HDR0111ISFESCO VOYAGER 7H050R 20150111070000V30MEM31 DTL0101I00010000 MYPKGMYPKGIDTPPIDTPPFESCO VOYAGER MYPKG00652393 20150107TCLPKGJKT1501064 20150109 000000000016212600000000000000019800000010000000300000000000000000000000000PK DTL02SNM01UPTODATE MANUFACTURING (M) SDN BHD DTL02SNA01LOT 38, JALAN PERMATA 1, KAWASAN PERUSAHAAN ARAB MALAYSIA, 71800 NILAI, NEGERI SEMBILAN, MALAYSIA DTL02CNM01PT.SANYO JAYA COMPONENTS INDONESIA, DTL02CNA01KAWASAN INDUSTRI MM2100, BLOK O-1-1,CIKARANG BARAT, BEKASI 17520 INDONESIA. DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 S.J.C JAKARTA CASE NO: 1-3 MADE IN MALAYSIA DTL02HSC01 DTL02DES01 STC: 3 PAPER CASE CARRIER BAR ----------- INVOICE NO: SI 150105 CNT010000TCLU9727806 40L TCL45748 DTL0101I00020000 MYPKGMYPKGIDTPPIDTPPFESCO VOYAGER MYPKG00652392 20150107TCLPKGJKT1501064 20150109 000000000021616800000000000000026400000010000000400000000000000000000000000PK DTL02SNM01UPTODATE MANUFACTURING (M) SDN BHD DTL02SNA01LOT 38, JALAN PERMATA 1, KAWASAN PERUSAHAAN ARAB MALAYSIA, 71800 NILAI, NEGERI SEMBILAN, MALAYSIA DTL02CNM01PT.SANYO JAYA COMPONENTS INDONESIA, DTL02CNA01JL.RAYA JAKARTA BOGOR, KM.35, CIMANGGIS, DEPOK-JAWA BARAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 S.J.C JAKARTA CASE NO: 1-4 MADE IN MALAYSIA DTL02HSC01 DTL02DES01 STC: 4 PAPER CASE CARRIER BAR ----------- INVOICE NO: SI 150104 CNT010000TCLU9727806 40L TCL45748 DTL0101I00030000 MYPKGMYPKGIDTPPIDTPPFESCO VOYAGER MYPKG00651259 20150107TCLPKGJKT1501064 20150109 000000000008413000000000000000014520000010000000200000000000000000000000000PX DTL02SNM01ETO PRECISION (M) SDN BHD DTL02SNA01C-9-0 & C-9-1, JALAN BK5A/2B, BANDAR KINRARA, 47180 PUCHONG, SELANGOR DARUL EHSAN, MALAYSIA. DTL02CNM01PT. SANAC ISOGAI GLOBAL SUPPLY DTL02CNA01JL. TANJUNG NO. 20 LIPPO CIKARANG, SUKARESMI, CIKARANG SELATAN, BEKASI, JAWA BARAT, 17550, INDONESIA. TEL: 6221-8990 2835 FAX: 6221-8990 2839 ATTN. : MR. AKIO OGAWA DTL02NNM01PT. SANAC ISOGAI GLOBAL SUPPLY DTL02NNA01JL. TANJUNG NO. 20 LIPPO CIKARANG, SUKARESMI, CIKARANG SELATAN, BEKASI, JAWA BARAT, 17550, INDONESIA. TEL: 6221-8990 2835 FAX: 6221-8990 2839 ATTN. : MR. AKIO OGAWA DTL02SMR01 PT. SANAC ISOGAI GLOBAL SUPPLY JL. TANJUNG NO. 20 LIPPO CIKARANG, SUKARESMI, CIKARANG SELATAN, BEKASI, JAWA BARAT, 17550, INDONESIA. TEL: 6221-8990 2835 FAX: 6221-8990 2839 ATTN.: MR. AKIO OGA DTL02SMR02WA DTL02HSC01 DTL02DES01 STC: 776-12008 TOP CAP B105518-1A-1 BUSH B105827 BUSH E127070-1D SCREW VW24/898 DISCPLATE VM30/141 PIN INVOICE NO: SI 059206 CNT010000TCLU9727806 40L TCL45748 DTL0101I00040000 PHMNLMYPKGIDTPPIDTPPFESCO VOYAGER PHMNN00007509 20141223TCLPKGJKT1501064 20150109 000000000005500000000000000000055800000010000000100000000000000000000000000CS DTL02SNM01CHAI YOONG FOO C/O AGS FOUR WINDS INTERNATIONAL MOVERS, INC. DTL02SNA01NO. 10 P. ANTONIO ST., BO UGONG, PASIG CITY METRO MANILA, PHILIPPINES 1604 TEL:63 671 8000 FAX:63 671 8338 DTL02CNM01CHAI YOONG FOO C/O AGS FOUR WINDS INDONESIA DTL02CNA01MENARA BIDAKARA2, LEVEL 10 UNIT3 JALAN GATOT SUBROTO, KAV 71-73 PANCORAN, JAKARTA SELATAN TEL:6221 837 08 395 FAX:6221 837 08 391 DTL02NNM01CONTACT:ASRAF ASMARANI AGS FOUR WINDS INDONESIA PANCORAN, JAKARTA SELATAN TEL:6221 837 08 395 DTL02NNA01 DTL02SMR01 CHAI YOONG FOO JAKARTA DTL02HSC01 DTL02DES01 STC: 22 PACKAGES OF USED HOUSEHOLD GOODS MIXER/PLASTIC WARE/SHOES/GLASSES/CLOTHS CNT010000TCLU9727806 40L TCL45748 DTL0101I00050000 GBSOUMYPKGIDTPPIDTPPFESCO VOYAGER DARSXJ091167 20141207TCLPKGJKT1501064 20150109 000000000036910000000000000000075000000010000000700000000000000000000000000PX DTL02SNM01KYLE FREIGHT SERVICES DTL02SNA01UNIT B HORTON TRADING ESTATE STANWELL ROAD HORTON BERKSHIRE SL3 9PF DTL02CNM01PT. ARTHA KOMUNIKASI ASIA DTL02CNA01JL. MATRAMAN 1 NO.9 RT.015 RW 001 KEBON MANGGIS, MATRAMAN JAKARTA TIMUR, INDONESIA DTL02NNM01PT. LINK LOGISTICS WORLDWIDE DTL02NNA01JALAN HIBRIDA RAYA BLOK PD 14 NO 9 KELAPA GADING JAKARTA UTARA 14200 TEL 021-984 988 65 FAX 021-4585 1349 DTL02SMR01 ADDRESSED JAKARTA DTL02HSC01 DTL02DES01 7 PALLETS S.T.C. PRINTED MATTER CNT010000TCLU9727806 40L TCL45748 DTL0101I00060000 INNSAMYPKGIDTPPIDTPPFESCO VOYAGER INNSA00007621 20141224TCLPKGJKT1501064 20150109 000000000024995000000000000000037760000010000000300000000000000000000000000CT DTL02SNM01VOXCO PIGMENT AND CHEMICALS PVT LTD DTL02SNA01PLOT NO.794,794/1/A & 794/1/B G.I.D.C,VAPI 396 195 GUJARAT, INDIA DTL02CNM01PT. PLASTICOLORS EKA PERKASA DTL02CNA01JALAN CENDANA RAYA BLOK F8 NO.18 DELTA SILICON 3 INDUSTRIAL PARK LIPPO CIKARANG, BEKASI 17550 JAWA BARAT, INDONESIA. PHONE : +62 21 2957 7560-63,FAX : +62 21 2945 3859/ 60 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 BAG NOS 01-96 PT.PLASTICOLORS DTL02HSC01 DTL02DES01 STC: 3 (THREE) CARTONS (96 BAGS) OF PIGMENT DYESTUFFS -VOXCO CHROME YELLOW VOS-350 (PURE MIDDLE CHROME) CNT010000TCLU9727806 40L TCL45748 DTL0101I00070000 MYPKGMYPKGIDTPPIDTPPFESCO VOYAGER MYPKG00652855 20150107TCLPKGJKT1501064 20150109 000000000021223000000000000000108350000010000019700000000000000000000000000CT DTL02SNM01MRT SDN BHD DTL02SNA01NO. 6, JALAN 1/137C, BATU 5 JALAN KELANG LAMA, 58000 KUALA LUMPUR, MALAYSIA DTL02CNM01PT JOINT SYNERGY INDONESIA DTL02CNA01RUKAN MANGGA DUA SQUARE BLOK C1-2 JL. GUNUNG SAHARI RAYA NO.1 KEL. ANCOL, KEC. PADEMANGAN JAKARTA UTARA 14420 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 INDONESIA DTL02HSC01 DTL02DES01 STC: EL MARINO BLANC MINUMAN SERBUK DENGAN KOLAGEN 30 SACHETS - 5870 BOTTLES CNT010000TCLU9727806 40L TCL45748 DTL0101I00080000 INNSAMYPKGIDTPPIDTPPFESCO VOYAGER INNSA00007622 20141224TCLPKGJKT1501064 20150109 000000000040517200000000000000122140000010000023500000000000000000000000000CT DTL02SNM01A.W FABER CASTELL (INDIA) PVT. LTD DTL02SNA01801, KAMLA EXECUTIVE PARK, NEAR ELEGANT, OFF M. V. ROAD ANDHERI (EAST) MUMBAI 400 059. INDIA. DTL02CNM01PT. FABER-CASTELL MARKETING INDONESIA DTL02CNA01SENTRA LATUMETEN BLOK AA/10 JL PROF DR LATUMETEN NO 50 DKI JAKARTA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 PT. FABER CASTELL MARKETING INDONESIA JAKARTA,INDONESIA DTL02HSC01 DTL02DES01 STC: 235 CARTONS, (TOTAL TWO HUNDRED THIRTY FIVE CARTONS ONLY) REGULAR WAX CRAYONS 75 MM, SET OF 12-SETS 22800 JUMBO WAX CRAYONS 90MM, SET OF 12-SETS 4320 REGULAR WAX CRAYONS 75 MM, SET OF 16 DTL02DES02-SETS 7200 REGULAR WAX CRAYONS 75 MM, SET OF 24-SETS 5760 MATHEMATICAL DRAWING INSTRUMENTS - SETS 9360 INVOICE NO.EXINVW1-148/14-15 DT.18.12.2014 Total NET WT:3451.00 Kgs INSERT CARD - SETS 9000 DTL02DES03PCS PLAIN POUCH - SETS 9000 PCS INVOICE NO.EXINVW1-150/14-15 DT.18.12.2014 Total NET WT:64.10 Kgs SB NO: 6707115 , SB DT: 18-DEC-2014 SB NO: 6712179 , SB DT: 18-DEC-2014 CNT010000TCLU9727806 40L TCL45748 DTL0101I00090000 MYPENMYPKGIDTPPIDTPPFESCO VOYAGER PENJKT329816 20150106TCLPKGJKT1501064 20150109 000000000011252700000000000000098700000010000000600000000000000000000000000PX DTL02SNM01DELL GLOBAL B.V. (SINGAPORE BRANCH) (INCORPORATED IN THE NETHERLANDS WITH LIMITED LIABILITY) C/O DELL GLOBAL BUSINESS CENTER SDN. BHD. (742481-H) DTL02SNA01PLOT P27, BAYAN LEPAS INDUSTRIAL ZONE, PHASE IV, 11900 BAYAN LEPAS, PENANG, MALAYSIA. DTL02CNM01PT. EPSINDO PRIMA SINERGI DTL02CNA01RUKAN MANGGA DUA SQUARE E-26/27, JL. GUNUNG SAHARI RAYA NO.1, KEL. ANCOL, KEC. PADEMANGAN, JAKARTA UTARA ATTN: MISS LILI LUGITO DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 PT. EPSINDO PRIMA SINERGI RUKAN MANGGA DUA SQUARE E-26/27, JL. GUNUNG SAHARI RAYA NO.1, KEL. ANCOL, KEC. PADEMANGAN, JAKARTA UTARA DTL02HSC01 DTL02DES01 STC: 233 CARTONS OF COMPUTER PARTS - DELL LATITUDE 3340 - DELL URBAN 2.0 15.6" BACKPACK - LCD BACK COVER FOR 3340, BLACK - SHIP,NBK,WW,MIN,3340 - 4GB (1X4GB) 1600MHZ DDR3L MEMORY CNT010000TCLU9727806 40L TCL45748