HDR0111ISNYK FUSHIMI 037S 20160730000000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPNYK FUSHIMI V.037S 3CEF6067147 20160627SINJKT160128 20160728 000000000028900000000000000000017720000010000000300000000000000000000000000EE DTL02SNM01THYSSENKRUPP AEROSPACE UK DTL02SNA01GARAMONDE DRIVE, WYMBUSH MILTON KEYNES BUCKINGHAMSHIRE MK8 8DF UNITED KINGDOM DTL02CNM01PT PUDAK SCIENTIFIC DTL02CNA01JL PUDAK NO. 4 BANDUNG 40113 INDONESIA DTL02NNM01PT PUDAK SCIENTIFIC DTL02NNA01JL PUDAK NO. 4 BANDUNG 40113 INDONESIA DTL02SMR01ADDRESSED : PT PUDAK SCIENTIFIC, JL PUDAK NO. 4 BANDUNG 40113 INDONESIA DTL02HSC01 DTL02DES013 WOODEN CASES STC STAINLESS STEEL BAR ALUMINIUM ALLOY CNT010000UNXU2892603 20L 21262 DTL0101I00020000 SGSINSGSINIDTPPIDTPPNYK FUSHIMI V.037S 0716-112 20160728SINJKT160128 20160728 000000000019020000000000000000042300000010000000300000000000000000000000000PX DTL02SNM01BRYLCHEM PTE LTD DTL02SNA0118 BOON LAY WAY #09-166 TRADEHUB 21 SINGAPORE 609966 DTL02CNM01TO THE ORDER OF PT. BANK RAKYAT INDONESIA (PERSERO) TBK., DTL02CNA01JAKARTA VETERAN BRANCH, JL. VETERAN NO. 8 JAKARTA PUSAT, INDONESIA DTL02NNM01PT. PERTAMINA LUBRICANTS DTL02NNA01JL. MH. THAMRIN KAV,55, RT.009 RW.005 MENTENG, JAKARTA PUSAT, DKI JAKARTA, INDONESIA DTL02SMR01PERTAMINA UNIT PRODUKSI PELUMAS JAKARTA AND PO NO. 5200085228 DATED JUNE 15, 2016 PALLET NO: 1 OF 3 TO 3 OF 3 DTL02HSC01 DTL02DES013 PALLETS AP 00254 (10 X 170.10KG/DRUM) L/C NO : ILC0370160003117 DATED JUN 22, 2016 PURCHASE ORDER NO. 5200085228 DATED JUNE 15, 2016 TYPE OF GOODS : ADDITIVE QUALITY OF GOODS : IN BRAND DTL02DES02 NEW CONDITION VOLUME OF GOODS : 1,701.00 KGS AT 170.10KG SHIPMENT TERMS : CFR TANJUNG PRIOK PORT, JAKARTA (INCOTERMS 2010) COUNTRY OF ORIGIN : U.S.A CLASSIFICATION OF GOODS : FOR OWN USE OR NOT DTL02DES03 FOR SALE TOTAL NET WEIGHT : 1701.00KGS CNT010000UNXU2892603 20L 21262 DTL0101I00030000 SGSINSGSINIDTPPIDTPPNYK FUSHIMI V.037S AWSJKT42429 20160728SINJKT160128 20160728 000000000040400000000000000000056160000010000000400000000000000000000000000PX DTL02SNM01HUNTSMAN (SINGAPORE) PTE LTD DTL02SNA01150 BEACH ROAD #37-00 GATEWAY WEST SINGAPORE 189720 DTL02CNM01PT. HUNTSMAN INDONESIA DTL02CNA01JL. RAYA BOGOR KM 27,3 RT 003/002 PEKAYON PASAR REBO JAKARTA TIMUR 13710 INDONESIA ATTA : RINI WULANDARI / DJUMONO DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. HUNTSMAN INDONESIA PO 4501190747 1-UP DTL02HSC01 DTL02DES014 PALLETS S.T.C 12 DRUMS JEFFSOL PC 4 DRUMS DMAPA UN NO 2734 / IMCO 8 SAP NO. 45011907847 SHIPMENT 2053978 CNT010000UNXU2892603 20L 21262 DTL0101I00040000 SGSINSGSINIDTPPIDTPPNYK FUSHIMI V.037S SIN/JKT/0716/0028 20160728SINJKT160128 20160728 000000000000750000000000000000004600000010000001300000000000000000000000000CT DTL02SNM01NEC ASIA PACIFIC PTE LTD DTL02SNA0180 BENDEMEER ROAD #05-01/02 HYFLUX INNOVATION CENTRE SINGAPORE 339949 TEL: +65 6273 8333 FAX: +65 6271 9688 DTL02CNM01PT. INTIKOM BERLIAN MUSTIKA DTL02CNA01JL. KUNINGAN BARAT II NO. 11 KUNINGAN BARAT - MAMPANG PRAPATAN 12710 JAKARTA SELATAN INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NEC DTL02HSC01 DTL02DES01STC : 13 CARTONS OF 2 CTNS NEC PERSONAL COMPUTER INDUSTRIAL (LAPTOP) INVOICE NO : 9910011356 REF NO : 800062616 11 CTNS VERSA PRO LAPTOP 3 PORT USB HUB LAN HDMI TO VGA ADAPTOR LAPTOP SLEEVE DTL02DES02 JAPANESE KEYBOARD STICKER CNT010000UNXU2892603 20L 21262 DTL0101I00050000 SGSINSGSINIDTPPIDTPPNYK FUSHIMI V.037S AWSJKT42590 20160728SINJKT160128 20160728 000000000015200000000000000000098290000010000003400000000000000000000000000PK DTL02SNM01TERASAKI CIRCUIT BREAKERS (S) PTE LTD DTL02SNA0117 TUAS STREET (OFF PIONEER ROAD) SINGAPORE 638454 DTL02CNM01PT JAYA SUKSES NUSANTARA DTL02CNA01RUKAN CROWN BLOCK C, 20 GREEN LAKE CITY KEL. PETIR KEC. CIPONDOH KOTA TANGERANG 15147 INDONESIA TELP : +6221-22521228 FAX : +6221-22543832 ** **PIC : MS DEVITA / MS AMELIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16229-DB, T16232-DB NO. 1 - 4 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16142-TJ, T16193-TJ NO. 1 - 5 PT. JAYA DTL02SMR02 SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16203-TJ, T16217-TJ NO. 1 - 3 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16211-TJ, T16214-TJ NO. 1 - 2 PT. JAYA SUKSES NU DTL02SMR03SANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16188-DB, T16191-TJ NO. 1 - 2 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16161-TJ, T16205-TJ NO. 1 - 2 PT. JAYA SUKSES NUSANTARA DTL02SMR04 QQ.MS DEVITA / MR HANDY P/O NO. TS16057 BOX : 1 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16196-TJ, T16198-TJ NO. 1 - 3 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY DTL02SMR05 P/O NO. T16176-TJ, T16199-TJ P/O NO. T16200-TJ, T16201-TJ NO. 1 - 1 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16190-TJ, T16194-TJ P/O NO. T16230-TJ NO. 1 - 2 PT. JAYA DTL02SMR06 SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16184-TJ, T16193-TJ NO. 1 - 2 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16218-TJ, T16219-TJ NO. 1 - 2 PT. JAYA SUKSES DTL02SMR07NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16195-TJ, T16215-TJ NO. 1 - 2 PT. JAYA SUKSES NUSANTARA QQ.MS DEVITA / MR HANDY P/O NO. T16205,TJ, T16209-TJ P/O NO. T16213-TJ NO. 1 - 3 DTL02HSC01 DTL02DES0134 PACKAGES STC : 4 PACKAGES OF TERASAKI CIRCUIT BREAKERS AS PER INVOICE NO. 16074328 DATED 21-JUL-16 5 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 16074122 DATED DTL02DES02 14-JUL-16 3 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 16074317 DATED 21-JUL-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 1607 DTL02DES034320 DATED 21-JUL-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 16074313 DATED 21-JUL-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOIC DTL02DES04E NO. 16074131 DATED 15-JUL-16 1 BOX OF TERASAKI CONTACTOR RELAY AS PER INVOICE NO. 16074127 DATED 15-JUL-16 3 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 1607412 DTL02DES059 DATED 15-JUL-16 1 PACKAGE OF TERASAKI CIRCUIT BREAKERS AS PER INVOICE NO. 16074133 DATED 15-JUL-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 16074139 DATED DTL02DES0615-JUL-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 16074253 DATED 19-JUL-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 16074 DTL02DES07319 DATED 21-JUL-16 2 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE NO. 16074312 DATED 21-JUL-16 3 PACKAGES OF TERASAKI CIRCUIT BREAKERS AND ACCESSORIES AS PER INVOICE DTL02DES08 NO. 16074323 DATED 21-JUL-16 CNT010000UNXU2892603 20L 21262 DTL0101I00060000 SGSINSGSINIDTPPIDTPPNYK FUSHIMI V.037S COKJKT160029 20160715SINJKT160128 20160728 000000000002378500000000000000010000000010000000100000000000000000000000000PX DTL02SNM01SYNTHITE INDUSTRIES LTD DTL02SNA01SYNTHITE VALLEY KOLENCHERY KERALA -682311 INDIA DTL02CNM01P.T. MANE INDONESIA DTL02CNA01CIKARANG INDUSTRIAL ESTATE JL. JABABEKA XVI, BEKASI KAVLING BLOK V -66 INDONESIA DTL02NNM01P.T. MANE INDONESIA DTL02NNA01CIKARANG INDUSTRIAL ESTATE JL. JABABEKA XVI, BEKASI KAVLING BLOK V -66 INDONESIA DTL02SMR01P.T.MANE JAKARTA 160902 DTL02HSC01 DTL02DES011PLT STC 8 HDP DRUM OLEORESIN CELERY 1 ALUMINIUM CONTAINEROUTER CARTON HING OIL 2 HDP CANISTER CINNAMON LEAF OIL REF. NO. : 1116001488 S.B. NO.8601879,8584289,8577822/30.06.2016 NET WT : 225 DTL02DES02.00 KGS CNT010000UNXU2892603 20L 21262 DTL0101I00070000 SGSINSGSINIDTPPIDTPPNYK FUSHIMI V.037S NLCEB0005278 20160713SINJKT160128 20160728 000000000003650500000000000000026470000010000005300000000000000000000000000CT DTL02SNM01CEBU MITSUMI INCORPORATED DTL02SNA01MRI-SEZ, SABANG DANAO CITY CEBU PHILIPPINES 6004 DTL02CNM01PT. ASAHI BEST BASE INDONESIA DTL02CNA01MM2100 INDUSTRIAL TOWN BLOCK C-2 CIKARANG BARAT BEKASI 17520, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. ASAHI JAKARTA,INDONESIA C/NO:1~53 MADE IN PHILS. DTL02HSC01 DTL02DES0153 CARTONS 736,000 PIECES OF CONNECTOR CNT010000UNXU2892603 20L 21262