HDR0111ISSINAR SUMBA                                         172                              20120107120000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.172                                 HACJKT153373                  20120105SSLSGJKTCQR713                20120105  000000000002400000000000000000002270000010000000100000000000000000000000000PX
DTL02SNM01JIN MEEH ENGINEERING TRADING (S) PTE LTD
DTL02SNA01BLK 27, TUAS AVE 13   #01-17 SINGAPORE 638993  TEL:(65) 6862 3255  FAX:(65) 6862 6392
DTL02CNM01PT.ANCOL TERANG METAL PRINTING INDUSTRI
DTL02CNA01JL.ANCOL IX NO.7, ANCOL BARAT  JAKARTA UTARA 14430  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. ANCOL TERANG
DTL02HSC01
DTL02DES011 PLASTIC PALLET  STC:  "SPARE PARTS FOR CAN MAKING MACHINE"  BEARING DIESET A:200 X B:200  HS CODE:8466.94.00.00
CNT010000SIKU3027921              20L  1315268        
DTL0101I00020000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.172                                 SELNS1201000101               20120104SSLSGJKTCQR713                20120105  000000000052880000000000000000073500000010000000500000000000000000000000000PX
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-45454995    PT PINDO DELI PULP AND PAPER   MILLS   PURCHASE ORDER NUMBER   KRW-47199041
DTL02HSC01
DTL02DES015 PALLET(S)  STC:  (1)3,000 KGS(+/-10 PCT) OF CLEANER,   AMICLEAN AP 1784  (2)2,080 KGS(+/-10 PCT) OF ANTI SCALE,   AMISPERSE AP 8065  AS PER PURCHASE ORDER NO.:  KRW-45454995,   KRW-47199041  H.S NUM
DTL02DES02BER :3402.19.00.00  QUALITY OF GOODS:BRAND NEW  COUNTRY OF ORIGIN:SINGAPORE  SHIPPING TERM :CIF JAKARTA    DRAWN UNDER BANK CENTRAL ASIA TBK PT   IRREVOCABLE  L/C NUMBER 014ITSY025396 DATED 21 DEC   1
DTL02DES031    L/C NUMBER 014ITSY025396 DATED 21 DEC   11    PURCHASE ORDER NUMBER KRW-45454995,   KRW-47199041    TOTAL:20 DRUMS=5 PALLETS
CNT010000SIKU3027921              20L  1315268        
DTL0101I00030000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.172                                 HACJKT153386                  20120105SSLSGJKTCQR713                20120105  000000000002000000000000000000022230000010000000100000000000000000000000000PK
DTL02SNM01J & F SEALINK (S) PTE.LTD
DTL02SNA0133 UBI AVENUE 3  #08-58 VERTEX TOWER A  SINGAPORE 408868  TEL:656634 8998 FAX:656634 0880
DTL02CNM01PT.GLOBALINDO PERMATA
DTL02CNA01JL SUNTER PARADISE 23  BLOK J 1/16 RUKO SUNTER NIRWANA  ASRI JAKARTA-INDONESIA
DTL02NNM01PT.GATEWAY LOGISTINDO
DTL02NNA01TAMAN PALEM LESTARI, BLOK A11 NO.3B  JL.KAMAL OUTER RING ROAD, CENGKARENG  JAKARTA BARAT-11730 INDONESIA  TEL:6221 5596 0533  FAX:6221 5596 0526
DTL02SMR01JYARJ16  Y4CA004912
DTL02HSC01
DTL02DES011 PACKAGE  STC:  1 PKG OF MOTORCYCLE:  YAMAHA YZFR6  VIN NO:JYARJ16Y4CA004912
CNT010000SIKU3027921              20L  1315268        
DTL0101I00040000   SGSINSGSINIDTPPIDTPPSINAR SUMBA V.172                                 4841-0633-112.030             20120105SSLSGJKTCQR713                20120105  000000000013410000000000000000039300000010000000400000000000000000000000000PX
DTL02SNM01HITACHI CABLE ASIA PACIFIC (HCAP)  PTE LTD
DTL02SNA0161 ALEXANDRA TERRACE  #05-05 HARBOUR LINK  SINGAPORE 119936
DTL02CNM01PT. INDONESIA HANSHIN ELECTRIC WIRE  & CABLE.
DTL02CNA01KAWASAN INDUSTRI INDOTAISEI SEKTOR  1A BLOK D2 CIKAMPEK - KARAWANG,  JAWA BARAT - INDONESIA 41373.
DTL02NNM01PT. INDONESIA HANSHIN ELECTRIC WIRE  & CABLE
DTL02NNA01KAWASAN INDUSTRI INDOTAISEI BLOK A  SEKTOR D2 CIKAMPEK - KARAWANG  JAWA BARAT - INDONESIA 41373
DTL02SMR01PT.INDONESIA  HANSHIN  JAKARTA  C/NO:1-4  MADE IN S'PORE
DTL02HSC01
DTL02DES014 PALLET(S)  STC:  -(129 CARTONS)  OF ELECTRIC WIRE  -434.930 KM     NET WEIGHT:1180.10 KGS
CNT010000SIKU3027921              20L  1315268