HDR0111ISNORDLION                                            022S                             20150325120000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPNORDLION V.022S                                   E153434-01                    20150321SSLSGJK1CE0844                20150323  000000000021826000000000000000096480000010000000700000000000000000000000000PX
DTL02SNM01MITSUBOSHI OVERSEAS HEADQUARTERS PRIVATE LIMITED
DTL02SNA0114 JURONG PORT ROAD   SINGAPORE 619091
DTL02CNM01P.T.SEIWA INDONESIA
DTL02CNA01JL.LOMBOK I BLOK M-2-2 KAWASAN INDUSTRI   MM2100 GANDA MEKAR CIKARANG BARAT   BEKASI JAWA BARAT 17520 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR0115-2013  P.T.SEIWA   BEKASI-INDONESIA  NO.1-4  MADE IN SINGAPORE    P.T.SEIWA   BEKASI-INDONESIA   NO.1-3  SINGAPORE
DTL02HSC01
DTL02DES017 PALLETS   STC :  A) 4 PALLETS OF POLYESTER CORD  WITH RETURNABLE PLASTIC BOBBINS    B) 3 PALLETS OF PU TIMING BELT
CNT010000SIKU3055760              20L  SAMUDERA1791681
DTL0101I00020000   SGSINSGSINIDTPPIDTPPNORDLION V.022S                                   S00127170                     20150323SSLSGJK1CE0844                20150323  000000000001080000000000000000005660000010000000100000000000000000000000000PX
DTL02SNM01EBM-PAPST SEA PTE LTD
DTL02SNA0123 UBI ROAD 4  #06-00 OLYMPIA INDUSTRIAL BUILDING   SINGAPORE 408620
DTL02CNM01PT WESTINDO ESA PERKASA
DTL02CNA01JL.GAYA MOTOR RAYA NO.8 KAV M-N,  SUNGAI BAMBU, TANJUNG PRIOK,  JAKARTA UTARA, DKI JAKARTA, 14330
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PL2015031457
DTL02HSC01
DTL02DES011 PALLET(S)  STC :  FAN EBM TYPE R1G175-AB41-02  C/W INLET RING   (PARTS OF POWER SUPPLY SYSTEM)    INVOICE NO : PL2015031457-IN  INVOICE DATE : 09-MAR-15
CNT010000SIKU3055760              20L  SAMUDERA1791681
DTL0101I00030000   SGSINSGSINIDTPPIDTPPNORDLION V.022S                                   SELNS1503002401               20150323SSLSGJK1CE0844                20150323  000000000005208000000000000000014700000010000000100000000000000000000000000PX
DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD
DTL02SNA01UNIT A & B, 21/F., EGL TOWER   NO.83 HUNG TO ROAD, KWUN TONG   KOWLOON, HONG KONG
DTL02CNM01TO ORDER OF BANK CENTRAL ASIA   GLOBAL TRADE SERVICES JAKARTA DEPT.,
DTL02CNA01MENARA BCA, GRAND INDONESIA   29TH FLOOR., JL.MH.THAMRIN NO.1,  JAKARTA 10310-INDONESIA
DTL02NNM01PT.PINDO DELI PULP AND PAPER MILLS
DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9,  JL.MH.THAMRIN NO.51, GONDANGDIA,  MENTENG, JAKARTA PUSAT.
DTL02SMR01PT PINDO DELI PULP AND PAPER  MILLS   PURCHASE ORDER NUMBER  KRW-47333246  
DTL02HSC01
DTL02DES011 PALLET(S)  STC :  GOODS :  1.500 KGS (+/-10PCT) OF CLEANER, AMICLEAN  AP 1784  AS PER PURCHASE ORDER NO.:KRW-47333246  HS NUMBER :3402.19.90.00  QUALITY OF GOODS : BRAND NEW  COUNTRY OF ORIGIN : SIN
DTL02DES02GAPORE   SHIPPING TERM : CIF - JAKARTA  DRAWN UNDER BANK CENTRAL ASIA TBK PT  IRREVOCABLE  L/C NUMBER 014ITSY050667 DATED 05 MAR 15  PURCHASE ORDER NUMBER KRW-47333246  TOTAL : 2 DRUMS = 1 PALLET  
CNT010000SIKU3055760              20L  SAMUDERA1791681
DTL0101I00040000   SGSINSGSINIDTPPIDTPPNORDLION V.022S                                   TSIN1850197                   20150323SSLSGJK1CE0844                20150323  000000000007692000000000000000025200000010000000600000000000000000000000000CT
DTL02SNM01PENFABRIC SDN. BERHAD (14240-M)
DTL02SNA01PLOT 117-119 & 200-202,  PRAI FREE INDUSTRIAL ZONE 1,  13600 PRAI, PENANG, MALAYSIA.  (INV.NO:2007960)
DTL02CNM01PT.DANLIRIS
DTL02CNA01KELURAHAN BANARAN KECAMATAN GROGOL   KABUPATEN SUKOHARJO   JAWA TENGAH 57100, INDONESIA   TEL:62271-714400 FAX:62271-735222
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT.DANLIRIS   PO: 18063  JAKARTA   C/NO,2R-6R, 9R  MADE IN MALAYSIA
DTL02HSC01
DTL02DES016 CARTON(S)  STC :  SV 903  45% POLYESTER / 55% COTTON FABRICS   CONSTRUCTION: 144 X 72  FINISH WIDTH : 157 / 160 CM    TOTAL: SIX CARTONS ONLY
CNT010000SIKU3055760              20L  SAMUDERA1791681
DTL0101I00050000   SGSINSGSINIDTPPIDTPPNORDLION V.022S                                   TSIN1850198                   20150323SSLSGJK1CE0844                20150323  000000000010136000000000000000023020000010000000200000000000000000000000000PX
DTL02SNM01SUMITOMO ELECTRIC INTERCONNECT PRODUCTS (SINGAPORE) PTE LTD  
DTL02SNA0131 INTERNATIONAL BUSINESS PARK, #02-10 SINGAPORE 609921
DTL02CNM01PT. DHARMA ELECTRINDO MANUFACTURING  
DTL02CNA01JL. JABABEKA XII BLOK W NO. 5A   KAWASAN INDUSTRI JABABEKA 1   CIKARANG UTARA BEKASI 17530   INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01SUMITOMO
DTL02HSC01
DTL02DES012 PALLET(S)  STC :  ELECTRIC WIRE   AEX-28 0.75SQ(30/0.18) BLU   AEX-28 0.75SQ(30/0.18) BLU   AVX(NP) 0.5SQ (20/0.18) WHT/BLU   AVX(NP) 0.5SQ (20/0.18) WHT/RED   AVX(NP) 0.75SQ (30/0.18) WHT *2.2   AR
DTL02DES02X-9 0.75SQ (30/0.18) WHT   AVX(NP) 0.5SQ (20/0.18) WHT/BLU   AVX(NP) 0.5SQ (20/0.18) WHT/RED   AVX(NP) 0.75SQ (30/0.18) WHT *2.2   AVX(NP) 0.75SQ (30/0.18) WHT *2.2     INVOICE NO: 5000093413 & 500009
DTL02DES033442     TOTAL: TWO PALLETS ONLY
CNT010000SIKU3055760              20L  SAMUDERA1791681
DTL0101I00060000   SGSINSGSINIDTPPIDTPPNORDLION V.022S                                   TSIN1850204                   20150323SSLSGJK1CE0844                20150323  000000000000312000000000000000000320000010000000200000000000000000000000000CT
DTL02SNM01SUMITOMO ELECTRIC INTERCONNECT PRODUCTS (SINGAPORE) PTE LTD  
DTL02SNA0131 INTERNATIONAL BUSINESS PARK, #02-10 SINGAPORE 609921
DTL02CNM01PT. DHARMA ELECTRINDO MANUFACTURING  
DTL02CNA01JL. JABABEKA XII BLOK W NO. 5A  KAWASAN INDUSTRI JABABEKA 1   CIKARANG UTARA BEKASI 17530  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01SUMITOMO
DTL02HSC01
DTL02DES012 CARTON(S)  STC :  ELECTRIC WIRE   AEX-28 0.75SQ(30/0.18) BLU     INVOICE NO: 5100005860     TOTAL: TWO CARTONS ONLY
CNT010000SIKU3055760              20L  SAMUDERA1791681