HDR0111ISLOBIVIA 031W 20170105000000V30MEM31 DTL0101I00010000 PHMNLPHMNLIDTPPIDTPPLOBIVIA V.031W AFC 16-0279 JKT 20161230KCA-MNL-JKT-0016/16 20161229 000000000023790000000000000000045500000010000000300000000000000000000000000PX DTL02SNM01GRAINPRO PHILS., INC. DTL02SNA01LOT #46, EFFICIENCY AVE. SUBIC BAY GATEWAY PARK SUBIC BAY FREEPORT ZONE, PHILIPPINES 2222 / TEL:+63 47 252-7884 FAX NO: +63 47 252-7885 DTL02CNM01PT TRIAS NIAGATAMA SEJAHTERA DTL02CNA01TOMANG TOLL BLOK A 1 NO.36, KEDOYA AGAVE, JAKARTA INDONESIA 11520 ATTN: ALBERT BUDIONO TEL:+62 215805364 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01AS ADRESSED DTL02HSC01 DTL02DES013 PALLETS STC: AGRICULTURAL STORAGE SYSTEM SUPERGRAINBAG IVR, 75X130CM, 78 MIC. WITH ONE COLOR FLEXO PRINTING INVOICE NO.:2894 QUANTITY: 15,000 PCS. CNT010000KCSU2009088 20L CS102012 DTL0101I00020000 PHMNLPHMNLIDTPPIDTPPLOBIVIA V.031W MNL0611609/001 20161227KCA-MNL-JKT-0016/16 20161229 000000000017907000000000000000126180000010000000700000000000000000000000000PX DTL02SNM01BROTHER INDUSTRIES PHILIPPINES INC DTL02SNA01LOT 1 B-2 PHASE 1B FIRST PHILIPPINE INDUSTRIAL PARK, BARANGAY ULANGO TANAUAN CITY BATANGAS 4232 PHILIPPINES DTL02CNM01PT. BROTHER INTERNATIONAL SALES INDONESIA DTL02CNA01WISMA 46-KOTA BNI LT . 22 SUITE 22 . 04-05 JL. JEND. SUDIRMAN KAV . 1 KEL. KARET TENGSIN,KEC. TANAH ABANG JAKARTA PUSAT 10220 . INDONESIA DTL02NNM01PT. BROTHER INTERNATIONAL SALES INDONESIA DTL02NNA01WISMA 46-KOTA BNI LT . 22 SUITE 22 . 04-05 JL. JEND. SUDIRMAN KAV . 1 KEL. KARET TENGSIN,KEC. TANAH ABANG JAKARTA PUSAT 10220 . INDONESIA DTL02SMR01AS ADDRESSED DTL02HSC01 DTL02DES017 PALLET (S) STC: 493 CARTONS PARTS FOR FACSIMILE/ MULTI-FUNCTIONAL MACHINE MAIN PCB DCP-J100 ASSY (SP) INK REFILL ASSY (SP) ACCESSORY FOR FAX AND/OR MULTIFUNCTIONAL PRINTER/ FAX/COPIER INK DTL02DES02 CARTRIDGE BLACK INK CARTRIDGE CYAN INK CARTRIDGE MAGENTA INK CARTRIDGE YELLOW INK BOTTLE BLACK INK BOTTLE YELLOW INK BOTTLE CYAN INK BOTTLE MAGENTA ACCESSORY FOR LETTERING MACHINE TAPE CASS DTL02DES03. (TZE-241 BLCK/WHIT SG) TAPE CASS. (M-K231 BLCK/WHIT KP) INVOICE NOS.: 542941-0 542941-1 / 542941-2 CNT010000KCSU2009088 20L CS102012