HDR0111ISSINAR BIAK 356/S 20130717000000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPHYUNDAI GLOBAL CO423012 / 3405 20130609SGSIN043342 20130715 000000000033340000000000000000055200000010000000400000000000000000000000000PX DTL02SNM01FRUTAROM (UK) LTD DTL02SNA01TURNELLS MILL LANE DENINGTON IND. ESTATE WELLINGBOROUGH, NORTHAMPTONSHIRE NN8 2RN DTL02CNM01PT. UNITED CHEMICALS INTER ANEKA DTL02CNA01JL. KESEHATAN NO. 21 JAKARTA 10160, INDONESIA DTL02NNM01PT. UNITED CHEMICALS INTER ANEKA DTL02NNA01JL. KESEHATAN NO. 21 JAKARTA 10160, INDONESIA DTL02SMR01PT UNITED CHEMICALS INTERANEKA JAKARTA DTL02HSC01 DTL02DES01FK01187 STRAWBERRY FLAVOUR NON HAZARDOUS CNT010000UACU8426685 40L 2555531 DTL0101I00020000 SGSINSGSINIDTPPIDTPPAPL LATVIA V.004W HLGBJKT13061809 20130615SGSIN043342 20130715 000000000007050000000000000000088100000010000000400000000000000000000000000PX DTL02SNM01NAIL WORLD, INC. DTL02SNA014340 E. MIROLOMA AVE. ANAHEIM, CA 92807 DTL02CNM01PT. MIDAS INDONESIA DTL02CNA01JL.RAYA CUKANGGALIH II RT01/RW02 DS.CUKANGGALIH, KEC.CURUG, KAB.TANGERANG BANTEN 15810 INDONESIA DTL02NNM01PT.SARANA PUBLIC LOGISTICS DTL02NNA01GRAHA PRATAMA BUILDING 7TH FLOOR, JL. M.T.HARYONO KAV.15 JAKARTA 12810 INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01SAID TO CONTAIN SHIPPER'S PACKED AND COUNTED. INVOICE NO.: NW18146 TOTAL OF 4 PLTS OF CH COARSE FOOT FILE CH-404CI BLISTER WHITE HANDLE, AES ITN : X20130607032729 CNT010000UACU8426685 40L 2555531 DTL0101I00030000 SGSINSGSINIDTPPIDTPPHYUNDAI GLOBAL CO423033 / 3405 20130610SGSIN043342 20130715 000000000078310000000000000000173200000010000001300000000000000000000000000PX DTL02SNM01DOWNHOLE PRODUCTS DTL02SNA01BADENTOY ROAD BADENTOY PARK PORTLETHEN, ABERDEEN AB12 4YA GB DTL02CNM01PT MULIA GRAHA ABADI DTL02CNA01JL. SULTAN ISKANDAR MUDA NO 25 A ARTERI PONDOK INDAH, JAKARTA 12240 INDONESIA DTL02NNM01CONSIGNEE DTL02NNA01 DTL02SMR01AS ADDRESSED 80112427 DTL02HSC01 DTL02DES0113 3/8" X 17 1/2" (OD16 7/8") SPLZR 13 3/8" D.I. SC 9 5/8" X 12 1/4" (OD11 7/8") SPLZR 9 5/8" D.I. SC NOT RESTRICTED CNT010000UACU8426685 40L 2555531 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.356 SEJKT1307100-01 20130714SGSIN043342 20130715 000000000023900000000000000000015000000010000000400000000000000000000000000CS DTL02SNM01SINGAPORE ELECTRICAL STEEL SERVICES PTE. LTD. DTL02SNA012, BENOI CRESCENT, JURONG TOWN, SINGAPORE 629969 DTL02CNM01PT BANDO ELECTRONICS INDONESIA DTL02CNA01BLK T-9-1, MM 2100 INDUSTRIAL TOWN, CIBITUNG BEKASI 17520 JAWA BARAT, INDONESIA DTL02NNM01PT. PENINSULAR FREIGHT INDONESIA DTL02NNA01RUKAN BOULEVARD ARTHA GADING NIAGA, BLOK C.05, KAWASAN SENTRA BISNIS ARTHA GADING JAKARTA UTARA 14240. TEL : 6221-4585 8013-14 / FA X : 6221-4585 0586 CTC : MS ELLY DTL02SMR01PT BANDO ELECTRONICS DTL02HSC01 DTL02DES01ANNEALED LAMINATION CORE CNT010000UACU8426685 40L 2555531 DTL0101I00050000 SGSINSGSINIDTPPIDTPPMITRA BHUM V.085W CEB/JKT/085-09357 20130705SGSIN043342 20130715 000000000010370000000000000000023740000010000000100000000000000000000000000CR DTL02SNM01KERRY FOOD INGREDIENTS (PHILS) INC DTL02SNA01GF/SFB#1, MEPZ, LAPULAPU CITY CEBU, PHILIPPINES DTL02CNM01PT KERRY INGREDIENTS INDONESIA DTL02CNA01JL.INDUSTRI UTAMA BLOK SS-6, KAWASAN INDUSTRI JABABEKA TAHAP 2, CIKARANG UTARA - BEKASI 17550 DTL02NNM01PT KERRY INGREDIENTS INDONESIA DTL02NNA01JL.INDUSTRI UTAMA BLOK SS-6, KWS IND JABABEKA II MEKARMUKTI, CIKARANG UTARA BEKASI 17520 DTL02SMR01 DTL02HSC01 DTL02DES01ONE (1) CRATE SAID TO CONTAIN 40 BOXES (1 MT) WHIRLFLOC WF800 AS PER ORDER NO : 103919 CNT010000UACU8426685 40L 2555531 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.356 KASEJKT11555 20130714SGSIN043342 20130715 000000000010180000000000000000015000000010000000100000000000000000000000000PX DTL02SNM01INABATA SINGAPORE PTE LTD DTL02SNA0178 SHENTON WAY #18-00 SINGAPORE 079120 TEL : 6562264464 FAX : 6562227972 DTL02CNM01PT INABATA INDONESIA DTL02CNA01MM2100 INDUSTRIAL TOWN BLOCK J-10 CIKARANG BARAT, BEKASI 17520 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INABATA SPW-2144/13 PALLET 1-1 DTL02HSC01 DTL02DES011 PALLET ( 40 BAGS ) DELRIN 500P NC010 CNT010000UACU8426685 40L 2555531 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.356 SEJKT1307087-00 20130714SGSIN043342 20130715 000000000005581000000000000000009120000010000000100000000000000000000000000EE DTL02SNM01ROXTEC SINGAPORE PTE LTD DTL02SNA01NO. 16 BOON LAY WAY, TRADEHUB 21#01-46, SINGAPORE 609965 DTL02CNM01PT. TAYOH SARANA SUKSES DTL02CNA01JL.NAROGONG KM. 13,5 PANGKALAN IV, CIKIWUL - BANTAR GEBANG KOTA BEKASI, 17310, INDONESIA DTL02NNM01SAME AS COSIGNEE DTL02NNA01 DTL02SMR01PT TAYOH SARANA SUKSES PO#169/PCH-TSS/VI/13 PALLET # 1/1 DIM : 120X80X95CM SHIPMENT ID : 70139 (Q6832) DTL02HSC01 DTL02DES01NDM 4010501 (ROXTEC MULTI CABLE TRANSIT, CF 16 KIT (LOOSE), CM 15W40,CM 20W40,CM 30W40, CM 40 10-32 ) CNT010000UACU8426685 40L 2555531 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.356 SESIN1307001001 20130715SGSIN043342 20130715 000000000030450000000000000000063400000010000000300000000000000000000000000PX DTL02SNM01WINRIGO (S) PTE LTD DTL02SNA01NO 21 TOH GUAN ROAD EAST #04-09 TOH GUAN CENTRE SINGAPORE 608609 TEL : 63101396 FAX : 65154557 DTL02CNM01PT CHANDRA ASRI PETROCHEMICAL TBK. DTL02CNA01WISMA BARITO PACIFIC TOWER A LT.7 JL.LET.JEND.S.PARMAN KAV 62-63 JAKARTA 11410 INDONESIA ATTENTION : MR.YUDI HASTORO DTL02NNM01SAME AS CONSIGNEE DTL02NNA01TEL : +62 21 530 7950 EXT.239 FAX : +62 21 530 8930 DTL02SMR01PT CHANDRA ASRI JAKARTA PLT NO 1/3-3/3 DTL02HSC01 DTL02DES01OXO-BIODEGRADABLE MASTERBATCH HS CODE : 39079990 CNT010000UACU8426685 40L 2555531 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.356 DFS023009503 20130714SGSIN043342 20130715 000000000005479600000000000000013600000010000000200000000000000000000000000PX DTL02SNM01EXIM & MFR ENTERPRISE DTL02SNA0130 KALLANG PUDDING ROAD #06-07 VALIANT INDUSTRIAL BUILDING SINGAPORE 349312 TEL :+65 67430033 FAX :+65 67442827 DTL02CNM01PT EXIM & MFR INDONESIA DTL02CNA01KAWASAN PERGUDANGAN BIZ PARK 2 UNIT A.20 JALAN RAYA PENGGILINGAN NO 10 CAKUNG INDONESIA 13940 ATTN : PAYABLE DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT EXIM & MFR INDONESIA DTL02HSC01 DTL02DES01TIE CABLE,WASHER,CLIP,COLLAR, LOCK BOLT,NUT,RIVET,FASTENER,SCREW, SPRING COMPRESSION,SPOOL RING INVOICE NO. : 13408673, 13408671 13408663, 13408697, 13408661, 13408666, 13408720, 13409187, 134 DTL02DES0209023, 13408672 CNT010000UACU8426685 40L 2555531 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR BIAK V.356 DFS023009511 20130714SGSIN043342 20130715 000000000011300000000000000000026280000010000000200000000000000000000000000PX DTL02SNM01PRESTIGE LABEL PTE LTD DTL02SNA01629 ALJUNIED ROAD #08-20/21 SINGAPORE 389838 DTL02CNM01PT AVERY DENNISON PACKAGING INDONESIA DTL02CNA01JALAN INTI I BLOK C-1 NO 14 KAWASAN BEKASI INTERNATIONAL INDUSTRIAL ESTATE CIBATU CIKARANG SELATAN BEKASI 17550 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT AVERY DENNISON PACKAGING INDONESIA DTL02HSC01 DTL02DES01NIKE MEASUREMENT SUGG LABEL INVOICE NO. : A13060059, A1307005 & A13070015 CNT010000UACU8426685 40L 2555531