HDR0111ISSINAR SABANG 200 20120905120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 TSIN0512139 20120902SSLSGJK1CTF303 20120902 000000000009010000000000000000044430000010000000800000000000000000000000000PK DTL02SNM01VOLVO EAST ASIA (PTE) LTD DTL02SNA0133 JOO KOON CIRCLE SINGAPORE 629111 PHONE:+65 6672-7508 FAX:+65 6861-7663 DTL02CNM01PT INDOTRUCK UTAMA DTL02CNA01JL. RAYA CAKUNG CILINCING, KAV. 3A, SEMPER TIMUR, JAKARTA 14130 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDOTRUCK UTAMA DTL02HSC01 DTL02DES018 PACKAGE(S) STC: VOLVO SPARE PARTS INVOICE NO. 53053-53055 NO PART NUMBER DESCRIPTION 1 14526753 TOOTH 2 43911668 FUEL FILTE 3 8230-22170 O-RING 4 11172907 DTL02DES02 AIR FILTER 5 43921394 OIL FILTER 6 976927 GASKET CNT010000SIKU6006270 40L 1288897 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 SINJKTL201209037-01 20120902SSLSGJK1CTF303 20120902 000000000020550000000000000000012900000010000000100000000000000000000000000PX DTL02SNM01NARADA ASIA PACIFIC PTE LTD DTL02SNA01NO. 65 UBI CRESCENT #04-03 HOLA CENTRE SINGAPORE 408559 DTL02CNM01PT. HARIFF DAYA TUNGGAL ENGINEERING DTL02CNA01JL. SOEKARNO-HATTA NO. 450 BANDUNG KIDUL, KOTA BANDUNG JAWA BARAT, 40266 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. HARIFF DTE JL. SOEKARNO-HATTA NO. 450 BANDUNG KIDUL, KOTA BANDUNG 40266, INDONESIA PALLET 1 OF 1 DTL02HSC01 DTL02DES011 PALLET STC: BATTERY 12NDF100 WITH ACCESSORIES INCLUDED : 60 PCS CABLES MANUAL BOOK CNT010000SIKU6006270 40L 1288897 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 SINJKT6606BL-71800 20120902SSLSGJK1CTF303 20120902 000000000005200000000000000000010000000010000000100000000000000000000000000PX DTL02SNM01CERPLAS INDUSTRIAL SUPPLY PTE LTD DTL02SNA01BLOCK 38, DEFU LANE 10, #02-05 SINGAPORE 539215 DTL02CNM01PT DIC ASTRA CHEMICALS DTL02CNA01JL PULOBUARAN RAYA BLOK III DD, 5-10, KAWASAN INDUSTRI PULOGADUNG 13930 JAKARTA-TIMUR DTL02NNM01SAME AS CONSIGNEE DTL02NNA01TO: NUR KHAMIN 021-4603255 021-4605557 DTL02SMR01P.T. DIC-ASTRA JKT-INDONESIA PKG: 01 PALLET DTL02HSC01 DTL02DES011 PALLET STC: INORGANIC PIGMENT 42-118S YELLOW PACKING: 20KGS PER BAG LOT NO: BD-7552 COUNTRY OF ORIGIN: JAPAN DELIVERY: CIF JKT SEAFREIGHT NET WEIGHT : 500.00KGS CNT010000SIKU6006270 40L 1288897 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 TSIN0515572 20120902SSLSGJK1CTF303 20120902 000000000002690000000000000000010630000010000000100000000000000000000000000PX DTL02SNM01EATON INDUSTRIES PTE LTD DTL02SNA01ELECTRICAL SECTOR POWER QUALITY DIVISION 4 LOYANG LANE SINGAPORE DTL02CNM01PT SUNICODATA COMININDO QQ PT VENTURA DATACOM SOLUSI UTAMA DTL02CNA01KOMP.TAMAN ARIES NIAGA BLOK A2 NO.3 F-G KEL.MERUYA UTARA KEC.KEMBANGAN JAKARTA BARAT QQ JL. PANGERAN JAYAKARTA 129 BLOK D48-51 KEC. SAWAH BESAR JAKARTA PUSAT 10730, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01VENTURA DATACOM SOLUSI DTL02HSC01 DTL02DES011 PALLET(S) STC: UNINTERRUPTIBLE POWER SYSTEM INVOICE NO.38406 (POWER MODULE EX RT11KVA S11; BATTERY MODULE COMET RT 11KVA; RACK KIT-POWER MODULE COMET EXRT; RACK KIT-BATTERY MODULE COMET DTL02DES02) CNT010000SIKU6006270 40L 1288897 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 HACJKT159004 20120902SSLSGJK1CTF303 20120902 000000000017450000000000000000043400000010000000300000000000000000000000000PX 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: 4501900545 MATERIAL CODE: 00013199 LOT NO: KAC1023303 MANUFACTURING DATE: 21-MAR-2012 SHELF LIFE: 1 YEAR NETT WEIGHT: 170KG TARE WEIGHT: 19KG GROSS WEIGHT: 189KG JAKARTA INDON DTL02SMR02ESIA DTL02HSC01 DTL02DES013 PALLETS STC: ALDEHYDE C-10 BATCH: KAC1023303 CNT010000SIKU6006270 40L 1288897 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 HACJKT158977 20120902SSLSGJK1CTF303 20120902 000000000013660000000000000000079660000010000000400000000000000000000000000PX DTL02SNM01VARIOUS SUPPLIERS C/O YFE CLARK EXPRESS PTE LTD DTL02SNA0127 CHANGI NORTH CRESCENT, SINGAPORE 499618 DTL02CNM01PT KINOKUNIA BUKINDO DTL02CNA01JL. JEND.SUDIRMAN KAV.1 WISMA 46 KOTA BNI LT.25 KARET TENGSIN, TANAH ABANG JAKARTA PUSAT - 10220 T: 021-57993455 F: 021-57993477 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT KINOKUNIA JAKARTA PLT : 1-4 DTL02HSC01 DTL02DES014 PALLETS STC: 300 CARTONS OF PRINTED BOOKS INTRODUCTION TO QURAN; TRADITIONAL CHINESE MEDICINE APPROACHES TO CANCER; THE JEWELRY OF SOUTHEAST ASIA; INSIGHT FLEXIMAP MADRID; JAPAN - CULTURE SM DTL02DES02ART!; ETC... CNT010000SIKU6006270 40L 1288897 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 SEJKT1209003-01 20120902SSLSGJK1CTF303 20120902 000000000010840000000000000000020000000010000000300000000000000000000000000EE DTL02SNM01HAZ ASIA PACIFIC PTE LTD DTL02SNA0122 WOODLANDS LINK #01-65, WOODLANDS EAST INDUSTRIAL ESTATE SINGAPORE 738734 DTL02CNM01PT INDAL ALUMINIUM INDUSTRY DTL02CNA01DESA SAWOTRATAP, GENDANGAN, SIDOARJO 61254, INDONESIA TEL:031-8531531 FAX:031-8532812 ATTN:MS TRIPHENA TEL:+62-31 8543244 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDAL ALUMINIUM INDUSTRY DTL02HSC01 DTL02DES013 W/CASES STC: HAZ CAST IN CHANNEL CNT010000SIKU6006270 40L 1288897 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 SGSIN-002721 20120902SSLSGJK1CTF303 20120902 000000000013760000000000000000087250000010000001300000000000000000000000000PK DTL02SNM01CARESTREAM HEALTH SINGAPORE PTE LTD. DTL02SNA01315 ALEXANDRA ROAD #04-01 SINGAPORE 159944 SINGAPORE DTL02CNM01PT. TAWADA HEALTHCARE DTL02CNA01RUKAN PERMATA SENAYAN BLOK A NO.18-19 JL. TENTARA PELAJAR NO.5, GROGOL UTARA KEBAYORAN LAMA, JAKARTA SELATAN, DKI JAKARTA 12210 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. TAWADA HEALTHCARE JAKARTA DTL02HSC01 DTL02DES0113 PACKAGES STC: 77 PIECES OF - 125SH 35X28CM (14X11IN) DVB - 100SH 5800 20X25CM (8X10IN) DVB - DRYVIEW 5700 LASER IMAGER /220V - FLEXIBLE PHOSPHOR SCRN GP-2 - CARESTREAM CR CASSETTE - VITA CR DTL02DES02 SOLUTION CNT010000SIKU6006270 40L 1288897 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 SELNS1209000401 20120902SSLSGJK1CTF303 20120902 000000000018228000000000000000029400000010000000200000000000000000000000000PX 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, ATTN.: MS. JULINDA. DTL02SMR01PT PINDO DELI PURCHASE ORDER NUMBER KRW-47222545 PT PINDO DELI PURCHASE ORDER NUMBER KRW-47222884 DTL02HSC01 DTL02DES012 PALLET(S) STC: (1)1,750 KGS (+/-10 PCT) OF CLEANER, AMICLEAN AP 1784 AS PER PURCHASE ORDER NO.: KRW-47222545, KRW-47222884 H.S NUMBER : 3824.90.99.00 QUALITY OF GOODS : BRAND NEW COU DTL02DES02NTRY OF ORIGIN : SINGAPORE SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY030108 DATED 09 AUG 12 L/C NUMBER 014ITSY030108 DATED 09 AUG 12 DTL02DES03PURCHASE ORDER NUMBER KRW-47222545, KRW-47222884 TOTAL : 7 DRUMS = 2 PALLETS CNT010000SIKU6006270 40L 1288897 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 SELNS1209000301 20120902SSLSGJK1CTF303 20120902 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, ATTN.: MS. JULINDA. DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-47219148 DTL02HSC01 DTL02DES015 PALLET(S) STC: (1) 4,200 KGS (+/-5 PCT) OF CLEANER, AMISPRAY AP 8947 AS PER PURCHASE ORDER NO.: KRW-47219148 H.S NUMBER : 3402.19.90.00 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGI DTL02DES02N : SINGAPORE SHIPPING TERM : CIF JAKARTA DRAWN UNDER BANK CENTRAL ASIA TBK PT IRREVOCABLE L/C NUMBER 014ITSY029424 DATED 10 JUL 12 L/C NUMBER 014ITSY029424 DATED 10 JUL 12 PURCHASE ORDER DTL02DES03 NUMBER KRW-47219148 TOTAL : 20 DRUMS = 5 PALLETS CNT010000SIKU6006270 40L 1288897 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.200 CR/269508/JKT/12 20120901SSLSGJK1CTF303 20120902 000000000003550000000000000000017600000010000000100000000000000000000000000PX DTL02SNM01ASCO ASIA DTL02SNA01BLK. 4008 ANG MO KIO AVENUE 10 #04-17/22 TECH PLACE 1 SINGAPORE 569625 DTL02CNM01PT. PANDULIMA HYDROMATIC DTL02CNA01JLN. PANGERAN JAYAKARTA BLOK B2 NO. 4 JAKARTA PUSAT 10730, DKI JAKARTA, INDONESIA TEL : +62-21-6286047 / 6286048 FAX : +62-21-6244619 / 6244615 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. PANDULIMA HYDROMATIC JL. P. JAYAKARTA NO. 73 JAYAKARTA CENTER BLOK B2/4 INDONESIA 10730 PALLET 1 OF 1 DTL02HSC01 DTL02DES011 PALLETS STC: VALVES ORDER NO : 1205935, 1205111 INVOICE NO : 0000431303.0000431302 10600187-X24DC TPL : 24017, VALVE; 10600189-X230/50-60 TPL : 24017, VALVE; 10600189-X24D TPL : 24017, VAL DTL02DES02VE; 10700001-X230/50-60 TPL : 24017, VALVE; 8220G023 230/50 240/60 FG20328, VALVE. CNT010000SIKU6006270 40L 1288897