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NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN DTL02DES02: GERMANY FOB SINGAPORE L/C NUMBER : MI77106089691 DATE : 07/03/2016 INVOICE NUMBER : 19709 DATE : 06/04/2016 PURCHASE ORDER NUMBER : KRW-47368994 CNT010000TCNU9114308 40L 21619 DTL0101I00020000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S ALSB/2099/FC/16 20160326SINJKT160061 20160414 000000000002510000000000000000034900000010000000100000000000000000000000000CS DTL02SNM01SAFWAN MUHAMMAD SULAIMAN C/O ALLTRADE SERVICE SDN BHD DTL02SNA01B.S. 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DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19525 DATE 4/3/16 PURCHASE ORDER NUMBER KRW-47366325 KRW-47366326 DTL02HSC01 DTL02DES012 PALLET(S) 2 PCS FELT HUYSPEED GU+HUYPERM 1450 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER: MI77106089118 DATE: 12/02/16 INVOICE NUMBER: 19525 DATE: 04/03/16 PURCHASE ORDER NUMBER: KRW-4736632 DTL02DES025 KRW-47366326 PC# 225026, 225027 CARRIER : CMA CGM 'NOMINATION OF BINA JKT. N2480.' FREIGHT COLLECT AS ARRANGED CNT010000TCNU9114308 40L 21619 DTL0101I00050000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S S00003307 20160316SINJKT160061 20160414 000000000005290000000000000000024300000010000000100000000000000000000000000PX DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. 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 . DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19526 DATE 4/3/16 PURCHASE ORDER NUMBER KRW-47367285 DTL02HSC01 DTL02DES011 PALLET(S) 1 PC FELT STRATATRI AXXIAL 1700 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER: MI77106088707 DATE: 27/01/16 INVOICE NUMBER: 19526 DATE: 04/03/16 PURCHASE ORDER NUMBER: KRW-47367285 PC# DTL02DES02 224730 CARRIER: CMA CGM 'NOMINATION OF BINA JKT. N2480.' FREIGHT COLLECT AS ARRANGED CNT010000TCNU9114308 40L 21619 DTL0101I00060000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S S00003308 20160316SINJKT160061 20160414 000000000006650000000000000000028200000010000000200000000000000000000000000PX DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. 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 . DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19522 DATE 4/3/16 PURCHASE ORDER NUMBER KRW-47365319 DTL02HSC01 DTL02DES012 PALLET(S) 1 PC FELT CAPILLARIS 1550 GSM 1 PC FELT STRATAPLEX 1 AXXIAL 1080 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER: MI77106089414 DATE: 24/02/16 INVOICE NUMBER: 19522 DATE: 04/03/16 PU DTL02DES02RCHASE ORDER NUMBER: KRW-47365319 PC# 223730, 224062 CARRIER : CMA CGM 'NOMINATION OF BINA JKT. N2480.' FREIGHT COLLECT AS ARRANGED CNT010000TCNU9114308 40L 21619 DTL0101I00070000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S S00003312 20160316SINJKT160061 20160414 000000000004180000000000000000016700000010000000100000000000000000000000000PX DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. 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 . DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19542 INVOICE DATE 7/3/16 PURCHASE ORDER NUMBER KRW-47371822 DTL02HSC01 DTL02DES011 PALLET(S) 01 PC FELT CAPILLARIS BOOSTER 1550 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER : MI77106089598 DATE : 03/03/16 INVOICE NUMBER : 19542 PURCHASE ORDER NUMBER : KRW-47371822 PC# 22502 DTL02DES029 CARRIER : CMA CGM 'NOMINATION OF BINA JKT. N2480.' FREIGHT COLLECT AS ARRANGED CNT010000TCNU9114308 40L 21619 DTL0101I00080000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S S00003332 20160317SINJKT160061 20160414 000000000005210000000000000000025600000010000000100000000000000000000000000CS DTL02SNM01HUYCK.WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD BREAKWATER VICTORIA 3219 AUSTRALIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1 JALAN R.P. 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 . DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19601 DATE : 15/03/2016 PURCHASE ORDER NUMBER KRW-47368444 DTL02HSC01 DTL02DES011 CASE(S) 01 PC FELT STRATATRI BOOSTER 1600 GSM QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.32.00.00 L/C NUMBER : MI77106088908 DATE : 04/02/16 INVOICE NUMBER : 19601 DATE : 15/03/16 PURCH DTL02DES02ASE ORDER NUMBER : KRW-47368444 PC# : 224102 CARRIER : CMA CGM FREIGHT COLLECT AS ARRANGED 'NOMINATION OF BINA JKT. N2480.' CNT010000TCNU9114308 40L 21619 DTL0101I00090000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S SI/16/410895 20160312SINJKT160061 20160414 000000000002850000000000000000010000000010000000100000000000000000000000000QP DTL02SNM01H.U.S TECHNOLOGY AG DTL02SNA01HAUPTSTRASSE 10 CH-8872 WEESEN SWITZERLAND DTL02CNM01PT CONWOOD INDONESIA DTL02CNA01MENARA UTARA GD, MENARA JAMSOSTEK LT. 14 JL. JEND GATOT SUBROTO NO. 38, KUNINGAN BARAT MAMPANG PRAPATAN, JAKARTA SELATAN, 12710 ATN. MR. SUKO RIYADI PHONE : 021-52962146 MOBILE : +62-811-9440878 EMAI DTL02CNA02L : SUKO.RIYADI@CONWOOD.CO.TH DTL02NNM01PT CONWOOD INDONESIA (CIKARANG PLANT ) DTL02NNA01KAWASAN INDUSTRI JABABEKA PHASE-VI BLOCK C02 NO. 03, DESA JATIREJA, CIKARANG-BEKASI 17350 DTL02SMR01PT CONWOOD INDONESIA CIKARANG PLANT KAWASAN INDUSTRI JABABEKA PHASE - VI BLOCK C02 NO. 03 DESA JATIREJA, CIKARANG-BEKASI 17530 1/1 DTL02HSC01 DTL02DES011 WOODEN BOX SAID TO CONTAIN VACUUM BOX COVER VACUUM BOX COVER D2038 VACUUM BOX COVER D2037 HS/NCM CODE : 84.74.90.90 COUNTRY OF ORIGIN : EC CWI. P.O. : 4140000496 DATED 29.01.2016 CNT010000TCNU9114308 40L 21619 DTL0101I00100000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S MNL16C0230 20160405SINJKT160061 20160414 000000000008342300000000000000024400000010000000200000000000000000000000000PX DTL02SNM01SHOWA ADVANCE MANUFACTURING CORPORATION DTL02SNA01UNIT 1 ENGLEWOOD COMPOUND 130 EAST MAIN AVE.EXT. 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RAYA NAROGONG KM. 13, PANGKALAN IB, BANTAR GEBANG BANTAR GEBANG, BEKASI, JAWA BARAT, 17310 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT PENCIL LEAD INDONESIA PO 00026 JAKARTA DTL02HSC01 DTL02DES013 IPPC PALLETS (THREE IPPC PALLETS) 54 CARTONS BOXES ON 3 IPPC PALLETS I.T.C.H.S - 3204 17 51 28854116616 PV FAST BLUE A4R S/B NO. 6592212 DATE : 21/03/2016 CNT010000TCNU9114308 40L 21619 DTL0101I00120000 SGSINSGSINIDTPPIDTPPBUDAPEST BRIDGE V.036S AWSJKT38964 20160414SINJKT160061 20160414 000000000009580000000000000000059800000010000000200000000000000000000000000PK DTL02SNM01OMRON ASIA PACIFIC PTE LTD DTL02SNA01438A ALEXANDRA ROAD #05-05/08 ALEXANDRA TECHNOPARK SINGAPORE 119967 REP. OF SINGAPORE DTL02CNM01PT. JVC ELECTRONICS INDONESIA DTL02CNA01JL. SURYA LESTARI KAV. I-16B KOTA INDUSTRI SURYA CIPTA, CIAMPEL KARAWANG 41361 JAWA BARAT, INDONESIA DTL02NNM01PT. IRON BIRD TRANSPORT DTL02NNA01BLUE BIRD BUILDING 1ST FLOOR, JL. 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