HDR0111ISSINAR SABANG 224 20130220120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.224 S00246534 20130217SSLSGJK1CUO359 20130217 000000000028500000000000000000056390000010000000400000000000000000000000000PX DTL02SNM01FRUTAROM UK LTD DTL02SNA01BELASIS AVENUE BILLINGHAM, TEESSIDE TS23 1LQ, UNITED KINGDOM DTL02CNM01PT. OGAWA INDONESIA DTL02CNA01KAWASAN INDUSTRI KIIC LOT A-8A KARAWANG, JAWA BARAT 41361 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01FRUTAROM DTL02HSC01 DTL02DES014 PALLET(S) (15 DRUMS PACKED ONTO 4 PLASTIC PALLETS) SAID TO CONTAIN:- CUSTOMER MATERIAL DESC :ORANGE TERPENS (D-LIMONENE) CUSTOMER PO # :003611 OUR DELIVERY NUMBER :I DTL02DES02D-001-2013 PACKING DESCRIPTION :15 X 170 KG DRUM BATCH NUMBER :2703924 NET WEIGHT :2550.000 KG INVOICE NUMBER :517164 CNT010000RFCU2105011 20L 1231082 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.224 HACJKT162922 20130217SSLSGJK1CUO359 20130217 000000000025240000000000000000056940000010000000400000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR#03-18 CAB E SINGAPORE 918102 DTL02CNM01PT ESSENCE INDONESIA DTL02CNA01JALAN OTTO ISKANDARDINATA 74 JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK BLK C1 NO 6 JKT 11620 INDONESIA DTL02SMR01PT ESSENCE INDONESIA PO: 4501979515 PRODUCT CODE: 00051921 LOT: LR120905A MFG DATE: SEPT-2012 SHELF-LIFE: 12 MONTHS NETT WT: 180.0KG TARE WT: 18.0KG GROSS WT: 198.0KG JAKARTA, INDONESIA PT DTL02SMR02 ESSENCE INDONESIA PO: 4501972756 PRODUCT CODE: 00013199 LOT: KAC1026303 MFG DATE: JUNE-2012 SHELF-LIFE: 12 MONTHS NETT WT: 170.0KG TARE WT: 17.0KG GROSS WT: 187.0KG LOT: KAC1027301 MFG DTL02SMR03DATE: JULY-2012 SHELF-LIFE: 12 MONTHS NETT WT: 170.0KG TARE WT: 17.0KG GROSS WT: 187.0KG JAKARTA, INDONESIA DTL02HSC01 DTL02DES014 PALLETS STC: EUCALYPTUS OIL 80% 180KGX3 ALDEHYDE C-10 170KGX10 CNT010000RFCU2105011 20L 1231082 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.224 HACJKT162926 20130217SSLSGJK1CUO359 20130217 000000000000856000000000000000010000000010000000100000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR#03-18 CAB E SINGAPORE 918102 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174 JL. OTTO ISKANDARDINATA JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK BLK C1 NO 6 JKT 11620 INDONESIA DTL02SMR01P.T.ESSENCE INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: BEEF SPARERIBS ORDER NO.4502000542 4 X 25 LTR/20KG PLASTIC JERRY CAN BLUE SHIPMENT NO. 2169441 INVOICE NO.9302778077/15.02.2013 CNT010000RFCU2105011 20L 1231082 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.224 HACJKT162931 20130217SSLSGJK1CUO359 20130217 000000000006275000000000000000014230000010000000100000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR#03-18 CAB E SINGAPORE 918102 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174, JALAN OTTO ISKANDARDINATA JAKARTA, 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK BLK C1 NO 6 JKT 11620 INDONESIA DTL02SMR01P.T. ESSENCE INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: VANORIS ORDER NO.4502004639 1 X 56 LTR/50KG UN STEEL DRUM 3 X 210 LTR/200KG UN STEEL DRUM SHIPMENT NO. 2173778 INVOICE NO.9302778078/15.02.2013 INVOICE NO.9302778075/18.02.2013 CNT010000RFCU2105011 20L 1231082 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.224 HACJKT162936 20130217SSLSGJK1CUO359 20130217 000000000005992000000000000000015970000010000000100000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR#03-18 CAB E SINGAPORE 918102 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174 JL. OTTO ISKANDARDINATA JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK BLK C1 NO 6 JKT 11620 INDONESIA DTL02SMR01P.T. ESSENCE INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: LMF-00-388 ORDER NO.4501994896 28 X 25 LTR/20KG PLASTIC JERRY CAN BLUE SHIPMENT NO.2168676 INVOICE NO.9302778076/15.02.2013 CNT010000RFCU2105011 20L 1231082 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.224 4841-0633-302.017 20130217SSLSGJK1CUO359 20130217 000000000004351000000000000000010950000010000000100000000000000000000000000PX DTL02SNM01SYMRISE ASIA PACIFIC PTE. LTD. DTL02SNA01226 PANDAN LOOP SINGAPORE 128412 DTL02CNM01PT LION WINGS DTL02CNA01JL. INSPEKSI CAKUNG DRAIN TIMUR NO.1 JAKARTA TIMUR 13910 INDONESIA DTL02NNM01PT LION WINGS DTL02NNA01JL. INSPEKSI CAKUNG DRAIN TIMUR NO.1 JAKARTA TIMUR 13910 INDONESIA DTL02SMR01PT LION WINGS DTL02HSC01 DTL02DES011 PALLET(S) STC: 2 PACKAGES 692676 PERF CO M&M SPRAY VT'09 PO NUMBER 4580007310 BATCH NO. 11910001 NET WEIGHT 200KGS 692676 PERF CO M&M SPRAY VT'09 PO NUMBER 4580007310 BATCH NO. 11910001 DTL02DES02 NET WEIGHT 200KGS CNT010000RFCU2105011 20L 1231082 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.224 SELNS1302002601 20130217SSLSGJK1CUO359 20130217 000000000004370000000000000000014700000010000000100000000000000000000000000PX DTL02SNM01ROYAL LEADER ENTERPRISE LIMITED DTL02SNA01905 SEAVIEW COMMERCIAL BUILDING 23 CONNAUGHT ROAD WEST, HONG KONG DTL02CNM01PT. AMAZON PAPYRUS CHEMICALS DTL02CNA01RUKO MEGA KALIMALANG NO.9 JL. KH. NOER ALI NO. 8 PEKAYON JAYA BEKASI-INDONESIA ATTN: MR SUTRISNO DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01AMAZON PAPYRUS DTL02HSC01 DTL02DES011 PALLET(S) SAID TO CONTAIN: RL276 (2 DRUMS X 210 KG) UN 3264 IMCO 8 CNT010000RFCU2105011 20L 1231082