HDR0111ISKOTA RAJIN                                          RJN691                           20120706100000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN691                               SINJKT1206-078                20120703OBJKT122829                   20120704  000000000000720000000000000000004000000010000000100000000000000000000000000PX
DTL02SNM01CHEM-TREND SINGAPORE PTE LTD
DTL02SNA011 KIM SENG PROMENADE NO.13-06  GREAT WORLD CITY EAST TOWER   SINGAPORE 237994
DTL02CNM01PT. PLASTINDO NUSAPRIMAJAYA
DTL02CNA01RUKAN PURI NIAGA III BLOK M8 NO. 3K-3L  KEMBANGAN SELATAN, JAKARTA BARAT  11610 INDONESIA   TEL:62 21 58303508 FAX: 62 21 58303504
DTL02NNM01AS ABOVE
DTL02NNA01
DTL02SMR01PT PLASTINDO   NUSAPRIMAJAYA   PN-0035/CT/2012
DTL02HSC01
DTL02DES011 PALLET STC :    LUSIN PROTECT G31 4.8L CTN  (15 CTN PER PALLET)  (CUSTOMER ORDER NO. PN-0035/CT/2012)    DGR UN1950 / IMO 2.1/ PSA GROUP 2
CNT010000OBLU2050276              20L  005881         
DTL0101I00020000   SGSINAUMELIDTPPIDTPPCSCL SANTIAGO V.0071N                             NAVMEL073893                  20120618OBJKT122829                   20120704  000000000004000000000000000000008160000010000000100000000000000000000000000PK
DTL02SNM01UNITEK STANDARD AUSTRALIA PTY LTD
DTL02SNA011/28 GADIGAL AVE  ZETLAND, NSW 2017 - AUSTRALIA
DTL02CNM01PT. UNITEK STANDARINDO ENGINEERING
DTL02CNA01JL. PANGERAN JAYAKARTA 44/29  JAKARTA 10730 - INDONESIA
DTL02NNM01PT. UNITEK STANDARINDO ENGINEERING
DTL02NNA01JL. PANGERAN JAYAKARTA 44/29  JAKARTA 10730 - INDONESIA   ATTN: MS. VITA / MR. GUNADI  PHONE: +62-21-626 4806  FAX : +62-21-626 4807
DTL02SMR01REF : W-22270
DTL02HSC01
DTL02DES011 PACKAGE STC :    AIP PERMANENT MAGNETIC PULLEY
CNT010000OBLU2050276              20L  005881         
DTL0101I00030000   SGSINAUMELIDTPPIDTPPCSCL SANTIAGO V.0071N                             NAVMEL074498                  20120618OBJKT122829                   20120704  000000000046400000000000000000109660000010000000700000000000000000000000000PX
DTL02SNM01SELECT HARVEST FOOD PRODUCTS PTY LTD
DTL02SNA01360 SETTLEMENT RD  THOMASTOWN, VIC 3074  AUSTRALIA
DTL02CNM01PT. UNILEVER INDONESIA TBK
DTL02CNA01GRAHA UNILEVER JL. JEND.GATOT SUBROTO KAV.15  KEL. KARET SEMANGGI, KEC. SETIA BUDI   JAKARTA SELATAN
DTL02NNM01PT. UNILEVER INDONESIA TBK
DTL02NNA01GRAHA UNILEVER JL. JEND.GATOT SUBROTO KAV.15  KEL. KARET SEMANGGI, KEC. SETIA BUDI   JAKARTA SELATAN
DTL02SMR01135006  133044
DTL02HSC01
DTL02DES017 PALLETS STC :    164 X 10 KILOS HAZELS AND 120 X 25 KILOS HAZELS   HS CODE: 200819
CNT010000OBLU2050276              20L  005881         
DTL0101I00040000   SGSINDEHAMIDTPPIDTPPAPL SOUTHAMPTON                                   12/20/06/009/007              20120603OBJKT122829                   20120704  000000000008780000000000000000056610000010000000200000000000000000000000000CS
DTL02SNM01ANDRITZ FIEDLER GMBH AND CO.,KG
DTL02SNA01WEIDENER STRASSE 9, 93057  REGENSBURG, GERMANY
DTL02CNM01TO THE ORDER OF BANK CENTRAL ASIA
DTL02CNA01
DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK
DTL02NNA01PLAZA BII MENARA 2 LT.7, JL. MH. THAMRIN NO.51  JAKARTA PUSAT 10350  ATTN.: MS. JULINDA
DTL02SMR01SHIPPING MARK:  P.T. INDAH KIAT P AND P  INVOICE NUMBER  8150019102 AND DATE  MAY 23, 2012  PURCHASE ORDER  NUMBER SIK-49462651
DTL02HSC01
DTL02DES012 CASES STC :    2 PCS OF SCREEN BASKET  FOR VOITH SS 33  AS PER PURCHASE ORDER NO.:  SIK-49462651  H.S NUMBER : 8439.99.00.00  QUALITY OF GOODS : BRAND NEW  COUNTRY OF ORIGIN : GERMANY  SHIPPING TERM
DTL02DES02: FOB-HAMBURG SEAPORT,   GERMANY  DOC. CREDIT NUMBER : 014ITSY027528  DATED 12.04.2012  QUANTITY OF GOODS SHIPPED : 2 PCS  COMMERCIAL INVOICE NUMBER 8150019102  AND DATE: MAY 23, 2012  THE PURCHASE OR
DTL02DES03DER NUMBER SIK-49462651
CNT010000OBLU2050276              20L  005881         
DTL0101I00050000   SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN691                               SIS0270101/001                20120704OBJKT122829                   20120704  000000000014780000000000000000025500000010000000400000000000000000000000000PK
DTL02SNM01UTC FIRE AND SECURITY SINGAPORE PTE LTD
DTL02SNA01207 KALLANG BAHRU,   SINGAPORE 339343
DTL02CNM01PT. DRACO INTERNASIONAL
DTL02CNA01KOMPLEK PERMATA KEBON JERUK BLOK B4-5  JL KEBON JERUK RAYA NO.9  JAKARTA BARAT 11530 - INDONESIA
DTL02NNM01PT. DRACO INTERNASIONAL
DTL02NNA01KOMPLEK PERMATA KEBON JERUK BLOK B4-5  JL KEBON JERUK RAYA NO.9  JAKARTA BARAT 11530 - INDONESIA
DTL02SMR01CFS/CFS  PT. DRACO   674/DCI/XII/11
DTL02HSC01
DTL02DES014 PACKAGES STC :  (3 CASES & 1 PALLET)  NAME OF GOODS : FM 200 AND CYLINDERS  TYPE OF GOODS : NEW   QUALITY OF GOODS : GOOD  COUNTRY OF ORIGIN : USA   IMPORT APPLICATION NUMBER:028/830/21278  CONTRACT
DTL02DES02/ORDER NO.:674/DCI/X/II/11  UN : 3296  IMCO 2.2  DRAWN UNDER DOCUMENTARY CREDIT NUMBER :  ILC051812023481U DATED 110612
CNT010000OBLU2050276              20L  005881         
DTL0101I00060000   SGSINDEHAMIDTPPIDTPPAPL SOUTHAMPTON                                   DEHAM-HAM-SE-001948           20120603OBJKT122829                   20120704  000000000004950000000000000000005280000010000000100000000000000000000000000PX
DTL02SNM01TEREX DEUTSCHLAND GMBH
DTL02SNA01ERLBACHER STRASSE 115  91541 ROTHENBURG   GERMANY
DTL02CNM01PT. UNITED EQUIPMENT INDONESIA
DTL02CNA01JL. RAYA CAKUNG CILINCING KAV.203,   CAKUNG BARAT, CAKUNG, JAKARTA TIMUR 13910  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. UNITED EQUIPMENT   INDONESIA   JL.P.JAYAKARTA 117  BLOCK B 26 & 28  JAKARTA NA 10730  INDONESIA
DTL02HSC01
DTL02DES011 PALLET STC :    TOOTH, BUCKET,   CUTTER-LH SIDE,   CUTTER-RH SIDE    HS CODE: 8431.4920, 8431.4990
CNT010000OBLU2050276              20L  005881