HDR0111ISKOTA RAJIN RJN767 20130329100000V30MEM31 DTL0101I00010000 SGSINAUFREIDTPPIDTPPAPL BAHRAIN V.033N S00006831 20130314OBJKT131250 20130327 000000000038100000000000000000056670000010000000300000000000000000000000000CR DTL02SNM01MRC GLOBAL AUSTRALIA PTY LTD DTL02SNA014-6 MARRIOTT ROAD JANDAKOT WA 6164 AUSTRALIA +61 (8) 9417-0500 DTL02CNM01PT PARADISE PERKASA DTL02CNA01JL. P. JAYAKARTA 66/B6 JAKARTA 10730 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01654885 DTL02HSC01 DTL02DES013 CRATE(S) STC STAINLESS STEEL SEAMLESS PIPE 1. PIPE 50 40S 321/321H SEAMLESS PICK SUMITOMO ORIGIN : JAPAN 2. PIPE 25 80S 321/321H SEAMLESS PICK KOBE ORIGIN : JAPAN 3. PI DTL02DES02PE 20 80S 904L SEAMLESS PICK TUBACEK TUBOS ORIGIN : SPAIN 4. PIPE 40 80S 904L SEAMLESS PICK TUBACEK TUBOS ORIGIN : SPAIN 5. PIPE 80 10S 321/321H SEAMLESS PICK SUMITOMO DTL02DES03 ORIGIN : JAPAN CNT010000OBLU4050552 40L 004125 DTL0101I00020000 SGSINBEANRIDTPPIDTPPHOUSTON BRIDGE (04E) ANR/JKT/00543 20130224OBJKT131250 20130327 000000000004480000000000000000010000000010000000100000000000000000000000000BE DTL02SNM01MASTEEL UK LIMITED DTL02SNA01THE CEDARS, COTON ROAD, NETHER WHITACRE COLESHILL, BIRMINGHAM, B46, 2HH, UNITED KINGDOM DTL02CNM01PT. EAGLEBURGMANN INDONESIA DTL02CNA01JL. JABABEKA BLOK J6-E KAWASAN INDUSTRI JABABEKA CIKARANG, BEKASI 17550 JAWA BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01236022848 236022 JAKARTA DTL02HSC01 DTL02DES011 BUNDLE STC : PRESSURE VESSEL STEEL PLATES SS 321 (ASTM A240 TP 21) 2 SHEETS @ 6000 X 1500 X 3 MM CNT010000OBLU4050552 40L 004125 DTL0101I00030000 SGSINGBFXTIDTPPIDTPPHONOLULU BRIDGE DFS021001375 20130224OBJKT131250 20130327 000000000042550000000000000000087000000010000000500000000000000000000000000PX DTL02SNM01SENSIENT FLAVORS LTD DTL02SNA01FELINFACHLAMPETER LAMPETER DFD UNITED KINGDOM SA48 8AG TEL:01570 472004 FAX:01570 472009 DTL02CNM01PT. SENSIENT TECHNOLOGIES INDONESIA DTL02CNA01RUKAN ARTHA GADING NIAGA BLOCK C NO.3 JL. ARTHA GADING BOULEVARD KELAPA GADING JAKARTA 14240 INDONESIA TEL:021-45856710 FAX:021-45850583 ATTN : NOVIE - / 021-45856710 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. SENSIENT TECH INDONESIA DTL02HSC01 DTL02DES015 PLTS STC : 107 X 15 KGS BAGS, 41 X 20 KGS BAGS FOOD FLAVOURINGS NOVA-PLUS 4759 AMBEREX 69030 CNT010000OBLU4050552 40L 004125 DTL0101I00040000 SGSINGBFXTIDTPPIDTPPHONOLULU BRIDGE DFS021001374 20130224OBJKT131250 20130327 000000000006940000000000000000027817000010000000200000000000000000000000000PX DTL02SNM01ELE INTERNATIONAL DTL02SNA01CHARTMOOR ROAD, CHARTWELL BUSINESS PARK, LEIGHTON BUZZARD BEDFORDSHIRE UNITED KINGDOM LU7 4WG TEL:1525 249253 FAX:1525 249246 DTL02CNM01PT. PATOCHEMI MURNI ADITAMA DTL02CNA01PURI SENTRA NIAGA BLOK B/28 JL. TARUM BARAT-KALIMALANG JAKARTA 13620-INDONESIA TELP.:(62-21) 862 6502 FAX.:(62-21) 862 6503 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PATOCHEMI MURNI ADITAMA DTL02HSC01 DTL02DES012 PLTS STC : TESTING EQUIPMENT LOS ANGELES ABRASION MACHINE WITH CE SAFETY CABINET W/MICROSWITCHES BUOYANCY BALANCE 6KG X 0.1G. SUPPLIED WITH SUPPORT FRAME WATER TANK & SUSPENSION HOOK S DTL02DES02ET OF 12 ABRASIVE CHARGES WIRE BASKET BRASS WITH HANDLE NOMINAL 6000CM2 CAPACITY WITH 1.7 MM WIRE MESH. SAND ABSORPTION CONE TAMPING ROD CNT010000OBLU4050552 40L 004125 DTL0101I00050000 SGSINGBFXTIDTPPIDTPPHONOLULU BRIDGE LEXBRE130208580745 20130224OBJKT131250 20130327 000000000017378000000000000000026440000010000000200000000000000000000000000PX DTL02SNM01BASF SOUTH EAST ASIA PTE LTD DTL02SNA017 TEMASEK BOULEVARD 35TH FLOOR SUNTEC TOWER 1 SINGAPORE 038987 SINGAPORE DTL02CNM01PT. LION WINGS DTL02CNA011 JL. INSPEKSI CAKUNG DRAIN TIMUR JAKARTA TIMUR 13910, DKI INDONESIA 010619153052000 PHONE (021) 46826566/FAX 02146826564 DTL02NNM01PT. LION WINGS DTL02NNA011 JL. INSPEKSI CAKUNG DRAIN TIMUR JAKARTA TIMUR 13910, DKI INDONESIA 010619153052000 PHONE (021) 46826566/FAX 02146826564 DTL02SMR01BASF 6000712920/10 3400847204/000010 PT LION WINGS PO NO 4580007279 SALCARE SC 91 JAKARTA BASF 6000758304/10 3400847399/000010 PT LION WINGS PO NO. 4580007470 SALCARE SC 91 JAKARTA DTL02HSC01 DTL02DES01SAID TO CONTAIN : 1 PALLET 114 X 114 CM, CP3,HT 32 PLASTIC JERRICANS SALCARE SC 91 25KG 1H2 QUEENIE NG, SO#6000715227 /000010, EMC 1 PALLET 114 X 114 CM, CP3 DTL02DES02, HT 32 PLASTIC JERRICANS SALCARE SC 91 QUEENIE NG, SO #6000759309 CNT010000OBLU4050552 40L 004125 DTL0101I00060000 SGSINGBFXTIDTPPIDTPPHONOLULU BRIDGE LCL1301953 20130224OBJKT131250 20130327 000000000013260000000000000000060480000010000000600000000000000000000000000PX DTL02SNM01BASF SOUTH EAST ASIA PTE LTD DTL02SNA017 TEMASEK BOULEVARD 35TH FLOOR SUNTEC TOWER 1 SINGAPORE 038987 DTL02CNM01PT. PENCIL LEAD INDONESIA DTL02CNA01JL. RAYA NAROGONG KM.13 PANGKALAN I B BANTAR GEBANG - BEKASI 17310 INDONESIA CONTACT PERSON: MS. HELAWATI, TEL:+6221254428 FAX:+62218254430 DTL02NNM01PT. PENCIL LEAD INDONESIA DTL02NNA01JL. RAYA NAROGONG KM.13 PANGKALAN I B BANTAR GEBANG - BEKASI 17310 INDONESIA CONTACT PERSON: MS. HELAWATI, TEL:+6221254428 FAX:+62218254430 DTL02SMR01BASF 6000713867/10 3400801829/000010 PT PENCIL LEAD INDONESIA PO#:N0026 IRGALITE YW L 1257 18X10KG5M1 JAKARTA, JAVA DTL02HSC01 DTL02DES016 PALLET, WOOD, 120 X 100 CM, CP1,HT 6 FIBREBOARD IBC IRGALITE YW L 1257 LAWCY 6000715155 000010 EDH CNT010000OBLU4050552 40L 004125 DTL0101I00070000 SGSINGBFXTIDTPPIDTPPHONOLULU BRIDGE GFW1302805 20130224OBJKT131250 20130327 000000000013200000000000000000033600000010000000200000000000000000000000000PX DTL02SNM01KERRY INGREDIENTS & FLAVOURS LTD DTL02SNA011 NORTHWOOD AVENUE SANTRY, DUBLIN 9 REP. OF IRELAND DTL02CNM01PT. GIVAUDAN INDONESIA DTL02CNA01JL. RAYA JAKARTA BOGOR KM 35 CIMANGGIS, BOGOR DEPOK 16951 INDONESIA DTL02NNM01PT. GIVAUDAN INDONESIA DTL02NNA01JL. RAYA JAKARTA BOGOR KM 35 CIMANGGIS, BOGOR DEPOK 16951 INDONESIA DTL02SMR01ORDER : 4500584719 ORDER : 4500560751 DTL02HSC01 DTL02DES011 PALLET NON STACKABLE YEP L POWDER - 34735TT 600 = 40 X 15KG CARTONS BATCH(S) : 26817=120K, 26819=480K 1 PALLET NON STACKABLE BOOSTER 36 = 22057TT 600 = 40 X 15KG CARTONS BATCH:24836 CNT010000OBLU4050552 40L 004125 DTL0101I00080000 SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN767 SIS0283158/001 20130327OBJKT131250 20130327 000000000001940000000000000000012120000010000000200000000000000000000000000PX DTL02SNM01FUJI XEROX ASIA PACIFIC PTE LTD DTL02SNA0180 ANSON ROAD #37-00 FUJI XEROX TOWERS SINGAPORE 079907 DTL02CNM01PT. ASTRA GRAPHIA TBK DTL02CNA01JALAN KRAMAT RAYA NO 43 JAKARTA 10450 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01CFS/CFS PT ASTRA GRAPHIA JL KRAMAT RAYA NO.43 JAKARTA INDONESIA INVOICE NO : DO1739798 DTL02HSC01 DTL02DES012 PALLETS STC : COPIER TL200457 DOCUCENTRE-IV 4070 DC E INVOICE:DO1739798 PO:45067833 CNT010000OBLU4050552 40L 004125 DTL0101I00090000 SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN767 SIS0283157/001 20130327OBJKT131250 20130327 000000000007820000000000000000066370000010000000600000000000000000000000000PK DTL02SNM01FUJI XEROX ASIA PACIFIC PTE LTD DTL02SNA0180 ANSON ROAD #37-00 FUJI XEROX TOWERS SINGAPORE 079907 DTL02CNM01PT. ASTRA GRAPHIA TBK DTL02CNA01JALAN KRAMAT RAYA NO.43 JAKARTA 10450 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01CFS/CFS PT ASTRA GRAPHIA JL. KRAMAT RAYA NO. 43 JAKARTA INDONESIA INVOICE NO : DO 1738214 DO 1738215 DTL02HSC01 DTL02DES01STC : (5 PLTS & 1 CTN) CONSUMABLES FOR COPIER CT350947 DC-IV C2265/2263 DRUM CARTRIDGE (K) CT350948 DC-IV C2265/2263 DRUM CARTRIDGE (C) INV:DO1738214, DO1738215 PO:45067254, 45067747 CNT010000OBLU4050552 40L 004125 DTL0101I00100000 SGSINMYWSPIDTPPIDTPPSTX MELBOURNE V.075N GLES/JKT/X103883-1 20130320OBJKT131250 20130327 000000000004480000000000000000016600000010000000200000000000000000000000000BL DTL02SNM01GLE LOGISTICS (M) SDN BHD DTL02SNA01NO.26-1, LORONG BATU NILAM 3D, BANDAR BUKIT TINGGI, 41200 KLANG ON BEHALF OF TOYOSHIMA (U.S.A), INC DTL02CNM01TO THE ORDER OF PT. UNITEX TBK DTL02CNA01JL. RAYA TAJUR NO.1 BOGOR INDONESIA DTL02NNM01PT. UNITEX TBK DTL02NNA01JL. RAYA TAJUR NO.1 BOGOR INDONESIA TEL (62)-251-8311309 FAX (62)-251-8311742 DTL02SMR01BALE NO. 347415, 347424 DTL02HSC01 DTL02DES012 BALES STC : MEXICAN RAW COTTON NET WEIGHT : 440.00KGS S/I NO. MX-UTX01 CNT010000OBLU4050552 40L 004125 DTL0101I00110000 SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN767 SEJKT843401 20130327OBJKT131250 20130327 000000000017500000000000000000031000000010000001000000000000000000000000000DR DTL02SNM01SHIMA TRADING SINGAPORE PTE LTD DTL02SNA019 PENANG ROAD #08-07 PARKMALL SINGAPORE 238459 DTL02CNM01PT. STANDARD INDONESIA INDUSTRY DTL02CNA01EJIP INDUSTRIAL PARK PLOT NO.1F-1 LEMAHABANG BEKASI 17550, INDONESIA ATTN: MR. NORIO HANAOKA TEL: 6221-897-5840/41/42 A FAX: 6221-897-5837 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT STANDARD INDONESIA NO. 1-10 MADE IN THAILAND DTL02HSC01 DTL02DES0110 DRUMS STC : PUNCHING OIL IMO CLASS : 3 UN NO: 1268 CNT010000OBLU4050552 40L 004125 DTL0101I00120000 SGSINAUFREIDTPPIDTPPAPL BAHRAIN V.33N 654888 20130314OBJKT131250 20130327 000000000002370000000000000000026780000010000000200000000000000000000000000LV DTL02SNM01KEYS BROS REMOVALS PERTH DTL02SNA015 PURDY PLACE CANNINGVALE WA 6155 AUSTRALIA DTL02CNM01GEOFF GRIME C/O PT. GELOMBANG FAJAR WORLWIDE MOVERS DTL02CNA01JL. KEMANG SELATAN RAYA NO.101 JAKARTA 12730 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01TEL:62 21 71790160 DTL02SMR01654888 WB: 19388 RP: 208472A GEOFF GRIME DTL02HSC01 DTL02DES012 LIFTVANS STC : USED HOUSEHOLD GOODS & PERSONAL EFFECTS - KITCHENWARE, SAUCE PANS, BAGS, GUITAR, SHOES, COFFEE MACHINE, ETC CNT010000OBLU4050552 40L 004125 DTL0101I00130000 SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN767 NLSIN0019485 20130327OBJKT131250 20130327 000000000012785000000000000000071860000010000000400000000000000000000000000PX DTL02SNM01J.S.T. COMPONENTS (S) PTE LTD DTL02SNA01601 SIMS DRIVE #04-11/13, PAN-I COMPLEX, SINGAPORE 387382 DTL02CNM01PT. GSK ELECTRONICS INDONESIA DTL02CNA01MM2100 INDUSTRIAL TOWN BLOCK EE-4 CIBITUNG WEST JAVA 17520 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT GSK ELECTRONICS INDONESIA INVOICE NO.:328496 CTN NO:1-29 INVOICE NO.:328645 CTN NO:1-6 INVOICE NO:328648 CTN NO: 1-57 INVOICE NO:328736 CTN NO: 1-38 INVOICE NO: 328738 CTN NO: 1-7 DTL02HSC01 DTL02DES014 PALLETS STC : CONNECTOR, TERMINAL AND HOUSING INVOICE NO.: 328496/328645/328648/328736/328738 TERMS: FCA CNT010000OBLU4050552 40L 004125