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DTL02HSC01XXXX DTL02DES0177 PKGS S.T.C. 76.DRU+1CTN GOODS SHIPPED AS PER PERFORMA INVOICE NO.:PI-1040707 NAME OF GOODS : ACRYLIC COLOR TONER TYPE OF GOODS : PASTE QUANTITY OF GOODS : 2,472 KGS QUALITY OF GOODS : IN DTL02DES02GOOD CONDITIONS HS NUMBER : 3212.90.29.00 L/C NUMBER:MI77106084584 AND ISSUANCE DATE OF L/C:150728 PARTIAL SHIPMENT NO.01 ON BOARD NOTATION M/V: CAPE MELVILLE V.001S LOADING PORT:KAOHSIUNG PORT DTL02DES03 TAIWAN ON BOARD DATE: AUG.05,2015 SHIPPING COMPANY'S AGENT IN INDONESIA PT. 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