HDR0111ISHANJIN DALIAN 0029W 20131214000000V30MEM31 DTL0101I00010000 PHMNLPHMNLIDTPPIDTPPHANJIN DALIAN V.0029W MNL035305 20131208KMTCMNL0077955 20131208 000000000002127500000000000000009200000010000000100000000000000000000000000PX DTL02SNM01AMERICAN POWER CONVERSION CORP. DTL02SNA01(A.P.C.) B.V. 2ND STREET, PEZA, CAVITE ECONOMIC ZONE ROSARIO, CAVITE PHILIPPINES 4106 DTL02CNM01PT. SCHNEIDER ELECTRIC IT INDONESIA DTL02CNA01GEDUNG VENTURA LT.1 SUITE 101 JL. R.A KARTINI KAV.26, CILANDAK BARAT CILANDAK JAKARTA SELATAN 12430 INDONESIA ATTN: WAHYU RIZAL DTL02NNM01PT. DHL GLOBAL FORWARDING INDONESIA DTL02NNA01SOEWARNA BUSINESS PARK, BLOCK A LOT 8 SOEKARNO - HATTA INTERNATIONAL AIRPORT TANGERANG - INDONESIA 15126 DTL02SMR01PT. SCHNEIDER ELECTRONIC IT INDONESIA GEDUNG VENTURA BLDG. 1ST FLOOR SUITE 101 JL. RA. KARTINI KAV. 26-CILANDAK JAKARTA 12430 INDONESIA DTL02HSC01 DTL02DES011 PALLET SAID TO CONTAINS: STD EXCH APC BACK-UPS RS 500, 230V WITHOUT AUTO SHUTDOWN SOFTWARE, ASEAN BR500CI-ASQ (3 PCS) STD EXCH APC BACK-UPS ES 500VA 230V FOR ASE BE500R-ASQ (4 PCS) STD EXCH DTL02DES02APC SMART-UPS RT 3000VA 230V SURTD3000XLIQ (2 PCS) STD EXCH APC SYMMETRA PX POWER MODULE, 10/16KW, 400V SYPM10K16HQ (1 PCS) TOTAL QUANTITY: 1 PALLET (10 PCS) CNT010000TCKU1652257 20L KD216233 DTL0101I00020000 PHMNLPHMNLIDTPPIDTPPHANJIN DALIAN V.0029W NLMNL0024359 20131208KMTCMNL0077955 20131208 000000000024940000000000000000053420000010000000500000000000000000000000000PX DTL02SNM01AMCOR TOBACCO PACKAGING RIZAL CORP. DTL02SNA01KM. 22 ORTIGAS AVE., EXT. CAINTA RIZAL DTL02CNM01PT. PHILIP MORRIS INDONESIA DTL02CNA01ONE PACIFIC PLACE BUILDING LT 20 SCBD JL. JENDERAL SUDIRMAN KAV. 52-53 LOT 3 & 5 SENAYAN, KEBAYORAN BARU JAKARTA SELATAN - DKI JAKARTA RAYA 12190 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01AS MARKED DTL02HSC01 DTL02DES01STC: 5 PALLET (S) 1. PAPER BLANK G593-2 PRODUCT DESCRIPTION : MARLBORO RED (UPGRADE) KS20S "CUT" LABELS MALAYSIA (41.C237) PMPO 45007323686/2 495.00 THPCS. 2. PAPER BLANK G593-2 PRODUCT DE DTL02DES02SCRIPTION : MARLBORO RED (UPGRADE) KS20S "CUT" LABELS MALAYSIA (41.C237) PMPO 45007323686/3 330.00 THPCS. 3. PAPER BLANK G593-2 PRODUCT DESCRIPTION : MARLBORO RED (UPGRADE) KS20S "CUT" LABE DTL02DES03LS MALAYSIA (41.C237) PMPO 45007323686/4 330.00 THPCS. 4. PAPER BLANK G593-2 PRODUCT DESCRIPTION : MARLBORO RED (UPGRADE) KS20S "CUT" LABELS MALAYSIA (41.C237) PMPO 45007323686/5 180.00 TH DTL02DES04PCS. 5. PAPER BLANK G594-1 PRODUCT DESCRIPTION : MARLBORO RED (UPGRADE) KS20S "CUT" LABELS MALDIVES (41.B468) PMPO 45007323686/6 200.00 THPCS. CNT010000TCKU1652257 20L KD216233 DTL0101I00030000 PHMNLPHMNLIDTPPIDTPPHANJIN DALIAN V.0029W NLMNL0024379 20131130KMTCMNL0077955 20131208 000000000022620000000000000000029320000010000000600000000000000000000000000PX DTL02SNM01KOYO MANUFACTURING PHILIPPINES CORP. DTL02SNA01LIMA TECHNOLOGY CENTER, MALVAR BATANGAS, PHILIPPINES DTL02CNM01PT. JTEKT INDONESIA DTL02CNA01JL. SURYA MADYA PLOT 1/27B KAWASAN INDUSTRI SURYA CIPTA KUTANEGARA-CIAMPEL KARAWANG JAWA BARAT, 41363 INDONESIA DTL02NNM01PT. YUSEN LOGISTICS INDONESIA DTL02NNA01BLOCK EE-4, MM2100 INDUSTRIAL TOWN CIKARANG,BARAT, BEKASI 17520 WEST JAVA INDONESIA DTL02SMR01KMP-PJID INDONESIA C/No. JKT-0324-0329 GROUND AND ASSEMBLED IN PHILIPPINES DTL02HSC01 DTL02DES01STC: 6 PALLET (S) KOYO BRAND BALL BEARING QTY: 61,850 PCS INVOICE NO.: 7287 RETURNABLE PLASTIC BOX (POLYCASE PT-9) QTY: 64 PCS CNT010000TCKU1652257 20L KD216233 DTL0101I00040000 PHMNLPHMNLIDTPPIDTPPHANJIN DALIAN V.0029W NLMNL0024407 20131208KMTCMNL0077955 20131208 000000000001050000000000000000010000000010000000500000000000000000000000000CT DTL02SNM01YAZAKI-TORRES MANUFACTURING INC. (PEMI) DTL02SNA01YTMI REALTY SPECIAL ECONOMIC ZONE BRGY, MAKILING, CALAMBA LAGUNA PHILIPPINES DTL02CNM01PT. EDS MANUFACTURING INDONESIA DTL02CNA01JL. RAYA SERANG KM.24 BALARAJA TANGERANG 15610 BANTEN INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. EDS MFG., INDONESIA (PEMI) JAKARTA, INDONESIA YTMI REALTY SPECIAL ECONOMIC ZONE DTL02HSC01 DTL02DES01STC: 5 CARTON (S) PVC TAPES FOR AUTOMOTIVE WIRING HARNESS 800 PCS INVOICE NO.: PTI-13-011 CNT010000TCKU1652257 20L KD216233