HDR0111ISNYK FUJI                                            057S                             20170812000000V30MEM31
DTL0101I00010000   SGSINSGSINIDTPPIDTPPNYK FUJI V.057S                                   GJKT98964                     20170810NYKSSINT27274301              20170810  000000000004660000000000000000043350000010000000300000000000000000000000000PX
DTL02SNM01ISP (SINGAPORE) PTE LTD
DTL02SNA01200 PANDAN LOOP, #07-01/02  PANTECH 21, SINGAPORE 128388
DTL02CNM01PT. ARCHROMA INDONESIA
DTL02CNA01JL. GATOT SUBROTO KM.4, JL. KALISABI  NO.1, GD35 LT. DASAR, KEL. UWUNG JAYA  KEC. CIBODAS TANGERANG 15138-INDONESIA
DTL02NNM01PT. ARCHROMA INDONESIA
DTL02NNA01JL. GATOT SUBROTO KM.4, JL. KALISABI  NO.1, GD.35 LT. DASAR, KEL. UWUNG JAYA  KEC. CIBODAS TANGERANG 15138-INDONESIA
DTL02SMR01PT. ARCHROMA INDONESIA  STABILEZE QM
DTL02HSC01
DTL02DES0110 FIBRE DRUM  STABILEZE QM  ORDER REF: 4501133863  PO# 4501133863  NETT WEIGHT: 317.50KG
CNT010000TCKU2675560              20L  SG6897124      
DTL0101I00020000   SGSINSGSINIDTPPIDTPPNYK FUJI V.057S                                   SJKT89695                     20170810NYKSSINT27274301              20170810  000000000044570000000000000000063000000010000000500000000000000000000000000PX
DTL02SNM01MCGEAN-ROHCO SINGAPORE PTE LTD
DTL02SNA01NO. 6, GUL LINK  SINGAPORE 629376
DTL02CNM01PT. CITRA CIPTA AVIGRA
DTL02CNA01JL.LETDA NATSIR, NO. 37.C  RT.001 RW.001 KP. CIKEAS  KECAMATAN GUNUNGPUTRI  KABUPATEN BOGOR 16967, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT CITRA CIPTA AVIGRHA  PO. 09/CCA/VII/2017  JAKARTA, INDONESIA  PALLET 1 - 5  
DTL02HSC01
DTL02DES01CEE BEE 280  25 X 25 LTR PER PAIL  NON-HAZARDOUS    HONEY BEE CLEANER 60  10 X 25 LTR PER PAIL  NON-HAZARDOUS    HONEY BEE CLEANER 90  10 X 25 LTR PER PAIL  NON-HAZARDOUS    ZOK 27 CONCENTRATE  84 X 2
DTL02DES025 LTR PER PAIL  NON-HAZARDOUS    HONEY BEE CLEANER 76  15 X 25 LTR PER PAIL  NON-HAZARDOUS    HONEY BEE FRESHENER 50C  4 X 25 LTR PER PAIL  NON-HAZARDOUS    ZOK MX  12 X 25 LTR PER PAIL  NON-HAZARDOUS
DTL02DES03    INVOICE NO.: SIN171039      
CNT010000TCKU2675560              20L  SG6897124      
DTL0101I00030000   SGSINSGSINIDTPPIDTPPNYK FUJI V.057S                                   240036223SIN                  20170810NYKSSINT27274301              20170810  000000000014000000000000000000045040000010000000200000000000000000000000000PK
DTL02SNM01CHIN SUN PRIVATE LIMITED
DTL02SNA01221 KAKI BUKIT AVE 1  SHUN LI INDUSTRIAL PARK  SINGAPORE 416045
DTL02CNM01PT KARYA MAJU BAHAGIA
DTL02CNA01RUKO FANTASI BLOK V  NO.20 B JAKARTA BARAT 11730  INDONESIA  TEL:021 5596 1349 FAX:021 5596 2692
DTL02NNM01PT KARYA MAJU BAHAGIA
DTL02NNA01RUKO FANTASI BLOK V  NO.20 B JAKARTA BARAT 11730  INDONESIA  TEL:021 5596 1349 FAX:021 5596 2692
DTL02SMR01PT.KARYA  MAJU BAHAGIA
DTL02HSC01
DTL02DES01MATERIAL ADHESIVE  11700 DEVCON CERAMIC REPAIR  10240 DEVCON 5-MIN PUTTY (SF)  DEVCON-10610 ALUMINIUM PUTTY (F)  DEVCON-10270 S/STEEL PUTTY (F)  DEVCON-15820 FLEXANE 80 PUTTY (1LB/454GM)  10780 DEVCON
DTL02DES02 FASMETAL  DEVCON-10110 STEEL PUTTY (A)
CNT010000TCKU2675560              20L  SG6897124