HDR0111ISPEARL RIVER BRIDGE 337S 20140429000000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPPEARL RIVER BRIDGE V.337S SEAE20187535 20140427VASSINJK4140142 20140427 000000000057616000000000000000095000000010000000700000000000000000000000000PX DTL02SNM01SOLUTIA SINGAPORE PTE LTD. DTL02SNA01A SUBSIDIARY OF EASTMAN CHEMICAL COMPANY 9 NORTH BUONA VISTA DRIVE #05-01, THE METROPOLIS TOWER 1, SINGAPORE, 138588 DTL02CNM01PT. ASIA PACIFIC FIBERS TBK DTL02CNA01JALAN RAYA KALIWUNGU KM 19, NOLOKERTO, KALIWUNGU KENDAL JAWA TENGAH INDONESIA 51372 DTL02NNM01PT. ASIA PACIFIC FIBERS TBK DTL02NNA01DESA KIARA PAYUNG KEC. KLARI KARAWANG TIMUR 41371, KARAWANG WEST JAVA - INDONESIA DTL02SMR01PT. ASIA PACIFIC FIBERS TBK TANJUNG PRIOK, JAKARTA PO. :APF2/IM8731 DTL02HSC01 DTL02DES0125 DRUMS THERMINOL 66 HEAT TRANSFER FLUID, 208 KG (458.5 LB), DRUM ORDER NO. 1754446 SHIPMENT NO. 81542204 CNT010000VMLU3601813 20L 0308661 DTL0101I00020000 SGSINSGSINIDTPPIDTPPPEARL RIVER BRIDGE V.337S SEA&T1404014103 20140427VASSINJK4140142 20140427 000000000012900000000000000000024000000010000000200000000000000000000000000PX DTL02SNM01WHITFORD PTE LTD DTL02SNA01NO 1 TUAS BASIN CLOSE SINGAPORE 638803 DTL02CNM01PT SUPRA TERATAI METAL DTL02CNA01JL. ISKANDAR MUDA NO. 50, KEL. NEGLASARI, KEC.NEGLASARI TANGERANG 15129 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT SUPRA TERATAI METAL CUSTOMER ORDER NO. 000179/OP/STM/IV/14 DTL02HSC01 DTL02DES0104 PAILS (8666S/K3023) 04 PAILS (4700/K8469) 01 PAIL (4370/K7331) 16 PAILS (4700/E1312A) COATING SOLUTION, FLAMMABLE LIQUID UN 1139 CLASS 3 IMCO 3321 FLASHPOINT IS (26 DEG C) 08 PAILS (825 DTL02DES025/E2784A) 08 PAILS (8252/E2784B) 05 PAILS (8257/K2909) 04 PAILS XYLAN 8666S/K3023 DARK PEWTER TOPCOAT COATING 04 PAILS XYLAC 4700/K8469 CLEAR TOPCOAT COATING 01 PAIL XYLAC 4370/8K7331 SILVE DTL02DES03R SILK SCREENING PASTE TOPCOAT 16 PAILS XYLAC 4700/E1312A JET BLACK TOPCOAT COATING 08 PAILS XYLAN 8255/E2784A BLACK PRIMER COATING 08 PAILS XYLAN 8252/E2784B BLACK METALLIC INTERMEDIATE COATIN DTL02DES04G 05 PAILS XYLAN 8257/K2909 CLEAR METALLIC TOPCOAT COATING CNT010000VMLU3601813 20L 0308661 DTL0101I00030000 SGSINSGSINIDTPPIDTPPPEARL RIVER BRIDGE V.337S SEA&T1404014104 20140427VASSINJK4140142 20140427 000000000002104000000000000000012870000010000000800000000000000000000000000PK DTL02SNM01SIGMA-ALDRICH PTE LTD DTL02SNA011 SCIENCE PARK ROAD #02-14 THE CAPRICORN SINGAPORE SCIENCE PARK II SINGAPORE 117528 DTL02CNM01PT. GIVAUDAN INDONESIA DTL02CNA01JL RAYA JAKARTA BOGOR KM 35 CIMANGGIS 16951 DEPOK INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT GIVAUDAN INDONESIA DTL02HSC01 DTL02DES01PHENOL 99+% ISOBUTYL ALCOHOL, >=99%, FCC, FG BUTYL ALCOHOL, 99.5 + %, FCC CNT010000VMLU3601813 20L 0308661 DTL0101I00040000 INBOMINBOMSGSINIDTPPPASSAT SPRING V.1209 OKS/CHN/49004 20140314VASSINJK4140142 20140427 000000000001900000000000000000014440000010000000100000000000000000000000000EE DTL02SNM01LAKSHMI MACHINE WORKS LIMITED DTL02SNA01PERIANAICKENPALAYAM, COIMBATORE-641 020 INDIA. DTL02CNM01PT.KEWALRAM INDONESIA DTL02CNA01JL. RAYA RANCAEKEK KM.25 CIMANGGUNG SUMEDANG 45364, WEST JAVA,INDONESIA DTL02NNM01PT.KEWALRAM INDONESIA DTL02NNA01JL. RAYA RANCAEKEK KM.25 CIMANGGUNG SUMEDANG 45364, WEST JAVA,INDONESIA DTL02SMR01CASE NO : 392192 DTL02HSC01 DTL02DES01ONE WOODEN CASE ONLY TEXTILE MACHINERY SPARES GRIPPER TWO PIECE ASSLY 20DUI BIG CAP INVOICE NO.EXP/810066476 DT.29.03.2014 SB.NO: 1979103 DT.03.04.2014 CNT010000VMLU3601813 20L 0308661 DTL0101I00050000 SGSINSGSINIDTPPIDTPPPEARL RIVER BRIDGE V.337S DFS023011032 20140427VASSINJK4140142 20140427 000000000006000000000000000000011500000010000000100000000000000000000000000PX DTL02SNM01METASYSTEMS BME PTE LTD DTL02SNA01261 LAVENDER STREET #02-01, SINGAPORE 338794 DTL02CNM01PT GEMABANGUN PRONAPERKASA DTL02CNA01KOMPLEKS MANGGA DUA PLAZA BLOK G NO. 20 JL. MANGGA DUA RAYA, JAKARTA 10730, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01GEMAPRO JKT-INDON DTL02HSC01 DTL02DES01RICOCEL ANTISTATIC PALLET MATERIALS 1. RICOCEL 1200 X 2040 X 6MM 2. RICOCEL 1200 X 1000 X 6MM 3. CDM BLACK 1335 X 1860 X 8MM INVOICE NO.: A1246 CNT010000VMLU3601813 20L 0308661