HDR0111ISAPL SRI LANKA                                       015 W                            20111212000000V30MEM31
DTL0101I00010000   CNDLCCNDLCIDTPPIDTPPAPL SRI LANKA 015W                                DES1111096JKT                 20111125OOLU3003953600                20111125  000000000040960000000000000000032000000010000000400000000000000000000000000PX
DTL02SNM01RHI REFRACTORIES ASIA LTD
DTL02SNA01UNIT 709,7/F NEW EAST OCEAN CENTRE NO.9 SCIENCE MUSEUM ROAD TSIMSHATSUI EAST KOWLOON HONG KONG  
DTL02CNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02CNA01JL.JENDRAL GATOT SUBROTO 54,TEBET BARAT JAKARTA SELATAN-INDONESIA
DTL02NNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02NNA01JALAN INDUSTRI NO.5  CILEGON-BANTEN INDONESIA  
DTL02SMR01PT KRAKATAU  STEEL-  EAF SSP 1  P/C NO.3112001146  INVOICE NO:616328  INVOICE  DATE:NOVEMBER  2011  CILEGON-BANTEN  INDONESIA  
DTL02HSC01XXXX
DTL02DES01REFRACTORY MATERIAL  EAF SSP 1  SAP ORDER NO.616328    CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKING & QUANTITY IN THE PALLET  
CNT010000OOLU1467620              20L  OOLAZS6890     
DTL0101I00020000   CNDLCCNDLCIDTPPIDTPPAPL SRI LANKA 015W                                DES1111097JKT                 20111125OOLU3003953600                20111125  000000000020480000000000000000016000000010000000200000000000000000000000000PX
DTL02SNM01RHI REFRACTORIES ASIA LTD
DTL02SNA01UNIT 709,7/F NEW EAST OCEAN CENTRE NO.9 SCIENCE MUSEUM ROAD TSIMSHATSUI EAST KOWLOON HONG KONG
DTL02CNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02CNA01JL.JENDRAL GATOT SUBROTO 54,TEBET BARAT JAKARTA SELATAN-INDONESIA
DTL02NNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02NNA01JALAN INDUSTRI NO.5 CILEGON-BANTEN INDONESIA
DTL02SMR01PT KRAKATAU  STEEL-  MORTAR SSP 1  P/C NO.3112001158  INVOICE NO.:616353  INVOICE  DATE:NOVEMBER  2011  CILEGON- BANTEN  INDOESIA  
DTL02HSC01XXXX
DTL02DES01REFRACTORY MATERIAL  MORTAR SSP 1  SAP ORDER NO.616353    CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKING & QUANTITY IN THE PALLET  
CNT010000OOLU1467620              20L  OOLAZS6890     
DTL0101I00030000   CNDLCCNDLCIDTPPIDTPPAPL SRI LANKA 015W                                DES1111098JKT                 20111125OOLU3003953600                20111125  000000000033720000000000000000024000000010000000300000000000000000000000000PX
DTL02SNM01RHI REFRACTORIES ASIA LTD
DTL02SNA01UNIT 709,7/F NEW EAST OCEAN CENTRE NO.9 SCIENCE MUSEUM ROAD TSIMSHATSUI EAST KOWLOON HONG KONG
DTL02CNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02CNA01JL.JENDRAL GATOT SUBROTO 54,TEBET BARAT JAKARTA SELATAN-INDONESIA
DTL02NNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02NNA01JALAN INDUSTRI NO.5 CILEGON-BANTEN INDONESIA
DTL02SMR01PT KRAKATAU  STEEL-  MORTAR.SSP 1  P/C NO.3112001164  INVOICE NO,:615965  INVOICE  DATE.: NOVEMBER  CILEGON-BANTEN  INDONESIA  
DTL02HSC01XXXX
DTL02DES01REFRACTORY MATERIAL  MORTAR SSP 1  SAP ORDER NO.615965    CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKING & QUANTITY IN THE PALLET  
CNT010000OOLU1467620              20L  OOLAZS6890     
DTL0101I00040000   CNDLCCNDLCIDTPPIDTPPAPL SRI LANKA 015W                                DES1111099JKT                 20111125OOLU3003953600                20111125  000000000000956000000000000000008000000010000000100000000000000000000000000PX
DTL02SNM01RHI REFRACTORIES ASIA LTD
DTL02SNA01UNIT 709,7/F NEW EAST OCEAN CENTRE NO.9 SCIENCE MUSEUM ROAD TSIMSHATSUI EAST KOWLOON HONG KONG
DTL02CNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02CNA01JL.JENDRAL GATOT SUBROTO 54,TEBET BARAT JAKARTA SELATAN-INDONESIA
DTL02NNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02NNA01JALAN INDUSTRI NO.5 CILEGON-BANTEN INDONESIA
DTL02SMR01PT KRAKATAU  STEEL-  PERMANENT LINING  SIDEWALL,SSP 1  P/C NO.3112001158  INVOICE NO. :616389  INVOICE  DATE;NOVEMBER  2011  CILEGON-BANTEN  INDONESIA  
DTL02HSC01XXXX
DTL02DES01REFRACTORY BRICKS  REFRACTORY MATERIAL  PERMANENT LINING SIDEWALL.SSP 1  SAP ORDER NO.616389    CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKING & QUANTITY IN THE PALLET  
CNT010000OOLU1467620              20L  OOLAZS6890     
DTL0101I00050000   CNDLCCNDLCIDTPPIDTPPAPL SRI LANKA 015W                                DES1111101JKT                 20111125OOLU3003953600                20111125  000000000097622500000000000000104000000010000001300000000000000000000000000PX
DTL02SNM01RHI REFRACTORIES ASIA LTD
DTL02SNA01UNIT 709,7/F NEW EAST OCEAN CENTRE NO.9 SCIENCE MUSEUM ROAD TSIMSHATSUI EAST KOWLOON HONG KONG
DTL02CNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02CNA01JL.JENDRAL GATOT SUBROTO 54,TEBET BARAT JAKARTA SELATAN-INDONESIA
DTL02NNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02NNA01JALAN INDUSTRI NO.5 CILEGON-BANTEN INDONESIA
DTL02SMR01PT KRAKATAU  STEEL-  PERMANENT LINING  SIDEWALL,SSP 1  P/C No.3112001160  INVOICE NO.:617425  INVOICE  DATE:NOVEMBER  2011  CILGON-BANTEN  INDONESIA  
DTL02HSC01XXXX
DTL02DES01REFRACTORY BRICKS  REFRACTORY MATERIAL  PERMANENT LINING SIDEWALL.SSP 1  SAP ORDER NO.617425    CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKING & QUANTITY IN THE PALLET  
CNT010000OOLU1467620              20L  OOLAZS6890     
DTL0101I00060000   CNDLCCNDLCIDTPPIDTPPAPL SRI LANKA 015W                                DES1111102JKT                 20111125OOLU3003953600                20111125  000000000006240000000000000000008000000010000000100000000000000000000000000PX
DTL02SNM01RHI REFRACTORIES ASIA LTD
DTL02SNA01UNIT 709,7/F NEW EAST OCEAN CENTRE NO.9 SCIENCE MUSEUM ROAD TSIMSHATSUI EAST KOWLOON HONG KONG
DTL02CNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02CNA01JL.JENDRAL GATOT SUBROTO 54,TEBET BARAT JAKARTA SELATAN-INDONESIA
DTL02NNM01PT.KRAKATAU STEEL(PERSERO)TBK
DTL02NNA01JALAN INDUSTRI NO.5 CILEGON-BANTEN INDONESIA
DTL02SMR01PT KRAKATAU  STEEL  MORTAR SSP 1  P/C NO.3112001165  INVOICE NO.:614854  INVOICE  DATE:NOVEMBER  2011  CILEGON-BANTEN  INDONESIA  
DTL02HSC01XXXX
DTL02DES01REFRACTORY MATERIAL  MORTAR SSP 1  SAP ORDER NO.614854    CARRIER IS NOT LIABLE FOR THE CONTENT OF PACKING & QUANTITY IN THE PALLET  
CNT010000OOLU1467620              20L  OOLAZS6890     
DTL0101I00070000   CNDLCCNDLCIDTPPIDTPPAPL SRI LANKA 015W                                OOLU3003953600*48Z27          20111125OOLU3003953600                20111125  000000000004210000000000000000030800000010000000400000000000000000000000000PX
DTL02SNM01NIDEC (DALIAN) CORPORATION
DTL02SNA01NO.1 SECOND WEST LIANHE ROAD, DALIAN ECONOMIC & TECHNICAL DEVELOPMENT ZONE, DALIAN, THE PEOPLE'S REPUBLIC OF CHINA
DTL02CNM01PT JVC ELECTRONICS INDONESIA
DTL02CNA01JL SURYA LESTARI KAV. I-16B, KOTA INDUSTRI SURYA CIPTA, TELUK JAMBE, KARAWANG 41361 JAWA BARAT, INDONESIA
DTL02NNM011.PT IRON BIRD TRANSPORT   2.SAME AS CONSIGNEE
DTL02NNA01BLUE BIRD BUILDING 1ST FLOOR, JL HALIM PERDANA KUSUMA NO.1 CAWANG, JAKARTA TIMUR 13650 INDONESIA   
DTL02SMR01PT.JVC INDONESIA  P/N:QAR0461-001  25C226C022  P/NO.1-4  MADE IN CHINA    PT.JVC INDONESIA    P/N:QAR0461-001  25C226C022  C/NO.1-60  MADE IN CHINA
DTL02HSC01XXXX
DTL02DES01DC MOTORS  COUNTRY OF ORIGIN: CHINA  MODEL NO:25C226C022  INVOICE N04D1KT1569    
CNT010000OOLU1467620              20L  OOLAZS6890