HDR0111ISSINAR SABANG 174 20120307120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 WGSIN/JKT-2642/12 20120304SSLSGJK1CRH638 20120304 000000000008000000000000000000036300000010000000100000000000000000000000000CS DTL02SNM01TECHNIGROUP FAR EAST PTE LTD DTL02SNA0130 TUAS SOUTH STREET 3 SINGAPORE 638028 DTL02CNM01PT TECHNIGROUP INDONESIA DTL02CNA01MENARA PRIMA 03RD,FL UNIT G-H-I JL.LINGKAR, MEGA KUNINGAN BLOK 6.2 KAWASAN MEGA KUNINGAN SOUTH JAKARTA 12950 ATTN:HENDRY/WIWIEK DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR0118778, 18746, 18789, 18766, 18763, 18762, 18761, 18745, 18769, 18744 & 18776 DTL02HSC01 DTL02DES011 CASE STC: PARTS OF FURNITURE - METAL LEG SUPPORT-STAINLESS STEEL FINISH - X3 2WAY PANEL CONNECTOR - X3 VERTICAL POST-DOUBLE - X3 VERTICAL POST END - X3 CANTILEVER BRACKET SET-DOUBLE CNT010000SIKU5945211 40L 035922 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SELNS1203001301 20120304SSLSGJK1CRH638 20120304 000000000019130000000000000000044100000010000000300000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS (HONG KONG) LIMITED C/O ASIA SPECIALTY PRODUCTS PTE LTD DTL02SNA01175A THOMSON ROAD, GOLDHILL CENTRE, SINGAPORE 307624 DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS 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-45464218 DTL02HSC01 DTL02DES013 PALLET(S) STC: 1,820KGS RELEASE AGENT; AMICOAT TR6112, AMAZON (10 X 182KG DRUMS) NOT REGULATED CNT010000SIKU5945211 40L 035922 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 HACJKT154710 20120304SSLSGJK1CRH638 20120304 000000000010580000000000000000013920000010000000100000000000000000000000000PX DTL02SNM01SKYLIFT CONSOLIDATOR PTE LTD DTL02SNA017 AIRLINE ROAD, PO BOX 546 CHANGI AIRFRT CTR #03-18 CAB E SINGAPORE 918102 TEL: +65 6542-6777 FAX: +65 6542-8397 TEL: 65426777 FAX: 65429973 DTL02CNM01P.T.ESSENCE INDONESIA DTL02CNA0174 JL. OTTO ISKANDARDINATA JAKARTA 13330 INDONESIA DTL02NNM01PT. WP LOGISTICS INTERNATIONAL DTL02NNA01BSNS PARK KB JERUK, BLOCK C1 NO.6, JL. RAYAMERUYA ILIR NO. 88 MERUYA UTARA, JAKARTA BARAT 11620 INDONESIA DTL02SMR01P.T. ESSENCE INDONESIA DTL02HSC01 DTL02DES011 PALLET STC: CUSTOMER MATERIAL NO : CUSTOMER MATERIAL DESC. : BENZ ACET OUR ORDER NUMBER & POS # : 4501823109 OUR DELIVERY NUMBER : 2004111768 FLASHPOINT : 207'F / 97'C PACKING DTL02DES02DESCRIPTION : 1 X1BC PLASTIC 1000 MX-II N80452 BATCH NUMBER : 0004569772 COMMODITY / TARIFF CODE : 29153900 NET WEIGHT : 1000.000 KG SHIPMENT NUMBER : 1950442 INVOICE NUMBER DTL02DES03 : 9302510455 / 02.03.2012 CNT010000SIKU5945211 40L 035922 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SIN/JKT-5330 20120304SSLSGJK1CRH638 20120304 000000000063840000000000000000082800000010000000600000000000000000000000000BI DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO ORDER OF PT. BANK MANDIRI (PERSERO)TBK., DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO.51 JAKARTA PUSAT ATTN.: MS.JULINDA DTL02SMR01SHIPPING MARK : PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRWT-45458452 DTL02HSC01 DTL02DES016 BINS STC: 6 BINS ENZYME : BUZYME 2538 NETT WEIGHT: 6,000 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN : USA INVOICE NUMBER AND DATE: VCH1202_043 DD 24/02/2012 LC NUMBER AND DATE: MI771 DTL02DES0206056516 DD 120126 PURCHASE ORDER NO: KRWT-45458452 CNT010000SIKU5945211 40L 035922 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SIN/JKT-5331 20120304SSLSGJK1CRH638 20120304 000000000031900000000000000000041400000010000000300000000000000000000000000BI DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT.7 JL. M.H. THAMRIN NO.51 JAKARTA PUSAT 10350 ATTN.: MS.JULINDA DTL02SMR01SHIPPING MARK: PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-45461699 DTL02HSC01 DTL02DES013 BINS STC: 3 BINS ENZYME, MAXIMYZE 2535 NETT WEIGHT: 3 MTS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1202_042 DD 22/02/2012 LC NUMBER AND DATE: MI7710605 DTL02DES027080 DD 120220 PURCHASE ORDER NO: SIK-45461699 CNT010000SIKU5945211 40L 035922 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SIN/JKT-5332 20120304SSLSGJK1CRH638 20120304 000000000010640000000000000000013800000010000000100000000000000000000000000BI DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01PT INDAH KIAT PULP AND PAPER TBK DTL02CNA01PLAZA BII MENARA 2 LT 7 JL. M.H THAMRIN NO.51 JAKARTA PUSAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SHIPPING MARK: PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-45457242 DTL02HSC01 DTL02DES011 BIN STC: 1 BIN MAXIMYZE 2535 NETT WEIGHT: 1,000 KGS QUALITY OF GOODS: BRAND NEW INVOICE NUMBER AND DATE: VCH1202_044 DD 24/02/2012 PURCHASE ORDER NO: SIK-45457242 CNT010000SIKU5945211 40L 035922 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SIN/JKT-5333 20120304SSLSGJK1CRH638 20120304 000000000022687500000000000000050000000010000000300000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO THE ORDER OF BANK INTERNATIONAL INDONESIA DTL02CNA01 DTL02NNM01PT DIAN SWASTATIKA SENTOSA DTL02NNA01PLAZA BII 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 47200277 DTL02HSC01 DTL02DES013 PALLETS STC: 100 BAGS: 2,500 LITERS IONIC RESIN: AMBERJET 1000H NETT WEIGHT: 2,243.75 KGS QUALITY OF GOODS: BRAND NEW INVOICE NUMBER AND DATE: VCH1203_054 DD 01/03/2012 PURCHASE ORDER NO: 472 DTL02DES0200277 CNT010000SIKU5945211 40L 035922 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SG00132582 20120303SSLSGJK1CRH638 20120304 000000000007791000000000000000084570000010000000400000000000000000000000000PX DTL02SNM01SIMAX TECHNOLOGY DTL02SNA0160 BENOI ROAD #03-02 SINGAPORE 629906 DTL02CNM01PT. DHARMA ELECTRINDO MANUFACTURING DTL02CNA01JL. JABABEKA XII BLOK W NO. 5A KAWASAN INDUSTRI JABABEKA I, CIKARANG UTARA BEKASI 17530 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SIMAX DTL02HSC01 DTL02DES014 PALLETS STC: (196 CARTONS) DUMMY PLUG, CONNECTOR, TERMINAL, FRONT CAP INVOICE NOS:STI-0212-182D/183D(1) CNT010000SIKU5945211 40L 035922 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 S00222713 20120304SSLSGJK1CRH638 20120304 000000000003430000000000000000010300000010000000100000000000000000000000000PX DTL02SNM01PARKER HANNIFIN SINGAPORE PTE LTD DTL02SNA0111, FOURTH CHIN BEE ROAD, JURONG TOWN SINGAPORE 619702 DTL02CNM01PT.CONTROMATIC PRIMA MANDIRI DTL02CNA01SENTRA NIAGA PURI INDAH BLOK T6 NO.35 KEMBANGAN SELATAN JAKARTA BARAT 11610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT CONTROMATIC PRIMA MANDIRI DTL02HSC01 DTL02DES011 PALLET STC: 1 PALLET OF SPARE PART FOR VALVE - HPBYB8FF - 8FSC6N-316 - 8-8 MHN-SS CNT010000SIKU5945211 40L 035922 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SE12030007-01 20120303SSLSGJK1CRH638 20120304 000000000002190000000000000000006200000010000000400000000000000000000000000DR DTL02SNM01MATAL PTE LTD DTL02SNA0185 GENTING LANE NO. 08-03 GUAN HUA WAREHOUSE BUILDING SINGAPORE 349569 DTL02CNM01PT BINA SAN PRIMA DTL02CNA01JL. PURNAWARMAN 47 BANDUNG 40116 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT BINA SAN PRIMA P/O NO. 0105/BSP/BB/01/12 INV. NO. M032/12 DD 02.03.12 JAKARTA/INDONESIA NO. 1-4 DTL02HSC01 DTL02DES014 DRUMSS STC: 4 FIBRE DRUMS 200 KGS ALLOPURINOL PH.EUR. CNT010000SIKU5945211 40L 035922 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 CFEJKT46996 20120304SSLSGJK1CRH638 20120304 000000000006970000000000000000007320000010000000100000000000000000000000000PX DTL02SNM01SAUER-DANFOSS-DAIKIN PTE. LTD DTL02SNA0122 BOON LAY WAY #01-59 TRADEHUB 21 SINGAPORE 609968 DTL02CNM01PT SAKAI ROAD MACHINERY INDONESIA DTL02CNA01EAST JAKARTA INDUSTRIAL PARK (EJIP) PLOT 9-D CIKARANG SELATAN 17550 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT SAKAI DTL02HSC01 DTL02DES011 PALLET STC: 97 PCS OF OSPC 400 ON STEERING UNIT CNT010000SIKU5945211 40L 035922 DTL0101I00120000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 CFEJKT46997 20120304SSLSGJK1CRH638 20120304 000000000007170000000000000000007320000010000000100000000000000000000000000PX DTL02SNM01SAUER-DANFOSS-DAIKIN PTE. LTD DTL02SNA0122 BOON LAY WAY #01-59 TRADEHUB 21 SINGAPORE 609968 DTL02CNM01PT SAKAI INDONESIA DTL02CNA01EJIP INDUSTRIAL PARK PLOT 3J-1 CIKARANG SELATAN BEKASI 17550 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT SAKAI DTL02HSC01 DTL02DES011 PALLET STC: 100 PCS OSPC 400 ON STEERING UNIT CNT010000SIKU5945211 40L 035922 DTL0101I00130000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.174 SEHAM1203011-01 20120303SSLSGJK1CRH638 20120304 000000000012000000000000000000029700000010000000100000000000000000000000000EE DTL02SNM01NETZSCH ASIA PACIFIC PTE LTD DTL02SNA017 TOH GUAN ROAD EAST #07-01/02 ALPHA INDUSTRIAL BUILDING SINGAPORE 608599 DTL02CNM01PT GRAHANINDO MECANITRON DTL02CNA01JL PANGERAN JAYAKARTA 72-74 BLOK B3 JAKRTA 10730 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT GRAHANINDO MECANITRON 1OM0171 DTL02HSC01 DTL02DES011 W/CASE STC: NETZSCH NEMO PUMP PUMP TYPE:NM125SY01L06Z STATOR ROTOR CNT010000SIKU5945211 40L 035922