HDR0111ISKOTA RAJIN RJN683 20120608100000V30MEM31 DTL0101I00010000 SGSINDEHAMIDTPPIDTPPAPL GWANGYANG 08252050010-01 20120506OBJKT122364 20120606 000000000006320000000000000000007450000010000000200000000000000000000000000PX DTL02SNM01S.C. UZTEL S.A. DTL02SNA01243 MIHAI BRAVU ST., 100410 PLOIESTI ROMANIA DTL02CNM01PT. INTI FAJAR PRATAMA DTL02CNA01BUMI DAYA PLAZA 10 TH FLOOR JALAN IMAM BONJOL 61 JAKARTA 10310 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INTI FAJAR PRATAMA DTL02HSC01 DTL02DES012 PALLETS STC : OILDFIELD EQUIPMENT PARTS POSITIVE CHOKE 2 1/16-5000PSI, FLANGED ENDS, C/W BEAN SET (5,7, 9,11,13,15,17,19, 21&23 MM) +1 PCE, BEAN WRENCH BB, PSL2, PR1, U-TUBING HANGER 7 1/16 DTL02DES02"X 2 7/8" EUE-5000 PSI, BB, U,PSL2 PRI CNT010000OBLU4051780 40L FEX1748317 DTL0101I00020000 SGSINAUFREIDTPPIDTPPAPL RIYADH V.024N 653872 20120523OBJKT122364 20120606 000000000030380000000000000000031410000010000001100000000000000000000000000PK DTL02SNM01FORTUNASKI MINING PTY LTD DTL02SNA011/17 ELLINGTON STREET CAULFIELD SOUTH VIC 3162 AUSTRALIA DTL02CNM01PT. NARIKI MINEX SEJATI DTL02CNA01JL. PLUIT KARANG SARI V BLOK P7 U NO. 11A JAKARTA UTARA 14450 INDONESIA DTL02NNM01PT. NARIKI MINEX SEJATI DTL02NNA01JL. PLUIT KARANG SARI V BLOK P7 U NO. 11A JAKARTA UTARA 14450 INDONESIA DTL02SMR01653872 DTL02HSC01 DTL02DES0111 PACKAGES STC : NWL DRILL ROD 1.5M NWL3 CORE BARREL ASSY 1.5M NWL3 INNER TUBE ASSY 1.5M NWL3 SPLIT TUBE 1.5M (SET2) NWL3 CORE LIFTER NWL3 STOP RING CNT010000OBLU4051780 40L FEX1748317 DTL0101I00030000 SGSINDEHAMIDTPPIDTPPAPL GWANGYANG 12/20/05/004/053 20120506OBJKT122364 20120606 000000000015190000000000000000067370000010000001000000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. PINDO DELI PULP & PAPER MILLS DTL02CNA01PLAZA BII MENARA 2, LT.9 NO.51 JL. M.H.THAMRIN JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP & PAPER MILLS DTL02NNA01PLAZA BII MENARA 2, LT.9 NO.51 JL. M.H.THAMRIN JAKARTA PUSAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5018897, 5018898, 5018899, 5018900 DATE 30.04.2012 PURCHASE ORDER NUMBER KRW-47192756, KRW-49442159, KRW-47192606, KRW-49444228 TANJUNG PR DTL02SMR02IOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES0110 CASES STC : 10 PCS FELTS FOR PAPERMACHINERY H.S. NO.:5911.32.00.00 COLLI/FELT/FABRIC NO.:123085, 123086, 123088, 123089, 123099 123100, 123450, 123452, 123453, 123454 GROSS WEIGHT : 1519,00 DTL02DES02KGS CNT010000OBLU4051780 40L FEX1748317 DTL0101I00040000 SGSINAUMELIDTPPIDTPPCSCL SANTIAGO V.069 NAVMEL071846 20120518OBJKT122364 20120606 000000000030000000000000000000076720000010000000400000000000000000000000000PX 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 DTL02SMR01133044 DTL02HSC01 DTL02DES014 PALLETS STC : 120 X 25 KILO CTNS HAZELS HS CODE : 200819 CNT010000OBLU4051780 40L FEX1748317 DTL0101I00050000 SGSINAUSYDIDTPPIDTPPCSCL SANTIAGO V.069N NAVSYD071929 20120515OBJKT122364 20120606 000000000007000000000000000000036600000010000000200000000000000000000000000CR DTL02SNM01JOHN M.VINCENT DTL02SNA017/58 DAY STREET DRUMMOYNE NSW 2047 AUSTRALIA DTL02CNM01PT. FLOW FORCE INDONESIA DTL02CNA01LISACO BUILDING, 2ND FLOOR JL. RAYA JATI BARU NO.28 JAKARTA 10160 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR0155988 DTL02HSC01 DTL02DES012 CRATE (S) STC : DUST COLLECTOR UNIT CNT010000OBLU4051780 40L FEX1748317 DTL0101I00060000 SGSINAUMELIDTPPIDTPPCSCL SANTIAGO V.069 AU01439334 20120521OBJKT122364 20120606 000000000009250000000000000000016360000010000000300000000000000000000000000PX DTL02SNM01MERSEN OCEANIA PTY LTD DTL02SNA017 SONIA STREET CARRUM DOWNS VIC 3201 AUSTRALIA DTL02CNM01P.T. ASAHI DIAMOND INDUSTRIAL INDONESIA DTL02CNA01JL. JABABEKA RAYA BLOK F NO.35 KAWASAN INDUSTRI JABABEKA HARJA MEKAR CIKARANG UTARA BEKASI 17530 INDONESIA DTL02NNM01P.T. ASAHI DIAMOND INDUSTRIAL INDONESIA DTL02NNA01JL. JABABEKA RAYA BLOK F NO.35 KAWASAN INDUSTRI JABABEKA HARJA MEKAR CIKARANG UTARA BEKASI 17530 INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01STC : GRAPHITE RODS (GRAPHITE ROD EE250 ROD 5", GRAPHITE ROD EE250 ROD 6", GRAPHITE ROD EE250 ROD 8") 1 X 115X75X52, 1 X 182X57X45, 1 X 170X78X45 CNT010000OBLU4051780 40L FEX1748317 DTL0101I00070000 SGSINDEHAMIDTPPIDTPPAPL GWANGYANG 12/20/05/004/026 20120506OBJKT122364 20120606 000000000011000000000000000000045660000010000000200000000000000000000000000CS DTL02SNM01J.P.SAUER & SOHN MASCHINENBAU GMBH DTL02SNA01BRAUNER BERG 15 DE-24159 KIEL GERMANY DTL02CNM01PT. KOMPRESINDO UTAMAJAYA DTL02CNA01WIJAYA GRAHA PURI JL. WIJAYA II, BLOK A, NO. 12 A/B, KEL. PULO, KEC. KEBAYORAN BARU JAKARTA SELATAN 12160, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SEE ENCLOSURE DTL02HSC01 DTL02DES012 CASES STC : COMPRESSOR WP3215 INCL. ACCESSORIES CNT010000OBLU4051780 40L FEX1748317 DTL0101I00080000 SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN683 SEJKT789301 20120606OBJKT122364 20120606 000000000020160000000000000000036350000010000000200000000000000000000000000PX DTL02SNM01CHEVRON PHILLIPS CHEMICALS ASIA PTE LTD DTL02SNA015 TEMASEK BOULEVARD #05-01, SUNTEC TOWER FIVE SINGAPORE 038985 DTL02CNM01PT. MATTEL INDONESIA DTL02CNA01JALAN JABABEKA V KAV.4-6 KAWASAN INDUSTRI CIKARANG BEKASI JAWA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT MATTEL JAKARTA DTL02HSC01 DTL02DES012 PALLETS STC : (2 HEAT TREATED WOODEN PALLETS (ISPM-15)) K-RESIN STYRENE BUTADIENE COPOLYMER KR03NW 80BAGS NET WEIGHT : 2.000MT H.S. CODE : 3903.90.99 PO NO: FE860 CNT010000OBLU4051780 40L FEX1748317 DTL0101I00090000 SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN683 P/SINJKTSE08717-03 20120606OBJKT122364 20120606 000000000030600000000000000000079300000010000000800000000000000000000000000PK DTL02SNM01ENSCO ASIA PACIFIC PTE LTD DTL02SNA01NO.5 TEMASEK BOULEVARD, SUNTEC TOWER FIVE #11-01 SINGAPORE 038985 DTL02CNM01PT. ENSCO SARIDA OFFSHORE DTL02CNA01WAHANA GRAHA BUILDING LT. 2 & 3 JL. WARUNG BUNCIT RAYA NO.2 JAKARTA 12760 INDONESIA DTL02NNM01PT. ENERGY LOGISTICS INDONESIA DTL02NNA01KOMPLEK TAMAN MAHKOTA BLOK A2 NO. 20A JL. HUSEIN SASTRANGARA - CENGKARENG TANGERANG 15125 TEL:021-5437 5965 FAX: 021-5437 5970 DTL02SMR01ENSCO RIG 67 PT ENSCO SARIDA OFFSHORE N/PARTY: PT ENERGY LOGISTICS INDONESIA DTL02HSC01 DTL02DES018 PACKAGES S.T.C GASKET RING, COUPLING, NIPPLE SCH, COATED PIPE, WASHER, RETAINER, WIRE ROPE, FLANGE INVOICE NO : SEJKT12050236A, SEJKT12050236B, SEJKT12050236C CNT010000OBLU4051780 40L FEX1748317 DTL0101I00100000 SGSINSGSINIDTPPIDTPPKOTA RAJIN V.RJN683 P/SINJKTSE08717-04 20120606OBJKT122364 20120606 000000000020140000000000000000033100000010000000200000000000000000000000000PK DTL02SNM01ENSCO ASIA PACIFIC PTE LTD DTL02SNA01NO.5 TEMASEK BOULEVARD, SUNTEC TOWER FIVE #11-01 SINGAPORE 038985 DTL02CNM01PT. ENSCO SARIDA OFFSHORE DTL02CNA01WAHANA GRAHA BUILDING LT 2 & 3 JL. WARUNG BUNCIT RAYA NO.2 JAKARTA 12760 INDONESIA DTL02NNM01PT. ENERGY LOGISTICS INDONESIA DTL02NNA01KOMPLEK TAMAN MAHKOTA BLOK A2 NO. 20A JL. HUSEIN SASTRANGARA - CENGKARENG TANGERANG 15125 TEL:021-5437 5965 FAX: 021-5437 5970 DTL02SMR01ENSCO RIG 67 PT. ENSCO SARIDA OFFSHORE N/PARTY : PT. ENERGY LOGISTICS INDONESIA DTL02HSC01 DTL02DES012 PACKAGES STC : ANODE, WILSON WALTON ALUMINIUM INVOICE NO : SEJKT12050342 CNT010000OBLU4051780 40L FEX1748317 DTL0101I00110000 SGSINGBFXTIDTPPIDTPPCOSCO ASIA LCL1207165 20120512OBJKT122364 20120606 000000000042584000000000000000056160000010000000400000000000000000000000000PK DTL02SNM01BASF SOUTH EAST ASIA PTE LTD DTL02SNA017 TEMASEK BOULEVARD 35-01 SUNTEC TOWER ONE SINGAPORE 038987 DTL02CNM01PT. M-I PRODUCTION CHEMICALS IND. DTL02CNA01CIKARANG INDUSTRIAL ESTATE JABABEKA JL. JABABEKA XVII E BLOK U KAVLING NO. 27A CIKARANG, BEKASI 17530 INDONESIA DTL02NNM01PT. M-I PRODUCTION CHEMICALS IND. DTL02NNA01CIKARANG INDUSTRIAL ESTATE JABABEKA JL. JABABEKA XVII E BLOK U KAVLING NO. 27A CIKARANG, BEKASI 17530 INDONESIA DTL02SMR01BASF 6000172626/10 3400305402/000010 CUSTOMER-ORDER- NUMBER ID/016047 ALCOMER 888 UK 1000KG 31HA1 DTL02HSC01 DTL02DES014 STEEL/PLASTIC IBC ALCOMER 888 UK 1000KG 31HA 1CHAYSH/6000180097/EVG CNT010000OBLU4051780 40L FEX1748317 DTL0101I00120000 SGSINDEHAMIDTPPIDTPPAPL GWANGYANG DEHAM-HAM-SE-001862 20120506OBJKT122364 20120606 000000000005500000000000000000013010000010000000300000000000000000000000000PK DTL02SNM01HOPPECKE BATTERIE SYSTEME GMBH DTL02SNA01AN DER BREMECKE 4 59929 BRILON GERMANY DTL02CNM01PT. GUNA ELEKTRO DTL02CNA01JL. ARJUNA UTARA NO.50 JAKARTA BARAT 11510 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01ORDER NO.: X2/GM/25.0170 INVOICE NO: PT. GUNA ELEKTRO TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES013 PACKAGES STC : CELL FNC 140 H UU ACCESSORIES ELECTROLYTE KOH 20% IMO-CLASS: 8 UN. 1814 CNT010000OBLU4051780 40L FEX1748317