HDR0111ISSINAR SUMBA 183 20120324120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 SEJKT1203120-01 20120321SSLSGJKTCRK412 20120322 000000000000290000000000000000000300000010000000100000000000000000000000000BX DTL02SNM01NETZSCH ASIA PACIFIC PTE LTD DTL02SNA017 TOH GUAN ROAD EAST #07-01/02 ALPHA INDUSTRIAL BUILDING SINGAPORE 608599 DTL02CNM01PT INDAH KIAT PULP & PAPER TBK DTL02CNA01PLAZA BII, MENARA 2 LT.7 JL.M.H.THAMRIN NO.51 JAKARTA PUSAT INDONESIA 10350 ATTN:MR.EDMUN J TORON FAX:62 21 5312 0314 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR011OS0807 DTL02HSC01 DTL02DES011 BOX STC: SPARE PARTS FOR PUMP CONNECTING SHAFT COUPLING ROD CNT010000SIKU3044364 20L 279710 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 SIN/JKT-5338 20120322SSLSGJKTCRK412 20120322 000000000015420000000000000000023520000010000000200000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE.(65)68356095 FAX.(65)68341924 DTL02CNM01TO THE ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9 JL.MH.THAMRIN NO.51 JAKARTA PUSAT 10350 ATTN:MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-45463405 DTL02HSC01 DTL02DES012 PALLETS STC: 60 BAGS FLOCCULANT, MASTERFLOCK 034 NETT WEIGHT:1,500 KGS QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN:USA INVOICE NUMBER AND DATE:VCH1203_065 DD 15/03/2012 PURCHASE ORDER NO:K DTL02DES02RW-45463405 CNT010000SIKU3044364 20L 279710 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 SIN/JKT-5336 20120322SSLSGJKTCRK412 20120322 000000000051400000000000000000078400000010000000700000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE.(65) 66356095 FAX.(65)68341924 DTL02CNM01TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT.INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT.7 JL.M.H.THAMRIN NO.51 JAKARTA ATTN.:MS.JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-47200585 DTL02HSC01 DTL02DES017 PALLETS STC: 200 BAGS FLOCCULANT, MASTERFLOCK CNP06 NETT WEIGHT:5,000 KGS QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN:USA INVOICE NUMBER AND DATE:VCH1203_061 DD 15/03/2012 LC NUMBER AND D DTL02DES02ATE:MI77106056240 DD 120111 PURCHASE ORDER NO:SIK-47200585 CNT010000SIKU3044364 20L 279710 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 SIN/JKT-5337 20120322SSLSGJKTCRK412 20120322 000000000011310000000000000000017200000010000000100000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE.(65)68356095 FAX.(65)68341924 DTL02CNM01TO THE ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT.7 JL.MH.THAMRIN NO.51 JAKARTA PUSAT 10350 ATTN.:MS.JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-45462590 DTL02HSC01 DTL02DES011 PALLET STC: 44 BAGS FLOCCULANT ANP 101 NETT WEIGHT:1,100 KGS QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN:USA INVOICE NUMBER AND DATE:VCH1203_064 DD 15/03/2012 PURCHASE ORDER NO:SIK-454625 DTL02DES0290 CNT010000SIKU3044364 20L 279710 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 HACJKT155086 20120322SSLSGJKTCRK412 20120322 000000000000160000000000000000001250000010000000100000000000000000000000000PK DTL02SNM01ANDRITZ SINGAPORE PTE LTD DTL02SNA0125 TUAS AVENUE 4 SINGAPORE 639375 DTL02CNM01PT SUD CHEMIE INDONESIA DTL02CNA01JL.RAYA NAROGONG KM.14 PANGKALAN 10 DESA LIMUSNUNGGAL CILEUNGSI, BOGOR 16820 INDONESIA ATTN:MS DWI HESTHY TEL:6221 82497445 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01ASG/PT SUD CHEMIE PO NO: 22152 ASG OC NO: 327202 PKG NO: 1/1 DTL02HSC01 DTL02DES011 PACKAGES STC: PARTS FOR FILTER PRESS (100031951 MATERIAL COSTS 1 LOT OF REPAIR ACCESSORIES) CNT010000SIKU3044364 20L 279710 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 HACJKT155094 20120322SSLSGJKTCRK412 20120322 000000000004148600000000000000013490000010000000100000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR #03-18 CAB E SINGAPORE 918102 DTL02CNM01PT ESSENCE INDONESIA DTL02CNA01JL OTTO ISKANDARDINATA 74 13330 JAKARTA INDONESIA DTL02NNM01PT.WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK, BLOCK C 1 NO.6, JL.RAYAMERUYA ILIR NO.88 MERUYA UTARA, JAKARTA 11620 INDONESIA DTL02SMR01BASF 60001436116/10 6000148168 / 000010 PT ESSENCE INDONESIA PO.4501827949 HYDROXYCITRONELLAL 180 KG 1A1 JAKARTA DTL02HSC01 DTL02DES011 PALLET STC: 360 KGM OF HYDROXYCITRONELLAL CNT010000SIKU3044364 20L 279710 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 SG00134023 20120322SSLSGJKTCRK412 20120322 000000000003163000000000000000075200000010000001800000000000000000000000000PK DTL02SNM01TEKA INDUSTRIAL S.A. DTL02SNA01CAJO, 17 APDO CORREOS 116 39011 SANTANDER (CANTABRIA) SPAIN 39011 PHONE:+34 9-4235-5050 FAX:+34 9-4233-6977 DTL02CNM01PT. TEKA BUANA DTL02CNA01GD. TEJA BUANA GROUND FLOOR JL.MENTENG RAYA 29 KEBON SIRIH MENTENG JAKARTA PUSAT 0000 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT TEKA DTL02HSC01 DTL02DES0118 PACKAGE(S) STC: CATALOGUE AND STATIONERY CNT010000SIKU3044364 20L 279710 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 HACJKT155123 20120322SSLSGJKTCRK412 20120322 000000000002602000000000000000006240000010000000100000000000000000000000000PX DTL02SNM01INTERNATIONAL PAINT SINGAPORE PTE LTD DTL02SNA013 NEYTHAL ROAD SINGAPORE 628570 DTL02CNM01P.T.INTERNATIONAL PAINT INDONESIA DTL02CNA01INTILAND TOWER 5TH FLOOR JL.JEND.SUDIRMAN NO.32 JAKARTA DTL02NNM01PT INTERNATIONAL PAINT INDONESIA DTL02NNA01JL.JABABEKA RAYA BLOK E9-11 CIKARANG INDUSTRIAL ESTATE CIKARANG BEKASI 17530 - INDONESIA ATTN:MR BUDI TEL:62 2 18934270 FAX:62 2 18934274 DTL02SMR01PT INTERNATIONAL PAINT INDONESIA PM 14242 DTL02HSC01 DTL02DES011 PALLET STC: 6 PAILS OF PAINT BEA754 INTERSMOOTH 7460HS SPC BROWN FLASHPOINT 25 CLASS 3 UN NO. 1263 PACKING GROUP III MARINE POLLUTANT-YES COPPER(I)OXIDE 0001317-39-1 ZINC OXIDE 0001314-1 DTL02DES023-2 COPPER PYRITHIONE 0014915-37-8 CNT010000SIKU3044364 20L 279710 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.183 S00224137 20120321SSLSGJKTCRK412 20120322 000000000001910000000000000000004610000010000000200000000000000000000000000PX 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 DTL02DES012 PALLET STC: 2 PALLETS OF SPARE PART FOR VALVE - 16-PSW-SWB16L-RT-V-SS - 4M-V4LR-SS - 8A-B8LJ2-SSP - 8F-SWB8L-RT-V-SS - HDS2HLH - 4A4F-B6LJ2-V-SSP CNT010000SIKU3044364 20L 279710