HDR0111ISKMTC PORT KELANG                                    802S                             20141209000000V30MEM31
DTL0101I00010000   HKHKGHKHKGIDTPPIDTPPKMTC PORT KELANG V.802S                           I2014-05002                   20141102HDMUHKJT0944312               20141203  000000000002170000000000000000014800000010000000100000000000000000000000000PX
DTL02SNM01GIVAUDAN DE MEXICO S.A DE C.V
DTL02SNA01CAMINO A QUINTANARES K.M 1.5  76700 PEDRO ESCOBEDO,QRO.  RFC:GME920101B39  ATN. DAVID GARZA  TEL:442 211 2796
DTL02CNM01PT GIVAUDAN INDONESIA
DTL02CNA01JL RAYA JAKARTA-BOGOR KM. 35  CIMANGGIS  DEPOK 16951  INDONESIA
DTL02NNM01PT GIVAUDAN INDONESIA
DTL02NNA01JL RAYA JAKARTA-BOGOR KM. 35  CIMANGGIS  DEPOK 16951  INDONESIA
DTL02SMR01GIVAUDAN
DTL02HSC01
DTL02DES01STC:  1 STEEL DRUM WITH MEFROSOL  (NOT DANGEROUS GOODS)  NET WEIGHT:200 KG  GROSS WEIGHT:217 KG    F.A:29.06
CNT010000TRHU2257867              20L  E427924        
DTL0101I00020000   HKHKGHKHKGIDTPPIDTPPKMTC PORT KELANG V.802S                           7310-0639-410.012             20141102HDMUHKJT0944312               20141203  000000000053250000000000000000070500000010000000500000000000000000000000000AA
DTL02SNM01BASF MEXICANA, S.A. DE C.V. AV.
DTL02SNA01INSURGENTES SUR NO.975  COL.CIUDAD  DE LOS DEPORTES. DELG BENITO JUAREZ  MEXICO DF,MEXICO,CP03710 CTC.ANA C.  PH:8332291000 RFC: BME8109104S6
DTL02CNM01TO ORDER OF  PT.BANK MANDIRI (PERSERO) TBK
DTL02CNA01SENTRA MANDIRI GEDUNG A LANTAI 2  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
DTL02SMR01MARKS & NOS  CARGO STUFFED  INTO CONTAINER    EXPO:427505/14  PO:4918599886  SHIPMENT:  2005308244    PT.PINDO DELI  PULP AND PAPER  MILLS  PURCHASE ORDER  NUMBER  KRW-47313774
DTL02HSC01
DTL02DES01STC:  5 IBC OF 1000 KG.  EACH ONE WITH  PERGASOL TURQUOISE R LIQ.    INOFFENSIVE CHEMICAL   PRODUCT  NET WEIGHT: 5,000 KG.    AWB, FCR  PERGASOL TURQUOISE R LIQ.  L/C NUMBER:MI77106077669  DATED: 06 O
DTL02DES02CT 14  PURCHASE ORDER NUMBER:  KRW-47313774  EP-6002556278-NGCS
CNT010000TRHU2257867              20L  E427924        
DTL0101I00030000   HKHKGHKHKGIDTPPIDTPPKMTC PORT KELANG V.802S                           19525696FR1014                20141106HDMUHKJT0944312               20141203  000000000021060000000000000000018500000010000000300000000000000000000000000PX
DTL02SNM01AMPERE ALLOYS
DTL02SNA01ZI DU VERT GALANT  12 MAIL JOLIOT CURIE  95310 SAINT OUEN LAUMONE  FRANCE
DTL02CNM01PT HALTRACO SARANA MULIA
DTL02CNA01GEDUNG GRAND SOHO LT. 6  JALAN LETJEND S. PARMAN KAV 22-24  JAKARTA 11480 INDONESIA  PHONE:+62-21-29021901, 29021902  FAX:+62-21-29021903
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. HALTRACO SARANA MULIA  -JAKARTA - INDONESIA  ENB425709
DTL02HSC01
DTL02DES01STC:  NICKEL SQUARE 4"X4" VT  CARBONYL NICKEL PELLETS 250 KGS
CNT010000TRHU2257867              20L  E427924