HDR0111ISSINAR BIAK 401 20140604120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 HACJKT003393 20140601SSLSGJK1CYR510 20140601 000000000051970000000000000000125380000010000001100000000000000000000000000PX 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 CONSIGNEE DTL02NNA01 DTL02SMR01PT GRAMEDIA JAKARTA PLT: 1-11 DTL02HSC01 DTL02DES0111 PALLETS STC: 387 CARTONS OF PRINTED BOOKS CAMPBELL BIOLOGY; ACCOUNTING THEORY 7E; ECONOMICS; ENTREPRENEURSHIP; MANAGEMENT; ETC... CNT010000SIKU6007180 40L 1426545 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 HACJKT003304 20140601SSLSGJK1CYR510 20140601 000000000011200000000000000000136310000010000000900000000000000000000000000PK DTL02SNM01DAIMLER SOUTH EAST ASIA PTE LTD DTL02SNA01301 JALAN AHMAD IBRAHIM SINGAPORE 639526 DTL02CNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02CNA01DEUTSCHE BANK BUILDING LT. 18 JL. IMAM BONJOL NO 80 JAKARTA 10310. INDONESIA DTL02NNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02NNA01JL. RE. MARTADINATA KM 7 KEBUN DUREN, CIPUTAT, INDONESIA DTL02SMR01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02HSC01 DTL02DES019 PACKAGES STC: AUTOMOTIVE SPARE PARTS (WINDSHIELD, GLASS PANE, WINDSHIELD 0.842, REAR WINDOW .738, CRANK OPERATED WINDO, REAR WALL WINDOW) INVOICE NO: 915295, 915296 CNT010000SIKU6007180 40L 1426545 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 520114000876 20140519SSLSGJK1CYR510 20140601 000000000005520000000000000000018250000010000001400000000000000000000000000PK DTL02SNM01AL SAAD ENTERPRISES DTL02SNA0114, RAMA PILLAI STREET, 1ST FLOOR, PERIAMET, CHENNAI-600 003 INDIA DTL02CNM01PT UTALIYA DTL02CNA01JL. KARET KUNINGAN RT.006/002, KEL.KARET SEMANGGI KEC. SETIA BUDI JAKARTA SELATAN INDONESIA DTL02NNM01PT UTALIYA DTL02NNA01JL. KARET KUNINGAN RT.006/002, KEL.KARET SEMANGGI KEC. SETIA BUDI JAKARTA SELATAN INDONESIA DTL02SMR01INDIA UTA JAKARTA 4619 / 4632 SB NO & DT 2655708 12-MAY-14 DTL02HSC01 DTL02DES0114 PACKAGE(S) STC: F/C COW LINING LEATHER INV NO:129 / 2014-15 DT.08.05.2014 IEC NO:0404019773 HS CODE: 41071900 CNT010000SIKU6007180 40L 1426545 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 TSIN1403536 20140601SSLSGJK1CYR510 20140601 000000000033350000000000000000044820000010000000700000000000000000000000000PK DTL02SNM01VOLVO EAST ASIA (PTE) LTD DTL02SNA0133 JOO KOON CIRCLE SINGAPORE 629111 DTL02CNM01PT INDOTRUCK UTAMA DTL02CNA01JL. RAYA CAKUNG CILINCING, KAV. 3A, SEMPER TIMUR, 14130 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES017 PACKAGE(S) STC: VOLVO SPARE PARTS INVOICE NO. 53899, 53901, 53897, 53902 NO. PART NO DESCRIPTION 1. 75440 CUTTING EDGE 2. 14669020 RECOIL SPRING 3. 14526517 TOOTH 4. DTL02DES0211703980 FILTER CNT010000SIKU6007180 40L 1426545 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 S00276938 20140601SSLSGJK1CYR510 20140601 000000000016330000000000000000030950000010000000200000000000000000000000000PX DTL02SNM01TAYTONN PTE LTD DTL02SNA0132 OLD TOH TUCK ROAD #04-13, I.BIZ CENTRE SINGAPORE 597658 DTL02CNM01PT ESSENCE INDONESIA DTL02CNA01JALAN OTTO ISKANDARDINATA 74 JAKARTA 13330 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT ESSENCE INDONESIA PO: 4502258026 IPC: 00020770 LOT: KABDF3D307 MFG DATE: DEC-2013 SHELF-LIFE: 12 MONTHS NET WT: 210.0KG TARE WT: 19.0KG GROSS WT: 229.0KG DTL02HSC01 DTL02DES012 PALLET(S) STC: BENZALDEHYDE FCC LOW BT BATCH: KABDF3D307 IPC: 00020770 PO: 4502258026 CNT010000SIKU6007180 40L 1426545 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 SINJKTF201405187-01 20140601SSLSGJK1CYR510 20140601 000000000010067100000000000000086150000010000000500000000000000000000000000PX DTL02SNM01DONALDSON FILTRATION (ASIA PACIFIC) PTE LTD DTL02SNA01NO 3, CHANGI BUSINESS PARK VISTA,#02-00 SINGAPORE 486051 TEL : 6311 7373 FAX : 6311 7398 DTL02CNM01PT. PANATA JAYA MANDIRI DTL02CNA01WISMA ADR JL. PLUIT RAYA I NO.1A JAKARTA UTARA ATTN: MR ANDREAS / MR RONALD TEL: 6221 5949 2155 FAX: 6221 59492168 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PJM DTL02HSC01 DTL02DES0105 PALLETS SAID TO CONTAIN: 570 PCS OF FILTERS INVOICE NO: 11083522 CNT010000SIKU6007180 40L 1426545 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 WGSIN/JKT-3994/14 20140601SSLSGJK1CYR510 20140601 000000000005650000000000000000022720000010000000100000000000000000000000000CS DTL02SNM01TECHNIGROUP FAR EAST PTE LTD DTL02SNA0130 TUAS SOUTH STREET 3 SINGAPORE 638028 DTL02CNM01PT TECHNIGROUP INDONESIA DTL02CNA01GEDUNG MENARA PRIMA LT.3 UNIT G-H-I JL.LINGKAR MEGA KUNINGAN BLOK 6.2 KAWASAN MEGA KUNINGAN, JAKARTA SELATAN 12950 ATTN:MS LIDYA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR0121604 21632 21638 21643 DTL02HSC01 DTL02DES011 CASE STC: PARTS OF FURNITURE - X3 2-WAY PANEL CONNECTOR - X3 3-WAY PANEL CONNECTOR - X3 4 WAY PANEL CONNECTOR - X3 VERTICAL POST DOUBLE - X3 VERTICAL POST END - X3 CANTILEVER BRACKET SET-DO DTL02DES02UBLE - X3 CANTILEVER BRACKET SET-SINGLE - X3 MID-SPAN END-OF-LINE BRACKET SET CNT010000SIKU6007180 40L 1426545 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.401 SELNS1405004901 20140531SSLSGJK1CYR510 20140601 000000000021232000000000000000029400000010000000200000000000000000000000000PX DTL02SNM01AMAZON PAPYRUS CHEMICALS LTD DTL02SNA01UNIT A & B, 21/F, EGL TOWER NO. 83 HUNG TO ROAD, KWUN TONG, KOWLOON, HONG KONG DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA, MENARA 2 LT.9, JL. MH. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA PUSAT. ATN.: MS.JULINDA. DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-47298108 DTL02HSC01 DTL02DES012 PALLET(S) STC: 2,040KGS CLEANER; AMICLEAN AP1795, AMAZON (8 X 255KG DRUMS) CNT010000SIKU6007180 40L 1426545