HDR0111ISSINAR SUBANG 235 20141224210000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 4841-0633-412.011 20141223SSLSGJK1CB9213 20141223 000000000005135000000000000000041760000010000000300000000000000000000000000PX DTL02SNM01SANOFI AVENTIS SINGAPORE PTE LTD DTL02SNA01101 ALPS AVENUE 02-01 498793 SINGAPORE DTL02CNM01PT ANUGERAH PHARMINDO LESTARI DTL02CNA01JL. PULOLENTUT KAV II E-4 KIP KAWAN INDUSTRI PULOGADUNG JATINEGARA-CAKUNG JAKARTA TIMUR 13920 DKI JAKARTA, INDONESIA DTL02NNM01PT ANUGERAH PHARMINDO LESTARI DTL02NNA01JL. PULOLENTUT KAV II E-4 KIP KAWAN INDUSTRI PULOGADUNG JATINEGARA-CAKUNG JAKARTA TIMUR 13920 DKI JAKARTA, INDONESIA DTL02SMR01PT. ANUGERAH O/NO.ID-JAN 15 JAKARTA, INDONESIA DTL02HSC01 DTL02DES01ARAVA 20MG 1X30'ID FLAGYL INFUS 500 MG / 100 ML ID NASACORT AQ 16.5 ID DELIVERY NUMBER: 2007053325 CNT010000SIKU6007298 40L 320642 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 4841-0633-412.013 20141223SSLSGJK1CB9213 20141223 000000000001005000000000000000013920000010000000100000000000000000000000000PX DTL02SNM01SANOFI AVENTIS SINGAPORE PTE LTD DTL02SNA01101 ALPS AVENUE 02-01 498793 SINGAPORE DTL02CNM01PT ANUGERAH PHARMINDO LESTARI DTL02CNA01JL. PULOLENTUT KAV II E-4 KIP KAWAN INDUSTRI PULOGADUNG JATINEGARA-CAKUNG JAKARTA TIMUR 13920 DKI JAKARTA, INDONESIA DTL02NNM01PT ANUGERAH PHARMINDO LESTARI DTL02NNA01JL. PULOLENTUT KAV II E-4 KIP KAWAN INDUSTRI PULOGADUNG JATINEGARA-CAKUNG JAKARTA TIMUR 13920 DKI JAKARTA, INDONESIA DTL02SMR01PT ANUGERAH O/NO.ID-JAN 15 (SAI) JAKARATA, INDONESIA DTL02HSC01 DTL02DES01APROVEL 150 MG 28 S TAB ID CO-APROVEL 150 MG 28 S TABLET RMT 3Y ID CO-APROVEL 300/25 MG INDONESIA 28S ID DANOCRINE 200 MG 100'S TAB ID DELIVERY NUMBER: 2007053498 CNT010000SIKU6007298 40L 320642 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 1460-0633-410.016 20141115SSLSGJK1CB9213 20141223 000000000019554000000000000000050400000010000000300000000000000000000000000PX DTL02SNM01KERRY INGREDIENTS AND FLAVOURS LTD DTL02SNA011 NORTHWOOD AVENUE SANTRY DUBLIN 9 IRELAND DTL02CNM01PT GIVAUDAN INDONESIA DTL02CNA01JI. RAYA JAKARTA BOGOR KM.35 CIMANGGIS 16951 DEPOK INDONESIA DTL02NNM01PT GIVAUDAN INDONESIA DTL02NNA01JI. RAYA JAKARTA BOGOR KM.35 CIMANGGIS 16951 DEPOK INDONESIA DTL02SMR01ORDER:4500870367 DTL02HSC01 DTL02DES01120 BOXES YEAST EXTRACT HY-YEP 55 GF 15KG SHIPPERS REF 9923620 CNT010000SIKU6007298 40L 320642 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 4800-9092-411.050 20141106SSLSGJK1CB9213 20141223 000000000006710000000000000000013920000010000000100000000000000000000000000PK DTL02SNM01JOIL STEEL CO. DTL02SNA018F KOAMI NEW B/D, 13-6 YOIDO-DONG YOUNGDEUNGPO-KU, SEOUL, 150-729 SOUTH KOREA DTL02CNM01PT. IMAC INDONESIA DTL02CNA01JL. RAYA NAROGONG KM. 12, PANGKALAN II, NO. 25, RT. 03/02, CIKIWUL, BANTAR GEBANG BEKASI 17310 - INDONESIA DTL02NNM01PT. IMAC INDONESIA DTL02NNA01JL. RAYA NAROGONG KM. 12, PANGKALAN II, NO. 25, RT. 03/02, CIKIWUL, BANTAR GEBANG BEKASI 17310 - INDONESIA DTL02SMR01ORDER NO. P409101 JAKARTA, INDONESIA DTL02HSC01 DTL02DES01PRINTING DOCTOR BLADES & ANGLE GAUGE CNT010000SIKU6007298 40L 320642 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 0010-0633-411.052 20141114SSLSGJK1CB9213 20141223 000000000003190000000000000000011460000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK. DTL02CNA01NO. 30 JL. ABDUL MUIS JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK. DTL02NNA01NO. 30 JL. ABDUL MUIS JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO. 5039576 DATE 10.11.2014 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PM 2, 5TH BOTTOM DRYER/9TH TOP AND BOTTOM DRYER SECOLINK.F FELT / FABRIC / COLLI NO.: 153918 CNT010000SIKU6007298 40L 320642 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 0010-0633-411.057 20141114SSLSGJK1CB9213 20141223 000000000002340000000000000000009470000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02SMR01PT. BUKIT MURIA JAYA JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 4300001044 INVOICE NUMBER : 5039605 DATE 10.11.2014 TANJUNG PRIOK, JAKARTA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 156402,156403 CNT010000SIKU6007298 40L 320642 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 0010-0633-411.058 20141114SSLSGJK1CB9213 20141223 000000000003870000000000000000016740000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. WIRAJAYA PACKINDO DTL02CNA01JL. RAYA MOH. TOHA KM.2 NO. 8 PABUARAN TUMPENG 15112 KARAWACI-TANGERANG INDONESIA DTL02NNM01PT. WIRAJAYA PACKINDO DTL02NNA01JL. RAYA MOH. TOHA KM.2 NO. 8 PABUARAN TUMPENG 15112 KARAWACI-TANGERANG INDONESIA DTL02SMR01PT. WIRAJAYA PACKINDO INVOICE NO.5039606 DATE 10.11.2014 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES011 PC FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 150264 CNT010000SIKU6007298 40L 320642 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 0010-0633-411.059 20141114SSLSGJK1CB9213 20141223 000000000003240000000000000000014320000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01P.T. INDAH KIAT PULP & PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT.7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02NNM01P.T. INDAH KIAT PULP & PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2, LT.7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02SMR01P.T. INDAH KIAT PULP & PAPER TBK INVOICE NUMBER 5039629 DATE 10.11.2014 PURCHASE ORDER NUMBER TGR-47304399 TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 156175,156176 CNT010000SIKU6007298 40L 320642 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 1710-0633-410.017 20141109SSLSGJK1CB9213 20141223 000000000004870000000000000000002000000010000000400000000000000000000000000BE DTL02SNM01ODS B.V. DTL02SNA01DONK 6 2991 LE BARENDRECHT NETHERLANDS DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI KAV.67-68 PULOMAS-JAKARTA 13210 INDONESIA ATTN:MR.DAVID PRAYOGI TEL:+62(21)24555-280 DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I KAV B2 BANTEN DTL02SMR01PT. SIEMENS INDONESIA JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR PO NO 4505503016 DTL02HSC01 DTL02DES01STC: ANGLES & UNP - UNP 100XABT6M - ANGLES 50X50X5MMXABT6M - ANGLES 50X50X7MMXABT6M - FLAT 40X6MMXABT6M CNT010000SIKU6007298 40L 320642 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 4880-0633-412.011 20141214SSLSGJK1CB9213 20141223 000000000004793900000000000000029450000010000005200000000000000000000000000CT DTL02SNM01KUEHNE + NAGEL LTD. DTL02SNA011ST FLOOR, PHNOM PENH CENTER RM124-125 BLK'A'SANGKAT TONLEBASSAC KHAN CHAMKARMON,PHNOM PENH,CAMBODIA DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG SEQUIS PLAZA LT. 11 SUITE 1102 JL.JEND. SUDIRMAN KAV.25 JAKARTA 12920 INDONESIA DTL02NNM01PT ADIDAS INDONESIA DTL02NNA01GEDUNG SEQUIS PLAZA LT. 11 SUITE 1102 JL.JEND. SUDIRMAN KAV.25 JAKARTA 12920 INDONESIA DTL02SMR01CUST.O/N: PO.NO. ART.NO. SIZE QTY GROSS WEIGHT NET WEIGHT MADE IN CAMBODIA CUST.O/N: PO.NO. ART.NO. SIZE QTY GROSS WEIGHT NET WEIGHT MADE IN CAMBODIA CUST.O/N: PO.NO. ART.NO. SI DTL02SMR02ZE QTY GROSS WEIGHT NET WEIGHT MADE IN CAMBODIA DTL02HSC01 DTL02DES0140 CARTON(S) SAID TO CONTAIN INVOICE#EC2492/11/2014 ADIDAS BRANDED WOMEN'S 93%POLYESTER/7%ELASTANO -TIGHTS (1/1)-KNITTED STYLE: S1515ULT121B PO NO: 0110745798 ORDER NO: IS151A0281-1000 ARTICLE DTL02DES02 NO: S19415 Q'TY:530PCS/16CTNS ADIDAS BRANDEDMEN'S 82%POLYESTER18%ELASTANO -TIGHTS(3/4)-KNITTED STYLE: S1515WTE400C PO NO: A110878274 ORDER NO: IS151A0444-1000 ARTICLE NO: S12118 Q'TY:1056PCS DTL02DES03/24CTNS TOTAL QTY:1586PCS/40CTNS 5 CARTON(S) 5 CTNS = 134 PCS LADIES' 100% POLYESTER KNITTED GRAPHIC TEE (SHORTSLEEVE). CUST-ORDER NO IS151A0315-1000 PO NUMBER 0110746068 ARTICLE S21044 B DTL02DES04RAND NAME ADIDAS CUSTOMER NUMBER 800002 MODEL NAME GRAPHIC TEE C 7 CARTON(S) 7 CTNS = 317 PCS MEN'S 100% COTTON KNITTED T-SHIRTS. S/C NO. 168-310707 CUST-ORDER NO PO NUMBER PO.NO. IS151A0069 DTL02DES05-1000 0110747453 ARTICLE M36292 BRAND NAME CUSTOMER NUMBER ADIDAS 800002 MODEL NAME ACM ANTH TEE CNT010000SIKU6007298 40L 320642 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.235 1410-0647-411.014 20141123SSLSGJK1CB9213 20141223 000000000003720000000000000000045980000010000000700000000000000000000000000PK DTL02SNM01THORN SECURITY LTD T/A TYCO FIRE & SECURITY DTL02SNA01DUNHAMS LANE, LETCHWORTH HERTFORDSHIRE SG6 1BE, UNITED KINGDOM DTL02CNM01PT INDOBARA BAHANA DTL02CNA01JI. GUNUNG SAHARI RAYA NO. 57-G JAKARTA PUSAT 10610 JAKARTA INDONESIA DTL02NNM01PT INDOBARA BAHANA DTL02NNA01JI. 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