HDR0111ISAPL TURQUOISE 151W 20160729000000V30MEM31 DTL0101I00010000 MYPKGMYPKGIDTPPIDTPPAPL TURQUOISE V.151W 02PKG0023567 201607250456A20611 20160725 000000000001470000000000000000006700000010000000200000000000000000000000000PX DTL02SNM01KLINKAU ASIA SDN BHD DTL02SNA01NO.30 JALAN TEKNOLOGI 3/1,KOTA DAMANSARA 47810 PETALING JAYA,SELANGOR DARUL EHSAN,MALAYSIA DTL02CNM01PT FANTASI REKASEMBADA DTL02CNA01JL.RAYA HANKAM NO.8,JATIWARNA PONDOK MELATI BEKASI 17415 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 PT.FANTASI REKASEMBADA DTL02HSC01 DTL02DES01 STC: FILTER PLATES K250-O-0-30-20-16 H250-O-0-30-20-16 E250-O-0-30-20-16 ME470-G-0-36-33 K470-G-0-32-25-16 B470-G-0-36-33 L470-G-0-36-33 CNT010000WHLU0515265 20L WHL2623184 DTL0101I00020000 MYPKGMYPKGIDTPPIDTPPAPL TURQUOISE V.151W PKG1607JKT003-05 201607250456A20611 20160725 000000000023304000000000000000051660000010000000300000000000000000000000000PX DTL02SNM01DERMYPACK PLASTIC (M) SDN BHD DTL02SNA01PTD 210757,JALAN SUNGAI TIRAM 81800 ULU TIRAM,JOHOR BAHRU JOHOR,MALAYSIA DTL02CNM01PT.CITRA DIMENSI ARTHALI DTL02CNA01PERUM PRASARANA PERIKANAN SAMUDERA BLOK N NO.11,JL.MUARA BARU UJUNG,JAKARTA UTARA 14440,INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 F-P49-25 DTL02HSC01 DTL02DES01 CEDEA FISH ROLL 250G 160MM (W) X 190MM (L) X 0.075MM NY/LL WITH 4 COLOURS 3 SIDE SEAL BAG 68 CTNS X 8000 PCS 01 CTNS X 5729 PCS TOTAL:69 CTNS CNT010000WHLU0515265 20L WHL2623184 DTL0101I00030000 MYPKGMYPKGIDTPPIDTPPAPL TURQUOISE V.151W TFJKT5085 201607250456A20611 20160725 000000000006000000000000000000013700000010000000100000000000000000000000000PX DTL02SNM01GLOBAL SPECIALTY INGREDIENTS (M) SDN BHD DTL02SNA01LOT 22, JALAN SUNGAI PINANG 5/7 PULAU INDAH INDUSTRIAL PARK PHASE 2A,42920 PORT KLANG,SELANGOR DARUL EHSAN, MALAYSIA DTL02CNM01PT.GLOBAL SPECIALTY INTERNATIONAL DTL02CNA01JALAN BALITA 10, NO.12 KUNCIRAN INDAH PINANG TANGERANG BANTEN 15144 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01 1 PALLET SAID TO CONTAIN: GLORICH 6363 (BAKE STABLE) PACKING: 30 CANS X 17KG/CAN HS KODE: 3824 90 9100 CNT010000WHLU0515265 20L WHL2623184 DTL0101I00040000 MYPKGMYPKGIDTPPIDTPPAPL TURQUOISE V.151W IPL224JKT 201607250456A20611 20160725 000000000003288800000000000000019900000010000000100000000000000000000000000PX DTL02SNM01KINTA PRESS & PACKAGING (M) SDN BHD. DTL02SNA01LOT 202117-202119 & 202121-202122,JALAN ZARIB 5,KAWASAN PERINDUSTRIAN ZARIB.31500 LAHAT,PERAK T.605 322 0933 F.605 322 0929 DTL02CNM01PT.SOPHIE PARIS INDONESIA DTL02CNA01SOPHIE BUILDING JL ADHYAKSA RAYA NO.33,LEBAK BULUS,CILANDAK JAKARTA SELATAN,12440,INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 SMI150005151 SM1270 JAKARTA CODE#SPTEP NAME#SPTEP QUANTITY:13,500PCS 1-34 CARTONS (1 PLASTIC PALLET) DTL02HSC01 DTL02DES01 1 PLASTIC PALLET (34 CARTONS) S.T.C:- 13,500 PCS OF FOLDING PAPERBOARD BOXES - TWENTY ANIVERSARY 20 YEARS EAU DE PARFUM 100ML (SPTEP) CNT010000WHLU0515265 20L WHL2623184 DTL0101I00050000 MYPKGMYPKGIDTPPIDTPPAPL TURQUOISE V.151W X16K00126-JKT-001 201607250456A20611 20160725 000000000003700000000000000000012700000010000000100000000000000000000000000CS DTL02SNM01VOITH PAPER FABRICS ASIA PACIFIC SDN BHD., DTL02SNA01NO.1,LEBUH PERUSAHAAN KLEBANG 5, KAWASAN PERUSAHAAN IGB,31200 CHEMOR,PERAK,MALAYSIA DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI,GEDUNG A LT 1,JL R.P.SOEROSO NO 2-4,JAKARTA 10330,INDONESIA DTL02NNM01PT.INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL.MH. THAMRIN NO.51 GONDANGDIA MENTENG,JAKARTA PUSAT DTL02SMR01 PT.INDAH KIAT PULP AND PAPER TBK. INVOICE NUMBER 15881532 DATED 160705 PURCHASE ORDER NUMBER SIK-102621 DTL02HSC01 DTL02DES01 SAID TO CONTAIN GOODS SHIPPED AS PER URCHASE ORDER NO. SIK-102621 NAME OF GOODS: 1 PC PM4, 1ST DRYER QUALITY OF GOODS: BRAND NEW H.S NUMBER: 5911.32.00.00 COUNTRY OF ORIGIN: MALAYSIA DTL02DES02 FOB PORT KLANG (INCOTERM 2010) FABRIC NO.11250505 00-122884-004-D01S- 62M-06 MULTITECH Q2 33.20 X 4.80 M PM4, 1ST DRYER QUANTITY: 1 PC L/C NO. MI77106089985 DATED 160317 PT.INDAH KIAT PU DTL02DES03LP AND PAPER TBK INVOICE NUMBER 15881532 DATED 160705 PURCHASE ORDER NUMBER SIK-102621 CNT010000WHLU0515265 20L WHL2623184