HDR0111ISKMTC INCHEON 1608S 20160607000000V30MEM31 DTL0101I00010000 CAVANHKHKGIDTPPIDTPPKMTC INCHEON V.1608S 11375284 20160510KMTCHKG2433990 20160602 000000000003740000000000000000006830000010000000200000000000000000000000000BX DTL02SNM01AIKAWA FIBER TECHNOLOGIES DTL02SNA0172 QUEEN STREET, SHERBROOKE, QC CANADA J1M 2C3 DTL02CNM01PT INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH THAMRIN NO.51 GONDANGDIA MENTENG, JAKARTA PUSAT - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01FINE BAR AIKAWA GROUP 11375284 DTL02HSC01 DTL02DES01REFINER PLATE; EJ2626150813-900, AFT FINEB P.O.PRW-8000083684,NET WT: 303 KGS, HS CODE: 8439.91 P.O.R. CAED#: 01D423 BC5648 20160400115 CNT010000KMTU9297372 40L KMKF676188 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1608S 114132 20160429KMTCHKG2433990 20160602 000000000005340000000000000000028490000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO711004/107760 PO KRW3-47364627 SHIPPING MARKS: - PT PINDO DELI PULP AND PAPER MILLS, - INVOICE NUMBER 8380014951 AND DATE 13.04.2016 - PURCHASE ORDER NUMBER KRW3-47364627 DTL02HSC01 DTL02DES01SAID TO CONTAIN: PARTSHIPMENT OF/ CARGO BROKEN DOWN IN DETAILS COMPLETE: GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW3-47364627 . NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 14 QUALITY OF GOODS DTL02DES02: BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE, CONTAINING 1 PC L/C NUMBER MI77106088158 DAT DTL02DES03ED 06.01.2016 CNT010000KMTU9297372 40L KMKF676188 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1608S 114133 20160429KMTCHKG2433990 20160602 000000000002600000000000000000012470000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH.THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01SOA09666/108204 PO SIK-47371356 SHIPPING MARK: - PT INDAH KIAT PULP AND PAPER TBK., - INVOICE NUMBER 8380014806 AND DATE 31.03.2016, - PURCHASE ORDER NUMBER SIK-47371356 DTL02HSC01 DTL02DES01SAID TO CONTAIN: GOODS SHIPPED AS PER PURCHASE ORDER NO. SIK-47371356 . NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 6 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.32.00.00 COUNTRY OF ORIGIN : DTL02DES02GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE, CONTAINING 1 PC L/C NUMBER MI77106089971 DATED 17.03.2016 CNT010000KMTU9297372 40L KMKF676188 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1608S 114134 20160429KMTCHKG2433990 20160602 000000000003520000000000000000020040000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. MH.THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01SOA09551/108200 PO SIK-47371358 SHIPPING MARK: - PT INDAH KIAT PULP AND PAPER TBK., - INVOICE NUMBER 8380014786 AND DATE 30.03.2016 - PURCHASE ORDER NUMBER SIK-47371358 DTL02HSC01 DTL02DES01SAID TO CONTAIN: GOODS SHIPPED AS PER PURCHASE ORDER NO. SIK-47371358 . NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 4 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : DTL02DES02GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE, CONTAINING 1 PC L/C NUMBER MI77106089955 DATED 15.03.2016 CNT010000KMTU9297372 40L KMKF676188 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1608S 114135 20160429KMTCHKG2433990 20160602 000000000001460000000000000000007060000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. M.H. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO714477/107875 PO KRWT-47374827 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS, - INVOICE NUMBER 8380014918 AND DATE 11.04.2016 - PURCHASE ODER NUMBER KRWT-47374827 DTL02HSC01 DTL02DES01SAID TO CONTAIN: PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRWT-47374827 . NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 5 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 DTL02DES02 COUNTRY OF ORIGIN : GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE , CONTAINING 1 PC L/C NUMBER MI77106090491 DATED 05.04.2016 CNT010000KMTU9297372 40L KMKF676188 DTL0101I00060000 CABRAGBSOUIDTPPIDTPPKMTC INCHEON V.1608S 3CEF6047185 20160501KMTCHKG2433990 20160602 000000000029264000000000000000050600000010000000500000000000000000000000000PX DTL02SNM01ARCH UK BIOCIDES LTD, DTL02SNA01WHELDON ROAD, CASTLEFORD WEST YORKSHIRE, WF10 2JT, GB DTL02CNM01PT BRENNTAG DTL02CNA01GRAHA PRATAMA BLDG, 17TH FLOOR JL. M.T. HARYONO KAV. 15 12810 JAKARTA SELATAN, INDONESIA DTL02NNM01PT BRENNTAG DTL02NNA01GRAHA PRATAMA BLDG, 17TH FLOOR JL. M.T. HARYONO KAV. 15 12810 JAKARTA SELATAN, INDONESIA DTL02SMR01BRENNTAG 0579-ARC/007/16 JAKARTA DTL02HSC01 DTL02DES015 PALLETS STC 48 PLASTIC JERRICANS - PROXEL GXL 8 PLASTIC DRUMS - PROXEL GXL CLASS 8 UN 1719 PG II SHIPPERS REF: 31211475 7546416 CNT010000KMTU9297372 40L KMKF676188 DTL0101I00070000 CNHUACNHUAIDTPPIDTPPKMTC INCHEON V.1608S GZHL16F5242 20160527KMTCHKG2433990 20160602 000000000010000000000000000000010000000010000000200000000000000000000000000PK DTL02SNM01GUANGZHOU POWER PARTS CO., LIMITED DTL02SNA01D411, BUILDING B, 23 GUANGTANG RD., TIANHE DISTRICT, GUANGZHOU, GUANGDONG, CHINA 510660 DTL02CNM01PT. HUDAYA BAYANAKA MANDIRI DTL02CNA01JL. MULAWARMAN KM 18,5 BATAKAN, KEL. MANGGAR KEC. BALIKPAPAN TIMUR BALIKPAPAN- EAST KALIMANTAN 76116 TEL:62 542 770426 (HUNTING) OR 762117 +62 811 541 5556 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01POWER PARTS DTL02HSC01 DTL02DES01SAID TO CONTAIN: FINAL DRIVE SPROCKET CNT010000KMTU9297372 40L KMKF676188 DTL0101I00080000 CNCANCNCANIDTPPIDTPPKMTC INCHEON V.1608S TSSZ1605083 20160528KMTCHKG2433990 20160602 000000000071800000000000000000162040000010000002700000000000000000000000000PK DTL02SNM01GUANGDONG TIANAN NEW MATERIAL CO., LTD DTL02SNA0130 XINYUAN 1ST RD. JILI INDUSTRIAL PARK, NAN ZHUANG TOWN, FOSHAN CITY, GUANGDONG PROVINCE, CHINA. ZIP CODE: 528061 TEL:+86 (0)757 82012298 FAX:+86 (0)757 82521384 DTL02CNM01PT. INDORACK MULTIKREASI DTL02CNA01KP. JATI NO. RT. 003 RW. 004 KEL. JATIUWUNG, KEC. CIBODAS TANGERANG, BANTEN ATTN: FRENKY MULYANTO DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01INIM DTL02HSC01 DTL02DES01PVC SHEET CNT010000KMTU9297372 40L KMKF676188 DTL0101I00090000 HKHKGHKHKGIDTPPIDTPPKMTC INCHEON V.1608S OGZ-214085 20160602KMTCHKG2433990 20160602 000000000005190000000000000000057600000010000002700000000000000000000000000CT DTL02SNM01CREATOR CORPORATION (CHINA) DTL02SNA013/F,BLG 5,NO. 9 KEJI ST,LANYUSI ST,KAIFA RD., ECONOMIC DEVELOPMENT ZONE,HUANGPU DISTRICT GUANGZHOU CHINA DTL02CNM01PT. MEDIATAMA SOLUSI INTEGRASI DTL02CNA01JL. BUNGUR BESAR RAYA, RUKO SENTRAL BUNGUR NO.38 JAKARTA PUSAT 10460, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01CREATOR DTL02HSC01 DTL02DES01CONFERENCE SYSTEM CONTROLER AND ACCESSORIES : - CR-M4104B - CR-M4102B - CR-HMP24 - CR-ME4000 - CR-HL002 - CR-HL005 - CR-HL010 - CR-M4102H - CR-M4104H CNT010000KMTU9297372 40L KMKF676188 DTL0101I00100000 CNZUHHKHKGIDTPPIDTPPKMTC INCHEON V.1608S LHK/ZHH-JKT1605109JKT 20160602KMTCHKG2433990 20160602 000000000007085000000000000000057020000010000000300000000000000000000000000PX DTL02SNM01PANASONIC CONSUMER MARKETING ASIA PACIFIC DTL02SNA01202 BEDOK SOUTH AVENUE 1 #02-01 SINGAPORE 469332 DTL02CNM01PT.PANASONIC GOBEL INDONESIA DTL02CNA01JL.DEWI SARTIKA NO.14, (CAWANG II), JAKARTA 13630 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PGI MGI151573/SYS-207588 INS MGI151935/SYS-207741 INS MGI151934/SYS-207742 INS MGI152005/SYS-207792 INS MGI152815/SYS-208009 INS P/NO.1-3 DIMENSION : 1.2 * 1.0 * 1.45 M (1 PLT) 1.2 * DTL02SMR021.0 * 1.32 M (1 PLT) 1.2 * 1.0 * 1.16 M (1 PLT) DTL02HSC01 DTL02DES01SAID TO CONTAIN PANASONIC BRAND DIGITAL CORDLESSPHONE DIGITAL CAMERA ACCESSORY FOR CORDLESSPHONE ETD ZHUHAI : 30 MAY 2016 TOTAL : 3 PAPER PALLET (256 CARTON BOX & 130 SHRINK PACK) CNT010000KMTU9297372 40L KMKF676188 DTL0101I00110000 CNSZPCNSZPIDTPPIDTPPKMTC INCHEON V.1608S LLLJKT6523241JKT 20160602KMTCHKG2433990 20160602 000000000010750000000000000000025020000010000000200000000000000000000000000PX DTL02SNM01DONGGUAN HONGBO TRADE CO.,LTD. DTL02SNA01NO.1101, BUILDING 3, VINEYARD, NO9, XINCHENG JINAO BLVD., WANJIANG DISTRICT, DONGGUAN DTL02CNM01PT.PANARUB INDUSTRY DTL02CNA01JL. MOCH. TOHA KM 1,(D/H JL.RAYA MAUK PASAR BARU) GERENDENG-KARAWACI,TANGERANG INDONESIA 15113 TEL:6221 552 0047 ATTN:YUNI DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. PANARUB INDUSTRY PO291809 DTL02HSC01 DTL02DES01SULFUR-SILANE COUPLING AGENT HP-669B PO291809 2PALLETS=50CARTONS CNT010000KMTU9297372 40L KMKF676188 DTL0101I00120000 CNSZXCNSZXIDTPPIDTPPKMTC INCHEON V.1608S LLLJKT6527209JKT 20160602KMTCHKG2433990 20160602 000000000004763200000000000000032020000010000002500000000000000000000000000CT DTL02SNM01MORE CHARM LIMITED DTL02SNA01RM801,TOWER 1, HABOUR CENTRE, HUNGHOM ROAD, KOWLOON, HONG KONG TEL: (+852) 27736093 FAX: (+852) 27736917 ATTN:WILLIS DTL02CNM01PT. OPELON GARMENT INDONESIA DTL02CNA01JL. LEUWIGAJAH NO. 239, CIMAHI-BANDUNG 40533, INDONESIA DTL02NNM01PT. OPELON GARMENT INDONESIA DTL02NNA01JL. LEUWIGAJAH NO. 239, CIMAHI-BANDUNG 40533, INDONESIA DTL02SMR01SWIM GOGGLE DTL02HSC01 DTL02DES01SWIMMING GOGGLES MODEL: WG52-B WG57-B WG62-B WG67-B WG70-B CNT010000KMTU9297372 40L KMKF676188 DTL0101I00130000 CNSZPCNSZPIDTPPIDTPPKMTC INCHEON V.1608S CTXSZ1606002 20160602KMTCHKG2433990 20160602 000000000004650000000000000000038400000010000006000000000000000000000000000CT DTL02SNM01EDAN INSTRUMENTS, INC. DTL02SNA013/F-B, NANSHAN MEDICAL EQUIPMENTS PARK NANHAI RD 1019#, SHEKOU, NANSHAN SHENZHEN 518067 P.R. CHINA TEL : 86-755-26898331 FAX : 86-755-26898330 DTL02CNM01PT. ABADINUSA USAHA SEMESTA DTL02CNA01JL. RADEN SALEH NO.45G JAKARTA 10330 INDONESIA TEL : 62-21-310 1825 FAX : 62-21-310 1926 CONTACT PERSON : MR. ADE TARYA HIDAYAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SEORD084647 DTL02HSC01 DTL02DES01ABN PROWAVE VITAL SIGNS MONITOR (VM 100) COMPLETE WITH ROLLING STAND CNT010000KMTU9297372 40L KMKF676188 DTL0101I00140000 CNTAOCNTAOIDTPPIDTPPKMTC INCHEON V.1608S LQDSBY651102 20160520KMTCHKG2433990 20160602 000000000006090000000000000000011000000010000000100000000000000000000000000CS DTL02SNM01ZIBO VACUUM EQUIPMENT PLANT CO.,LTD DTL02SNA01NO.160 SHUANGSHAN STREET, BOSHAN DISTRICT, ZIBO CITY, SHANGDONG P.R.CHINA DTL02CNM01TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK, DTL02CNA01 DTL02NNM01PT. TORABIKA EKA SEMESTA DTL02NNA01GEDUNG MAYORA,JL.TOMANG RAYA NO.21-23, TOMANG, GROGOL PETAMBURAN JAKARTA BARAT, DKI JAKARTA, 11440 INDONESIA DTL02SMR01PT.TORABIKA EKA SEMESTA PO.NO. 3500290086 3500294284 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.3500294284 3500290086 SKA6111, SKA6131 WATER RING VACUUM PUMP FOR EVAPORATOR LINE 36 TOTAL AMOUNT CFR TANJUNG PRIOK, JAKARTA INDONESIA (INCOTERM 2010) FOR US DTL02DES02D.6725.00 LC NO.:MI77106091026 ISSUANCE DATE OF L/C:160426 CNT010000KMTU9297372 40L KMKF676188 DTL0101I00150000 CNFOSCNFOSIDTPPIDTPPKMTC INCHEON V.1608S XMJKT1650259 20160602KMTCHKG2433990 20160602 000000000015300000000000000000023630000010000000100000000000000000000000000PX DTL02SNM01FOSHNA ARGONAUT TRADING CO;LTD DTL02SNA01NO.A1-A4,JINLI GARDEN.LUOCUN SHISHAN TOWN NANHAI FOSHAN DTL02CNM01CV. CISARUA DTL02CNA01JALAN PERINTIS KEMERDEKAAN NO.1001, DESA SIRNAGALIH PO BOX 126-C JR 43285 CIANJUR JAWA BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01FORESTAN XR 123663 PESO NETTO/NET WEIGHT 1500KG. LOTTO.LOT 090316 DATA DI SCADENZA/BEST BEFORE END: DTL02HSC01 DTL02DES01FORESTAN XR CNT010000KMTU9297372 40L KMKF676188 DTL0101I00160000 CNXMNCNXMNIDTPPIDTPPKMTC INCHEON V.1608S LXMJKT16050497 20160530KMTCHKG2433990 20160602 000000000001418000000000000000007800000010000001300000000000000000000000000PK DTL02SNM01BIKI GROUP LIMITED DTL02SNA01NO.135, TONGAN INDUSTRIAL ZONE, XIAMEN CHINA 361100 TEL: 0086-592-7151833 FAX: 0086-592-7151933 DTL02CNM01PT. ANUGRAH SUMBER SEMBILAN DTL02CNA01GD. PERKANTORAN PULOMAS SATU (GD.IV LT.2 RUANG 11), JL. JEND. AHMAD YANI NO.2 PULOMAS, KEL. KAYU PUTIH, KEC. PULO GADUNG, JAKARTA TIMUR DTL02NNM01SAME AS CNEE DTL02NNA01 DTL02SMR01GLL1605497 DTL02HSC01 DTL02DES01BUBBLE BALL SUMO SUITS AND CUSHION SOCCER GOAL AIR PUMP CNT010000KMTU9297372 40L KMKF676188