HDR0111ISALDI WAVE 1402S 20141014000000V30MEM31 DTL0101I00010000 CNSHACNSHAIDTPPIDTPPALDI WAVE V.1402S SHFF14101005 20141006SITGSHJTA40186 20141006 000000000040800000000000000000055000000010000000400000000000000000000000000PX DTL02SNM01FOREA INDUSTRIES CO.,LTD ON BEHALF OF PANASONIC PROCUREMENT ASIA PACIFIC DTL02SNA0128/F, HEIWADO BUILDING, 88 HUANGXING ROAD (M), CHANGSHA 410005, HUNAN PROVINCE, CHINA DTL02CNM01PT.NUSANTARA PARKERIZING DTL02CNA01JL RAYA BOGOR KM,27 KALISARI- PEKAYON,PASAR REBO JAKARTA TIMUR INDONESIA PO.BOX 6931/JAT PK. 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CNT010000SITU9012822 40L SITC207982 DTL0101I00060000 CNSHACNSHAIDTPPIDTPPALDI WAVE V.1402S TSHA1598357 20141006SITGSHJTA40186 20141006 000000000003200000000000000000010000000010000001500000000000000000000000000BN DTL02SNM01TRUE ALLIANCE INTERNATIONAL LTD. DTL02SNA01905 SILVERCORD,TOWER 2,30 CANTON ROAD TSIMSHATSUI KOWLOON HONGKONG TEL:00852-2375-3180 FAX:00852-2375-3828 DTL02CNM01PT. DAN LIRIS DTL02CNA01KELURAHAN BANARAN KECAMATAN GROGOL KABUPATEN SUKOHARJO PHONE : 62271-714400 FAX : 62271-735222 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01TRUE ALLIANCE NICE ORDER ITEM BALE NO Q'NTY DTL02HSC01 DTL02DES01STC: 15 BALE, UNCOMPRESSED(S) 100%COTTON Y/D FABRIC TPF2014001136 PO.441 TPF2014001138 PO.442 CNT010000SITU9012822 40L SITC207982 DTL0101I00070000 CNSHACNSHAIDTPPIDTPPALDI WAVE V.1402S 108939305 20141004SITGSHJTA40186 20141006 000000000010480000000000000000056000000010000000400000000000000000000000000PX DTL02SNM01SHANGHAI TUGU STORAGE EQUIPMENT CO.,LTD. DTL02SNA013999 XIUPU ROAD,37 BUILDING,KANGQIAO, PUDONG,SHANGHAI 201319,CHINA DTL02CNM01PT.BEKAERT INDONESIA DTL02CNA01KOTA INDUSTRI SURYACIPTA JI.SURYA UTAMA KAV I-14 41361 KARAWANG-JAWA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT.BEKAERT INDONESIA DTL02HSC01 DTL02DES01STC: 4 PALLET AIRBAG ORDER NO: 2016018395 MATERIAL NO.:2880396 CNT010000SITU9012822 40L SITC207982 DTL0101I00080000 CNSHACNSHAIDTPPIDTPPALDI WAVE V.1402S DSASHSE1410005 20141004SITGSHJTA40186 20141006 000000000007950000000000000000030000000010000004300000000000000000000000000BL DTL02SNM01SKYTEX CO.,LTD DTL02SNA013F, 24 SEONGNAE-RO 8-GIL, GANGDONG-GU, SEOUL, KOREA DTL02CNM01PT. SAM SAM JAYA GARMENTS DTL02CNA01JL. SOEKARNO HATTA, KM 32, RT 02 RW 08 KEL. 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INVOICE NUMBER 5038549 DATE 26.09.2014 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01STC: 6 CASE(S) PM 5, 4TH/5TH/6TH/7TH SECOPLAN.F PM 2, 1ST GROUP SLALOM SECOPLAN.SF PM 7, 3RD TOP DRYER SECOPLAN.F PM 7, 1ST SR DTL02DES02SECOPLAN.SF PM 7, 3RD BOTTOM DRYER SECOPLAN.F PM 7, 8TH TOP DRYER SECOPLAN.F FELT/FABRIC/COLLI NO.: 155916, 156331, 156151, 156152, 156153, 156154 CNT010000SITU9012822 40L SITC207982 DTL0101I00110000 CNSHACNSHAIDTPPIDTPPALDI WAVE V.1402S 4351-0633-409.022 20141006SITGSHJTA40186 20141006 000000000007865000000000000000049440000010000000200000000000000000000000000PK DTL02SNM01ALBANY INTERNATIONAL EUROPE GMBH DTL02SNA01VICTOR VON BRUNS-STRASSE 17 CH-8212 NEUHAUSEN, SWITZERLAND DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LANTAI 1 JL. R. P. SOEROSO NO. 2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. 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