HDR0111ISOOCL SAVANNAH                                       035S                             20120724100000V30MEM31
DTL0101I00010000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0635101500852ST               20120625HDMUHBWB1058460               20120625  000000000026770000000000000000113680000010000003200000000000000000000000000PK
DTL02SNM01LIFT EQUIP ELEVATOR COMPONENTS
DTL02SNA01BERNHAEUSER STRASSE 45  73765 NEUHAUSEN A.D.F.  GERMANY
DTL02CNM01PT. MARICO GRIA
DTL02CNA01JL. BENDUNGAN HILIR RAYA KAV. 36A  BLOK B NO. 13  10210 CENTRAL JAKARTA  INDONESIA
DTL02NNM01PT. MARICO GRIA
DTL02NNA01JL. BENDUNGAN HILIR RAYA KAV.36  ID-10210 JAKARTA
DTL02SMR01PT MARICO GRIA   10210 CENTRAL JAKARTA INDONESIEN  NOT STACKABLE
DTL02HSC01
DTL02DES01ELEVATOR PARTS  HS CODE: 8431312000  NET WEIGHT: 2262,0 KG  - GUIDE SHOE INSERT 127X34 ULTRAMID 16MM  - AY LIGHT BARRIER CONNECTION 5M  - MAGNETIC SWITCH 1S WIDTH 20  - PULSE GENERATOR HOLLOW-SHAFT 2X
DTL02DES024096  - SENSOR INDUCTIVE ANALOG 9V
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00020000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0635102480002LE               20120625HDMUHBWB1058460               20120625  000000000008664000000000000000014100000010000000100000000000000000000000000PK
DTL02SNM01BELL FLAVOURS & FRAGRANCES DUFT UND AROMA GMBH
DTL02SNA01SCHIMMELSTR. 1  04205 LEIPZIG
DTL02CNM01PT. GIVAUDAN INDONESIA
DTL02CNA01JL. RAYA JAKARTA BOGOR KM. 35  CIMANGGIS DEPOK 16951 INDONESIA
DTL02NNM01PT. GIVAUDAN INDONESIA
DTL02NNA01JL. RAYA JAKARTA BOGOR KM. 35  CIMANGGIS DEPOK 16951 INDONESIA
DTL02SMR01PT GIVAUDAN INDONESIA  JALAN RAYA JAKARTA-BOGOR 35KM 16951 CIMANGGIS, DEPOK, WEST JAVA INDONESIA  ORDER: 8607363
DTL02HSC01
DTL02DES01FLAVORS  PHENOXYETHYL ISOBUTYRATE  LOT NO.:SY-9962968-BFF  HS-CODE: 2915 6019
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00030000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735101002112NU               20120625HDMUHBWB1058460               20120625  000000000083320000000000000000066430000010000001000000000000000000000000000PK
DTL02SNM01RUAG AMMOTEC GMBH
DTL02SNA01KRONACHER STR. 63  90765 FUERTH/ BAY.
DTL02CNM01PT. MAJU PURNAMA ABADI
DTL02CNA01JL. MANGGA BESAR RAYA  LOKASARI DALAM BLOK B 41  11170 JAKARTA BARAT  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01SAME AS CONSIGNEE
DTL02SMR015080462272/1-10  =10 PAL=560 CARTONS  P.T. MAJU PURNAMA ABADI  DALAM LOKASARI BLOK B 41  JL. MANGGA BESAR RAYA 11170 JAKARTA BARAT INDONESIA
DTL02HSC01
DTL02DES01AIR PELLETS  NO RESTRICTED!  - RWS 4,50 SUPERDOME 0,54 G  - RWS 4,50 SUPERPOINT EXTRA 0,53 G  - GECO 4,50 DIABOLO 0,45 G  
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00040000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735101010472MU               20120625HDMUHBWB1058460               20120625  000000000003690000000000000000005550000010000000100000000000000000000000000PK
DTL02SNM01POLIGRAT GMBH
DTL02SNA01VALENTIN-LINHOF-STR.19  81829 MUENCHEN
DTL02CNM01PT. GOODRICH PINDAD AERONAUTICAL  SYSTEMS INDONESIA
DTL02CNA01JL. JEND. GATOT SUBROTO NO. 517  KIARACONDONG  40284 BANDUNG, INDONESIA
DTL02NNM01PT. GOODRICH PINDAD AERONAUTICAL  SYSTEMS INDONESIA
DTL02NNA01JL. JEND. GATOT SUBROTO NO. 517  KIARACONDONG  40284 BANDUNG, INDONESIA
DTL02SMR01GOODRICH ORDER:  P12.0798
DTL02HSC01
DTL02DES01POLIGRAT E268E:  UN3264 / CL. 8 / PG.II  CORROSIVE LIQUID,  ACIDIC, INORGANIC, N.O.S.  (PHOSPHORIC ACID, SULPHURIC ACID,  SOLUTION)  PROPERTIES: CORROSIVE
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00050000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735101020092FM               20120625HDMUHBWB1058460               20120625  000000000003920000000000000000020580000010000000100000000000000000000000000PX
DTL02SNM01BERICAP GMBH & CO. KG
DTL02SNA01KIRCHSTR. 5  55257 BUDENHEIM
DTL02CNM01PT. AKZO NOBEL CAR REFINISHES INDONESIA
DTL02CNA01JL. RAYA PULOGADUNG NO.37  KAWASAN INDUSTRI PULOGADUNG   13920 JAKARTA INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01SAME AS CONSIGNEE
DTL02SMR01PT.AKZO NOBEL CAR REFINISHES INDONESIA  JL.RAYA PULOGADUNG NO.37  KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA
DTL02HSC01
DTL02DES01= 20 BOXES PLASTIC CLOSURES  CUSTOMS TARIFF CODE:  39235010  YOUR ORDER NO.:8800035879  FROM 18.04.2012  ORDER CONFIRMATION NO:  324590  DELIVERY NOTE:80383158  COUNTRY OF ORIGIN: GERMANY  CUSTOMS INV
DTL02DES02OICE NO:  85015002/15.06.2012  MRN 12DE650458605820E4  - VUN/SK30/15 CR REL -2<NAT/WHITE 03  
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00060000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735102150162FR               20120625HDMUHBWB1058460               20120625  000000000010600000000000000000032730000010000000300000000000000000000000000PX
DTL02SNM01SCHOTT AG
DTL02SNA01INDUSTRIESTRASSE 3  79379 MUELLHEIM
DTL02CNM01PT. SCHOTT IGAR GLASS
DTL02CNA01JL. MERANTI 3 BLOK L8-06B   DELTA SILICON IND. PARK  17550 BEKASI LIPPO CIKARANG  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01SAME AS CONSIGNEE
DTL02SMR011868234  83202205
DTL02HSC01
DTL02DES016050757 TPE - FURKALON RP 22  WHITE REGENOPLAST D 0,94,MFI 9  BATCH 0001519096  HS-CODE: 39012090  VOLUME: 3,273 CBM
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00070000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735104330002AA               20120625HDMUHBWB1058460               20120625  000000000006340000000000000000026150000010000000100000000000000000000000000CS
DTL02SNM01HEIMBACH GMBH AND CO. KG,
DTL02SNA01AN GUT NAZARETH 73,   52353 DUEREN   GERMANY
DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK.,
DTL02CNA01
DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK
DTL02NNA01PLAZA BII MENARA 2 LT. 7,  JL. MH. THAMRIN NO. 51,   JAKARTA PUSAT 10350  INDONESIA
DTL02SMR01PT INDAH KIAT P AND P.  INVOICE NUMBER 5019947  DATE 18.06.2012  PURCHASE ORDER NUMBER SIK-47215612  L/C NUMBER MI77106059600  DATE 11.06.2012  TANJUNG PRIOK, SEAPORT JAKARTA
DTL02HSC01
DTL02DES011 PC 1ST PRESS TOP FELT PM1  L/C NUMBER MI77106059600  ISSUANCE DATE OF L/C 11.06.2012  INVOICE NUMBER 5019947 DATE 18.06.2012  PO NUMBER SIK-47215612  COLLI/FELT/FABRIC NO.:129076  - PM 1    1ST PRES
DTL02DES02S TOP FELT    ATROMAXX.
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00080000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735131010002HH               20120625HDMUHBWB1058460               20120625  000000000003950000000000000000005040000010000000100000000000000000000000000PX
DTL02SNM01EDGE MANUFACTURING GMBH
DTL02SNA01MAURERSTRASSE 7  21244 BUCHHOLZ
DTL02CNM01PT. LAUTAN BAHARI SEJAHTERA
DTL02CNA01PERUM PPSJ BLOK J NO. 7  JAKARTA UTARA, 14440   INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01ATTN MR HENDRA SHAW  PH: +62 216 623 526
DTL02SMR01PT. LAUTAN   JAKARTA
DTL02HSC01
DTL02DES01SAWING BLADES  = 26 CARTONS  HS CODE 82022000  - 03344220    COIL STOCK - PREMIUM  - 03584220    COIL STOCK - PREMIUM  - 03583160    COIL STOCK - PREMIUM  - 03583200    COIL STOCK - PREMIUM
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00090000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735145001522NU               20120625HDMUHBWB1058460               20120625  000000000006100000000000000000028230000010000000300000000000000000000000000PX
DTL02SNM01SAMA MASCHINENBAU GMBH
DTL02SNA01SCHILLERSTR. 21  95163 WEISSENSTADT
DTL02CNM01PT HANKOOK CERAMIC INDONESIA
DTL02CNA01JL. RAYA CIKUPA, DESA SUKAHARJA,  KEC. PASAR KEMIS  TANGERANG 15560  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01SAME AS CONSIGNEE
DTL02SMR01SAMA124449
DTL02HSC01
DTL02DES01SAMAPOR RESIN MATERIAL  METHYL METHACRYLATE  MONOMER,STABILIZED  UN1247, CL.3 PGII  GW: 149,66 KGS  NW: 114,00 KGS  FLASHPOINT:+8'C  ***************  NOT STACKABLE!  ***************
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00100000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     0735148001002ZP               20120625HDMUHBWB1058460               20120625  000000000002310000000000000000028700000010000000100000000000000000000000000PX
DTL02SNM01E L S P E D  SPEDITIONS-GESELLSCHAFT M.B.H.
DTL02SNA01ADENAUERALLEE 3-6  20097 HAMBURG  - AS AGENTS ONLY -
DTL02CNM01PT OSRAM INDONESIA
DTL02CNA01JL. SILIWANGI KM-1  DESA KERONCONG, JATIUWUNG  15134 TANGERANG INDONESIA
DTL02NNM01PT OSRAM INDONESIA
DTL02NNA01JL. SILIWANGI KM-1  DESA KERONCONG JATIUWUNG  15134 TANGERANG INDONESIA
DTL02SMR01PT OSRAM INDONESIA  JL. SILIWANGI KM-1  DESA KERONCONG  JATIUWUNG 15134 TANGERANG  INDONESIA  702204859/1-1
DTL02HSC01
DTL02DES01ALUMINIUMOXID  ALON C DISPERS  HS-CODE: 28182000
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00110000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     DKCPH4312213094               20120625HDMUHBWB1058460               20120625  000000000002238800000000000000004100000010000000100000000000000000000000000EE
DTL02SNM01ALFA LAVAL LUND AB
DTL02SNA01PO BOX 74  RUDEBOKSVAGEN  SE-221 00 LUND XX
DTL02CNM01PT. ALFA LAVAL INDONESIA
DTL02CNA01GRAHA INTI FAUZI 4TH FLOOR  JL. BUNCIT RAYA NO. 22  JAKARTA 12510  INDONESIA
DTL02NNM01PT. ALFA LAVAL INDONESIA
DTL02NNA01GRAHA INTI FAUZI 4TH FLOOR  JL. BUNCIT RAYA NO. 22  JAKARTA 12510  INDONESIA
DTL02SMR01A12-34931-01
DTL02HSC01
DTL02DES01PLATE HEAT EXCHANGERS  - M6-MFG 58PL ALLOY C276
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00120000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     FIHEL4325204732               20120616HDMUHBWB1058460               20120625  000000000008930000000000000000038840000010000000200000000000000000000000000CS
DTL02SNM01AIKAWA FIBER TECHNOLOGIES OY
DTL02SNA01P.O BOX 241  FIN-78201 VARKAUS  FINLAND
DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK.
DTL02CNA01
DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK
DTL02NNA01PLAZA BII MENARA 2 LT. 7,  JL. MH. THAMRIN NO. 51,   JAKARTA PUSAT 10350  INDONESIA
DTL02SMR01-PT INDAH KIAT P AND P  -INVOICE NUMBER 32143  DATED 25.05.2012  -PURCHASE ORDER NUMBER SIK-49465683
DTL02HSC01
DTL02DES01SCREEN CYLINDER  GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-49465683  NAME OF GOODS:  1 PC MACROFLOW SCREEN CYLINDER FOR PAC50  1 PC MACROFLOW SCREEN CYLINDER FOR PAC60  QUALITY OF GOODS: BRAND NEW 
DTL02DES02 H.S NUMBER: 8439.99.00.00  COUNTRY OF ORIGIN: FINLAND  TOTAL AMOUNT FOB HELSINKI PORT, FINLAND  DOCUMENTARY CREDIT NO: MI77106058267  DATE OF ISSUE:09.04.2012
CNT010000HDMU6702393              40L  KL2314721      
DTL0101I00130000   DEHAMDEHAMIDTPPIDTPPHYUNDAI FORCE                                     CHZRH4606200277               20120625HDMUHBWB1058460               20120625  000000000010770500000000000000029280000010000000500000000000000000000000000PX
DTL02SNM01SIKA SUPPLY CENTER AG
DTL02SNA01INDUSTRIESTRASSE 26   6060 SARNEN
DTL02CNM01PT. SIKA INDONESIA
DTL02CNA01JL. RAYA CIBINONG - BEKASI KM. 20  LIMUSNUNGGAL, CILEUNGSI  ID-BOGOR 16820
DTL02NNM01PT. SIKA INDONESIA
DTL02NNA01JL. RAYA CIBINONG - BEKASI KM. 20  LIMUSNUNGGAL, CILEUNGSI  ID-BOGOR 16820
DTL02SMR01PT. SIKA INDONESIA  ORDER: 128925
DTL02HSC01
DTL02DES01SIKA AKTIVATOR  SIKA PRIMER-206 G+P BLACK  SIKAFLEX-250 DM-3 BLACK  SIKAFLEX-206 G+P BLACK
CNT010000HDMU6702393              40L  KL2314721