HDR0111ISHAMMONIA SAPPHIRE 023S 20160528000000V30MEM31 DTL0101I00010000 JPYOKJPYOKIDTPPIDTPPHAMMONIA SAPPHIRE 023S YOJK4888001H 20160516KKLUJPTS055959 20160516 000000000004860000000000000000038730000010000000300000000000000000000000000PX DTL02SNM01PIOLAX INC. DTL02SNA01PIOLAX SHOW-NAN CENTER 445-1 KANEKO,OH-I TOWN,ASHIGARA KAMIGUN,KANAGAWA JAPAN 258-0019 DTL02CNM01PT.INABATA INDONESIA DTL02CNA01SUMMITMAS I, 11TH FLOOR, JL. JENDERAL SUDIRMAN 61-62 JAKARTA 12190 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PIOLAX C/NO.1-3 PT. INABATA INDONESIA JAKARTA MADE IN JAPAN (ALL IN DIA) DTL02HSC01 DTL02DES01AUTOMOTIVE PARTS -------------------- INVOICE NO.PS16044 PARTS NO. DESCRIPTION. 1.0155307111PS CLIP-TRIM 2.90615SK700323KPS CLIP. MIRROR GARN 3.90610S100030PS CLIP GARN 4.08P14TF00M0212PS GROMM DTL02DES02ET B 5.0165800551LESSPS PLUG ETC CNT010000KKTU7867043 20L UBN65142 DTL0101I00020000 JPYOKJPYOKIDTPPIDTPPHAMMONIA SAPPHIRE 023S YOJK4888761H 20160516KKLUJPTS055959 20160516 000000000000730000000000000000001140000010000000700000000000000000000000000PK DTL02SNM01COVAC CO.,LTD. DTL02SNA016F PACIFIC CITY SHIN-OKACHIMACHI 1-1-1 MOTO-ASAKUSA, TAITO-KU, TOKYO DTL02CNM01PT.COVAC INDONESIA DTL02CNA01JL.RAYA NAROGONG KM.15 BANTAR GEBANG BEKASI 17310 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT COVAC INDONESIA C/NO.1-7 MADE IN JAPAN DTL02HSC01 DTL02DES01PIGMENT,SILICON MATERIAL, REPRENSSIVE CHEMICAL FOR RETURN YELLOW (ANTI-YELLOW CHEMICAL) -------------------------------------- INVOICE NO.CVC16/051-CVI CNT010000KKTU7867043 20L UBN65142 DTL0101I00030000 JPYOKJPYOKIDTPPIDTPPHAMMONIA SAPPHIRE 023S TYJK2272165H 20160516KKLUJPTS055959 20160516 000000000006927000000000000000040834000010000012100000000000000000000000000CT DTL02SNM01NIFCO INC. DTL02SNA015-3 HIKARINOOKA,YOKOSUKA-SHI, KANAGAWA,239-8560 JAPAN DTL02CNM01PT.NIFCO INDONESIA TRADING DTL02CNA01JL. HARAPAN II LOT KK-5B KAWASAN INDUSTRI KIIC KARAWANG JAWA BARAT 41361 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01- DTL02SMR01NID TRADING JAKARTA C/NO.03551-03553, 03554-03556,03557-03560, 03561,03564-03569,03570- 03573,03574-03576,03585, 03586-03591,03592-03610, 03611-03621,03622-03662, 03663-03681 MADE IN JAPAN DTL02HSC01 DTL02DES01(00121) PACKAGES OF PLASTIC FASTENERS, RUBBER, VALVE ASSY-EVAP CUT INVOICE NO.160428858 CNT010000KKTU7867043 20L UBN65142 DTL0101I00040000 JPYOKJPYOKIDTPPIDTPPHAMMONIA SAPPHIRE 023S YOJK4889439H 20160516KKLUJPTS055959 20160516 000000000012000000000000000000053020000010000000400000000000000000000000000PX DTL02SNM01NOK CORPORATION DTL02SNA01TOKYO,JAPAN 1-12-15,SHIBA-DAIMON,MINATO-KU, TOKYO 105-8585,JAPAN DTL02CNM01PT. KOMATSU UNDERCARRIAGE INDONESIA DTL02CNA01JL.JABABEKA XI BLOK H-16, CIKARANG INDUSTRIAL ESTATE BEKASI 17530, WEST JAVA -INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01KUI JAKARTA C/NO.87095B-001-004 DTL02HSC01 DTL02DES01NOK BRAND PRODUCTS (ITEM) SEAL INVOICE NO.DXCA90153 CNT010000KKTU7867043 20L UBN65142 DTL0101I00050000 JPYOKJPYOKIDTPPIDTPPHAMMONIA SAPPHIRE 023S NECJP-16050125 20160516KKLUJPTS055959 20160516 000000000004910000000000000000035320000010000000400000000000000000000000000CS DTL02SNM01HITACHI, LTD. ON BEHALF OF HITACHI ASIA LTD. DTL02SNA017 TAMPINES GRANDE HEX 08-01. HITACHI SQUARE SINGAPORE 528736 DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK DTL02CNA01 DTL02NNM01PT. PERTAMINA (PERSERO) DTL02NNA01JL. MEDAN MERDEKA TIMUR NO.1A, GAMBIR JAKARTA PUSAT, INDONESIA DTL02SMR01L/C NO.MI77106087210 DATED 23 NOVEMBER 2015 INVOICE NO.JPYIP084877 PO.NO.4460001174 DATED JUNE 18,2015 PT PERTAMINA (PERSERO) RU-V BALIKPAPAN C/NO.1-4 G/W: KGS M/T: X X CM DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.:4460001174 DATED JUNE 18,2015 NAME OF GOODS : -36 PCS O-RING, MPN: 20119 AT JPY 9,200.00/PC -36 PCS METAL GASKET FOR CYLINDER VALVE, 7N4T-189941 MPN : 20 DTL02DES02118 AT JPY 6,900.00/PC -1EA O-RING, DIA 5,7XID909.3, MPN : 20207 AT JPY28,100.00/EA -12PCS O-RING, G70, MPN : 20208 AT JPY 460.00/PC -1 EA BAND, MPN : 23122 AT JPY 3,800.00/EA -2 PCS BOLT, HEX, M DTL02DES038X20, MPN : 23223 AT JPY 115.00/PC -2 PCS NUT, HEX, M8, MPN : 23124 AT JPY 115.00/PC -2 EA SCRAPPER, OIL RING ASSY, MPN : 30100 AT JPY 828,000.00/EA FOR THE REST OF MATERIAL AS PER PURCHASE ORDER DTL02DES04 NO.: 4460001174 DATED JUNE 18,2015 COUNTRY OF ORIGIN : JAPAN HS : 8414.20.90.00 TOTAL AMOUNT FCA JAPAN(INCOTERMS 2010) FOR JPY7,084,555.00 THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE SH DTL02DES05IPPING AGENT IN INDONESIA: PT.IRON BIRD TRANSPORT ADDRESS: JL. HALIM PERDANA KUSUMA NO.1 CAWANG JAKARTA TIMUR 13650 TELEPHONE NO. 62-21-80882324 MI77106087210 DATED 23 NOVEMBER 2015. PO#4460001 DTL02DES06174 DATED 18 JUNE 2015. INV#: JPYIP084877 DATED 8 APRIL 2016 CNT010000KKTU7867043 20L UBN65142 DTL0101I00060000 JPYOKJPYOKIDTPPIDTPPHAMMONIA SAPPHIRE 023S NECJP-16050015 20160512KKLUJPTS055959 20160516 000000000004150000000000000000014640000010000000300000000000000000000000000PK DTL02SNM01NSK LTD. NISSEI BLDG. DTL02SNA016-3 OHSAKI 1-CHOME SHINAGAWA-KU, TOKYO 141-8560 JAPAN DTL02CNM01PT.NSK BEARINGS MANUFACTURING INDONESIA DTL02CNA01BLOCK M-4 KAWASAN BERIKAT MM2100 INDUSTRIAL TOWN CIKARANG BARAT,17520 JAWA BARAT,INDONESIA DTL02NNM01PT. SINACTRANS ADHI SKTI DTL02NNA01JALAN BOULEVARD RAYA RUKO INKOPAL BLOK C56-C57 KELAPA GADING JAKARTA 14240 INDONESIA DTL02SMR01J-NSK JAKARTA P/NO.480-481 MADE IN JAPAN J-NSK JAKARTA C/NO.K699 MADE IN GERMANY DTL02HSC01 DTL02DES01PARTS FOR BEARINGS (OUTER RINGS,INNER RINGS) GREASES CNT010000KKTU7867043 20L UBN65142 DTL0101I00070000 JPYOKJPYOKIDTPPIDTPPHAMMONIA SAPPHIRE 023S YOJK4889797H 20160516KKLUJPTS055959 20160516 000000000002962600000000000000025620000010000000900000000000000000000000000PK DTL02SNM01NOK CORPORATION DTL02SNA01TOKYO,JAPAN 1-12-15,SHIBA-DAIMON,MINATO-KU, TOKYO 105-8585,JAPAN DTL02CNM01PT KOMATSU INDONESIA DTL02CNA01JL. RAYA CAKUNG CILINCING KM 4, SUKAPURA - CILINCING JAKARTA UTARA 14140, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PTKI JAKARTA C/NO. 86830B-001-004 87112B-001 87113B-001 87115B-001-002 87171B-001 DTL02HSC01 DTL02DES01NOK BRAND PRODUCTS (ITEM) O-RING RING,PISTON SEAL BUFFER RING WEAR RING DUST SEAL BACK UP RING PACKING,ROD INVOICE NO.DXCA90179 CNT010000KKTU7867043 20L UBN65142