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MANDOM INDONESIA TBK DTL02CNA01KAWASAN INDUSTRI MM2100 JL. IRIAN BLOK PP, DESA JATIWANGI 17520 KABUPATEN BEKASI, JAWA BARAT INDONESIA TEL NO: - 02129809500 DTL02NNM01PT. MANDOM INDONESIA TBK DTL02NNA01KAWASAN INDUSTRI MM2100 JL. IRIAN BLOK PP, DESA JATIWANGI 17520 KABUPATEN BEKASI, JAWA BARAT INDONESIA TEL NO: - 02129809500 DTL02SMR01BASF 6004986145/10 6004986147 / 000010 PT MANDOM INDONESIA TBK PO-IT17010033 LINE 0001 VITAMIN E-ACETATE CARE 5KG 3H1 (M14027) JAKARTA DTL02HSC01- DTL02DES01SAID TO CONTAIN: 100.00 KGS OF VITAMIN E-ACETATE CARE 5KG PLASTIC JERRICANS VITAMIN E-ACETATE CARE SHGERS, 6004986147/000010, EMB CNT010000OOLU8589450 40L HSC04920 DTL0101I00030000 SGSINSGSINIDTPPIDTPPOOCL NAGOYA 089S SIN075275 20170312OOLU4041274260 20170312 000000000021084000000000000000061100000010000000400000000000000000000000000PX DTL02SNM01BASF SOUTH EAST ASIA PTE LTD DTL02SNA017 TEMASEK BOULEVARD #35-01 SUNTEC TOWER ONE SINGAPORE 038987 TEL: +65 6337 0330 DTL02CNM01PT.BASF INDONESIA DTL02CNA01DBS BANK TOWER, 26-27TH FLOOR CIPUTRA WORLD 1 JL. PROF DR. SATRIO KAV 3-5, JAKARTA 12940, INDONESIA TEL NO: - 2129886000 DTL02NNM01PT.BASF INDONESIA DTL02NNA01DBS BANK TOWER, 26-27TH FLOOR CIPUTRA WORLD 1 JL. PROF DR. 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TANGERANG BANTEN INDONESIA TEL NO: - 0215262112 DTL02SMR01BASF 6004885449/10 6004885450 / 000010 PT. UNILEVER INDONESIA PO NO 4511697153 MYRITOL 318 190KG 1A1 JAKARTA BASF 6004885449/10 6004885450 / 000010 PT. UNILEVER INDONESIA PO NO 4511697153 DTL02SMR02MYRITOL 318 190KG 1A1 JAKARTA BASF 6004907680/10 6004907683 / 000010 PT. UNILEVER INDONESIA PO NO 4511740236 MYRITOL 318 190KG 1A1 JAKARTA DTL02HSC01- DTL02DES01SAID TO CONTAIN: (2 PLTS) 380.00 KGS OF MYRITOL 318 190KG STEEL DRUMS MYRITOL 318 YAPS2, 6004885450/000010, EMB 380.00 KGS OF MYRITOL 318 190KG STEEL DRUMS MYRITOL 318 YAPS2, 6004885450/000 DTL02DES02010, EMB 760.00 KGS OF MYRITOL 318 190KG STEEL DRUMS MYRITOL 318 YAPS2, 6004907683/000010, EMB CNT010000OOLU8589450 40L HSC04920 DTL0101I00050000 SGSINSGSINIDTPPIDTPPOOCL NAGOYA 089S SIN076697 20170312OOLU4041274260 20170312 000000000016152400000000000000026000000010000000200000000000000000000000000PX DTL02SNM01BASF SOUTH EAST ASIA PTE LTD DTL02SNA017 TEMASEK BOULEVARD #35-01 SUNTEC TOWER ONE SINGAPORE 038987 TEL: +65 6337 0330 DTL02CNM01PT.FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR- CILEUNGSI KM 9 CILEUNGSI 16820 BOGOR INDONESIA TEL NO: - 0218233306 DTL02NNM01PT.FIRMENICH INDONESIA DTL02NNA01JL. 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THAMRIN NO. 51 GONDANGDIA JAKARTA PUSAT INDONESIA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 21634 DATE 06/03/17 PURCHASE ORDER NUMBER KRW-47402527 KRW-47402528 DTL02HSC01- DTL02DES01SAID TO CONTAIN: 2 PCS FORMING FABRIC HUYTEXX 2525-30 QUALITY OF GOODS: BRAND NEW CNT010000OOLU8589450 40L HSC04920 DTL0101I00110000 SGSINSGSINIDTPPIDTPPOOCL NAGOYA 089S SIN077152 20170312OOLU4041274260 20170312 000000000003220000000000000000014150000010000000100000000000000000000000000CS DTL02SNM01HUYCK WANGNER AUSTRALIA PTY LIMITED DTL02SNA0136 40 FELLONGERS RD BREAKWATER VIC 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF: PT BANK RAKYAT INDONESIA (PERSERO) TBK JAKARTA VETERAN BRANCH DTL02CNA01JL.VERTERAN NO.8 JAKARTA PUSAT INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 21511 DATE 14/03/17 PURCHASE ORDER NUMBER KRW-4739921 DTL02HSC01- DTL02DES01SAID TO CONTAIN: 1 PC FELT IMPACT 1350 GSM QUALITY OF GOODS: BRAND NEW CNT010000OOLU8589450 40L HSC04920 DTL0101I00120000 SGSINSGSINIDTPPIDTPPOOCL NAGOYA 089S SIN077156 20170312OOLU4041274260 20170312 000000000003220000000000000000014150000010000000100000000000000000000000000CS DTL02SNM01HUYCK WANGNER AUSTRALIA PTY LIMITED DTL02SNA0136 40 FELLONGERS RD BREAKWATER VIC 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF: PT.BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P SOEROSO NO.2-4 JAKARTA 10330-INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 21512 DATE 14/03/17 PURCHASE ORDER NUMBER KRW-47399780 DTL02HSC01- DTL02DES01SAID TO CONTAIN: 1 PC FELT IMPACT 1350 GSM QUALITY OF GOODS: BRAND NEW CNT010000OOLU8589450 40L HSC04920 DTL0101I00130000 HKHKGSGSINIDTPPIDTPPOOCL QINGDAO VOY 123W HKG797639 20170304OOLU4041274260 20170312 000000000004556000000000000000019400000010000002700000000000000000000000000CT DTL02SNM01ZHONGSHAN YIDA APPAREL LTD DTL02SNA01SHUNJING INDUSTRIAL AREA BANFU TOWN GUANGDONG 528459 ZHONGSHAN CHINA DTL02CNM01PT LEVI STRAUSS INDONESIA DTL02CNA01PONDOK INDAH OFFICE TOWER I SUITE 1202A JL. SULTAN ISKANDAR MUDA KAV. 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VAYA FLOOD LP G2, RGB, 20 DEG, CE/CQC/PSE CNT010000OOLU8589450 40L HSC04920 DTL0101I00150000 HKHKGSGSINIDTPPIDTPPOOCL QINGDAO VOY 123W HKG799401 20170304OOLU4041274260 20170312 000000000000630000000000000000002900000010000000500000000000000000000000000CT DTL02SNM01VTECH COMMUNICATIONS LTD DTL02SNA0124/F,TAI PING IND, CENTER BLOCK 1, 57,TING KOK RD, TAI PO, N.T.HONGKONG DTL02CNM01PT. PHILIPS INDONESIA DTL02CNA01GEDUNG PHILIPS,JL. 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II,PONDOK PINANG,KEBAYORAN LAMA, JAKARTA SELATAN,DKI JAKARTA,12310, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01- DTL02DES01SAID TO CONTAIN: (2 CARTONS + 5 PALLETS) ELECTRICAL MACHINERY AND EQUIPMENT AND PARTS THERE OF SOUND RECORDERS AND REPRODUCERS INFRARED IP DOME 1080P INDOOR G4 PENDANT ARM W/230VAC WHITE DI DTL02DES02NION IP BULLET 4000 HD INFRARED IP BULLET 720P IP66 AVF INFRARED IP BULLET 720P IP66 AVF DINION IP BULLET 5000 HD INFRARED INFRARED IP BULLET 1080P IP66 AVF G5 7000 IP 36X DN IN/OUT PEND CL DTL02DES03EAR PAL INFRARED IP DOME 720P IP66 8 CHANNEL DSP MATRIX MIXER BLUE LINE G2 PET FRIENDLY TRITECH 10.525 CNT010000OOLU8589450 40L HSC04920 DTL0101I00180000 SGSINSGSINIDTPPIDTPPOOCL NAGOYA 089S SIN075816 20170312OOLU4041274260 20170312 000000000016964000000000000000040700000010000000400000000000000000000000000PX DTL02SNM01BASF SOUTH EAST ASIA PTE LTD DTL02SNA017 TEMASEK BOULEVARD #35-01 SUNTEC TOWER ONE SINGAPORE 038987 TEL: +65 6337 0330 DTL02CNM01PT. UNILEVER INDONESIA TBK DTL02CNA01JL. BSD BOULEVARD BARAT GREEN OFFICE PARK KAVLING 3 BSD CITY SAMPORA CISAUK KAB. TANGERANG BANTEN INDONESIA TEL NO: - 0215262112 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01BASF 6004737076/10 6004737079 / 000010 PT. UNILEVER INDONESIA TBK PO NO.4511434144 JAKARTA DTL02HSC01- DTL02DES01SAID TO CONTAIN: (30 PKGS) 1,500.00 KGS OF CREMOPHOR A 6 50KG PLASTIC DRUMS CREMOPHOR A 6 YAPS2 6004737079/000010, EMB CNT010000OOLU0608894 20L HSC04896 DTL0101I00190000 PHMNLSGSINIDTPPIDTPPCALICANTO BRIDGE 224S MNL344352 20170303OOLU4041274260 20170312 000000000008517800000000000000035500000010000004400000000000000000000000000CT DTL02SNM01ESSILOR MANUFACTURING PHILS., INC. DTL02SNA01SFB # 10 FREEPORT AREA OF BATAAN 2106 MARIVELES BATAAN DTL02CNM01PT.SUPRAVISI RAMA OPTIK MANUFACTURING DTL02CNA01JL.KARAWANG SPOOR DS. 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JENDRAL SUDIRMAN KAV 10-11, JAKARTA 10220 INDONESIA T:+62-21-5742526 F:+62-21-5742527 ATTN:IAS FATRA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01CARTON NO: OF CARTON CUSTOMER PO: PO NUMBER: ARTICLE NUMBER: SIZE: PPK/LOT TABLE: SIZE QTY CARTON QTY: MADE IN CHINA DTL02HSC01- DTL02DES01SAID TO CONTAIN: FOOTWEAR REEBOK BRAND CNT010000OOLU0608894 20L HSC04896 DTL0101I00210000 CNFOCSGSINIDTPPIDTPPDONG FANG SHUN VOY 835M XMN810544 20170227OOLU4041274260 20170312 000000000011916500000000000000121680000010000010800000000000000000000000000CT DTL02SNM01LIANJIANG CHINGLUH SHOES CO.,LTD. DTL02SNA01AOJIANG INVESTMENT ZONE, LIANJIANG, FUZHOU, FUJIAN CHINA 350500 DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG MID PLAZA 2, LT. 5, JL. JENDRAL SUDIRMAN KAV 10-11, JAKARTA 10220 INDONESIA T:+62-21-5742526 F:+62-21-5742527 ATTN:IAS FATRA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01CUST.O/N PO NO: ART NO. 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