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INVOICE NUMBER 533115 DATE 10 AUG 2020 PURCHASE ORDER NUMBER SIK-47519507, SIK-47531097 EXPORT CASE NO.: 4313981 4320595 DTL02HSC015911 DTL02DES01PURCHASE ORDER NO.: SIK-47519507, SIK-47531097 NAME OF GOODS: 2 PCS CANVAS FOR PAPER MACHINERY CARGO BROKEN DOWN IN DETAILS: 2ND TOP CANVAS, PM4 2ND DRYER CANVAS, PM2 HS CODE: 5911.32.00 CNT010000SKHU8719170 40L 6981013 DTL0101I00020000 CNSHACNSHAIDTPPIDTPPPOSEN V.2008S FFSHL20070572 20200810SNKO020200801292 20200810 000000000036840000000000000000017710000010000000400000000000000000000000000PK DTL02SNM01SHANGHAI REAL TRADING CO.,LTD DTL02SNA01NO.815,DONGDAMING ROAD,GAOYANG BUSINESS CENTER, HONGKOU DISTRICT,SHANGHAI CITY-200082,CHINA. 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JAWA BARAT,INDONESIA 17134 PHONE : +62 21 894 54040 TAX ID : 85.165.520.9-427.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01HAIDAR DTL02HSC016307 DTL02DES01FULL BODY HARNESS PN56 BLUE +YELLOW HS CODE : 6307906900 ABSORBER HT-500 HS CODE : 6307906900 CNT010000SKHU8719170 40L 6981013 DTL0101I00040000 CNSHACNSHAIDTPPIDTPPPOSEN V.2008S HW20080908N 20200810SNKO020200801292 20200810 000000000011200000000000000000044000000010000000400000000000000000000000000PX DTL02SNM01SPECTRIS PTE LTD DTL02SNA0131 KAKI BUKIT ROAD 3, #04-05/07, TECHLINK, SINGAPORE 417818 DTL02CNM01PT. 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