HDR0111ISBEATRICE SCHULTE 1704N 20170522000000V30MEM31 DTL0101I00010000 BDCGPSGSINIDTPPIDTPPTASANEE V.0011S MCWT-20045 20170511KMTCSIN1645211 02070520 000000000003000000000000000000012600000010000002800000000000000000000000000CT DTL02SNM01P.N. COMPOSITE LTD. DTL02SNA01AMBAG,KONABARI,GAZIPUR BANGLADESH. DTL02CNM01EXPORT IMPORT BANK OF BANGLADESH LTD. DTL02CNA0150,S.M.MALEH ROAD,TANBAZAR, NARAYANGANJ,BANGLADESH. SWIFT:EXBKBDDH011 DTL02NNM01PT. INTER SPORTINDO ABADI DTL02NNA01JALAN TEBET RAYA NO. 45A RT 002 RW 02 KELURAHAN TEBET TIMUR, TEBET, JAKARTA SELATAN, DKI JAKARTA, 12820 DTL02SMR01STYLE SIZE QTY CTN PO CUST PO NET WT DTL02HSC01 DTL02DES0128 (TWENTY-EIGHT) CTNS ONLY 100 PCT COTTON PIQUE GSM-145 POLY SMALL LOGO TEE STYLE: 64565U STYLE CODE:64565U PO NO:1221444 PIQUE POLO STYLE:64566U STYLE CODE:64566U PO NO:1221444 CNT010000GLDU5358765 20L KMKG154068 DTL0101I00020000 FRFOSSGSINIDTPPIDTPPEVER LEADER FR/FRBDX1/700000008 20170422KMTCSIN1645211 02070520 000000000015000000000000000000129000000010000000100000000000000000000000000BX DTL02SNM01SINEX INDUSTRIES SAS DTL02SNA016 ROUTE DE CLAIX-16400 LA COURONNE-FRANCE DTL02CNM01PT BANK MAYBANK INDONESIA TBK DTL02CNA01 DTL02NNM01PT.TEREOS FKS INDONESIA DTL02NNA01KOMPLEK DELTA BUILDING BLOK B.1-2, JL. SURYOPRANOTO 1-9, PETOJO SELATAN,GAMBIR,JAKARTA PUSAT DKI JAKARTA DTL02SMR01 DTL02HSC01 DTL02DES011 BOX STC +CS120 HH ATEX INT.21 - EXT.22 CONTRACT / P.O NO.: 4700337646 CIF JAKARTA (INCOTERMS 2010) COUNTRY OF ORIGIN : FRANCE CREDIT NUMBER: IFSL012138000003 CNT010000GLDU5358765 20L KMKG154068 DTL0101I00030000 PKKHISGSINIDTPPIDTPPNYK FURANO V.026E GKHJJKTD1700376 20170502KMTCSIN1645211 02070520 000000000004760000000000000000040000000010000004200000000000000000000000000CT DTL02SNM01KAY & EMMS (PVT) LTD. DTL02SNA0116/7 CIVIL LINES CLUB ROAD FAISALABAD- PAKISTAN DTL02CNM01TO ORDER OF PT. INTER SPORTINDO ABADI DTL02CNA01JALAN TEBET RAYA NO. 45A RT 002 RW 02 TEBET TIMUR, TEBET, JAKARTA SELATAN DKI JAKARTA 12820 DTL02NNM01PT. INTER SPORTINDO ABADI DTL02NNA01JALAN TEBET RAYA NO. 45A RT 002 RW 02 TEBET TIMUR, TEBET, JAKARTA SELATAN DKI JAKARTA 12820 DTL02SMR01PO # 1221420 STYLE # 64571U-090 T-CTN # 15 MADE IN PAKISTAN PO # 1221420 STYLE # 64572U-P12 T-CTN # 11 MADE IN PAKISTAN PO # 1221420 STYLE # 64554U-B1K T-CTN # 16 MADE IN PAKISTAN DTL02HSC01 DTL02DES0140 CARTONS CONTAINING: 15 CARTONS CONTAINING PO#1221420 PCS (300) OF MEN'S TROUSER KNITTE DYED. 70% COTTON 30% POLYESTER. 11 CARTONS CONTAINING PO#1221420 PCS (300) OF MEN'S SHORT KNITTED DYED 7 DTL02DES020% COTTON 30% POLYESTER. 16 CARTONS CONTAINING PO#1221420 PCS (296) OF MEN'S PULLOVER HOODY KNITTED DYED. 70% COTTON 30% POLYESTER. CNT010000GLDU5358765 20L KMKG154068 DTL0101I00040000 DEHAMSGSINIDTPPIDTPPNYK VIRGO V.051E15 A13SIN193945 20170414KMTCSIN1645211 02070520 000000000002960000000000000000020900000010000000100000000000000000000000000PK DTL02SNM01HOVAL AKTIENGESELLSCHAFT DTL02SNA01AUSTRASSE 70 9490 VADUZ LIECHTENSTEIN DTL02CNM01PT SURYA PRATAMA ADIRAJASA DTL02CNA01RUKO CASAMORA SQUARE BB7 JL SIRSAK-CIGANJUR-JAGAKARSA JAKARTA SELATAN 12630 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01INVOICE NO. 97089687 DELIVERY NOTE NO. 1402059496 ESin 193945 POD:JAKARTA Pl.of D.:CFS JAKARTA 1/1 DTL02HSC01 DTL02DES01SAID TO CONTAIN: HOVAL COMBIVAL WPE (300) CNT010000GLDU5358765 20L KMKG154068 DTL0101I00050000 BEANRBEANRIDTPPIDTPPMACKINAC BRIDGE 715817040262 20170422KMTCSIN1645211 02070520 000000000037930000000000000000029750000010000000600000000000000000000000000CS DTL02SNM01VOESTALPINE BOHLER WELDING UTP MAINTENANCE GMBH DTL02SNA01ELSASSER STR. 10 79189 BAD KROZINGEN GERMANY DTL02CNM01PT. VOESTALPINE BOHLER WELDING ASIA PACIFIC DTL02CNA01JL. INDUSTRI SELATAN 2 BLOK JJ NO 7-10 KAWASAN INDUSTRI JABABEKA,PASIR SARI,CIKARANG SELATAN 17530 BEKASI JAWA BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01REF: 2304036261 INVOICE: 3004169037 PT VOESTALPINE BOHLER WELDING ASIA PACIFIC BEKASI JAWA BARAT INDONESIA PORT OF DESTINATION : JAKARTA PO NO. 4420005540/ID3 PACKAGING: HU 4388878, 438 DTL02SMR028889,4388891, 4388899, 4388907, 4388909 CUSTOMER PO NO. LINDE'S ORDER 9102067491 DTL02HSC01 DTL02DES01STC: WELDING MATERIAL CNT010000GLDU5358765 20L KMKG154068