HDR0111ISHAMMONIA SAPPHIRE 018S 20160109000000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPHAMMONIA SAPPHIRE V.018S 3CEF5117185 20151208FESINJKT1601002 20160107 000000000021762000000000000000042900000010000000300000000000000000000000000PX DTL02SNM01TENNANTS FINE CHEMICALS LTD DTL02SNA01MACCLESFIELD ROAD LEEK STAFFORDSHIRE ST13 8LD UNITED KINGDOM 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 DTL02SMR01ADDRESSED:- PT GIVAUDAN INDONESIA, JL. RAYA JAKARTA BOGOR KM 35 CIMANGGIS - DEPOK 16951 INDONESIA DTL02HSC01 DTL02DES013 PALLETS STC 12 DRUMS DECANAL STABILISED GL-DRUM 160KG CLASS 9 UN 3082 PG III COLLECTION REF : 50063697 CONSIGNEE REF : 4501051642 CNT010000TTNU2159427 20L TACS12779 DTL0101I00020000 SGSINSGSINIDTPPIDTPPHAMMONIA SAPPHIRE V.018S 73289 20151210FESINJKT1601002 20160107 000000000010240000000000000000058900000010000000200000000000000000000000000PX DTL02SNM01TUTTNAUER EURPOE B.V DTL02SNA01HOEKSTEEN 11 BREDA 4815 PR BREDA NETHERLANDS TEL : 31765423510 FAX : 31765423540 DTL02CNM01P.T SURGIKA ALKESINDO DTL02CNA01JL. LETJEN SUPRAPTO NO. 60 UNIT G-H GEDUNG INDRA SENTRAL JAKARTA PUSAT 10520 INDONESIA DTL02NNM01P.T SURGIKA ALKESINDO DTL02NNA01JL. LETJEN SUPRAPTO NO. 60 UNIT G-H GEDUNG INDRA SENTRAL JAKARTA PUSAT 10520 INDONESIA DTL02SMR01PT SURGIKA ALKESINDO JAKARTA PUSAT INDONESIA DTL02HSC01 DTL02DES012 PALLETS OF MEDICAL EQUIPMENTS MODEL : 5075HSG-MD HOSPITAL GRADE PRE AND POST VACUUM AUTOCLAVE CNT010000TTNU2159427 20L TACS12779 DTL0101I00030000 SGSINSGSINIDTPPIDTPPHAMMONIA SAPPHIRE V.018S AWSJKT35759 20160107FESINJKT1601002 20160107 000000000002000000000000000000010000000010000000200000000000000000000000000DB DTL02SNM01PROGESOFT SYSTEM DTL02SNA011 BUKIT BATOK CRESCENT #08-18 WCEGA PLAZA, SINGAPORE 658064 PHONE : +65 6464 6122 FAX : +65 6234 3348 DTL02CNM01PT MURIAGUNG KARYABAJA DTL02CNA01KAMPUNG SADANG RT 005 RW 003, PURWASARI, KARAWANG, JAWA BARAT INDONESIA 41373 PHONE : +62-21 45850477 PAK SURJADI TEDJA FAX : +62-21 45850482 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES012 WOODEN CRATE STC : STUD WELDER RSN-200 WITH JD-25 STUD WELDING GUN WITH 20 METER CABLE JS-25 STUD WELDING GUN WITH 20 METER CABLE CNT010000TTNU2159427 20L TACS12779 DTL0101I00040000 SGSINSGSINIDTPPIDTPPHAMMONIA SAPPHIRE V.018S AWSJKT35769 20160107FESINJKT1601002 20160107 000000000001848000000000000000005160000010000000800000000000000000000000000PK DTL02SNM01TERASAKI CIRCUIT BREAKERS (S) PTE LTD DTL02SNA0117 TUAS STREET SINGAPORE 638454 DTL02CNM01PT. JAYA SUKSES SEMESTA DTL02CNA01KOMPLEK MUTIARA TAMAN PALEM BLOK A11 NO. 39 CENGKARENG, JAKARTA 11730 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. JAYA SUKSES SEMESTA QQ. MS DEVITA / MR HANDY P/O NO.: TS15111 BOX: 1 PT. JAYA SUKSES SEMESTA QQ. MS DEVITA / MR HANDY P/O NO. T15248-TJ, T15284-DB NO. 1 - 4 PT. JAYA SUKSES SEMESTA Q DTL02SMR02Q. MS DEVITA / MR HANDY P/O NO.: TS15112 BOX: 1 PT. JAYA SUKSES SEMESTA QQ. MS DEVITA / MR HANDY P/O NO.: T15282-DB NO. 1 - 2 DTL02HSC01 DTL02DES018 PACKAGES STC : STC: 1 BOX OF TERASAKI CONTACTOR AS PER INVOICE NO. 15125606 DATED 23-DEC-15 4 PACKAGES OF TERASAKI CIRCUIT BREAKERS AS PER INVOICE NO. 15125705 DATED 28-DEC-15 1 BOX OF T DTL02DES02ERASAKI CONTACTOR, THERMAL OVERLOAD RELAY AS PER INVOICE NO. 15125717 DATED 29-DEC-15 2 PACKAGES OF TERASAKI AIR CIRCUIT BREAKERS & ACCESSORIES AS PER INVOICE NO. 15125738 DATED 30-DEC-15 CNT010000TTNU2159427 20L TACS12779 DTL0101I00050000 SGSINSGSINIDTPPIDTPPHAMMONIA SAPPHIRE V.018S HPHJKT15127181 20151227FESINJKT1601002 20160107 000000000007910000000000000000028700000010000004600000000000000000000000000RO DTL02SNM01THIEN NAM SUNRISE TEXTILE JOINT STOCK COMPANY DTL02SNA01BAO MINH INDUSTRIAL PARK, VU BAN DISTRICT, NAM DINH PROVINCE, VIETNAM TEL: +84 350 3989 456 DTL02CNM01PT.NAIGAI SHIRTS INDONESIA DTL02CNA01KAWASAN INDUSTRI MITRA KARAWANG JL.MITRA UTARA I BLOK B NO.5A PARUNG MULYA CIAMPEL KARAWANG JAWA BARAT 41361 INDONESIA PHONE 0267-8610092 FAX 0267-8610095 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SHIPPING MARKS: TS DTL02HSC01 DTL02DES0146 ROLLS PART OF CONTAINER S.T.C.: 50% COTTON 50% POLYESTER WOVEN FABRIC REFERENCE No: TS-NG20151201 PT.NAIGAI SHIRTS INDONESIA FAB NO. YG-1 Y-15-03 CT/NO.1-UP MADE IN VIETNAM CNT010000TTNU2159427 20L TACS12779 DTL0101I00060000 SGSINSGSINIDTPPIDTPPHAMMONIA SAPPHIRE V.018S MFISIN/JKT15-850N 20151228FESINJKT1601002 20160107 000000000006759900000000000000030620000010000000200000000000000000000000000PX DTL02SNM01SHOWA ADVANCE MANUFACTURING CORPORATION DTL02SNA01UNIT 1 ENGLEWOOD COMPOUND #130 EAST MAIN AVENUE EXT. PHASE 5 LAGUNA TECHNOPARK 4024 BINAN, LAGUNA TEL NO: (049) 502-7164 DTL02CNM01P.T. SHARP ELECTRONICS INDONESIA DTL02CNA01JL. SWADAYA IV RAWATERATE, CAKUNG JAKARTA 13920-INDONESIA ATTN: MS. SISKA GUNAWAN TEL: 62-21-4603925/30 FAX: 62-21-4601703 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. SHARP ELECTRONICS MOULDED RUBBER FINISHED PRODUCTS STC DTL02HSC01 DTL02DES012 PALLETS MOULDED RUBBER CNT010000TTNU2159427 20L TACS12779 DTL0101I00070000 SGSINSGSINIDTPPIDTPPHAMMONIA SAPPHIRE V.018S S00003048 20151211FESINJKT1601002 20160107 000000000016180000000000000000076800000010000000400000000000000000000000000CS 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.2-4JAKARTA 10330 INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9JL. MH. THAMRIN NO. 51, GONDANGDIA,MENTENG JAKARTA PUSAT . DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 19021 DATE : 09/12/15 PURCHASE ORDER NUMBER KRW-47360871 DTL02HSC01 DTL02DES014 CASES(S) 1 PC FELT STRATAPLEX 1 AXXIAL 1080 GSM 1 PC FELT STRATATRI AXXIAL 1700 GSM 1 PC FELT IMPACT 1350 GSM 1 PC FELT STRATATRI BOOSTER 1600 GSM QUALITY OF GOODS : BRAND NEW L/C NUMBER : DTL02DES02 MI77106087340 DATE : 27/11/15 INVOICE NUMBER : 19021 DATE : 09/12/2015 PURCHASE ORDER NUMBER : KRW-47360871 PIECE NUMBERS 223724 224017 224047 224101 FREIGHT COLLECT AS ARRANGED 'NOMINATION OF BINA J DTL02DES03KT. N2219.' CNT010000TTNU2159427 20L TACS12779