HDR0111ISMOL CONTRIBUTION 028W 20180120000000V30MEM31 DTL0101I00010000 USLBHUSLBHIDTPPIDTPPMOL CONTRIBUTION V.28 6329-0633-712.011 20171221NYKSCHITH5852500 20171221 000000000004680000000000000000009980000010000000100000000000000000000000000CR DTL02SNM01BUSCHMAN CORPORATION DTL02SNA014100 PAYNE AVENUE CLEVELAND, OHIO 44103 USA DTL02CNM01TO THE ORDER OF PT. BANK RAKYAT INDONESIA (PERSERO) TBK, JAKARTA VETERAN BRANCH, DTL02CNA01JL. VETERAN NO.8 JAKARTA PUSAT INDONESIA DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. MH THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01PT.INDAH KIAT PULP AND PAPER TBK SH01737 INVOICE DATE NOVEMBER 14, 2017 SIK-47427402 ILC0370170003469 L/C DATE: 171018 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER SIK-47427402 NAME OF GOODS : 20PCS MHI BE214 PU ROD HOLDER SIZE: 12.7 MM X 6900 MML, P/N : 014-01001-0000 QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN DTL02DES02: USA SHIPMENT TERMS: CFR TANJUNG PRIOK PORT JAKARTA (INCOTERMS 2010) AES: X20171129245200 CNT010000NYKU4879540 40L 204559 DTL0101I00020000 USLAXUSLAXIDTPPIDTPPMOL CONTRIBUTION V.28 345263N 20171221NYKSCHITH5852500 20171221 000000000003586600000000000000013220000010000000100000000000000000000000000PX DTL02SNM01MIRACLE SEALANTS COMPANY DTL02SNA0112318 LOWER AZUSA RD ARCADIA CA 91006-5872 UNITED STATES DTL02CNM01PT CITATAH TBK DTL02CNA01JL.RAYA BANDUNG CIANJUR KM 25.6 BANDUNG INDONESIA DTL02NNM01PT CITATAH TBK DTL02NNA01JL.RAYA BANDUNG CIANJUR KM 25.6 BANDUNG INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01MIRACLE 511 IMPREGNATOR MIRACLE H20 PLUS SEALER UN1268,PETROLEUM DISTILLATES, N.O.S, 3, III FLASHPOINT 51.6*C 25 FIBERBOARD BOXES @ 15.14 L/BOX, 4/1 GAL PLASTIC BOTTLES GROSS WT : 340.50 KGS N DTL02DES02ET WT: 302.75 KGS 1 BOX @ 18.16 KGS OF NON-HAZ CARGO CNT010000NYKU4879540 40L 204559 DTL0101I00030000 USLAXUSLAXIDTPPIDTPPMOL CONTRIBUTION V.28 DET/JKT/D81371 20171221NYKSCHITH5852500 20171221 000000000000708300000000000000007210000010000000100000000000000000000000000PX DTL02SNM01YAZAKI NORTH AMERICA INC DTL02SNA016801 HAGGERTY ROAD CANTON 48187 MICHIGAN USA DTL02CNM01PT. SUBANG AUTOCOMP INDONESIA DTL02CNA01JL.RAYA PURWAKARTA-SUBANG KM22, DUSUN WANTILAN,RT 009 RW003 DESA WANTILAN,KECAMATAN CIPEUNDEUY, KABUPATEN SUBANG, WEST JAVA INDONESIA 41272 DTL02NNM01PT. SUBANG AUTOCOMP INDONESIA DTL02NNA01JL.RAYA PURWAKARTA-SUBANG KM22, DUSUN WANTILAN,RT 009 RW003 DESA WANTILAN,KECAMATAN CIPEUNDEUY, KABUPATEN SUBANG, WEST JAVA INDONESIA 41272 DTL02SMR01AS ADDR DTL02HSC01 DTL02DES015 CTN WIRING HARNESS (AUTOMOTIVE) INCLUDING COMPONENT PARTS FOR WIRING HARNESS ASSEMBLY COUNTRY OF ORIGIN : USA INVOICE NO : 301522550 CNT010000NYKU4879540 40L 204559 DTL0101I00040000 USLAXUSLAXIDTPPIDTPPMOL CONTRIBUTION V.28 DET/JKT/D81372 20171221NYKSCHITH5852500 20171221 000000000000270000000000000000003100000010000000100000000000000000000000000PX DTL02SNM01YAZAKI NORTH AMERICA INC DTL02SNA016801 HAGGERTY ROAD CANTON 48187 MICHIGAN USA DTL02CNM01PT. EDS MANUFACTURING INDONESIA DTL02CNA01JL RAYA SERANG KM.24 KEL BALARAJA TANGERANG 15610 BANTEN INDONESIA DTL02NNM01YUSEN LOGISTICS INDONESIA DTL02NNA01MM-2100 INDUSTRIAL TOWN JL IRIAN I BLOCK EE-4 CIKARANG BARAT, BEKASI 17520 INDONESIA DTL02SMR01AS ADDR DTL02HSC01 DTL02DES012 CARTONS WIRING HARNESS (AUTOMOTIVE) INCLUDING COMPONENT PARTS FOR WIRING HARNESS ASSEMBLY COUNTRY OF ORIGIN : MEXICO INVOICE NO. 301522519 (CONNECTOR) CNT010000NYKU4879540 40L 204559 DTL0101I00050000 USLAXUSLAXIDTPPIDTPPMOL CONTRIBUTION V.28 HOU086708 20171128NYKSCHITH5852500 20171221 000000000002481300000000000000015100000010000000100000000000000000000000000PX DTL02SNM01HENKEL CORPORATION DTL02SNA0123343 SHERWOOD AVE WARREN MI 48091-5362 US DTL02CNM01PT.HENKEL INDONESIEN DTL02CNA01TALAVERA OFFICE PARK LT.21, JL.LETJEN TB. SIMATUPANG KAV.22-26 CILANDAK,JAKARTA SELATAN 12430 INDONESIA DTL02NNM01PT.HENKEL INDONESIEN DTL02NNA01TALAVERA OFFICE PARK LT.21, JL.LETJEN TB. 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(CONTAINS FERRIC FLUORIDE AND HYDRODLUORIC ACID) 8,PG III,F-A, S-B 1 PLASTIC DRUMS NON REMOVABLE HEAD (1H1) CNT010000NYKU4879540 40L 204559 DTL0101I00060000 USLBHUSLBHIDTPPIDTPPMOL CONTRIBUTION V.28 UCBOE10413 20171221NYKSCHITH5852500 20171221 000000000032050000000000000000100200000010000000600000000000000000000000000PX DTL02SNM01HDM,INC DTL02SNA01570 HALE AVE N OAKDALE,MN 55128 TEL:651.256.2023 DTL02CNM01PT GA INDONESIA DTL02CNA01JL HM ASHARI KM 05 RT 006 RW001 KELURAHAN CIBINONG KECAMATAN CIBINONG BOGOR, 16911 INDONESIA DTL02NNM01PT GA INDONESIA DTL02NNA01JL HM ASHARI KM 05 RT 006 RW001 KELURAHAN CIBINONG KECAMATAN CIBINONG BOGOR, 16911 INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01100% POLYESTER 600D BLACK COATED TEXTILE DETAILS ARE AS PER THE SHIPPER'S INVOICE NO: SO.19806 PO# 193276 CNT010000NYKU4879540 40L 204559 DTL0101I00070000 USLAXUSLAXIDTPPIDTPPMOL COMMITMENT 32 HLA-0100690 20171221NYKSCHITH5852500 20171221 000000000000410000000000000000001920000010000000100000000000000000000000000PX DTL02SNM01ATF HOLDING PTE LTD DTL02SNA012 KALLANG PUDDDING ROAD MACTECH BUILDING #07-04 349307 SINGAPORE DTL02CNM01PT INDOBARA BAHANA DTL02CNA01JL GUNUNG SAHARI RAYA NO.57G JAKARTA PUSAT 10610 INDONESIA DTL02NNM01PT INDOBARA BAHANA DTL02NNA01JL GUNUNG SAHARI RAYA NO.57G JAKARTA PUSAT 10610 INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01UN1044, FIRE EXTINGUISHERS, 2.2, P12 13,3 FIBREBOARD BOXES X 0.032KG EACH, OVERPACK USED, TOTAL NET QUANTITY 0.096KG NO EEI 30.37(A) LOW VALUE CNT010000NYKU4879540 40L 204559 DTL0101I00080000 USLAXUSLAXIDTPPIDTPPMOL CONTRIBUTION V.28 DMCQLAX0020351 20171221NYKSCHITH5852500 20171221 000000000003946200000000000000023080000010000000400000000000000000000000000PX DTL02SNM01STARBUCKS CORPORATION DTL02SNA012401 UTAH AVE SOUTH SEATTLE WA 98134 DTL02CNM01PT SARI COFFEE INDONESIA DTL02CNA01SAHID SUDIRMAN CENTER, 27TH FL JL, JEND. 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