HDR0111ISSINAR SUBANG 223 20141001120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 E149299-01 20140928SSLSGJK1CZV448 20140929 000000000002588000000000000000016800000010000000100000000000000000000000000PX 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 DTL02SMR01P.T.SEIWA BEKASI-INDONESIA NO.1 SINGAPORE DTL02HSC01 DTL02DES011 PALLET SAID TO CONTAIN : PU TIMING BELTS CNT010000SIKU3079988 20L SAMUDERA1444123 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 AA4763 20140928SSLSGJK1CZV448 20140929 000000000005091000000000000000024760000010000004900000000000000000000000000CT DTL02SNM01T & J ELECTRIC (SINGAPORE) PTE LTD DTL02SNA0110 UBI CRESCENT #02-24 UBI TECHPARK, SINGAPORE 408564 TEL:+65-6547 4333 DTL02CNM01PT.ESKANUSA PUTRACO DTL02CNA01JL.MANGGA DUA RAYA BLOK G-5, MANGGA DUA SELATAN, SAWAH BESAR, JAKARTA PUSAT, DKI JAKARTA 10730, INDONESIA TEL:+6221 612 1021 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. ESKANUSA PUTRACO DTL02HSC01 DTL02DES0149 CARTONS SAID TO CONTAIN: -MASTER GENERATOR -8 DIGITAL OUTPUT -4 IN / 4 OUT MODULE -POWER SUPPLY -3G 1W RETRACTIVE SW -ETC CNT010000SIKU3079988 20L SAMUDERA1444123 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 HACJKT005849 20140928SSLSGJK1CZV448 20140929 000000000002084000000000000000007680000010000000100000000000000000000000000PK DTL02SNM01ZF ASIA PACIFIC PTE LTD DTL02SNA0111, TUAS DRIVE 1 SINGAPORE 638678 DTL02CNM01PT. HINO MOTOR SALES INDONESIA DTL02CNA01WISMA INDOMOBIL II, JL. MT HARYONO KAV 9 KEL. BIDARA CINA KEC. JATINEGARA JAKARTA TIMUR, 13330 INDONESIA ATTN: MR. VERLY ARIZAL HZN DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT HINO (INDONESIA) 1 TO 1 DTL02HSC01 DTL02DES011 PACKAGE SAID TO CONTAIN : -RETAINING RING -SYNCHRO BODY -HEXAGON SCREW -SET SCREW -SPLIT RING -SHIM -COMPR. SPRING -COVER -V-RING & ETC CNT010000SIKU3079988 20L SAMUDERA1444123 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 SINJKT6941BL-72141 20140928SSLSGJK1CZV448 20140929 000000000007800000000000000000012600000010000000100000000000000000000000000PX DTL02SNM01CERPLAS INDUSTRIAL SUPPLY PTE LTD DTL02SNA01BLOCK 38, DEFU LANE 10, #02-05 SINGAPORE 539215 DTL02CNM01PT DIC ASTRA CHEMICALS DTL02CNA01JL.PULOBUARAN RAYA BLOK III DD, 5-10, KAWASAN INDUSTRI PULOGADUNG 13930 JAKARTA - TIMUR DTL02NNM01SAME AS CONSIGNEE DTL02NNA01TO:NUR KHAMIN 021-4603255 021-4605557 DTL02SMR01P.T. DIC-ASTRA CHEMICALS JKT-INDONESIA PKG: 01 PALLET DTL02HSC01 DTL02DES011 PALLET SAID TO CONTAIN : INORGANIC PIGMENT 42-118S YELLOW PACKING: 20KGS PER BAG LOT NO: COUNTRY OF ORIGIN: JAPAN NETT WEIGHT: 760.00KGS CNT010000SIKU3079988 20L SAMUDERA1444123 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 HACJKT005833 20140928SSLSGJK1CZV448 20140929 000000000007310000000000000000029200000010000000200000000000000000000000000PX 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 T: 021-57993455 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT KINOKUNIA JAKARTA PLT: 1-2 DTL02HSC01 DTL02DES012 PALLETS SAID TO CONTAIN : 94 CARTONS OF PRINTED BOOKS SUPER-CUTE MACARONS; CONTEMPORARY MENSWEAR; A NEW APPROACH TO INDONESIA COOKING; THE FIVE MISTAKES EVERY INVESTOR MAKES; HOW TO READ A DTL02DES02FINANCIAL REPORT; ETC..... CNT010000SIKU3079988 20L SAMUDERA1444123 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 DED40134388 20140927SSLSGJK1CZV448 20140929 000000000002430000000000000000002930000010000000100000000000000000000000000CS DTL02SNM01SINGAPORE KOBE PTE LTD DTL02SNA01NO 3, SIXTH LOK YANG ROAD, JURONG 628101 SINGAPORE DTL02CNM01PT PANASONIC INDUSTRIAL DEVICES INDONESIA DTL02CNA01JL., MALIGI 1 LOT A1-4, KAWASAN INDUSTRI KIIC, SUKALUYU, TELUK JAMBE KARAWANG 41361 JAWA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PANASONIC INDUSTRIAL DEVICES INDONESIA DTL02HSC01 DTL02DES01LEADFRAME CNT010000SIKU3079988 20L SAMUDERA1444123 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 SELNS1409005001 20140928SSLSGJK1CZV448 20140929 000000000050000000000000000000073500000010000000500000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD DTL02SNA01UNIT A & B, 21/F., EGL TOWER, NO.83 HUNG TO ROAD, KWUN TONG, KOWLOON, HONG KONG DTL02CNM01TO THE ORDER OF BANK CENTRAL ASIA DTL02CNA01GLOBAL TRADE SERVICES JAKARTA DEPT., MENARA BCA, GRAND INDONESIA 29TH FLOOR, JL.MH.THAMRIN NO.1, JAKARTA 10310-INDONESIA DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7,JL.M.H. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT. DTL02SMR01PT INDAH KIAT PULP AND PAPER PURCHASE ORDER NUMBER SIK-47311746 DTL02HSC01 DTL02DES015 PALLET(S) SAID TO CONTAIN : GOODS: 4,800 KGS (+/- 10PCT) OF BIOCIDE:AMICIDE BX 9127 AS PER PURCHASE ORDER NO.: SIK-47311746 HS NO. : 3824.90.99.00 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIG DTL02DES02IN : SINGAPORE SHIPPING TERM : CIF - JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY046970 DATED 18 SEP 14 INVOICE NUMBER CI-B-14000870 DATED 27 SEPTEMBER 2014 PURCH DTL02DES03ASE ORDER NUMBER SIK-47311746 TOTAL : 20 DRUMS = 5 PALLETS CNT010000SIKU3079988 20L SAMUDERA1444123 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.223 SELNS1409006301 20140928SSLSGJK1CZV448 20140929 000000000044080000000000000000073500000010000000500000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD DTL02SNA01UNIT A & B, 21/F., EGL TOWER NO.83 HUNG TO ROAD, KWUN TONG KOWLOON, HONG KONG DTL02CNM01TO THE ORDER OF BANK CENTRAL ASIA DTL02CNA01GLOBAL TRADE SERVICES JAKARTA DEPT., MENARA 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-47310674 DTL02HSC01 DTL02DES015 PALLET(S) SAID TO CONTAIN : GOODS: 4,200 KGS (+/-10PCT) CLEANER, AMISPRAY AP 8947 AS PER PURCHASE ORDER NO.:KRW-47310674 HS NUMBER : 3402.19.90.00 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIG DTL02DES02IN : SINGAPORE SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY047007 DATED 19 SEP 14 PURCHASE ORDER NUMBER KRW-47310674 TOTAL : 20 DRUMS = 5 PALLE DTL02DES03TS CNT010000SIKU3079988 20L SAMUDERA1444123