HDR0111ISNYK DANIELLA                                        030S                             20170506100000V30MEM31
DTL0101I00010000   THLCHTHLCHIDTPPIDTPPNYK DANIELLA V.030S                               4810-0633-704.016             20170504NYKSBKKT34197700              20170504  000000000001269600000000000000007660000010000001200000000000000000000000000CT
DTL02SNM01IMCO PACK CORPORATION LIMITED
DTL02SNA01588/85 SOI BUAN HUA,  SATHUPRADIT ROAD,BANGPONGPANG,  YANNAWA,BANGKOK 10120,  THAILAND
DTL02CNM01PT.UNILEVER INDONESIA TBK
DTL02CNA01JL.BSD BOULEVARD BARAT GREEN OFFICE  PARK KAVLING 3 BSD CITY SAMPORA  CISAUK KAB.TANGERANG BANTEN  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT UNILEVER  INDONESIA TBK  PURCHASE ORDER  NO.4512120840  MATERIAL NO.  21073461  LOT#2017/139  COUNTRY OF  ORIGIN THAILAND  C/NO.1-12  
DTL02HSC01
DTL02DES01SAID TO CONTAINZ:-  PURCHASE ORDER NO.  4512120840  LID GLASS JAR PONDS  MASSTIGE 25G  LID GLASS JAR PONDS  MASSTIGE 25G  (AS PER INVOICE NO.  2017/139 DD.24/04/2017)  "NON-DANGEROUS GOODS"  H.S.CODE 
DTL02DES02NUMBER  3923.50.0000  NET WEIGHT :116.16 KGS.  SHIPPED ON BOARD :  MAY 2,2017  
CNT010000NYKU3838819              20L  TH1642444      
DTL0101I00020000   THLCHTHLCHIDTPPIDTPPNYK DANIELLA V.030S                               4810-0633-704.015             20170504NYKSBKKT34197700              20170504  000000000011200000000000000000062910000010000007000000000000000000000000000CT
DTL02SNM01CK DISPENSER CO.,LTD.
DTL02SNA0142/23-24 MOO 5,LUM LUK KA,  LUM LUK KA PATHUM THANI,THAILAND.  TEL:+66(02)199-2581-4  FAX:+66(02)199-2585
DTL02CNM01PT. UNILEVER INDONESIA, TBK
DTL02CNA01JL.BSD BOULEVARD BARAT GREEN OFFICE  PARK KAVLING 3  BSD CITY SAMPORA CISAUK KAB.  TANGERANG BANTEN  TEL:+62-21-5262112  FAX:+62-21-5262049
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01UNILEVER  INDONESIA  JAKARTA  NAME OF ITEM:PUMP  CITRA HBL PEARLY  WHITE UV 400ML  COLOR:PINK (CR26)  LB:192MM  ITEM:20212792  Q'TY:1,000PCS  C/T NO.:1-50  LOT NO.CKA3170301  =50,000    UNILEVER  INDO
DTL02SMR02NESIA  JAKARTA  NAME OF ITEM:PUMP  VASELINE HBL ALOE  FRESH 400ML_FENO  COLOR:GREEN  (CG32)  LB:185MM  ITEM:20227599  Q'TY:1,000PCS  C/T NO.:1-20  LOT NO.CKA170405  =20,000  
DTL02HSC01
DTL02DES01SAID TO CONTAIN:-  PUMP CITRA HBL PEARLY  WHITE UV 400ML  ITEM :20212792  (PO.4512044164=50,000)                    PUMP VASELINE HBL ALOE  FRESH 400ML_FENO  ITEM:20227599  (PO.4512044166=20,000)    N
DTL02DES02.W.:1050.00 KGS.  
CNT010000NYKU3838819              20L  TH1642444      
DTL0101I00030000   THLCHTHLCHIDTPPIDTPPNYK DANIELLA V.030S                               4810-0633-704.017             20170504NYKSBKKT34197700              20170504  000000000005029400000000000000046330000010000000200000000000000000000000000PX
DTL02SNM01TOKUMI ELECTRONICS THAI CO., LTD.
DTL02SNA01112/3 MOO 1 TAMBOL MITRAPAP,  AMPHUR SIKIEW NAKORNRATCHASIMA  30140, THAILAND  TEL : (66)44 413155-6  FAX : (66)44 413154
DTL02CNM01PT. SONY INDONESIA
DTL02CNA01GEDUNG WISMA GKBI 23 FLOOR SUITE  2301 JLN. JENDRAL SUDIRMAN NO.28  BENDUNGAN HILIR,TANAH ABANG -  JAKARTA PUSAT, DKI JAKARTA 10210  PHONE NO:+62 21 2949 8777  FAX NO : +62 2949 8788
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01REF#JKT-000008  DEST. JAKARTA  2 PALLETS  
DTL02HSC01
DTL02DES012 PALLET(S) SAID TO CONTAIN  TOTAL :212 CARTONS/  3,712 PCS  STEREO HEADPHONES,  STEREO EAR RECEIVER  INVOICE : FG17040111    SHIP ON BOARD :2-MAY-17    
CNT010000NYKU3838819              20L  TH1642444      
DTL0101I00040000   THLCHTHLCHIDTPPIDTPPNYK DANIELLA V.030S                               4810-0633-704.018             20170504NYKSBKKT34197700              20170504  000000000004912000000000000000008900000010000004600000000000000000000000000CT
DTL02SNM013M THAILAND LIMITED.
DTL02SNA01159 ASOKE-MONTRI ROAD  KLONGTOEY-NUA, WATTANA  BANGKOK 10110
DTL02CNM01PT.3M INDONESIA IMPORTAMA
DTL02CNA01PERKANTORAN HIJAU ARKADIA TOWER F  LT9 JL.LETJEN,TB.SIMATUPANG KAV.  88 KEL.KEBAGUSAN KEC.PASAR MINGGU,  JAKARTA SELATAN 12520 INDONESIA  TEL:62 21 29974000
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT 3M INDONESIA  IMPORTAMA  PO.FZ3NT  C/NO.1-23    PT 3M INDONESIA  IMPORTAMA  PO.HO3NP  C/NO.1-20    PT 3M INDONESIA  IMPORTAMA  PO.CA3RL  C/NO.1-3  
DTL02HSC01
DTL02DES01SAID TO CONTAIN:-  CUB II FLEX GRD WHL  PN14437 T27 100X3X16MM.  36+EN/ANSI  CUB II FLEX GRD WHL  PN14438 T27 100X2.5X16MM,  60+EN/ANSI  CAT4011 21MMX1M BULK  EXPORT    INVOICE NO.DD17042200,  DD17042
DTL02DES02201,DD17043294  N.W 482.00 KGS.  
CNT010000NYKU3838819              20L  TH1642444      
DTL0101I00050000   THLCHTHLCHIDTPPIDTPPNYK DANIELLA V.030S                               4810-0633-704.019             20170504NYKSBKKT34197700              20170504  000000000004398000000000000000038100000010000001900000000000000000000000000PK
DTL02SNM013M THAILAND LIMITED.
DTL02SNA01159 ASOKE-MONTRI ROAD  KLONGTOEY-NUA, WATTANA  BANGKOK 10110
DTL02CNM01PT.3M INDONESIA
DTL02CNA01PERKANTORAN HIJAU ARKADIA TOWER F  LT.8&9,JL.LETJEN,TB.SIMATUPANG KAV.  88,KEL.KEBAGUSAN KEC.PASAR MINGGU,  JAKARTA SELATAN 12520 INDONESIA  TEL:62 21 29974000
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT.3M INDONESIA  PO.XU3W3  C/NO.1-16    PT.3M INDONESIA  PO.EB3MM  C/NO.1    PT.3M INDONESIA  PO.VP3D1  PALLET NO.1-2  
DTL02HSC01
DTL02DES01SAID TO CONTAIN:-  3M BRAND  977F BLT 8INX60.5IN G60  10/CTN EXPORT  CAT4010 21MMX80CM BULK  EXPORT  2500HTX TOTAL MAT 18171-  RBO-0030-H1    INVOICE NO.DD17042197,  DD17043290,LK17028687  N.W.420.40 
DTL02DES02KGS.  
CNT010000NYKU3838819              20L  TH1642444