HDR0111ISOOCL TAICHUNG 219E 20150221000000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPOOCL TAICHUNG V.219E 4358-0633-501.011 20150202OOLU2556357020 20150218 000000000002394000000000000000024120000010000002200000000000000000000000000CT DTL02SNM01KUEHNE & NAGEL LIMITED XIAMEN BRANCH O/B LIANJIANG CHINGLUH SHOES CO.,LTD. DTL02SNA01BRANCH 25/F,ZHONG MIN BUILDING NO.72 HU BIN NORTH ROAD 361012 XIAMEN CHINA DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG SEQUIS PLAZA LT. 11 SUITE 1102 JL. JEND. SUDIRMAN KAV. 25 JAKARTA 12920 INDONESIA T:+62-21-5205566 F:+62-21-5204667 ATTN:SYUKRON HARUN DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01CUST. O/N PO NO: ART NO. SIZE: UK_ QTY: MADE IN CHINA DTL02HSC01 DTL02DES01STC: 10 CARTON(S) ADIDAS BRANDED SPORT SHOES CUST. ORDER NO.: INDOS15073-1000 P.O NO.:0111103181 SAID TO CONTAIN 100 12 CARTON(S) ADIDAS BRANDED SPORT SHOES CUST. ORDER NO.: IS152F0017-1000 DTL02DES02 P.O NO.:0110731428 SAID TO CONTAIN 112 CNT010000TEGU7038564 20L OOLDAB2037 DTL0101I00020000 SGSINSGSINIDTPPIDTPPOOCL TAICHUNG V.219E MLCWDXBH10000539 20150129OOLU2556357020 20150218 000000000017860000000000000000048120000010000000300000000000000000000000000PK DTL02SNM01Specialist Services LLC. DTL02SNA01Post Box No. 2752 Dubai, U. A. E. Fax No. 04 3472148 DTL02CNM01PT.HALLIBURTON INDONESIA DTL02CNA01Cilandak Commerical Estate, Bldg 107 Jl. Cilandak KKO Raya, Jakarta 12560 - Indonesia DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01SAID TO CONTAIN: INVOICE NO. C22809 Manufacture of Oil & Gas field equipment consisting of pigheader Design, procurement, fabrication, painting & supply of Crossover - 4" Fig 206 (T) x 4" Fig DTL02DES02 206 (T) Design, procurement, fabrication, painting & supply of Crossover - 6" 150# WNRF A105 Flange x 4" Fig 206 Design, procurement, fabrication, painting & supply of Crossover - 6" Fig 206 ( DTL02DES03T) x 4" Fig 206 (W) Design, procurement, fabrication, painting & supply of Crossover - 4" Fig 206 Te e (TTW) CNT010000TEGU7038564 20L OOLDAB2037 DTL0101I00030000 SGSINSGSINIDTPPIDTPPOOCL TAICHUNG V.219E NON-JKT-NO093058 20141229OOLU2556357020 20150218 000000000005710000000000000000014400000010000000100000000000000000000000000PX DTL02SNM01FIRMENICH BJORGE BIOMARIN AS DTL02SNA01NO-6057 ELLINGSOY NORWAY DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR-CILEUNGSI KM.9 CILEUNGSI ID-16820 BOGOR INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT FIRMENICH INDONESIA NON-JKT-NO093058 DTL02HSC01 DTL02DES01STC: 25 CRT SHRIMP SHELL POWDER - 500 KG NET CNT010000TEGU7038564 20L OOLDAB2037 DTL0101I00040000 SGSINSGSINIDTPPIDTPPOOCL TAICHUNG V.219E NON-JKT-SE214356 20150102OOLU2556357020 20150218 000000000014820000000000000000035780000010000000300000000000000000000000000PX DTL02SNM01TAI & CHYUN ASSOCIATES INDUSTRIES, INC. DTL02SNA0110F, NO.250, SEC.1, NEI HU RD., TAIPEI, 11493, TAIWAN DTL02CNM01PT. HOLCIM INDONESIA TBK DTL02CNA01TAVALERA SUIT BUILDING, 15TH FLOOR, TALAVERA OFFICE PARK JL. LET. JEND. TB SIMATUPANG KAV 22-26 JAKARTA SELATAN, 12340 ATTENTION: MS. LISWATI DEWI TEL: +6221 8231260 FAX: +6221 8231254 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PO NO.: 9500028437, 9500026987 NET WT.: GROSS WT.: DIMENSIONS: C/NO. DTL02HSC01 DTL02DES01STC: EMISSON ELECTRODES CNT010000TEGU7038564 20L OOLDAB2037 DTL0101I00050000 SGSINSGSINIDTPPIDTPPOOCL TAICHUNG V.219E NON-JKT-SE214457 20141231OOLU2556357020 20150218 000000000003200000000000000000020200000010000000200000000000000000000000000PK DTL02SNM01DISKOMAT AB DTL02SNA01ARSTA SKOLGRAND 12A SE-11743 STOCKHOLM SWEDEN DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01ID INDONESIA DTL02NNM01PT. GASTRO GIZI SARANA DTL02NNA01GANDARIA 8 LT. 16 UNIT K, JL. SULTAN ISKANDAR MUDA, KEB. LAMA, NPWP: 01.393.053.2-038.000 ID-. JAK-SELATAN INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01STC: 2 PCS CART PILLAR LIFT CP240 AT SEK 137,000.00/PCS: SEK 274,000.00 FREIGHT COST SEK 12,380.00 TOTAL AMOUNT SEK 286,380.00 QUALITY OF GOODS:GOOD HS NO.: 8428.90.90.00 COUNTRY OF ORIGIN: SWE DTL02DES02DEN AS PER CONTRACT/ORDER NO.:001/DISKOMAT/EQT/14 SHIPPING TERMS: CFR TANJUNG PRIOK LC NUMBER:014ITSSY048732 INVOICE NUMBER: 43817 INVOICE DATE: 2014-12-17 CNT010000TEGU7038564 20L OOLDAB2037