HDR0111ISSINAR SUMBA 151 20110810120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SELNS1108002301 20110807SSLSGJKTCPF188 20110807 000000000021500000000000000000044100000010000000300000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED DTL02SNA01 DTL02CNM01PINDO DELI PULP AND PAPER MILLS PT DTL02CNA01PLAZA BII,MENARA 2 LT 9 JL MH THAMRIN NO.51 JAKARTA PUSAT NPWP.01.001.855.4-092.000 ATTN.: MS.JULINDA. DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRWT - 47186919 DTL02HSC01 DTL02DES013 PALLETS STC: 2,050KGS COATING PAPER; AMICOAT TC6101, AMAZON (10 X 205KG DRUMS) NOT REGULATED CNT010000SIKU5933484 40L 1091156 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SELNS1108001001 20110807SSLSGJKTCPF188 20110807 000000000054270000000000000000088200000010000000600000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED DTL02SNA01 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-47185773 DTL02HSC01 DTL02DES016 PALLETS STC: GOODS: (1) 480 KGS(+/-10 PCT) OF BIOCIDE, AMICIDE BX 9579 (2) 1,760 KGS(+/-10 PCT) OF CLEANER, AMICLEAN AP 1850 (3) 3,000 KGS(+/-10 PCT) OF CLEANER, AMICLEAN AP 1784 AS PER PUR DTL02DES02CHASE ORDER NO.: KRW-47185773 H.S NUMBER: 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 DTL02DES03/C NUMBER 014ITSY022634 DATED 27 JUL 11 L/C NUMBER 014ITSY022634 DATED 27 JUL 11 PURCHASE ORDER NUMBER KRW-47185773 TOTAL: 22 DRUMS = 6 PALLETS CNT010000SIKU5933484 40L 1091156 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SINJKT6396BL-71586 20110807SSLSGJKTCPF188 20110807 000000000004750000000000000000010450000010000000100000000000000000000000000CS DTL02SNM01NTN BEARING - SINGAPORE (PTE) LTD. DTL02SNA01NO. 9, CLEMENTI LOOP SINGAPORE 129812 DTL02CNM01PT.FCC INDONESIA DTL02CNA01JL.MALIGI III, LOT J-1 KAWASAN INDUSTRI KIIC KARAWANG 41361. WEST JAVA TEL: 021 8911 0605 MS.OTTI DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. FCC PO: W11-11NTN-006 JAKARTA C/NO. 1C DTL02HSC01 DTL02DES011 CASE STC: BALL BEARING INVOICE NO. NTN0063927 CNT010000SIKU5933484 40L 1091156 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 HACJKT149628 20110807SSLSGJKTCPF188 20110807 000000000044050250000000000000124000000010000001100000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA01#03-18 CARGO AGENTS BUILDING E BOX 546 CHANGI AIRFREIGHT CTR SINGAPORE 918102 TEL:+65 6542-6777 FAX:+65 6542-8397 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174, JALAN 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 TEL:+62 (21) 3006-7873 FAX:+62 (21) 3006-7874 DTL02SMR01PT ESSENCE INDONESIA DTL02HSC01 DTL02DES0111 PALLETS STC: CUSTOMER MATERIAL NR: SN781012 CUSTOMER MATERIAL DESC: LEMON LIME OUR ORDER NUMBER & POS #:4501704741 OUR DELIVERY NUMBER: 2003792248 HAZARDOUS DATA: UN1197,EXTRACTS, FLAVOURING, DTL02DES02 LIQUID,3,III FLASH POINT: 79'F/26'C PACKING DESCRIPTION: 145 X 10 LTR PLASTIC JERRYCAN BLUE BATCH NUMBER: 0004212477 COMMODITY/TARIFF CODE: 33021090 NET WEIGHT: 1,570.350 KG CUSTOMER MATERIAL N DTL02DES03R: SN781012 CUSTOMER MATERIAL DESC: LEMON LIME OUR ORDER NUMBER & POS#: 4501714542 OUR DELIVERY NUMBER: 2003794861 HAZARDOUS DATA: UN1197,EXTRACTS, FLAVOURING, LIQUID,3,III FLASH POINT: 79'F/26'C DTL02DES04 PACKING DESCRIPTION:60 X 10 LTR PLASTIC JERRYCAN BLUE BATCH NUMBER :0004223546 COMMODITY/TARIFF CODE: 33021090 NET WEIGHT: 649.800 KG CUSTOMER MATERIAL NR: 1021786 CUSTOMER MATERIAL DESC: PEARA DTL02DES05DE FLAVOR #EC-8406 OUR ORDER NUMBER & POS#:4501709730 OUR DELIVERY NUMBER: 2003776987 HAZARDOUS DATA: UN1197,EXTRACTS, FLAVOURING, LIQUID,3,II FLASH POINT: 54'F/12'C PACKING DESCRIPTION: 4 X 220L DTL02DES06 L-RING BLUE DRUM SG 1.6 BATCH NUMBER: 0004217776 COMMODITY/TARIFF CODE: 33021090 NET WEIGHT: 720.000 KG CUSTOMER MATERIAL NR: 1136109 CUSTOMER MATERIAL DESC: STRAWBERRY FLAVOR 15V20184 OUR ORDE DTL02DES07R NUMBER & POS#:4501704221 OUR DELIVERY NUMBER:2003797110 HAZARDOUS DATA: UN1993,FLAMMABLE LIQUID,N.O.S.(ETHYL ACETATE),3,III FLASH POINT: 127'F/53'C PACKING DESCRIPTION: 13 X 25 LTR/20KG PLASTIC DTL02DES08 JERRY CAN BATCH NUMBER: 0004233195 COMMODITY/TARIFF CODE: 33021020 NET WEIGHT: 260.000 KG CUSTOMER MATERIAL NR: 00060644 CUSTOMER MATERIAL DESC: FOENUGREEK SEED S.E. NON-GMO OUR ORDER NUMBER & DTL02DES09POS#: 4501718731 OUR DELIVERY NUMBER: 2003796687 FLASHPOINT:201'/94'C PACKING DESCRIPTION: 1 X IRON DRUM BATCH NUMBER : 000448560 COMMODITY/TARIFF CODE: 33019010 NET WEIGHT: 200.000 KG CUSTOMER DTL02DES10 MATERIAL NR: 20092307 CUSTOMER MATERIAL DESC: FLAV.STRAWBERRY UL638968 OUR NUMBER & POS#: 4501684618 OUR DELIVERY NUMBER: 2003797099 FLASH POINT:160'F/71'C PACKING DESCRIPTION: 10 X 25 LTR/20KG DTL02DES11PLASTIC JERRY CAN BATCH NUMBER: 0004230497 COMMODITY/TARIFF CODE: 33021090 NET WEIGHT:200.000 KG SHIPMENT NUMBER: 1819280 INVOICE NUMBER: 9302351526/05.08.2011 CUSTOMER MATERIAL NR: 00124316 CU DTL02DES12STOMER MATERIAL DESC: LIMONENE VAH "PFG" OUR ORDER NUMBER & POS#: 4501719780 OUR DELIVERY NUMBER: 2003799466 HAZARDOUS DATA: UN2052,DIPENTENE,3,III FLASH POINT: 115'F/46'C PACKING DESCRIPTON: 2 X DTL02DES13 DRUM STEEL 210 LT 16.0 TARE BATCH NUMBER: R003876974 COMMODITY/TARIFF CODE: 29021900 NET WEIGHT: 350.000 KG CUSTOMER MATERIAL NR: 00130604 CUSTOMER MATERIAL DESC: MEIJIFF OUR ORDER NUMBER & POS DTL02DES14#: 4501719786 OUR DELIVERY NUMBER: 2003798847 FLASH POINT: 201'F/94'C PACKING DESCRIPTION: 1 X 120 LTR/100 KG UN STEEL DRUM BATH NUMBER: R003644261 COMMODITY/TARIFF CODE:29061900 NET WEIGHT: 80. DTL02DES15000 KG SHIPMENT NUMBER: 1819281 INVOICE NUMBER: 9302351527/05.08.2011 CNT010000SIKU5933484 40L 1091156 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 HACJKT149606 20110807SSLSGJKTCPF188 20110807 000000000024000000000000000000059860000010000000400000000000000000000000000PX DTL02SNM01Y K TOH MARKETING (S) PTE. LTD DTL02SNA018 CHANGI NORTH STREET 1 SINGAPORE 498829 TEL: 65423232 FAX: 65423636 DTL02CNM01PT. KAWAN LAMA SEJAHTERA DTL02CNA01JL. PURI KENCANA NO. 1 JAKARTA BARAT 11610 INDONESIA JAKARTA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01KAWAN LAMA P/NO: 1-4 JAKARTA DTL02HSC01 DTL02DES014 PALLETS STC: RUST INHIBITOR (LPS3 HEAVY RUST INHIBITOR 11OZ COLD GALVANIZE RUST INHIBITOR 14 OZ INSTANT RUST INHIBITOR 20 OZ PRESOLVE RUST INHIBITOR 15 OZ PRECISION RUST INHIBITOR 5 GAL DTL02DES02 CFC FREE RUST INHIBITOR 11 OZ NO FLASH RUST INHIBITOR 15 OZ) CNT010000SIKU5933484 40L 1091156 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 HACJKT149643 20110807SSLSGJKTCPF188 20110807 000000000014444800000000000000014600000010000000100000000000000000000000000PX 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 DTL02SMR01P.T.INTERNATIONAL PAINT INDONESIA PM13019 DTL02HSC01 DTL02DES011 PALLET STC: 36 PAILS OF MARINE PAINT BEA754 & BEA757 FLASHPOINT 25 CLASS 3 UN NO. 1263 PACKING GROUP III CNT010000SIKU5933484 40L 1091156 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SIN/JKT-5250 20110807SSLSGJKTCPF188 20110807 000000000019510000000000000000040880000010000000300000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT. DIAN SWASTATIKA SENTOSA DTL02NNA01BII PLAZA MENARA 2 LT.27 JL.MH THAMRIN NO. 51 GONDANGDIA MENTENG, JAKARTA PUSAT 10350 ATTN: MS. JULINDA DTL02SMR01SHIPPING MARK: PT. DIAN SWASTATIKA PURCHASE ORDER NUMBER 47176785 DTL02HSC01 DTL02DES013 PALLETS STC: 104 BAGS 2,600 LITER IONIC RESIN, AMBERJET 4400 OH NETT WEIGHT: 1,929 KGS QUALITY OF GOODS: BRAND NEW INVOICE NUMBER AND DATE: VCH1108_229 DD 22/08/2011 PURCHASE ORDER NO: 471767 DTL02DES0285 CNT010000SIKU5933484 40L 1091156 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SIN/JKT-5251 20110807SSLSGJKTCPF188 20110807 000000000020900000000000000000043800000010000000300000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX: (65) 68341924 DTL02CNM01TO ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT. DIAN SWASTATIKA SENTOSA DTL02NNA01BII PLAZA MENARA 2 LT.27 JL.MH THAMRIN NO. 51 GONDANGDIA MENTENG, JAKARTA PUSAT 10350 ATTN: MS. JULINDA DTL02SMR01SHIPPING MARK: PT. DIAN SWASTATIKA PURCHASE ORDER NUMBER 45424939 DTL02HSC01 DTL02DES013 PALLETS STC: 120 BAGS 3,000 LITER IONIC RESIN, AMBERJET 1500H NETT WEIGHT: 2,066 KGS QUALITY OF GOODS: BRAND NEW INVOICE NUMBER AND DATE: VCH1108_230 DD 02/08/2011 PURCHASE ORDER NO: 45424939 DTL02DES02 CNT010000SIKU5933484 40L 1091156 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 CFEJKT46008 20110807SSLSGJKTCPF188 20110807 000000000005350000000000000000005880000010000000100000000000000000000000000PX DTL02SNM01SAUER-DANFOSS-DAIKIN PTE. LTD DTL02SNA0122 BOON LAY WAY #01-59 TRADEHUB 21 SINGAPORE 609968 TEL: 62623833 FAX: 62654836 DTL02CNM01PT SAKAI INDONESIA DTL02CNA01EJIP INDUSTRIAL PARK PLOT 3J-1 CIKARANG SELATAN BEKASI 17550 INDONESIA, INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT.SAKAI INDONESIA DTL02HSC01 DTL02DES011 P/PALLET STC: 76 PCS STEERING UNITS CNT010000SIKU5933484 40L 1091156 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 HACJKT149607 20110807SSLSGJKTCPF188 20110807 000000000023284800000000000000056660000010000000300000000000000000000000000PX DTL02SNM01EES FREIGHT SERVICES PTE LTD DTL02SNA01110 TANJONG PAGAR ROAD SINGAPORE 088527 TEL: 62727878 FAX: 62724466 DTL02CNM01CV MUARA MAS DTL02CNA01RUKO KLAMPIS MEGAH BLOK B-21 SURABAYA INDONESIA DTL02NNM01PT. TIGA SEKAWAN SUKSES EKSPRES DTL02NNA01KOMPLEK PURI DELTAMAS BLOK D NO. 9 JL. BANDENGAN SELATAN JAKARTA BARAT 11240 INDONESIA TEL: 62 21 66692366 FAX: 62 21 6669247 DTL02SMR01DE ZAAN DTL02HSC01 DTL02DES013 PALLETS STC: FAT REDUCED COCOA POWDER, ALKALISED 10-12% FAT, TYPE 500DP11, 89 BAG (S) OF 25 KG EACH HS CODE 18050000 SHRINKWRAPPED/PALLETISED NET WEIGHT: 2,225.00 KG SPECIAL DETAILS: UN DTL02DES02DERDECK AVOID BOILER CNT010000SIKU5933484 40L 1091156 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SGSIN401080039 20110806SSLSGJKTCPF188 20110807 000000000002302000000000000000014750000010000000200000000000000000000000000PK DTL02SNM01CARESTREAM HEALTH SINGAPORE PTE LTD DTL02SNA01315 ALEXANDRA ROAD, #04-01 SINGAPORE 159944 DTL02CNM01PT. TAWADA HEALTHCARE DTL02CNA01RUKAN PERMATA SENAYAN BLOK A NO.18-19 JL. TENTARA PELAJAR NO.5 12210 JAKARTA SELATAN - INDONESIA DTL02NNM01SAME AS CNEE DTL02NNA01 DTL02SMR01PT. TAWADA HEALTHCARE RUKAN PERMATA SENAYAN BLOK A NO.18-19 JL. TENTARA PELAJAR NO. 5 12210 JAKARTA SELATAN INDONESIA DTL02HSC01 DTL02DES012 PKGS STC: KODAK 8000 (ACCESSORIES; KODAK TROPHY & KODAK DENTAL IMAGING SW-WINDOWS) CNT010000SIKU5933484 40L 1091156 DTL0101I00120000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SGSIN421080039 20110807SSLSGJKTCPF188 20110807 000000000001572000000000000000007740000010000000100000000000000000000000000PX DTL02SNM01DYSTAR SINGAPORE PTE LTD DTL02SNA011A, INTERNATIONAL BUSINESS PARK, #10-01 SINGAPORE 609933 DTL02CNM01PT.DYSTAR COLOURS INDONESIA DTL02CNA01MENARA GLOBAL LT. 22 JL. JEND. GATOT SUBROTO KAV 27 JAKARTA 12930 INDONESIA DTL02NNM01PT DYSTAR COLOURS INDONESIA DTL02NNA01JL. RAYA CITERAS RANGKAS BITUNG KM.3.8 DS. GABUS, KOPO, SERANG 42177 INDONESIA DTL02SMR01PT DYSTAR COLOURS INDONESIA DTL02HSC01 DTL02DES011 PALLET (6 CARTONS) STC: DYESTUFFS 6 X 25KGS INDANTHREN YELLOW 5GF COLLOISOL CNT010000SIKU5933484 40L 1091156 DTL0101I00130000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SG1108111 20110807SSLSGJKTCPF188 20110807 000000000003450000000000000000006300000010000000100000000000000000000000000CS DTL02SNM01DURA-METAL (S) PTE LTD. DTL02SNA01BLOCK 1001, JALAN BUKIT MERAH, # 06-01/04 SINGAPORE 159455 DTL02CNM01PT. METALINDO MULTIPERKASA DTL02CNA01KOMPLEK HARMONI MAS BLOK D-18, JL. TERUSAN BANDENGAN UTARA, PEJAGALAN, PENJARINGAN JAKARTA UTARA, 14450, INDONESIA TEL: +6221 662 4677 FAX: +6221 662 4011 ATTN.: MR. FREDDY GOZALI DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. METALINDO MULTIPERKASA DTL02HSC01 DTL02DES011 CASE STC: WELDING ELECTRODE (DM S 635 (2.5MM) DM A 310 TIG (2.5MM) DM S 628L (2.5MM) DM S 628L (1.6MM) DM CI 205 (2.5MM) DM S 688 EX1 TIG (3.2MM) DM S 688 EX1 TIG (2.5MM) DM S 688 E DTL02DES02X1 TIG (1.6MM)) CNT010000SIKU5933484 40L 1091156 DTL0101I00140000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 SINJKTL201108084-02 20110807SSLSGJKTCPF188 20110807 000000000002570000000000000000008500000010000000200000000000000000000000000PX DTL02SNM01EDPN TECHNOLOGIES PTE LTD DTL02SNA0151 BUKIT BATOK CRESCENT #05-15, UNITY CENTRE SINGAPORE 658077 DTL02CNM01PT. HARIFF DAYA TUNGGAL ENGINEERING DTL02CNA01JL. SOEKARNO HATTA NO. 450 BANDUNG KIDUL, KOTA BANDUNG, JAWA BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT HARIFF DTE HARIFF BUILDING JL. SOEKARNO-HATTA 450 BANDUNG 40266 INDONESIA ATTN: DIKKI KUSDWIRANTO PO# N11H0719 PALLET 1/2 - 2/2 DTL02HSC01 DTL02DES012 PALLETS STC: 4 x PSU0012301549 GA3000R, On-Line 3KVA UPS W (12V9Ahx6EA, 1A230Vx1EA) S/No.: A1311600527WC, A1311600528WC A1311600530WC, A1311600532WC 1 x BAT03451554 GABU-3K, Battery Unit, DTL02DES02 f/GA3000R, W/12V9Ahx6EA*2 S/No.: K1Z11100004WB CNT010000SIKU5933484 40L 1091156 DTL0101I00150000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 HACJKT149605 20110807SSLSGJKTCPF188 20110807 000000000021300000000000000000031000000010000001000000000000000000000000000DR DTL02SNM01TIEN YUAN CHEMICAL (PTE) LTD DTL02SNA01NO. 19 CHIN BEE ROAD, JURONG TOWN SINGAPORE 619827 DTL02CNM01TO THE ORDER OF SHIPPER DTL02CNA01 DTL02NNM01PT. LION WINGS DTL02NNA01JL. INSPEKSI CAKUNG DRAIN TIMUR NO.1 JAKARTA TIMUR 13910, INDONESIA TEL: 62-21-4682 6566 DTL02SMR01PT LION WINGS JAKARTA NO. 1-6 PT LION WINGS JAKARTA NO. 1-4 DTL02HSC01 DTL02DES0110 DRUMS STC: 1) 6 DRUMS X 200KGS: 1,200KGS ANETHOLE (1,326KGS 1.86M3) 2) 4 DRUMS X 180KGS: 720KGS EUCALYPTOL (804KGS 1.24M3) CNT010000SIKU5933484 40L 1091156 DTL0101I00160000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 AU01303639 20110719SSLSGJKTCPF188 20110807 000000000002700000000000000000007080000010000000100000000000000000000000000PX DTL02SNM01LUDOWICI AUSTRALIA PTY LTD DTL02SNA0167 RANDLE ROAD PINKENBA QLD 4008 AUSTRALIA DTL02CNM01PT ARTHA BUANA WASKITHA DTL02CNA01JL JAMBORE RAYA NO.5 CIBUBUR JAKARTA 13720 INDONESIA DTL02NNM01CTC: NICO NICO.PANJAITAN@ARTHABUANA.COM PHONE: 62 21 8775 7107 DTL02NNA01 DTL02SMR01SO NO: 269191 PO NO: 016/11/ABW-R1 PS NO: 118270 AS ADDRESSED DTL02HSC01 DTL02DES011 PALLET(S) STC: MINERAL PROCESSING EQUIPMENT (LUDODECK P2 WW 610X610X46 SPC 0.75A/[3/32]W/304SS/25X2R/25CTR/ 93A/DEF, LUDODECK P2 WW 508X305X46 SPC 5.0A/160W/304SS/25X2R/25CTR/93 A/SKID BAR) CNT010000SIKU5933484 40L 1091156 DTL0101I00170000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 4841-0633-108.014 20110807SSLSGJKTCPF188 20110807 000000000001080000000000000000005030000010000000100000000000000000000000000PX DTL02SNM01SYMRISE ASIA PACIFIC PTE. LTD. DTL02SNA01226 PANDAN LOOP SINGAPORE 128412 DTL02CNM01PT SYMRISE DTL02CNA01MENARA BIDAKARA LT 20 JL JEND GATOT SUBROTO KAV 71-73 MENTENG DALAM, TEBET JAKARTA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. SYMRISE F0496/11 TG PRIOK JAKARTA DTL02HSC01 DTL02DES011 PALLET(S) STC: 20 X 5KG PLASTIC JERRICAN 490906 490906- MELON FLAVOR LOT# 384892 NET WEIGHT: 100 KGS *** IMO 3 / UN 1197 *** CNT010000SIKU5933484 40L 1091156 DTL0101I00180000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.151 4841-0633-108.013 20110807SSLSGJKTCPF188 20110807 000000000010600000000000000000027820000010000000400000000000000000000000000PX DTL02SNM01SYMRISE ASIA PACIFIC PTE. LTD. DTL02SNA01226 PANDAN LOOP SINGAPORE 128412 DTL02CNM01PT BAYER INDONESIA DTL02CNA01MID PLAZA 1 JL JEND SUDIRMAN, KAV 10-11 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT BAYER INDONESIA 4500273605 TG PRIOK JAKARTA PT BAYER INDONESIA 4500273570 TG PRIOK JAKARTA PT BAYER INDONESIA 4500273579 TG PRIOK JAKARTA PT BAYER INDONESIA 4500273629 TG PRIOK DTL02SMR02 JAKARTA DTL02HSC01 DTL02DES014 PALLET(S) STC: 40 X 25KG PLASTIC JERRICAN 258311 ROUNDING-OFF FLAVOUR LOT# 383699 NET WEIGHT: 250 KGS 205928 WINE FLAVOUR LOT# 381591 NET WEIGHT: 250 KGS 204261 MALAGA FLAVOUR LOT# DTL02DES02381604 NET WEIGHT: 250 KGS 258312 MIXED FRUIT FLV LOT# 381542 NET WEIGHT: 250 KGS *** IMO 3 / UN 1197 *** CNT010000SIKU5933484 40L 1091156