HDR0111ISHANJIN MEXICO                                       V.0009W                          20140503000000V30MEM31
DTL0101I00010000   PHMNLPHMNLIDTPPIDTPPHANJIN MEXICO V.0009W                             MNL/JKT/13987                 20140428KMTCMNL0090080                20140428  000000000017680000000000000000040000000010000000300000000000000000000000000PX
DTL02SNM01TANN PHILIPPINES INC
DTL02SNA01FIRST PHILIPPINE INDUSTRIAL PARK (FPIP)  BARANGAY STA ANASTACIA, 4234 STO TOMAS,  BATANGAS
DTL02CNM01PT. PHILIP MORRIS INDONESIA
DTL02CNA01ONE PACIFIC PLACE BUILDING, 20TH FL,  LOT 3 & 5 SUDIRMAN, JL. JENDERAL SUDIRMAN  KAV52-53 ID-12190 JAKARTA INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01YR/ORDER:VARIOUS  O/COM:VARIOUS
DTL02HSC01
DTL02DES01SAID TO CONTAIN:    WHITE COATED TIPPING PAPER  INVOICE NO.: AR66907  DATE: APRIL 23, 2014  HS CODE: 48139010  QTY: 210 BOBBINS  HS CODE: 48132000
CNT010000KMTU7411320              20L  KE014855       
DTL0101I00020000   PHMNLPHMNLIDTPPIDTPPHANJIN MEXICO V.0009W                             MNL/JKT/13988                 20140428KMTCMNL0090080                20140428  000000000017680000000000000000040000000010000000200000000000000000000000000PX
DTL02SNM01ECOLAB PHILIPPINES INC
DTL02SNA01113 NORTH MAIN AVE, LTI, BINAN  LAGUNA 4026 PHILIPPINES  TEL: 632 771 0000 FAX: 632 4208036
DTL02CNM01PT NALCO INDONESIA
DTL02CNA01JL.PAHLAWAN DESA KARANG ASEM TIMUR  CITEUREUP BOGOR 16810
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. ECOLAB  INTERNATIONAL  INDONESIA
DTL02HSC01
DTL02DES01SAID TO CONTAIN:    DRYEXX GF 210KG
CNT010000KMTU7411320              20L  KE014855       
DTL0101I00030000   PHMNLPHMNLIDTPPIDTPPHANJIN MEXICO V.0009W                             MNL/JKT/27386                 20140428KMTCMNL0090080                20140428  000000000001017000000000000000010000000010000000100000000000000000000000000CS
DTL02SNM01EBARA BENGUET INC.
DTL02SNA01CANLUBANG INDUSTRIAL ESTATE TELERAY PHASE  CABUYAO 4025 LAGUNA PHILIPPINES
DTL02CNM01PT EBARA INDONESIA
DTL02CNA01JI RAYA JAKARTA BOGOR KM 32  D.S CURUG, CIMANGGIS-DEPOK INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01AS ADRESSED
DTL02HSC01
DTL02DES01SAID TO CONTAIN:    CASING WITH FINISHED MACHINING  COVER WITH FINISHING MACHINING  IMPELLER WITH FINISHED MACHINING  INVOICE NUMBER: 16538
CNT010000KMTU7411320              20L  KE014855       
DTL0101I00040000   PHMNLPHMNLIDTPPIDTPPHANJIN MEXICO V.0009W                             MNLJKT1404133286L             20140428KMTCMNL0090080                20140428  000000000001464900000000000000039120000010000000200000000000000000000000000PX
DTL02SNM01DELFINGEN PH-FILIPINAS INC.
DTL02SNA01MEZ II, BASAK, LAPU-LAPU CITY  6015 CEBU, PHILIPPINES
DTL02CNM01PT EDS MANUFACTURING INDONESIA
DTL02CNA01JL.RAYA SERANG KM.24  BALARAJA TANGERANG, 15610,  INDONESIA.
DTL02NNM01PT EDS MANUFACTURING INDONESIA
DTL02NNA01JL.RAYA SERANG KM.24  BALARAJA TANGERANG, 15610,  INDONESIA.
DTL02SMR01INVOICE #  05026442
DTL02HSC01
DTL02DES01SAID TO CONTAIN:    RAW MATERIAL FOR AUTOMOTIVE WIRING HARNESS    PLASTIC CONDUIT TUBES
CNT010000KMTU7411320              20L  KE014855