HDR0111ISHANJIN CHENNAI                                      0011E                            20121118100000V30MEM31
DTL0101I00010000   BRSSZSGSINIDTPPIDTPPKOTA LAWA /022                                    BRSSZ5970201231               20121019KMTCSIN0816368                20121116  000000000005400000000000000000009700000010000000200000000000000000000000000QP
DTL02SNM01GARDNER DENVER NASH BRASIL IND. E   COM. DE BOMBAS LTDA.
DTL02SNA01AV. MERCEDES BENZ, 700 DISTRITO INDUSTRIAL  13054-700 - CAMPINAS - SP - BRASIL  CONTACT: NILSON DONATO - 55 19 3765 8000  CNPJ: 60.882.776/0001-04
DTL02CNM01PT. TIMURAYA TUNGGAL
DTL02CNA01DAAN MOGOT KM. 20  JL. JURUMUDI, KEC. BATUCEPER  TANGERANG 15122 - INDONESIA
DTL02NNM01PT. TIMURAYA TUNGGAL
DTL02NNA01DAAN MOGOT KM. 20  JL. JURUMUDI, KEC. BATUCEPER  TANGERANG 15122 - INDONESIA  CONTACT: HASRUL RUSLI (PURCHASING MANAGER)  TEL: 62-21-6198100 FAX: 62-21-6198101
DTL02SMR01TT/2012/44  JAKARTA, INDONESIA  PO NO.POI-1200049 &  POI-120050
DTL02HSC01
DTL02DES0102 WOODEN BOX WITH: 2 UNITS OF NASH MODEL XL80 SS316  CONSTRUCTION VACUUM PUMP FITTED WITH SINGLE MECHANICAL  SEAL AS PER PURCHASE ORDER NO.POI-1200049 AND   POI-1200050 DATED 27 JUNE 2012
CNT010000TGHU2291155              20L  KD377470       
DTL0101I00020000   ITGOASGSINIDTPPIDTPPCOSCO HONGKONG                                    IT12105034                    20121017KMTCSIN0816368                20121116  000000000003900000000000000000051330000010000000100000000000000000000000000PX
DTL02SNM01EUROTEC SRL
DTL02SNA01VIA PROVINCIALE ROMANA 6/7  BADIA POZZEVERI 55011 LU
DTL02CNM01PT. ECOLAB INDONESIA
DTL02CNA01KAWASAN INDUSTRI JABABEKA  JL. JABABEKA XII KAV. V-37 CIKARANG BEKASI  17530 BEKASI INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01SAME AS CONSIGNEE
DTL02SMR01N/M
DTL02HSC01
DTL02DES01RACK CONVEYOR DISHWASHER
CNT010000TGHU2291155              20L  KD377470       
DTL0101I00030000   ITGOASGSINIDTPPIDTPPCOSCO HONGKONG                                    IT12104495                    20121017KMTCSIN0816368                20121116  000000000007200000000000000000017470000010000000100000000000000000000000000PX
DTL02SNM01PATRI SRL
DTL02SNA01PIAZZA RISORGIMENTO  20841 CARATE BRIANZA
DTL02CNM01PT UDIYANA PRIMA
DTL02CNA01JL. LIO BARU NO. 30 BATUSARI  BATUCEPER TANGERANG 15122, INDONESIA
DTL02NNM01PT UDIYANA PRIMA
DTL02NNA01JL. LIO BARU NO. 30 BATUSARI  BATUCEPER TANGERANG 15122, INDONESIA
DTL02SMR01N/M
DTL02HSC01
DTL02DES011 PALLETS SAID TO CONTAIN 300 BOXES  THREAD 100% COTTON
CNT010000TGHU2291155              20L  KD377470       
DTL0101I00040000   ITGOASGSINIDTPPIDTPPCOSCO HONGKONG                                    IT12105467                    20121017KMTCSIN0816368                20121116  000000000054280000000000000000065780000010000000800000000000000000000000000PX
DTL02SNM01BILCARE RESEARCH SRL
DTL02SNA01CARDS SOLUTIONS VIA XXIV MAGGIO 1  21043 CASTIGLIONE OLONA VA
DTL02CNM01PT. WAHYU KARTUMASINDO INTERNATIONAL  
DTL02CNA01JL. BERINGIN BLOK F 12 NO. 03  DELTA SILICON II, LIPPO CIKARANG  CIBATU, CIKARANG SELATAN INDONESIA
DTL02NNM01SAME AS ABOVE
DTL02NNA01SAME AS ABOVE
DTL02SMR01WAHYU KARTUMASINDO INTERNATION PT.
DTL02HSC01
DTL02DES01PVC U - SICOSMART C20 T
CNT010000TGHU2291155              20L  KD377470       
DTL0101I00050000   ITGOASGSINIDTPPIDTPPCOSCO HONGKONG                                    IT12105499                    20121017KMTCSIN0816368                20121116  000000000042400000000000000000047600000010000000700000000000000000000000000PK
DTL02SNM01FORITEX S.R.L
DTL02SNA01VIA EMILIA PIACENTINA 12,  29010 SARMATO PC, ITALY
DTL02CNM01TO THE ORDER OF  PT. BANK OCBC NISP TBK
DTL02CNA01HEAD OFFICE JAKARTA
DTL02NNM01PT. TIMAS SUPLINDO
DTL02NNA01JL. TANAH ABANG II NO. 81,  PETOJO SELATAN, GAMBIR, JAKARTA  INDONESIA
DTL02SMR01PT.TIMAS SUPLINDO E.&C.  P.O.NO. 2706/TS/04/12  INDONESIA
DTL02HSC01
DTL02DES01+ TERMS CFR ANY INDONESIA PORT  + NAME OF GOODS AS PER PO NO. 2706/TS/04/12  + TYPE OF GOODS AS PER PO NO. 2706/TS/04/12  + QUALITY OF GOODS GOOD AND NEW  + COUNTRY OF ORIGIN ITALY AND/OR GERMANY  + I
DTL02DES02MPORT APPLICATION NO. 028/830/21132  + CONTRACT/ORDER NO. PO NO. 2706/TS/04/12  IRREVOCABLE LETTER OF CREDIT NUMBER  ILC051812023271S  " FORGED MATERIALS (FORGED NECK & FORGED BLIND) "  
CNT010000TGHU2291155              20L  KD377470