HDR0111ISNORTHERN GUARD                                      008W                             20160624000000V30MEM31
DTL0101I00010000   MYPKGMYPKGIDTPPIDTPPNORTHERN GUARD V.008W                             PKGJKT1606065                 201606200456A16182                    20160620  000000000019320000000000000000025200000010000000300000000000000000000000000PX
DTL02SNM01KMK RUBBER MANUFACTURING SDN BHD
DTL02SNA01NO.25 JALAN P6/1,SEKSYEN 6,BANDAR TEKNOLOGI KAJANG,43500 SEMENYIH,SELANGOR DARUL EHSAN MALAYSIA
DTL02CNM01CV.GLOBAL PRO
DTL02CNA01JL.PETA BARAT NO.73 KALIDERES,KALIDERES JAKARTA 11840,INDONESIA
DTL02NNM01CV.GLOBAL PRO
DTL02NNA01JL.PETA BARAT NO.73 KALIDERES,KALIDERES JAKARTA 11840,INDONESIA
DTL02SMR01  CV.GLOBAL PRO  JL.PETA BARAT NO.73  KALIDERES,KALIDERES  JAKARTA 11840,  INDONESIA  PALLET:1-3
DTL02HSC01
DTL02DES01  3 PALLETS OF AUTOMOTIVE PARTS  (200 PCS ENGINE MOUNTING)
CNT010000TCNU5918798              40L  WHL2614130     
DTL0101I00020000   MYPKGMYPKGIDTPPIDTPPNORTHERN GUARD V.008W                             PKG1606JKT004-04A             201606200456A16182                    20160620  000000000007260500000000000000062930000010000000500000000000000000000000000PX
DTL02SNM01URO TECHNOLOGY SDN BHD
DTL02SNA01LOT 2491,BATU 39 1/2,PONTIAN BESAR,82000 PONTIAN JOHOR,MALAYSIA
DTL02CNM01PT.BSN MEDICAL INDONESIA
DTL02CNA01GREEN OFFICE PARK 6 WING B,1ST FL,ZONE 8-12 BSD GREEN OFFICE PARK,BSD CITY TANGERANG 15345-INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01  PT BSN  MEDICAL INDONESIA
DTL02HSC01
DTL02DES01  BSN NORTA FOLEY CATHETERS,STERILE - 21,700PCS
CNT010000TCNU5918798              40L  WHL2614130     
DTL0101I00030000   MYPKGMYPKGIDTPPIDTPPNORTHERN GUARD V.008W                             PKG1606JKT004-01              201606200456A16182                    20160620  000000000035350000000000000000120000000010000000700000000000000000000000000PX
DTL02SNM01BAKELS (MALAYSIA) SDN BHD
DTL02SNA01NO.2,JALAN PENDAMAR 27/90,SEKSYEN 27,40400 SHAH ALAM SELANGOR DARUL EHSAN,MALAYSIA
DTL02CNM01PT.BAKELS INDONESIA
DTL02CNA01WISMA 46 KOTA BNI LANTAI 47,JL.JEND.SUDIRMAN KAV.1,JAKARTA PUSAT 10220,INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01  N/M
DTL02HSC01
DTL02DES01  350 PACKAGES OF  50 BAGS BAKELS WHEAT BRAN SANDWICH  CONCENTRATE  250 CARTONS FINO DOMINO MIX  50 PAILS LES FRUITS 50% APPLE FILLING
CNT010000TCNU5918798              40L  WHL2614130     
DTL0101I00040000   MYPKGMYPKGIDTPPIDTPPNORTHERN GUARD V.008W                             X16K00110-JKT-001             201606200456A16182                    20160620  000000000010470000000000000000034600000010000000100000000000000000000000000PK
DTL02SNM01VOITH PAPER FABRICS ASIA PACIFIC SDN BHD
DTL02SNA01NO.1,LEBUH PERUSAHAAN KLEBANG 5,KAWASAN PERUSAHAAN IGB,31200 CHEMOR,PERAK,MALAYSIA
DTL02CNM01TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK.,
DTL02CNA01SENTRA MANDIRI,GEDUNG A LANTAI 1,JL.RP SOEROSO NO.2-4,JAKARTA 10330,INDONESIA
DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS,
DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL.MH.THAMRIN NO.51 GONDANGDIA MENTENG,JAKARTA PUSAT
DTL02SMR01  PT PINDO DELI PULP AND PAPER MILLS  INVOICE NUMBER 15881352  DATED 160530  PURCHASE ORDER NUMBER:  KRW-44013185
DTL02HSC01
DTL02DES01  SAID TO CONTAIN  1 PIECE  GOODS SHIPPED AS PER PURCHASE  ORDER NO.KRW-44013185  NAME OF GOODS:1 PC PM9,4TH DRYER  QUALITY OF GOODS:BRAND NEW  H.S NUMBER:5911.32.00.00  COUNTRY OF ORIGIN: MALAYSIA  F
DTL02DES02OB PORT KLANG (INCOTERM 2010)    LC NUMBER:MI77106090341 DATED 160330  PT PINDO DELI PULP AND PAPER MILLS  INVOICE NUMBER 15881352 DATED 160530  PURCHASE ORDER NUMBER: KRW-44013185
CNT010000TCNU5918798              40L  WHL2614130     
DTL0101I00050000   MYPKGMYPKGIDTPPIDTPPNORTHERN GUARD V.008W                             X16K00109-JKT-001             201606200456A16182                    20160620  000000000011660000000000000000034600000010000000100000000000000000000000000PK
DTL02SNM01VOITH PAPER FABRICS ASIA PACIFIC SDN BHD
DTL02SNA01NO.1,LEBUH PERUSAHAAN KLEBANG 5,KAWASAN PERUSAHAAN IGB,31200 CHEMOR,PERAK,MALAYSIA
DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS
DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL MH.THAMRIN NO.51 GONDANGDIA MENTENG,JAKARTA PUSAT
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01  PT PINDO DELI PULP AND PAPER MILLS  INVOICE NUMBER 15881353  DATED 160530  PURCHASE ORDER NUMBER:  KRW-44013184
DTL02HSC01
DTL02DES01  SAID TO CONTAIN  1 PIECE  GOODS SHIPPED AS PER PURCHASE ORDER NO.  KRW-44013184  NAME OF GOODS : 1 PC PM9,  3RD BOTTOM DRYER  COUNTRY OF ORIGIN:MALAYSIA
CNT010000TCNU5918798              40L  WHL2614130     
DTL0101I00060000   MYPKGMYPKGIDTPPIDTPPNORTHERN GUARD V.008W                             PKGJKT1606-122                201606200456A16182                    20160620  000000000001650000000000000000007010000010000000100000000000000000000000000PX
DTL02SNM01BORRI ASIA PACIFIC ENGINEERING SDN BHD
DTL02SNA01NO. 5, JALAN PJU 3/38,  SUNWAY DAMANSARA TECHNOLOGY PARK,  47810 PETALING JAYA, SELANGOR, MALAYSIA.
DTL02CNM01PT. DAYA PERKASA ABADI
DTL02CNA01JL. CITARUM NO. 8  KEL. CIDENG, KEC. GAMBIR  JAKARTA PUSAT 10150 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01  N/M
DTL02HSC01
DTL02DES01  1 PALLET SAID TO CONTAIN:-  - UPS B8033FXS 30K VA
CNT010000TCNU5918798              40L  WHL2614130