HDR0111ISSINAR SABANG 160 20111130120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 HACJKT152493 20111127SSLSGJKTCQC029 20111127 000000000002170000000000000000003080000010000000100000000000000000000000000DR DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA01#03-18 CARGO AGENTS BUILDING E BOX 546 CHANGI AIRFREIGHT CTR SINGAPORE 918102 DTL02CNM01PT ESSENCE INDONESIA DTL02CNA01JALAN OTTO ISKANDARDINATA 74 JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK JB JERUK, BLOCK C 1 NO.6, JL. RAYAMERUYA ILIR NO.88 MERUYA UTARA, JAKARTA BARAT 11620 INDONESIA TEL: +62 (21) 3006-7873 FAX: +62 (21) 3006-7874 DTL02SMR01PT ESSENCE INDONESIA DTL02HSC01 DTL02DES011 DRUM STC: HEDIONE BHT FREE 964895 964895 (00080189) PO:4501768334 CNT010000SIKU2961060 20L 11130 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 SIN/JKT-5300 20111127SSLSGJKTCQC029 20111127 000000000002190000000000000000013520000010000000100000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H THAMRIN NO.51 JAKARTA PUSAT 10350 ATTN.: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER TGR-47195877 DTL02HSC01 DTL02DES011 PALLET STC: 1 DRUM CLEANER, BUSPERSE 2022 NETT WEIGHT: 210 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1111_328 DD 22/11/2011 PURCHASE ORDER NO: TGR-4 DTL02DES027195877 CNT010000SIKU2961060 20L 11130 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 SIN/JKT-5299 20111127SSLSGJKTCQC029 20111127 000000000021280000000000000000027600000010000000200000000000000000000000000BI DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE.(65) 68356095 FAX.(65)68341924 DTL02CNM01TO ORDER OF PT. BANK MANDIRI (PERSERO) TBK, DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9 JL. M.H.THAMRIN NO.51 JAKARTA ATTN.: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRWT-47192162 DTL02HSC01 DTL02DES012 BINS STC: 2 BINS ENZYME: MAXIMYZE 2535 NETT WEIGHT:2,000 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1111_318 DD 18/11/2011 LC NUMBER AND DATE: MI7710 DTL02DES026054347 DD 111007 PURCHASE ORDER NO: KRWT-47192162 CNT010000SIKU2961060 20L 11130 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 402302 20111030SSLSGJKTCQC029 20111127 000000000001096000000000000000007680000010000000100000000000000000000000000PX DTL02SNM01CHARABOT DTL02SNA0110, AVENUE YVES EMMANUEL BAUDOIN 06332 GRASSE CEDEX FRANCE TEL: (33) 04 92 28 66 22 FAX: (33) 04 93 28 65 95 DTL02CNM01PT LION WINGS DTL02CNA01JL. INSPEKSI CAKUNG DRAIN TIMUR NO 1 13910 JAKARTA INDONESIA DTL02NNM01PT LION WINGS DTL02NNA01JL.INSPEKSI CAKUNG DRAIN TIMUR NO 1 13910 JAKARTA INDONESIA DTL02SMR01888225/001 & 002 DTL02HSC01 DTL02DES011 WRAPPED PALLET STC: 2 DRUMS PO NO 4580003535 PERF CO MIX & MATCH SPRAY/BL'08 COUNTRY OF ORIGIN : FRANCE HAZARDOUS GOODS: UN 3082 CLASS 9 GROUP III CNT010000SIKU2961060 20L 11130 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 S00216075 20111127SSLSGJKTCQC029 20111127 000000000005860000000000000000015400000010000000300000000000000000000000000PX DTL02SNM01PARKER HANNIFIN SINGAPORE PTE LTD. DTL02SNA0111, FOURTH CHIN BEE ROAD, JURONG TOWN SINGAPORE 619702 DTL02CNM01PT.CONTROMATIC PRIMA MANDIRI DTL02CNA01SENTRA NIAGA PURI INDAH BLOK T6 NO.35 KEMBANGAN SELATAN JAKARTA BARAT 11610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT CONTROMATIC PRIMA MANDIRI DTL02HSC01 DTL02DES013 PALLETS STC: 3 PALLETS OF SPARE PART FOR VALVE CNT010000SIKU2961060 20L 11130 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 JKT-ME111107100 20111127SSLSGJKTCQC029 20111127 000000000003300000000000000000005700000010000000100000000000000000000000000CS DTL02SNM01CARRIER SINGAPORE (PTE) LIMITED DTL02SNA0128 TEBAN GARDENS CRESCENT, SINGAPORE 608926 DTL02CNM01PT. SARANA AIRCON UTAMA DTL02CNA01JL. P. JAYAKARTA NO. 149B JAKARTA 10730 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT SAU P/O NO. 5730 C/NO. 1 OF 1 DTL02HSC01 DTL02DES011 CASE STC: 16 PACKAGE OF SPRING ISOLATORS CNT010000SIKU2961060 20L 11130 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 SELNS1111006001 20111127SSLSGJKTCQC029 20111127 000000000005208000000000000000014700000010000000100000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED C/O ASIA SPECIALTY PRODUCTS PTE LTD DTL02SNA01175A THOMSON ROAD, GOLDHILL CENTRE, SINGAPORE 307624 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01PINDO DELI PULP AND PAPER MILLS PT DTL02NNA01PLAZA BII,MENARA 2 LT 9 JL MH THAMRIN NO.51 JAKARTA PUSAT NPWP.01.001.855.4-092.000 ATTN.: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-47195658 DTL02HSC01 DTL02DES011 PALLET(S) STC: (1) 500 KGS (+/-10 PCT) OF CLEANER, AMICLEAN AP 1784 AS PER PURCHASE ORDER NO.: KRW-47195658 H.S NUMBER : 3824.90.90.00 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : SI DTL02DES02NGAPORE SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY024581 DATED 14 NOV 11 L/C NUMBER 014ITSY024581 DATED 14 NOV 11 PURCHASE ORDER NU DTL02DES03MBER KRW-47195658 TOTAL : 2 DRUMS = 1 PALLET CNT010000SIKU2961060 20L 11130 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 SINJKT16412 20111127SSLSGJKTCQC029 20111127 000000000006250000000000000000031260000010000000200000000000000000000000000PX DTL02SNM01VARIOUS SUPPLIERS C/O YFE CLARK EXPRESS PTE LTD DTL02SNA0127 CHANGI NORTH CRESCENT SINGAPORE 499618 DTL02CNM01PT. KINOKUNIA BUKINDO DTL02CNA01JL.JEND.SUDIRMAN KAV.1 WISMA 46 KOTA BNI LT.25 KARET TENGSIN, TANAH ABANG JAKARTA PUSAT - 10220 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT KINOKUNIA JAKARTA PLT : 1 - 2 DTL02HSC01 DTL02DES012 PALLETS STC: 130 CARTONS OF PRINTED BOOKS GUIDE TO FINANCIAL MARKETS; STARTING WITH KIERKEGAARD; LIFE COACHING; ENEMY OF ENGAGEMENT; FINANCIAL ENGINEERING; ETC..... CNT010000SIKU2961060 20L 11130 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 HACJKT152449 20111127SSLSGJKTCQC029 20111127 000000000004360000000000000000014510000010000000100000000000000000000000000PX DTL02SNM01YFE CLARK EXPRESS PTE LTD DTL02SNA0127 CHANGI NORTH CRESCENT, SINGAPORE 499618 DTL02CNM01PT GRAMEDIA ASRI MEDIA DTL02CNA01JALAN GAJAH MADA 109 JAKARTA 11140 INDONESIA TEL: 6221 8500095 FAX: 6221 8196614/ 6221 85 71256 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. GRAMEDIA JAKARTA PLT: 1-1 DTL02HSC01 DTL02DES011 PALLET STC: 37 CARTONS OF PRINTED BOOKS CLIMATOLOGY; STEVE JOBS; POSITIVITY; SUPER MARIO; THE SUCCESS GURUS; ETC........ CNT010000SIKU2961060 20L 11130 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.160 4841-0633-111.026 20111127SSLSGJKTCQC029 20111127 000000000005550000000000000000018300000010000000200000000000000000000000000PX DTL02SNM01HITACHI CABLE ASIA PACIFIC (HCAP) PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #05-05 HARBOUR LINK SINGAPORE 119936 DTL02CNM01PT. EWINDO DTL02CNA01JL. CIMUNCANG NO. 68 BANDUNG 40125 INDONESIA DTL02NNM01PT. EWINDO DTL02NNA01JL. CIMUNCANG NO. 68 BANDUNG 40125 INDONESIA DTL02SMR01PT EWINDO JAKARTA C/NO: 1-2 MADE IN S'PORE DTL02HSC01 DTL02DES012 PALLET(S) STC: 52 CARTONS OF WIRE & CABLE 59.872 KM NET WEIGHT: 465.50KGS CNT010000SIKU2961060 20L 11130