HDR0111ISSINAR SABANG 222 20130206120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 HACJKT162643 20130203SSLSGJK1CUM906 20130203 000000000001500000000000000000014700000010000000100000000000000000000000000SI DTL02SNM01THREE BOND SINGAPORE PTE LTD DTL02SNA01NO. 5 JOO KOON CRESCENT JURONG SINGAPORE 629009 TEL: 68977128 FAX:68977138 DTL02CNM01PT THREE BOND MANUFACTURING INDONESIA DTL02CNA01JALAN KAMPER NO.3 DELTA TECHNOLOGY CENTRE LIPPO CIKARANG BEKASI INDONESIA ATTN : MAS RONI TEL: 62 21 8990 2627 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT THREE BOND MANUFACTURING DTL02HSC01 DTL02DES011 SKID S.T.C. RILSAN ES NATURAL POWDER POWDER NATURAL ES (20KG) CNT010000SIKU5930654 40L 1240294 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 004435SIN-JKT 20130203SSLSGJK1CUM906 20130203 000000000008025000000000000000030100000010000000400000000000000000000000000PX DTL02SNM01PARKER HANNIFIN SINGAPORE PTE LTD DTL02SNA01NO.11, FOURTH CHIN BEE ROAD JURONG TOWN, SINGAPORE 619702 TEL : 6887 6300 FAX : 6265 5125 DTL02CNM01PT. TECHNOPURE INTI PERKASA DTL02CNA01KOMPLEK MUTIARA TAMAN PALEM BLOK C3 NO.17 CENGKARENG , JAKARTA BARAT 11730, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. TECHNOPURE INTI PERKASA JAKARTA 11730 INDONESIA DTL02HSC01 DTL02DES014 PLTS STC: MAXIGAS112ECBLL C/W AR020CBMX 606200346, FLOW VERIFICATION (6-36 NM/HR) ES2200-TI DME040N2-E, 616200257 COMPRESSED AIR DRYER CNT010000SIKU5930654 40L 1240294 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 TSIN0706085 20130203SSLSGJK1CUM906 20130203 000000000020140000000000000000074750000010000001500000000000000000000000000PK DTL02SNM01EATON INDUSTRIES PTE LTD DTL02SNA01ELECTRICAL SECTOR POWER QUALITY DIVISION 4 LOYANG LANE #04-01/02 SINGAPORE 508914 DTL02CNM01PT. SUNICODATA COMININDO QQ. PT.VENTURA DATACOM SOLUSI UTAMA DTL02CNA01JL. PANJANG, KEDOYA ELOK PLAZA BLOK DA NO. 6 KEDOYA SELATAN KEBON JERUK JAKARTA BARAT DKI JAKARTA RAYA-11520 QQ. KOMPLEK PERKANTORAN SENTRA JL. P. JAYAKARTA 129/D48-51 JAKARTA 10730, INDONESIA A DTL02CNA02TTN : ACCOUNTS DEPT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01VENTURA DATACOM DTL02HSC01 DTL02DES0115 PACKAGE(S) SAID TO CONTAIN: (14 PLTS & 1 CTN) UPS (UNINTERRUPTIBLE POWER SYSTEMS) INVOICE NO. 39114 PO : EAT-000024/VEN/11/2012-SO: 38856 PO : EAT-00001/VEN/01/13-SO: 39114 PO : EAT-00026/VE DTL02DES02N/12/2012-SO: 39103 PO : EAT-00025/VEN/12/2012-SO: 38959 CNT010000SIKU5930654 40L 1240294 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 HACJKT162641 20130203SSLSGJK1CUM906 20130203 000000000033600000000000000000128400000010000000600000000000000000000000000PX DTL02SNM01TIEN YUAN CHEMICAL PTE LTD DTL02SNA0118 CHIN BEE ROAD, JURONG TOWN, SINGAPORE 619827 DTL02CNM01PT. UNILEVER INDONESIA TBK DTL02CNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO KAV. 15 KARET SEMANGGI SETIA BUDI JAKARTA SELATAN 12930, INDONESIA TEL: 62 21 5262112 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01CODE 62175631 LOT NO. 139887 PO#4504399343 CODE 62175631 LOT NO. 139890 PO#4504399344 DTL02HSC01 DTL02DES016 PLASTIC PALLETS S.T.C. 120 DRUMS X 25KGS : 3,000 KGS SNOWPEAK BRAND MENTHOL CRYSTAL AS PER PO NO.4504399343 DATED 17.01.2013 AS PER PO NO.4504399344 DATED 17.01.2013 "GOODS STOW AWAY FRO DTL02DES02M BOILER AND HEAT SOURCES" CNT010000SIKU5930654 40L 1240294 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 HACJKT162642 20130203SSLSGJK1CUM906 20130203 000000000097368000000000000000149970000010000001200000000000000000000000000PX DTL02SNM01IMPERIAL FLAVOUR INTERNATIONAL PTE LTD DTL02SNA0159 UBI AVENUE 1, #03-09 BIZLINK CENTRE SINGAPORE 408938 DTL02CNM01PT. SARANA SURYA ABADI EXPRESS QQ. PT AROMAS CITRA JAYA DTL02CNA01GEDUNG PERKANTORAN PULOMAS I GD.V LT.1 RG 05 JL. A.YANI NO.2 KAYU PUTIH PULOGADUNG JAKARTA TIMUR INDONESIA QQ. KOMP PERUMAHAN DAAN MOGOT BARU BLK LA 12A/9 KALIDERES-JAKARTA BARAT DKI JAKARTA R DTL02CNA02AYA 11840. ATTN: MS DEBORAH DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. SARANA SURYA ABADI EXPRESS DTL02HSC01 DTL02DES0112 PALLETS S.T.C. (362 DRUMS) 40 X 25 KG COLA FLAVOUR 40 X 25 KG DURIAN FLAVOUR 40 X 25 KG CHOCOLATE FLAVOUR 4 X 25 KG VANILLA FLAVOUR 20 X 25 KG STRAWBERRY FLAVOUR 20 X 25 KG STRAWBER DTL02DES02RY FLAVOUR 10 X 25 KG CONDENSED MILK FLAVOUR 10 X 25 KG CANTALOUPE FLAVOUR 4 X 25 KG VANILLA FLAVOUR 10 X 25 KG COFFEE FLAVOUR 10 X 25 KG HONEY FLAVOUR 10 X 25 KG COCONUT FLAVOUR 10 X 25 DTL02DES03KG LYCHEE FLAVOUR 40 X 25 KG DURIAN FLAVOUR 4 X 25 KG VANILLA FLAVOUR 4 X 25 KG CONDENSED MILK FLAVOUR 4 X 25 KG GRAPE CONCORD FLAVOUR 10 X 25 KG JACKFRUIT FLAVOUR 40 X 25 KG DURIAN FLAV DTL02DES04OUR 4 X 25 KG MILK FLAVOUR 4 X 25 KG MANGO FLAVOUR 10 X 25 KG SOURSOP FLAVOUR 4 X 25 KG POPCORN FLAVOUR 10 X 25 KG COCOPANDAN FLAVOUR CNT010000SIKU5930654 40L 1240294 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 SEJKT1302011-01 20130203SSLSGJK1CUM906 20130203 000000000042840000000000000000078790000010000001200000000000000000000000000PK DTL02SNM01HAZ ASIA PACIFIC PTE LTD DTL02SNA0122 WOODLANDS LINK #01-65, WOODLANDS EAST INDUSTRIAL ESTATE SINGAPORE 738734 DTL02CNM01PT INDAL ALUMINIUM INDUSTRY DTL02CNA01DESA SAWOTRATAP,GEDANGAN, SIDOARJO 61254, INDONESIA TEL:031-8531531 FAX:031-8532812 ATTN:MS TRIPHENA TEL:+62-31 8543244 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDAL ALUMINIUM INDUSTRY DESA SAWOTRATAP,GEDANGAN SIDOARJO 61254,INDONESIA TEL: 031-8531531 FAX: 031-8532812 DTL02HSC01 DTL02DES0112 PACKAGES SAID TO CONTAIN:- CAST IN CHANNEL CNT010000SIKU5930654 40L 1240294 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 HACJKT162703 20130203SSLSGJK1CUM906 20130203 000000000015347600000000000000027000000010000000200000000000000000000000000PX 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 JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK, BLOCK C 1 NO. 6, JL. RAYAMERUYA ILIR NO. 88 MERUYA UTARA, JAKARTA BARAT 11620 INDONESIA DTL02SMR01BASF 6000651161/10 6000682588 / 000010 PT ESSENCE INDONESIA PO NO. 4501977310 CITRONELLOL JAKARTA DTL02HSC01 DTL02DES012 PALLETS STC: TOTAL : 2 PALLETS (8 PACKAGES) 1360 KGM OF CITRONELLOL UN: 3082 IMO: 9 CNT010000SIKU5930654 40L 1240294 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 HACJKT162718 20130203SSLSGJK1CUM906 20130203 000000000023046300000000000000038380000010000000300000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR#03-18 CAB E SINGAPORE 918102 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174 JL. OTTO ISKANDARDINATA JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK, BLOCK C 1 NO. 6, JL. RAYAMERUYA ILIR NO. 88 MERUYA UTARA, JAKARTA BARAT 11620 INDONESIA DTL02SMR01P.T. ESSENCE INDONESIA DTL02HSC01 DTL02DES013 PALLETS STC: CINN ALD ORDER NO.4501954291 10 UN STEEL DRUM = 2150KG TRIMETH AMINE GAS 1% NEBM5 ORDER NO.4501994108 1 BOX = 2KG SHIPMENT NUMBER : 2162984 INVOICE NUMBER : 9302768093 / DTL02DES0201.02.2013 CNT010000SIKU5930654 40L 1240294 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 HACJKT162720 20130203SSLSGJK1CUM906 20130203 000000000001952000000000000000006810000010000000100000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR#03-18 CAB E SINGAPORE 918102 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174 JL. OTTO ISKANDARDINATA JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK, BLOCK C 1 NO.6, JL. RAYAMERUYA ILIR NO.88 MERUYA UTARA, JAKARTA BARAT 11620 INDONESIA DTL02SMR01P.T. ESSENCE INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: METH MERCAPTAN 1% NEBM5 ORDER NO.4501992837 UN3382,6.1 1 UN STEEL DRUM = 180KG SHIPMENT NUMBER : 2163536 INVOICE NUMBER : 9302768080 / 01.02.2013 CNT010000SIKU5930654 40L 1240294 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 S00245834 20130203SSLSGJK1CUM906 20130203 000000000001870000000000000000007220000010000000100000000000000000000000000PX DTL02SNM01FRUTAROM (UK) LTD. DTL02SNA01BELASIS AVENUE BILLINGHAM, CLEVELAND TS23 1LQ UNITED KINGDOM DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR CILEUNGSI KM. 9 CILEUNGSI BOGOR, 16820 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. FIRMENICH INDONESIA OR ALDEHYDES FLAMMABLE, TOXIC DTL02HSC01 DTL02DES011 PALLET(S) SAID TO CONTAIN:- TRANS-2-HEXENAL CNT010000SIKU5930654 40L 1240294 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 SELNS1302000901 20130203SSLSGJK1CUM906 20130203 000000000001230000000000000000004310000010000000100000000000000000000000000PX DTL02SNM01BEVIN ENTERPRISE (S) PTE LTD DTL02SNA0134 TOH GUAN ROAD EAST #01-22 ENTERPRISE HUB SINGAPORE 608579 DTL02CNM01PT BINTANGMAS MINOMANUNGGAL DTL02CNA01JL. RAYA SULTAN AGUNG KM.27-28, PONDOK UNGU RT/RW : 005/002, MEDAN SATRIA, BEKASI BARAT - 17132, JAKARTA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT BINTANGMAS MINOMANUNGGAL JL. RAYA SULTAN AGUNG KM.27-28, PONDOK UNGU RT/RW : 005/002, MEDAN SATRIA, BEKASI BARAT - 17132, JAKARTA INDONESIA DTL02HSC01 DTL02DES011 PALLET(S) SAID TO CONTAIN : BANDSAW BLADE BI-METAL BANDSAW BLADE M51 3505 X 34 X 1.10MM 3/4 TPI K, WIKUS MARATHON X3000 NR.631 5080 X 41 X 1.30MM 3/4 TPI K, WIKUS MARATHON X3000 NR.631 5450 DTL02DES02X 41 X 1.30MM 3/4 TPI K, WIKUS MARATHON X3000 NR.631 CNT010000SIKU5930654 40L 1240294 DTL0101I00120000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.222 SIN/JKT1302-0001 20130203SSLSGJK1CUM906 20130203 000000000007960000000000000000023150000010000000200000000000000000000000000CS DTL02SNM01PARKER HANNIFIN SINGAPORE PTE LTD DTL02SNA01NO.11 FOURTH CHIN BEE ROAD, JURONG TOWN SINGAPORE 619702 DTL02CNM01TO ORDER OF BANK PERMATA DTL02CNA01 DTL02NNM01PT. MORITA TJOKRO GEARINDO DTL02NNA01JL. RAWA TERATE I NO.9, KAWASAN INDUSTRI PULOGADUNG, JAKARTA TIMUR INDONESIA DTL02SMR01PT. MORITA TJOKRO GEARINDO JL. RAWA TERATE I NO. 9, KAWASAN INDUSTRI PULOGADUNG, JAKARTA TIMUR INDONESIA NO. OF CASE: 1-2 DTL02HSC01 DTL02DES012 CASE(S) STC: 1 UNIT MAXIGAS 110ECBLL NITROGEN GENERATOR P/N: 646501002 1 UNIT DME 030N2-E COMPRESSED AIR DRYER DME030 N2 230V P/N: 616200243 GOOD AND NEW PROFORMA INVOICE: SI YD/BH/SC-20 DTL02DES021209/03 CNT010000SIKU5930654 40L 1240294