HDR0111ISSINAR SABANG 176 20120321120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 SELNS1203003601 20120318SSLSGJK1CRH643 20120318 000000000018280000000000000000029400000010000000200000000000000000000000000PX DTL02SNM01ROYAL LEADER ENTERPRISE LIMITED DTL02SNA01905 SEAVIEW COMMERCIAL BUILDING 23 CONNAUGHT ROAD WEST, HONG KONG DTL02CNM01PT. AMAZON PAPYRUS CHEMICALS DTL02CNA01RUKO MEGA KALIMALANG NO.9 JL. KH.NOER ALI NO.8 PEKAYON JAYA BEKASI-INDONESIA ATTN: MR SUTRISNO DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01AMAZON PAPYRUS DTL02HSC01 DTL02DES012 PALLET(S) STC: ADDITIVE FOR PAPER MAKING RL375 (8 DRUMS X 220 KG) UN 3265 IMCO 8 CNT010000SIKU5935506 40L 279704 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 SELNS1203001501 20120318SSLSGJK1CRH643 20120318 000000000013020000000000000000029400000010000000200000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED C/O ASIA SPECIALTY PRODUCTS PTE LTD DTL02SNA01175A THOMSON ROAD, GOLDHILL CENTRE, SINGAPORE 307624 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS 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-47206424 DTL02HSC01 DTL02DES012 PALLET(S) STC: (1) 1,250 KGS (+/- 10 PCT) OF CLEANER, AMICLEAN AP 1784 AS PER PURCHASE ORDER NO: KRW-47206424 H.S NUMBER : 3824.90.99.00 QUALITY OF GOODS : BRAND NEW COUNTRY OR ORI DTL02DES02GIN : SINGAPORE SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY026730 DATED 01 MAR 12 L/C NUMBER 014ITSY026730 DATED 01 MAR 12 DTL02DES03PURCHASE ORDER NUMBER KRW-47206424 TOTAL: 5 DRUMS = 2 PALLETS CNT010000SIKU5935506 40L 279704 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 HACJKT154962 20120318SSLSGJK1CRH643 20120318 000000000026010000000000000000060000000010000000400000000000000000000000000PX DTL02SNM01THREE BOND SINGAPORE PTE LTD DTL02SNA01NO.5 JOO KOON CRESCENT JURONG SINGAPORE 629009 TEL: 68977128 FAX: 68977138 DTL02CNM01PT GARPAN TRIASKINDO DTL02CNA01JL INDO KARYA TIMUR G NO. 15 KEL. PAPANGGO, KEC. TANJUNG PRIOK JAKARTA UTARA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT GARPAN TRIASKINDO DTL02HSC01 DTL02DES014 PALLETS STC: ADHESIVES/ THREE BOND (TB) ( ADHESIVES/ THREE BOND (TB) : TB1292D 18KG; TB1293D 18KG; TB1207C 150G; TB1292D 18KG; TB1390F 100ML ) CNT010000SIKU5935506 40L 279704 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 HACJKT155016 20120318SSLSGJK1CRH643 20120318 000000000011700000000000000000025130000010000000200000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR #03-18 CAB E SINGAPORE 918102 DTL02CNM01PT ESSENCE INDONESIA DTL02CNA01JALAN 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 DTL02SMR01PT ESSENCE PO: 4501807191 IPC: 000333841 LOT NO: KACAF1N302 MANUFACTURING DATE: 14 NOV 2011 SHELF LIFE: 1 YEAR NETT WEIGHT: 215KG TARE WEIGHT: 19KG GROSS WEIGHT: 234KG DTL02HSC01 DTL02DES012 PALLETS STC: CINNAMIC ALDEHYDE FCC 5 X 215KG BATCH: KACAF1N302 CNT010000SIKU5935506 40L 279704 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 HACJKT155047 20120318SSLSGJK1CRH643 20120318 000000000025104000000000000000043120000010000000300000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR #03-18 CAB E SINGAPORE 918102 DTL02CNM01PT ESSENCE INDONESIA DTL02CNA01JALAN 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 BARAT 11620 INDONESIA DTL02SMR01P.T. ESSENCE INDONESIA DTL02HSC01 DTL02DES013 PALLETS STC: CUSTOMER MATERIAL NO : CUSTOMER MATERIAL DESC. : GURIH FLAVOR FOR SUB T-4052 OUT ORDER NUMBER & POS # : 4501816671 OUR DELIVERY NUMBER : 2004134456 HAZARDOUS DATA : UN199 DTL02DES023, FLAMMABLE LIQUID, N.O.S.(ETHYL ALCOHOL), 3, III FLASHPOINT : 97'F / 36'C PACKING DESCRIPTION : 12 X 220 L-RING BLUE DRUM SG 1.6 BATCH NUMBER : 0004594516 COMMODITY/ TARIFF DTL02DES03 CODE : 33021020 NET WEIGHT : 2400.000 KG SHIPMENT NUMBER : 1958879 INVOICE NUMBER : 9302521583/ 16.03.2012 CNT010000SIKU5935506 40L 279704 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 4841-0633-203.020 20120318SSLSGJK1CRH643 20120318 000000000030531000000000000000072600000010000000600000000000000000000000000PX DTL02SNM01HITACHI CABLE ASIA PACIFIC (HCAP) PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #05-05 HARBOUR LINK SINGAPORE 119936 DTL02CNM01PT. INDONESIA HANSHIN ELECTRIC WIRE & CABLE. DTL02CNA01KAWASAN INDUSTRI INDOTAISEI SEKTOR 1A BLOK D2 CIKAMPEK - KARAWANG, JAWA BARAT - INDONESIA 41373. DTL02NNM01PT. INDONESIA HANSHIN ELECTRIC WIRE & CABLE DTL02NNA01KAWASAN INDUSTRI INDOTAISEI BLOK A1 SEKTOR D2 CIKAMPEK - KARAWANG JAWA BARAT - INDONESIA 41373 DTL02SMR01PT. INDONESIA HANSHIN JAKARTA C/NO: 1 - 6 MADE IN S'PORE DTL02HSC01 DTL02DES016 PALLET(S) STC: 262 CARTONS ELECTRIC WIRE 795.135 KM NET WEIGHT: 2586.10 KGS CNT010000SIKU5935506 40L 279704 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 4841-0633-203.024 20120318SSLSGJK1CRH643 20120318 000000000065250000000000000000117090000010000000800000000000000000000000000PX 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 P0156/12 TG PRIOK JAKARTA DTL02HSC01 DTL02DES018 PALLET(S) STC: 30 PACKAGES 113044 FRAGRANCE CASA-BLACK MOD 1 C 40552 LOT 6143647 NET WEIGHT 4000 KGS LOT 6142004 NET WEIGHT 2000 KGS *** IMO 9 / UN 3082 *** CNT010000SIKU5935506 40L 279704 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 MA41200061 20120221SSLSGJK1CRH643 20120318 000000000010400000000000000000012840000010000000100000000000000000000000000PX DTL02SNM01ROCKWOOD ADDITIVES LTD DTL02SNA01MOORFIELD ROAD CHESHIRE WIDNES WA8 3AA DTL02CNM01PT DOULTON DTL02CNA01JL. RAYA SERANG KM 29.9 DESA GEMBONG KEC BALARAJA TANGERANG 15610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT DOULTON PO. IM5834 INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: BENTOLITE L 40 X 25KG BAGS CNT010000SIKU5935506 40L 279704 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 MA41200062 20120221SSLSGJK1CRH643 20120318 000000000021400000000000000000020400000010000000200000000000000000000000000PX DTL02SNM01BPB UNITED KINGDOM LTD DTL02SNA01T/A SAINT-GOBAIN FORMULA BOWBRIDGE LANE NEWARK NOTTINGHAMSHIRE, NG24 3BZ DTL02CNM01PT DOULTON DTL02CNA01JL. RAYA SERANG KM 29.9 DESA GEMBONG KEC BALARAJA TANGERANG 15610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT DOULTON PO NO. IM5816 120185 DTL02HSC01 DTL02DES012 PALLETS STC: KERAMIPRESS 2 @ 100 X 120 X 85 CNT010000SIKU5935506 40L 279704 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 HACJKT155015 20120318SSLSGJK1CRH643 20120318 000000000018020000000000000000055320000010000000400000000000000000000000000PX DTL02SNM01YFE CLARK EXPRESS PTE LTD DTL02SNA0127 CHANGI NORTH CRESCENT, SINGAPORE 499618 DTL02CNM01PT GRAMEDIA ASRI MEDIA DTL02CNA01JALAN GAJAH MADA 109 JAKARTA 11140 INDONESIA TEL:6221 8500095 FAX:6221 8196614/ 6221 85 71256 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT GRAMEDIA JAKARTA PLT: 1 - 4 DTL02HSC01 DTL02DES014 PALLETS STC: 66 CARTONS & 5640 COPIES OF PRINTED BOOKS ASHES; BIG NATE & FRIENDS; ILLUMINATED; LEGEND; MATCHED; ETC.... CNT010000SIKU5935506 40L 279704 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.176 SELNS1203003201 20120318SSLSGJK1CRH643 20120318 000000000043700000000000000000073500000010000000500000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED C/O ASIA SPECIALTY PRODUCTS PTE LTD DTL02SNA01175A THOMSON ROAD, GOLDHILL CENTRE, SINGAPORE 307624 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS 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-45464307 DTL02HSC01 DTL02DES015 PALLET(S) STC: 4,200 KGS (+/-5 PCT) OF CLEANER, AMISPRAY AP 8947 AS PER PURCHASE ORDER NO.: KRW-45464307 H.S NUMBER : 3402.19.90.00 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : S DTL02DES02INGAPORE SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY026826 DATED 06 MAR 12 L/C NUMBER 014ITSY026826 DATED 06 MAR 12 PURCHASE ORDER DTL02DES03 NUMBER KRW-45464307 TOTAL : 20 DRUMS = 5 PALLETS CNT010000SIKU5935506 40L 279704