 SPUR GEAR-29T-3 NOS 5G0102016 SPUR GEAR-29T-12 NOS 5G0133272 DRIVE SHAFT ASSLY LHS FIRST ROW 4QM DUOFLX- 3 NOS 5G0133271 DTL02DES04 DRIVE SHAFT ASSLY RHS FIRST ROW 4QM DUOFLX - 3 NOS 5G0531813 PUSHER ASSY. CC - 15 NOS 5G0531815 PUSHER ASSY - 15 NOS 5G0132310 SHAFT-26T-4NOS 546544860 BEARING SADDLE FOR SEPARATOR - 100 NOS 449 DTL02DES05058472 QUICK EXHAUST VALVE G3/8 (GQO 152) - 10 NOS 706507390 BALL BEARING 3204-40 NOS 409053960 PARALLEL KEY EFK 10X8X80-20 NOS 409053901 PARALLEL KEY EFK 10X8X70-20 NOS 409053750 PARALLEL KEY EFK DTL02DES06 8X7X25-20 NOS 409053640 PARALLEL KEY EFK 6X6X25-20 NOS 4G0330950 SPINDLE BRAKE 24.2 MM- 1056 NOS 4G0351178 CAGE 39 MM -200 NOS 506546342 HOUSING COVER - 5 NOS 5G0132314 DRIVE SHAFT LH - 3 NOS 5 DTL02DES07G0132313 DRIVE SHAFT RH - 3 NOS 506593595 MAIN HUB ASSEMBLY 30KW TO 55KW - 2 NOS 506574184 REGULATING HUB (FROM M/C NO-2989) -2 NOS 406544112 FL. ROLL. NEEDLE BEARING - 50 NOS 449011931 FLOW CONT DTL02DES08ROL VALVE-GRLA-10 NOS CNT010000GLDU0785086 40L 21540 DTL0101I00130000 PHMNLSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S MNL1280 20160426SINJKT160083 20160512 000000000005767900000000000000029270000010000000200000000000000000000000000PX DTL02SNM01MINEBEA PHILIPPINES INC. DTL02SNA01LOT 1, PHASE 1-A FPIP, BRGY, SIA ANASIACIA STO.TOMAS, BATANGAS,4234,PHILIPPINES DTL02CNM01PT. SAMOIN DTL02CNA01JL. JABABEKA IV BLOCK C1 A-B KAWASAN INDUSTRI JABABEKA 1 PASIR GOMBONG LEMAH ABANG,CIKARANG UTARA BEKASI 17530 - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MF1604089 PT. SAMOIN P/NO. 1-02 JAKARTA, INDONESIA MADE IN PHILIPPINES DTL02HSC01 DTL02DES01 STC : 2 PALLETS PINION TYPE STEPPING MOTOR TOTAL QTY : 8,100.00 PCS CNT010000GLDU0785086 40L 21540 DTL0101I00140000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S S00003407 20160418SINJKT160083 20160512 000000000006860000000000000000033400000010000000200000000000000000000000000NE DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. SOEROSO NO.2-4JAKARTA 10330 INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51, GONDANGDIA,MENTENG JAKARTA PUSAT . DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19705 DATE 06/04/16 PURCHASE ORDER NUMBER KRW-47367289 DTL02HSC01 DTL02DES012 PIECE(S) 2 PCS FELT AXXELERATOR 1550 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER: MI77106089011 DATE: 09/02/16 INVOICE NUMBER: 19705 DATE: 06/04/16 PURCHASE ORDER NUMBER: KRW-47367289 PC# 2236 DTL02DES0212, 224088 CARRIER : CMA CGM FREIGHT COLLECT AS ARRANGED 'NOMINATION OF BINA JKT. N2572.' CNT010000GLDU0785086 40L 21540 DTL0101I00150000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S S00003408 20160418SINJKT160083 20160512 000000000003400000000000000000014100000010000000100000000000000000000000000NE DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA 10330 INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51, GONDANGDIA,MENTENG JAKARTA PUSAT . DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19706 DATE 06/04/16 PURCHASE ORDER NUMBER KRW-47373014 DTL02HSC01 DTL02DES011 PIECE(S) 1 PC FELT EXXELERATOR 1550 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER: MI77106090072 DATE: 22/03/16 INVOICE NUMBER: 19706 DATE: 06/04/16 PURCHASE ORDER NUMBER: KRW-47373014 PC# 22502 DTL02DES024 CARRIER : CMA CGM FREIGHT COLLECT AS ARRANGED 'NOMINATION OF BINA JKT. N2572.' CNT010000GLDU0785086 40L 21540 DTL0101I00160000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S S00003409 20160418SINJKT160083 20160512 000000000012210000000000000000050300000010000000300000000000000000000000000NE DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA 10330 INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. MH. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19704 DATE 06/04/16 PURCHASE ORDER NUMBER KRW-47369726 KRW-47369727 DTL02HSC01 DTL02DES013 PIECE(S) 1 PC FELT AXXELERATOR 1550 GSM 2 PCS FELT CAPILLARIS 1550 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER: MI77106089831 DATE: 11/03/16 INVOICE NUMBER: 19704 DATE: 06/04/16 PURCHASE ORD DTL02DES02ER NUMBER: KRW-47369726 KRW-47369727 PC# 223366, 223731, 224060 CARRIER : CMA CGM FREIGHT COLLECT AS ARRANGED 'NOMINATION OF BINA JKT. N2572.' CNT010000GLDU0785086 40L 21540 DTL0101I00170000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S AWSJKT39951 20160512SINJKT160083 20160512 000000000000800000000000000000020400000010000000100000000000000000000000000PX DTL02SNM01KIRIN FILTRATION (SINGAPORE) PTE. LTD. DTL02SNA017030 ANG MO KIO AVE 5, #02-23, NORTHSTAR @ AMK, SINGAPORE 569880 DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL.M.H. THAMRIN NO. 51 JAKARTA PUSAT, INDONESIA TEL : +622153120001 FAX : +622153120283 ATTN : ONNE KARIADI / IMPORTATION DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PO NO. KRW-8000085204 DTL02HSC01 DTL02DES011 PALLET DISC FILTER BAG CNT010000GLDU0785086 40L 21540 DTL0101I00180000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.037S EY201605021 20160512SINJKT160083 20160512 000000000077860000000000000000063600000010000000700000000000000000000000000PX DTL02SNM01PAREXGROUP PTE LTD DTL02SNA0128 TUAS SOUTH AVENUE 8 SINGAPORE 637648 DTL02CNM01PT. ERJE LONDON CHEMICAL DTL02CNA01JL. PADAT KARYA KM 1,9 CUKANGGALIH CURUG, TANGERANG 15810 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. ERJE LONDON CHEMICAL INDONESIA DTL02HSC01 DTL02DES017 PALLETS SAID TO CONTAIN : 300 BAGS X 20KG K11 SLURRY GREY 10 BAGS X 25KG LANKO GROUT 180 ECO 10 BAGS X 25KG LANKO GROUT 280 ECO 10 BAGS X 25KG LANKO DURAMITE DRY 5 PAILS X 20LTR LANKO DUR DTL02DES02AMITE WET 3 PAILS X 20LTR K10 PU ECO GREY 5 BAGS X 20KG K11 CWA WHITE 5 BAGS X 25KG K11 MATRYX 10 BAGS X 25KG TTB ECO 10 BAGS X 2KG DAVCO #1 WHITE 10 BAGS X 2KG DAVCO #120 QUEENS GREY 10 BAGS X DTL02DES03 2KG DAVCO #18 VANILLA 10 BAGS X 2KG DAVCO #67 BEIGE CNT010000GLDU0785086 40L 21540