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DTL02SNA0137, AVENUE SIDI-BRAHIM 06130 GRASSE TEL:04 93 40 33 08 FAX:04 93 70 68 09 DTL02CNM01TO ORDER DTL02CNA01 DTL02NNM01P.T.INPUTAMA PERSADA DTL02NNA01JL WOLTER MONGINSIDI 115 TEL:62.21.720.77.51 12180 JAKARTA INDONESIA DTL02SMR010018/INPUT/VI/ II SEA 11073083/P (P1000 P2000 P3000) 0018/INPUT/VI II SEA 11081341/P (P1000) 11081341/P (P2000) DTL02HSC01 DTL02DES015 PALLETS STC: (44 STEEL DRUM + 13 FIBREBOARD BOX) RAW MATERIAL FOR PERFUMERY RAJASAN G95 44872 FARLENE ALT 58362 G95 17514 LUKA G102 04108 NARCISSE 34447 G99 36447 CERAISE G95 14504 A F I/ DTL02DES02708/552 A F I/220/102 A F I/321/485 A F I/730/732 A F I/74/1639/N A F I/906/225 A F I/230/550 A F I/931/544 A F I/744/169 HAZARDOUS GOODS: UN 1197 CLASS 3 GROUP III UN 2810 CLASS 6.1 GROU DTL02DES03P III UN 3077 CLASS 9 GROUP III UN 3082 CLASS 9 GROUP III CNT010000SIKU5945926 40L 907795 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 EJK11/445/A 20110922SSLSGJKTCPO136 20110922 000000000002340000000000000000013400000010000000500000000000000000000000000CT DTL02SNM01CHARGEURS INTERLINING SINGAPORE PTE LTD DTL02SNA01UE TECH PARK NO.8 PANDAN CRESCENT #04-01 SINGAPORE 128464 DTL02CNM01PT.PASIFIK ABADI GARMINDO DTL02CNA01(KAWASAN BERIKAT) JALAN GARUDA NO.21 BATU CEPER, TANGERANG BANTEN 15122, INDONESIA MID NO:IDPASABA21TAN TEL:6221-55793118 FAX:6221-55793117 ATTN:MS NOVIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PASIFIK JAKARTA INDONESIA C/NO:1-5 DTL02HSC01 DTL02DES015 CARTONS STC: 5 CARTONS OF NON WOVEN FUSIBLE INTERLINING 100% POLYESTER WOVEN FUSIBLE INTERLINING (INTERLINING - FB2500 WHITE - P4777 WHITE ) CNT010000SIKU5945926 40L 907795 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 SIN/JKT-5270 20110922SSLSGJKTCPO136 20110922 000000000016720000000000000000027040000010000000200000000000000000000000000PX 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 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-47190162 DTL02HSC01 DTL02DES012 PALLETS STC: 8 DRUMS BUSAN 1078 NETT WEIGHT:1,600 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN:USA INVOICE NUMBER AND DATE:VCH1109_264 DD 15/09/2011 PURCHASE ORDER NO:KRW-47190162 CNT010000SIKU5945926 40L 907795 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 SIN/JKT-5269 20110922SSLSGJKTCPO136 20110922 000000000012640000000000000000013800000010000000100000000000000000000000000BI DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO THE ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01INDAH KIAT PULP AND PAPER TBK, PT DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL.MH.THAMRIN NO.51 JAKARTA PUSAT 10350 NPWP NO.01.000.566.8-092.000 ATTN.:MS.JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-47186582 DTL02HSC01 DTL02DES011 BIN STC: 1 BIN CLEANER, BUSPERSE 2454 NETT WEIGHT:1,200 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN:U.S.A INVOICE NUMBER AND DATE:VCH1109_261 DD 12/09/2011 LC NUMBER AND DATE:014ITSY0 DTL02DES0222715 DD 110801 PURCHASE ORDER NO:SIK-47186582 CNT010000SIKU5945926 40L 907795 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 SIN/JKT-5271 20110922SSLSGJKTCPO136 20110922 000000000062700000000000000000108200000010000000800000000000000000000000000PX 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 DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-47189906 DTL02HSC01 DTL02DES018 PALLETS STC: 30 DRUMS CLEANER, BUSPERSE 235 NETT WEIGHT:6,000 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE:VCH1109_267 DD 20/09/2011 LC NUMBER AND DATE:MI7 DTL02DES027106053991 DD 110919 PURCHASE ORDER NO: SIK-47189906 CNT010000SIKU5945926 40L 907795 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 HACJKT150802 20110922SSLSGJKTCPO136 20110922 000000000001130000000000000000005410000010000000100000000000000000000000000PX 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 DTL02SMR011848046 DTL02HSC01 DTL02DES011 PALLET STC: CUSTOMER MATERIAL NR: CUSTOMER MATERIAL DESC:CHAROIL HICKORY OUR ORDER NUMBER & POS#:4501743143 OUR DELIVERY NUMBER:2003869563 FLASH POINT:601'F/316'C PACKING DESCRIPTION:1 X DRUM DTL02DES02 PLASTIC 55 GAL HDPE=D54 BATCH NUMBER:0003666433 COMMODITY/TARIFF CODE:33029000 NET WEIGHT:103.000KG SHIPMENT NUMBER:1848046 INVOICE NUMBER:9302386405/21.09.2011 CNT010000SIKU5945926 40L 907795 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 S00211418 20110922SSLSGJKTCPO136 20110922 000000000019000000000000000000039590000010000000300000000000000000000000000PX DTL02SNM01FRUTAROM (UK) LTD DTL02SNA01FINE INGREDIENTS DIVISION BELASIS AVENUE BILLINGHAM, CLEVELAND, TS23 1LQ ENGLAND UNITED KINGDOM DTL02CNM01PT.OGAWA INDONESIA DTL02CNA01KAWASAN INDUSTRI KIIC LOT A-8A KARAWANG JAWA BARAT 41361 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01FRUTAROM DTL02HSC01 DTL02DES013 PALLET(S) (10 DRUMS PACKED ONTO 3 PLASTIC PALLETS) STC: CUSTOMER MATERIAL NR: CUSTOMER MATERIAL DESC:ORANGE TERPENS(D-LIMONENE) CUSTOMER PO#:002696 OUR DELIVERY NUMBER:ID-021-2011 PACKING DES DTL02DES02CRIPTION:3 X 170 KG DRUM BATCH NUMBER:1455491 NETT WEIGHT:510.000 KG PACKING DESCRIPTION:7 X 170 KG DRUM BATCH NUMBER:1564374 NET WEIGHT:1190.000 KG INVOICE NUMBER:513571 CNT010000SIKU5945926 40L 907795 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 S00211273 20110922SSLSGJKTCPO136 20110922 000000000023200000000000000000077440000010000000500000000000000000000000000PX DTL02SNM01TAYTONN PTE LTD DTL02SNA0151 SCIENCE PARK RD, THE ARIES #04-17 SCIENCE PARK II SINGAPORE 117586 DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL ALTERNATIF CIBUBUR-CILEUNGSI KM.9 CILEUNGSI BOGOR 16820 INDONESIA DTL02NNM01PT FIRMENICH INDONESIA DTL02NNA01TEL: 62218233306 FAX: 62218233307 DTL02SMR01PT FIRMENICH INDONESIA PO:4500140100 IPC NO:957789 LOT NO:C1-005/L/11-12 MANUFACTURING DATE: APR-2011 EXPIRY DATE:MAR-2016 NETT WEIGHT:25KG TARE WEIGHT:4KG GROSS WEIGHT:29KG JAKARTA INDON DTL02SMR02ESIA DTL02HSC01 DTL02DES015 PALLET(S) STC: MENTHOL NATURAL 25KGX80 CNT010000SIKU5945926 40L 907795 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 SG00104489 20110922SSLSGJKTCPO136 20110922 000000000002440000000000000000019720000010000000100000000000000000000000000PX DTL02SNM01GSK ELECTRONICS PTE LTD DTL02SNA0115 SHAW ROAD #06-01/02 TEO INDUSTRIAL BUILDING SINGAPORE 367953 DTL02CNM01PT GSK ELECTRONICS INDONESIA DTL02CNA01RUKO MUTIARA BEKASI CENTER JLN.JENDRAL AHMAD YANI BLOK B NO.23 BEKASI INDONESIA 17144 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT GSK DTL02HSC01 DTL02DES011 PALLET(S) STC: FUSE & ROHS INVOICE NO.GSJL1109IN40445 CNT010000SIKU5945926 40L 907795 DTL0101I00120000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 SG00104425 20110922SSLSGJKTCPO136 20110922 000000000005200000000000000000013390000010000000100000000000000000000000000PX DTL02SNM01MANITOU ASIA PTE LTD DTL02SNA0157 TUAS SOUTH AVENUE 1 SINGAPORE 637327 REP.OF SINGAPORE DTL02CNM01PT.INDOTRUCK UTAMA DTL02CNA01JLN RAYA CAKUNG CILINCING KAV 3A SEMPER TIMUR JAKARTA, INDONESIA 14130 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDOTRUCK UTAMA JLN RAYA CAKUNG CILINCING DTL02HSC01 DTL02DES011 PALLET(S) STC: MANITOU FORKLIFT OIL INVOICE NO. I112884 (SPECIAL AXLE OIL, BRAKE FLUID) CNT010000SIKU5945926 40L 907795 DTL0101I00130000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 SG00104428 20110922SSLSGJKTCPO136 20110922 000000000012250000000000000000036720000010000000700000000000000000000000000PX DTL02SNM01EATON INDUSTRIES PTE LTD DTL02SNA01ELECTRICAL SECTOR, POWER QUALITY DIVISION 4 LOYANG LANE, #04-01/02 SINGAPORE 508914 REP. OF SINGAPORE PHONE:+65 6825-1668 FAX:+65 6829-8322 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 PERKANTORAN SENTRA JL. P. JAYAKARTA 129/D48-51 JAKARTA 10730, INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT.VENTURA DATACOM SEAFREIGHT DTL02HSC01 DTL02DES017 PALLET(S) STC: UPS(UNINTERRUPTIBLE POWER SYSTEMS) INVOICE NO.36309 (ENV800H EATON NV 800H, 68405 BATTERY PULSAR M EXB RT 3U, EDX6000H, EATON DX 6000H) CNT010000SIKU5945926 40L 907795 DTL0101I00140000 SGSINSGSINIDTPPIDTPPSINAR SUMBA V.157 SG00104521 20110922SSLSGJKTCPO136 20110922 000000000011460000000000000000109090000010000000600000000000000000000000000PX DTL02SNM01SIMAX TECHNOLOGY DTL02SNA0160 BENOI ROAD #03-02 SINGAPORE 629906 DTL02CNM01PT. DHARMA ELECTRINDO MANUFACTURING DTL02CNA01JL. JABABEKA XII BLOK W NO.5A CIKARANG UTARA BEKASI 17530 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SIMAX DTL02HSC01 DTL02DES016 PALLET(S) STC: DUMMY PLUG, TERMINAL, CONNECTOR & FRONT CAP INVOICE NO.STI-0911-126D, STI-0911-129D CNT010000SIKU5945926 40L 907795