HDR0111ISSINAR SABANG 149 20110914120000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SELNS1109001601 20110911SSLSGJKTCPO141 20110911 000000000008816000000000000000014700000010000000100000000000000000000000000PX DTL02SNM01ROYAL LEADER ENTERPRISE LIMITED DTL02SNA01 DTL02CNM01PT. AMAZON PAPYRUS CHEMICALS DTL02CNA01RUKO MEGA KALIMALANG NO. 9 JL. KH. NOER ALI NO. 8 PEKAYON JAYA BEKASI INDONESIA ATTN: MR SUTRISNO DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01AMAZON PAPYRUS DTL02HSC01 DTL02DES011 PALLET STC: ADDITIVE FOR PAPER MAKING RL276 (4 DRUMS X 210 KG) UN 3264 IMO 8 CNT010000SIKU6008777 40L 1090635 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 CFEJKT46158 20110910SSLSGJKTCPO141 20110911 000000000073780000000000000000021500000010000001000000000000000000000000000PX DTL02SNM01LEONG JIN CORPORATION PTE LTD DTL02SNA0111 BENOI CRESCENT JURONG INDUSTRIAL ESTATE SINGAPORE 629974 TEL: 62661132 FAX: 62661529/62655974 DTL02CNM01PT GE OIL & GAS PRESSURE CONTROL DTL02CNA01WISMA STACO LT. 6, JL. CASABLANCA KAV.18 MENTENG DALAM-TEBET JAKARTA SELATAN, INDONESIA ATTN: MS DEBBY HOTMAULI DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT.GE OIL & GAS PRESSURE CONTROL PO:3108041 PO:3108021 REV 1 PO:3108043 JAKARTA DTL02HSC01 DTL02DES0110 PALLETS STC: 57 PCS AISI 4130 HIGH TENSILE STEEL CNT010000SIKU6008777 40L 1090635 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 JKT-ME110902500 20110911SSLSGJKTCPO141 20110911 000000000012200000000000000000018500000010000000300000000000000000000000000PX DTL02SNM01WINPAC PAPER PTE LTD DTL02SNA01NO.3 GUL CRESCENT SINGAPORE 629519 DTL02CNM01PT MITRA ANUGERAH PAPERINDO DTL02CNA01RUKO CBD PLUIT BLOK C NO. 2 JL. PLUIT SELATAN RAYA JAKARTA 14440 - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. MITRA ANUGERAH PAPERINDO JAKARTA PALLET 1-3 DTL02HSC01 DTL02DES013 PALLETS STC: 9 LIVES OFFSET (FSC) (GW: 1220 KGS) CNT010000SIKU6008777 40L 1090635 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SIN/JKT-5259 20110911SSLSGJKTCPO141 20110911 000000000020900000000000000000040560000010000000300000000000000000000000000PX 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-47188911 DTL02HSC01 DTL02DES013 PALLETS STC: 10 DRUMS ANTI SEPTIC, BUSAN 1078 NETT WEIGHT: 2,000 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN : USA INVOICE NUMBER AND DATE: VCH1109_243 DD 08/09/2011 LC NUMBER AND DAT DTL02DES02E: MI77106053700 DD 110826 PURCHASE ORDER NO : SIK-47188911 CNT010000SIKU6008777 40L 1090635 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SIN/JKT-5257 20110911SSLSGJKTCPO141 20110911 000000000022600000000000000000027600000010000000200000000000000000000000000BI 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 10350 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SHIPPING MARK: PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-45441294 DTL02HSC01 DTL02DES012 BINS STC: 2 BINS BUBOND 650 NETT WEIGHT: 2,132 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1109_251 DD 08/09/2011 PURCHASE ORDER NO: SIK-45441294 CNT010000SIKU6008777 40L 1090635 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SIN/JKT-5258 20110911SSLSGJKTCPO141 20110911 000000000021900000000000000000040560000010000000300000000000000000000000000PX 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-47188399 DTL02HSC01 DTL02DES013 PALLETS STC: 10 DRUMS SLIMECIDE, BUSAN 30L NETT WEIGHT: 2,100 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1109_240 DD 08/09/2011 LC NUMBER AND DATE: M DTL02DES02I77106053610 DD 110824 PURCHASE ORDER NO: SIK-47188399 CNT010000SIKU6008777 40L 1090635 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SIN/JKT-5255 20110911SSLSGJKTCPO141 20110911 000000000063200000000000000000069000000010000000500000000000000000000000000BI 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 DTL02SMR01SHIPPING MARK: PT INDAH KIAT P AND P PURCHASE ORDER NUMBER TGR-47186683 DTL02HSC01 DTL02DES015 BINS STC: 5 BINS CLEANER, BUSPERSE 2454 NETT WEIGHT: 6,000 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: U.S.A INVOICE NUMBER AND DATE: VCH1109_248 DD 08/09/2011 LC NUMBER AND DATE: 01 DTL02DES024ITSY022836 DD 110808 PURCHASE ORDER NO: TGR-47186683 CNT010000SIKU6008777 40L 1090635 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SIN/JKT-5254 20110911SSLSGJKTCPO141 20110911 000000000021900000000000000000040560000010000000300000000000000000000000000PX 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 DTL02SMR01SHIPPING MARK: PT INDAH KIAT P AND P PURCHASE ORDER NUMBER TGR-47187896 DTL02HSC01 DTL02DES013 PALLETS STC: 10 DRUMS BIOCIDE, BUSAN 1156 NETT WEIGHT: 2,100 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: U.S.A INVOICE NUMBER AND DATE: VCH1109_241 DD 08/09/2011 LC NUMBER AND DATE: DTL02DES02014ITSY023035 DD 110819 PURCHASE ORDER NO: TGR-47187896 CNT010000SIKU6008777 40L 1090635 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SIN/JKT-5265 20110911SSLSGJKTCPO141 20110911 000000000004110000000000000000010000000010000000100000000000000000000000000PX 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 DTL02SMR01SHIPPING MARK: PT INDAH KIAT P AND P PURCHASE ORDER NUMBER SIK-47187846 DTL02HSC01 DTL02DES011 PALLET STC: 16 BAGS FLOCCULANT, ANIONIC ANP101 NETT WEIGHT: 400 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1109_257 DD 08/09/2011 LC NUMBER AND DATE: DTL02DES02 0141TSY023149 DD 110824 PURCHASE ORDER NO: SIK-47187846 CNT010000SIKU6008777 40L 1090635 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 SIN/JKT-5256 20110911SSLSGJKTCPO141 20110911 000000000002190000000000000000013520000010000000100000000000000000000000000PX DTL02SNM01VICHEM INTERNATIONAL PTE LTD DTL02SNA0161 ALEXANDRA TERRACE #06-19 HARBOUR LINK SINGAPORE 119936 PHONE. (65) 68356095 FAX. (65) 68341924 DTL02CNM01TO ORDER OF BANK INTERNATIONAL INDONESIA 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 TGR-47189120 DTL02HSC01 DTL02DES011 PALLET STC: 1 DRUM CLEANER, BUSPERSE 2022 NETT WEIGHT: 210 KGS QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: USA INVOICE NUMBER AND DATE: VCH1109_250 DD 08/09/2011 PURCHASE ORDER NO: TGR-4 DTL02DES027189120 CNT010000SIKU6008777 40L 1090635 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SABANG V.149 AAS10005905 20110910SSLSGJKTCPO141 20110911 000000000002870000000000000000009600000010000001600000000000000000000000000PK DTL02SNM01APD SINGAPORE PTE LTD DTL02SNA0152 GENTING LANE #06-05, RUBY LAND COMPLEX 349560 SINGAPORE DTL02CNM01PT SINAR STAR BOOKS DTL02CNA01BOULEVARD ARTHA GADING BLOK A /29 KELAPA GADING JAKARTA 14241 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. SINAR STAR BOOKS BOULEVARD ARTHA GADING BLOK A/29 JAKARTA 14240 INDONESIA DTL02HSC01 DTL02DES0116 PACKAGES STC : 296 COPIES PRINTED BOOKS TITTLE OF ITEMS : - FASHION DESIGN, REFERENCED - FASHION MERCHANDISING - GREAT READY FOR SCHOOL: LETTERS - 21ST CENTURY BEACH HOUSES - ISLAM, NA DTL02DES02TIONALSM, DEMOCRACY - ETC CNT010000SIKU6008777 40L 1090635