HDR0111ISCOSCO INDONESIA                                     018E                             20120711070000V30MEM31
DTL0101I00010000   ESBCNESBCNIDTPPIDTPPCOSCO INDONESIA                                   120401662/0401                20120615YMLUM910032840                20120615  000000000109000000000000000000059620000010000001000000000000000000000000000PX
DTL02SNM01REFRATECHNIK ASIA LTD.
DTL02SNA01SUITES 3107-8, 31ST FLOOR  TOWER 1, THE GATEWAY  HARBOUR CITY, KOWLOON  HONG KONG
DTL02CNM01PT. INDOCEMENT TUNGGAL  PRAKARSA, TBK.
DTL02CNA01JL. JEND. SUDIRMAN KAV. 70-71  WISMA INDOCEMENT LT. 13  JAKARTA 12910  INDONESIA
DTL02NNM01SAME AS CNEE
DTL02NNA01
DTL02SMR01  PT. INDOCEMENT  TUNGGAL  PRAKARSA, TBK.  JL. JEND. SUDIRMAN  KAV. 70-71  WISMA INDOCEMENT  LT. 13  JAKARTA 12910  INDONESIA  PORT OF  DESTINATION:  JAKARTA, INDONESIA  GROSS WEIGHT:  10900 KGS  PACK
DTL02SMR02AGE NO.: 1-10  MADE IN SPAIN    LCL/LCL
DTL02HSC01
DTL02DES01  STC:  REFRACTORY BRICKS  (KRONEX 85)  ORDER NO.: A220017, A220018
CNT010000YMLU2977100              20L  YMLS188311     
DTL0101I00020000   ESBCNESBCNIDTPPIDTPPCOSCO INDONESIA                                   120401662/0404                20120615YMLUM910032840                20120615  000000000045320000000000000000107520000010000001400000000000000000000000000PX
DTL02SNM01BAYER HEALTHCARE
DTL02SNA01BAYER CONSUMER CARE AG  PATER-MERIAN-STRASSE 84  CH-4052 BASEL
DTL02CNM01PT BAYER INDONESIA
DTL02CNA01JL. JEND.SUDIRMAN KAV. 10-11  JAKARTA -MID PLAZA I, FLOOR 11-15  10220 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01  PT BAYER INDONESIA  JAKARTA  4500468832  MADE IN SPAIN    1/14    LCL/LCL
DTL02HSC01
DTL02DES01  STC:  80 CARTON DRUMS  ACETYLSALICYLIC ACID CRYSTAL 180/840 (ASA 180/840)  BATCH NUMBER: FXN047H  ORDER NO.: 4500468832
CNT010000YMLU2977100              20L  YMLS188311     
DTL0101I00030000   ESBIOESBCNIDTPPIDTPPCOSCO INDONESIA                                   120401662/0802                20120615YMLUM910032840                20120615  000000000022030000000000000000010000000010000000200000000000000000000000000PX
DTL02SNM01BISLEY ASIA PTE LTD.
DTL02SNA0110 HOE CHIANG ROAD #14-04A  KEPPEL TOWERS,  SINGAPORE 089315
DTL02CNM01PT MITRA ALUMINDO SELARAS
DTL02CNA01DUSUN KLAPANUNGGAL, DESA GINTUNGKERTA  RT 27/RW 07, KLARI, KARAWANG TIMUR  JAWA BARAT, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01  BISLEY ASIA  CU80  PS7937    1/2    LCL/LCL
DTL02HSC01
DTL02DES01  STC:  CU80 WITH FLUX
CNT010000YMLU2977100              20L  YMLS188311     
DTL0101I00040000   ESBIOESBCNIDTPPIDTPPCOSCO INDONESIA                                   BIOME12000817                 20120615YMLUM910032840                20120615  000000000009872000000000000000064100000010000000400000000000000000000000000PK
DTL02SNM01MANUFACTURAS REDONDO BROTO S.L
DTL02SNA01MINAS 31, 28923  ALCORCON- MADRID - SPAIN
DTL02CNM01TO THE ORDER OF   PT. BANK MANDIRI ( PERSERO ) TBK
DTL02CNA01.
DTL02NNM01PT. PONGS INDONESIA
DTL02NNA01JL. AGUNG TENGAH IV BLOK I-7 NO. 6C  SUNTER PODOMORO, JAKARTA UTARA
DTL02SMR01  PT. PONGS INDONESIA
DTL02HSC01
DTL02DES01  STC:  GOODS SHIPPED AS PER PI NUMBER: PEX /1053  NAME OF GOODS:   TABLE CLOTH AND SHOWER CURTAIN :  MENORCA, MUNCH, BASILEA, ZURICH, NOA, TATIANA, VALERIA    QUALITY OF GOODS: AS PER PI PEX/1053  QU
DTL02DES02ANTITY OF GOODS: AS PER PI PEX/1053  UNIT PRICE: AS PER PI PEX/1053  TYPE OF GOODS : AS PER PI PEX/1053  TOTAL AMOUNT FOB ANY PORT IN SPAIN FOR EUR 23,188.80  L/C NUMBER : MI77106058080  ISSUANCE DATE
DTL02DES03 OF L/C : 120404
CNT010000YMLU2977100              20L  YMLS188311