HDR0111ISSINAR SUMBA                                         224                              20130105120000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.224                                 S00243633                     20130103SSLSGJK1CUI171                20130103  000000000042330000000000000000070000000010000000500000000000000000000000000PX
DTL02SNM01TAYTONN PTE LTD
DTL02SNA0151 SCIENCE PARK RD, THE ARIES  #04-17 SCIENCE PARK II  SINGAPORE 117586
DTL02CNM01PT. GIVAUDAN INDONESIA
DTL02CNA01JL. RAYA JAKARTA BOGOR KM.35  CIMANGGIS, DEPOK  JAKARTA  16951 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. GIVAUDAN  INDONESIA  PO: 4500512568 &  4500549028  JAKARTA, INDONESIA
DTL02HSC01
DTL02DES015 PALLET(S)  STC:   BENZALDEHYDE FCC LOW BT 210KGX18
CNT010000SIKU2979481              20L  1295630        
DTL0101I00020000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.224                                 SELNS1301000601               20130103SSLSGJK1CUI171                20130103  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
DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS
DTL02NNA01PLAZA BII, MENARA 2 LT 9  JL MH THAMRIN NO.51, JAKARTA PUSAT  ATTN.: MS.JULINDA.
DTL02SMR01PT PINDO DELI PULP AND PAPER  MILLS  PURCHASE ORDER NUMBER  KRW-47238002
DTL02HSC01
DTL02DES011 PALLET(S)  STC:  GOODS:  (1) 500 KGS (10 PCT) OF CLEANER AMICLEAN   AP 1784  AS PER PURCHASE ORDER NO..  KRW-47238002  H.S NUMBER : 3824.90.99.00  QUALITY OF GOODS : BRAND NEW  COUNTRY OF ORIGIN : S
DTL02DES02INGAPORE  SHIPPING TERM : CIF - JAKARTA    DRAWN UNDER BANK CENTRAL ASIA TBK PT   IRREVOCABLE  L/C NUMBER 014ITSY032779 DATED 12 DEC 12    L/C NUMBER 014ITSY032779 DATED 12 DEC 12    PURCHASE ORDER NU
DTL02DES03MBER KRW-47238002    TOTAL : 2 DRUMS = 1 PALLET
CNT010000SIKU2979481              20L  1295630