Vad Report Jan-Sept 2020

PT.
INDORAMA POLYPET INDONESIA

TRANSACTION REGISTER, FOR ALL ITEM, FOR ALL MAIN STORE, FOR ALL SUB STORE, FOR ALL LOCATOR, FOR ALL ISSUE TYPE FROM DATE 01/01/
VAD No Vendor Item Code Curr
VAD/2001/1 PT TIGADAYA MINERGY [910768] RM-COA IDR
VAD/2001/2 PT SUCOFINDO [910104] RM-COA IDR
VAD/2001/4 PT OECL INDONESIA LOGISTIK [92160 RM-MEG-BIO IDR
VAD/2001/5 KAS NEGARA [920001] WHSWHS0053 IDR
VAD/2001/6 PT TALISMAN INSURANCE BROKERS [ RM-MEG-BIO USD
VAD/2001/7 LOCAL SUPPLY [100121] LABCNS00216 IDR
VAD/2001/8 PT TALISMAN INSURANCE BROKERS [ 153511150 USD
VAD/2001/9 PT TALISMAN INSURANCE BROKERS [ 160521903 IDR
VAD/2001/9 PT TALISMAN INSURANCE BROKERS [ 224531508 IDR
VAD/2001/10 PT VOPAK TERMINAL MERAK [920507RM-MEG IDR
VAD/2001/11 PT VOPAK TERMINAL MERAK [920507RM-DEG IDR
VAD/2001/13 PT MULTISUKSES MITRA SEJATI [9105 RM-IPA IDR
VAD/2001/15 PT MULTISUKSES MITRA SEJATI [9105 100570580 IDR
VAD/2001/16 PT MULTISUKSES MITRA SEJATI [9105 100570580 IDR
VAD/2001/17 PT TIGADAYA MINERGY [910768] RM-COA IDR
VAD/2001/18 PT INDORAMA PETROCHEMICALS [92 RM-COA IDR
VAD/2001/23 PT OECL INDONESIA LOGISTIK [92160 RM-IPA IDR
VAD/2001/26 SABIC ASIA PACIFIC PTE LTD [921270] RM-DEG USD
VAD/2001/30 PT OECL INDONESIA LOGISTIK [92160 153511150 IDR
VAD/2001/31 PT OECL INDONESIA LOGISTIK [92160 OPRMTR0047 IDR
VAD/2001/32 PT OECL INDONESIA LOGISTIK [92160 WHSWHS0063 IDR
VAD/2001/37 INDORAMA VENTURES QUIMICA, S.L.URM-IPA USD
VAD/2001/44 PT FEDEX EXPRESS INTERNATIONAL [ 182015020 IDR
VAD/2001/45 PT MULTI TALENT UNIVERSAL [10013 RM-COA IDR
VAD/2001/47 KAS NEGARA [920001] 224531508 IDR
VAD/2001/52 PT RODA JAYA TRANS [921674] 159519450 IDR
VAD/2001/53 PT SINAR BAHAGIA MEKAR [920111] RM-MEG IDR
VAD/2001/59 PT TALISMAN INSURANCE BROKERS [ RM-MEG USD
VAD/2001/61 SABIC ASIA PACIFIC PTE LTD [921270] RM-MEG USD
VAD/2001/63 PT CARSURIN [100036] RM-MEG IDR
VAD/2001/71 PT TALISMAN INSURANCE BROKERS [ RM-IPA USD
VAD/2001/73 PT SINAR BAHAGIA MEKAR [920111] RM-DEG IDR
VAD/2001/80 IWATANI CORPORATION [921486] RM-MEG-BIO USD
VAD/2001/81 PT MULTISUKSES MITRA SEJATI [9105 RM-MEG-BIO IDR
VAD/2001/82 KAS NEGARA [920001] RM-IPA IDR
VAD/2002/20 PT TALISMAN INSURANCE BROKERS [ WHSWHS0053 IDR
VAD/2002/21 PT TALISMAN INSURANCE BROKERS [ WHSWHS0053 USD
VAD/2002/22 PT TALISMAN INSURANCE BROKERS [ WHSWHS0053 IDR
VAD/2002/39 SHELL EASTERN CHEMICALS [920968] RM-MEG USD
VAD/2002/57 PT TALISMAN INSURANCE BROKERS [ RM-COA IDR
VAD/2002/60 PT DEKADE PRIORITAS [100051] RM-COA IDR
VAD/2002/68 PT PELAYARAN NASIONAL BAHTERA BERM-COA IDR
VAD/2002/69 KAS NEGARA [920001] RM-COA IDR
VAD/2002/70 KAS NEGARA [920001] RM-COA IDR
VAD/2002/72 PT PELAYARAN NASIONAL MITRATIRTARM-COA IDR
VAD/2002/81 PT MINEMEX INDONESIA [921430] RM-COA IDR
VAD/2002/87 VAVA PACK CO.,LTD. [921317] WHSWHS0035 USD
VAD/2002/88 VAVA PACK CO.,LTD. [921317] WHSWHS0024 USD
VAD/2003/12 PT TALISMAN INSURANCE BROKERS [ RM-DEG USD
VAD/2003/15 PT TALISMAN INSURANCE BROKERS [ OPRMTR0041 USD
VAD/2003/18 PT INDORAMA PETROCHEMICALS [92 RM-PTA IDR
VAD/2003/21 PT INDORAMA PETROCHEMICALS [92 RM-PTA USD
VAD/2003/71 KAS NEGARA [920001] OPRMTR0041 IDR
VAD/2003/72 KAS NEGARA [920001] OPRMTR0041 IDR
VAD/2004/2 PT DASCO INDONESIA [920630] OPRCML00155 IDR
VAD/2004/9 PT VOPAK TERMINAL MERAK [920507IPA OFF GRADE IDR
VAD/2004/10 PT VOPAK TERMINAL MERAK [920507IPA OFF GRADE IDR
VAD/2004/13 PT MULTISUKSES MITRA SEJATI [9105 RM-CATALYST ATO IDR
VAD/2004/19 PT MULTISUKSES MITRA SEJATI [9105 WHSWHS0055 IDR
VAD/2004/25 PT TALISMAN INSURANCE BROKERS [ RM-CATALYST ATO USD
VAD/2004/46 CARETEX ASIA LTD [921447] WHSWHS0055 USD
VAD/2004/80 PT PELAYARAN NASIONAL MITRATIRTARM-COA IDR
VAD/2004/81 PT CARSURIN [100036] RM-DEG IDR
VAD/2004/98 PT MINEMEX INDONESIA [921430] RM-COA IDR
VAD/2005/59 KAS NEGARA [920001] WHSWHS0053 IDR
VAD/2006/8 CV TATA TIRTA UTAMA [920513] OPRCML00142 IDR
VAD/2006/21 PT TALISMAN INSURANCE BROKERS [ RM-CATALYST ATO USD
VAD/2006/33 INDIA GLYCOLS LIMITED [921506] RM-MEG-BIO USD
VAD/2006/44 PT SINAR BAHAGIA MEKAR [920111] RM-MEG USD
VAD/2006/53 SABIC ASIA PACIFIC PTE LTD [921270] RM-MEG IDR
VAD/2006/57 SABIC ASIA PACIFIC PTE LTD [921270] RM-MEG IDR
VAD/2008/2 PT SADIKUN NIAGAMAS RAYA [92078 OPRMTR00040 IDR
VAD/2008/16 PT OECL INDONESIA LOGISTIK [92160 RM-CATALYST ATO IDR
VAD/2008/22 PT OECL INDONESIA LOGISTIK [92160 RM-CATALYST ATO IDR
VAD/2008/86 PT BHUMI SRIWIJAYA PERDANA COAL RM-COA IDR
VAD/2009/33 PT VISI PRIMA ARTHA [921607] WHSWHS0052 IDR
VAD/2009/60 PT SINAR BAHAGIA MEKAR [920111] RM-MEG USD
Report total :
Simplified Business Management Report ID : 15141090
Date 08/10/20
ATOR, FOR ALL ISSUE TYPE FROM DATE 01/01/20 TO DATE Page 1
Amount USD Amount API No
8,197,020.00 589.67 Provision SAMPLING & ANALISA FOR COAL FROM TIGADAYA MINERGY | PO/2019/2067 | R
8,197,020.00 589.67 API/CN2001/2 SAMPLING & ANALISA FOR COAL FROM TIGADAYA MINERGY | PO/2019/2067 | R
8,283,381.00 595.88 API/CN2001/3 DRAUGHT SURVEY FOR COAL FROM TIGADAYA MINERGY | PO/2019/2067 | RCP\
64,340,790.00 4,539.35 API/CN2001/4 [PAY/AD191089] Custom Clearance and Storage Charges From Iwatani Corporation
4,843,000.00 348.39 API/CN2001/5 [JV/2001/12] Kas Negara-Changzhou Hailida Packaging PIB Aju.594 Inv No. HLD2019
52.05 52.05 Provision INSURANCE BIO MEG: IWATANI CORPORATION | PO/2019/2215 | RCP\1911\204 |
300,000.00 21.58 API/CN2001/23 Transport Charges Purchase Nitrogen Liquid | PO/2019/2155
3.26 3.26 API/CN2001/9 Marine Cargo Insurance For Band Filter, Paper, Type : INTH 50 150 x 250, Material :
2,973.84 0.21 API/CN2001/10 Marine Cargo Insurance For Sparepart from MAAG AUTOMATIK GMBH | PO/2019/3
37,164.94 2.64 API/CN2001/10 Marine Cargo Insurance For Sparepart from MAAG AUTOMATIK GMBH | PO/2019/3
126,971,884.00 9,134.00 API/CN2001/11 [MEG] Tank Service Charge Of Tank No : T-29, 0638 For January 2020
14,757,712.00 1,061.63 API/CN2001/12 [DEG] Tank Service Charge Of Tank No : T-29, 0638 For January 2020
2,987,137.00 211.82 API/CN2001/13 [MEG] Handling Charge Of Overtime - Period Nov'19
1,800,000.00 127.64 API/CN2001/15 Lift Off for IPA from INDORAMA VENTURES QUIMICA, S.L.U | PO/2019/1968 | RCP/
1,800,000.00 127.64 API/CN2001/17 LIFT OFF IPA FOR INDORAMA VENTURES QUIMICA, S.L.U | PO/2019/1970 | RCP/191
2,100,000.00 148.91 API/CN2001/18 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for Supply complete set of Agi
380,000.00 26.95 API/CN2001/18 LIFT OFF - PT MULTISUKSES MITRA SEJATI for Supply complete set of Agitator for ES
( 8,197,020.00) ( 589.67) Reverse Provision Generate by system for reverse accural from VAD/2001/1-SAMPLING & ANALISA FO
( 13,253,410.00) ( 946.13) Reverse Provision Generate by system for reverse accural from VAD/1911/107-Draft Survey Coal for P
( 123,000,000.00) ( 8,578.01) Reverse Provision Generate by system for reverse accural from VAD/1812/113-ADD EXTEND D/O TILL
( 64,380,000.00) ( 4,519.80) Reverse Provision Generate by system for reverse accural from VAD/1904/59-[PAY/AD1904/11] Custo
( 51,080,525.00) ( 3,603.82) Reverse Provision Generate by system for reverse accural from VAD/1910/118-STORAGE CHARGES BI
( 52.05) ( 52.05) Reverse Provision Generate by system for reverse accural from VAD/2001/6-INSURANCE BIO MEG: IW
( 1,800,000.00) ( 127.64) Reverse Provision Generate by system for reverse accural from VAD/1912/88-LIF OFF INDORAMA VEN
( 1,800,000.00) ( 127.64) Reverse Provision Generate by system for reverse accural from VAD/1912/89-LIF OFF INDORAMA VEN
( 91,590,040.00) ( 6,135.04) Reverse Provision Generate by system for reverse accural from VAD/1810/92-[PAY/AD1810/16] for D
( 1,113.59) ( 1,113.59) API/DN2001/1 SHORE TANK for DEG SABIC ASIA PACIFIC PTE LTD | PO/2019/2332 | RCP/1912/160
33,154,800.00 2,366.85 Provision [PAY/AD1911/39] Custom Clearance and Storage Charges From Iwatani Corporation
33,154,800.00 2,351.07 API/CN2001/25 [PAY/AD1911/39] Custom Clearance and Storage Charges From Iwatani Corporation
10,115,753.00 727.70 API/CN2001/26 [PAY/AD2001/1] Custom Clearance and Storage Charges From Indorama Ventures Q
10,742,500.00 761.77 API/CN2001/27 [PAY/AD1912/37] Custom Clearance and Storage Charges From PGI France ref HBL N
3,356,410.00 238.01 API/CN2001/28 [PAY/AD1911/32] Custom Clearance and Storage Charges From Solvay Speciality Ch
8,548,634.00 606.20 API/CN2001/29 [PAY/AD1912/13] Custom Clearance and Storage Charges From Caretex Asia Ltd ref
9,144,191.00 648.43 API/CN2001/30 [PAY/AD1912/21] Custom Clearance and Storage Charges From Indorama Ventures
4,452,875.00 315.76 API/CN2001/31 [PAY/AD1912/31] Custom Clearance and Storage Charges From Stelzer Ruehrtechni
179,392.00 12.72 API/CN2001/32 [PAY/AD1912/23] Custom Clearance and Storage Charges From Maag Pump System
2,297,958.00 162.95 API/CN2001/32 [PAY/AD1912/23] Custom Clearance and Storage Charges From Maag Pump System
2,562,383.00 181.70 API/CN2001/33 [PAY/AD1912/32] Custom Clearance and Storage Charges From Maag Automatik GM
204,863.00 14.53 API/CN2001/33 [PAY/AD1912/32] Custom Clearance and Storage Charges From Maag Automatik GM
( 2,400.00) ( 2,400.00) Reverse Provision Rectification of RM-IPA: INDORAMA VENTURES QUIMICA, S.L.U | Invoice No: 96000
( 1,800.00) ( 1,800.00) Reverse Provision Rectification of RM-IPA: INDORAMA VENTURES QUIMICA, S.L.U | Invoice No: 96000
( 42,575,000.00) ( 3,039.34) Reverse Provision Generate by system for reverse accural from VAD/1911/70-STORAGE FOR IWATANI
( 9,181,564.00) ( 651.08) Reverse Provision Generate by system for reverse accural from VAD/1912/87-STORAGE IPA FOR INDO
( 9,181,564.00) ( 651.08) Reverse Provision Generate by system for reverse accural from VAD/1912/86-STORAGE IPA FOR INDO
22.98 22.98 API/CN2001/42 INSURANCE Sparepart: Supply complete set of Agitator for ESTER I ( R 1201 ) as per o
87,305.00 6.19 API/CN2001/43 Handling, Duty and Tax, Sparepart from PLANET ASIA CO. PTE LTD | PO/2019/2047
( 26,000,000.00) ( 1,856.08) Reverse Provision Generate by system for reverse accural from VAD/1911/85-Operator Wheel Loader
28,630,189.00 2,059.58 API/CN2002/13 Operator Wheel Loader Per Jan'20 | PO/2019/2067 | QTY PO : 8,000.000
3,392,552.00 244.05 API/CN2001/45 [JV/2001/50] Kas Negara-Maag Automatik GMBH PIB Aju.598 Inv No. 4018049- PO/
340,448.00 24.49 API/CN2001/45 [JV/2001/50] Kas Negara-Maag Automatik GMBH PIB Aju.598 Inv No. 4018049- PO/
2,400.00 2,400.00 Provision Generate by system for reverse accural from VAD/2001/37-Rectification of RM- IPA:
1,800.00 1,800.00 Provision Generate by system for reverse accural from VAD/2001/38-Rectification of RM- IPA:
2,400.00 2,400.00 API/CN2001/49 Rectification of RM-IPA: INDORAMA VENTURES QUIMICA, S.L.U | Invoice No: 96000
1,800.00 1,800.00 API/CN2001/50 Rectification of RM-IPA: INDORAMA VENTURES QUIMICA, S.L.U | Invoice No: 96000
4,500,000.00 319.10 API/CN2001/51 Please provide transportation for shipping Gearbox from Surabaya as below: 1. Size
34,788,960.00 2,502.62 API/CN2002/14 Trucking MEG from VOPAK Qty (Kg): 724770 Transfer on 01-10 For Period of Januar
11,825,760.00 850.71 API/CN2002/14 Trucking MEG from VOPAK Qty (Kg): 246370 Transfer on 01-10 For Period of Januar
342,240.00 24.62 API/CN2002/14 Trucking MEG from VOPAK Qty (Kg): 7130 Transfer on 01-10 For Period of January 2
23,580,960.00 1,696.35 API/CN2002/15 Trucking MEG from VOPAK Qty (Kg): 491270 Transfer on 11-20 For Period of Januar
13,757,280.00 989.66 API/CN2002/15 " Trucking MEG from VOPAK Qty (Kg): 286610 Transfer on 11-20 For Period of Janua
50,586,720.00 3,639.07 API/CN2002/16 " Trucking MEG from VOPAK Qty (Kg): 1053890 Transfer on 21-30 For Period of Janu
265.62 265.62 Provision INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/176 | RCP\2001\173 | In
56.26 56.26 API/CN2005/26 INSURANCE BIO-MEG: IWATANI CORPORATION | PO/2020/175 | RCP\2001\174 | I
( 242,644.19) ( 242,644.19) API/DN2001/2 FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/176 | RCP\2001\173 | L
( 1,026.09) ( 1,026.09) API/DN2001/4 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/176 | RCP\2001\173 | I
2,500,000.00 179.84 API/CN2001/52 Survey and Analysis for MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/176 | RCP\20
( 5,128.81) ( 5,128.81) API/DN2001/3 WORKING CAPITAL FOR MEG FROM SABIC ASIA PACIFIC PTE LTDSABIC ASIA PACIFIC
10,432,529.00 750.49 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES
7,900,000.00 568.30 Provision INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES
6,050,000.00 435.22 Provision INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES
1,332,728.00 95.87 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA
999,546.00 71.90 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA
14.96 14.96 API/CN2002/20 Land Transit Insurance Domestic INDORAMA VENTURES QUIMICA, S.L.U | RCP\200
3,200,000.00 230.20 API/CN2002/17 Trucking for DEG refer PO/2019/1765 | RCP/1909/182 | QTY RITASE : 4.00
( 265.62) ( 265.62) Reverse Provision Generate by system for reverse accural from VAD/2001/59-INSURANCE MEG: SABIC
4,017.35 4,017.35 API/CN2005/27 INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/176 | RCP\2001\173 | In
57,400,000.00 4,129.20 Provision [PAY/AD2001/14] Custom Clearance and Storage Charges From Iwatani Corporation
30,502,605.00 2,194.27 Provision [PAY/AD2001/16] Custom Clearance and Storage Charges From Changzhou Hailida P
35,434,785.00 2,549.08 Provision [PAY/AD2001/30] Custom Clearance and Storage Charges From Caretex Asia Ltd ref
3,907,842.00 281.12 Provision [PAY/AD2001/31] Custom Clearance and Storage Charges From Maag Automatik Gm
392,158.00 28.21 Provision [PAY/AD2001/31] Custom Clearance and Storage Charges From Maag Automatik Gm
( 1,336.20) ( 1,336.20) API/DN2001/5 SHORE TANK MEG: IWATANI CORPORATION | PO/2020/175 | RCP\2001\174 | Invo
25,200,000.00 1,812.82 API/CN2002/4 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPO
59,441,000.00 4,276.02 API/CN2001/53 Kas Negara - Indorama Ventures Quimica PIB Aju.595 Inv No. 9600074040 | RCP/20
44,366,000.00 3,191.57 API/CN2001/54 Kas Negara-Indorama Ventures Quimica PIB Aju.597 Inv No. 9600074098 | RCP/200
124,388,325.00 9,104.69 API/CN2002/2 [MEG] Tank Service Charge Of Tank No : T-29, 0638 For February 2020
14,457,429.00 1,058.22 API/CN2002/3 [DEG] Tank Service Charge Of Tank No : T-29, 0638 For February 2020
300,000.00 21.96 API/CN2002/9 Transport Charges Purchase Nitrogen Liquid PO/2020/95
641,250.00 46.13 API/CN2002/5 Administrative & Repair Costs - PT MULTISUKSES MITRA SEJATI for BIO- MEG: IWAT
6,300,000.00 453.20 API/CN2002/6 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES
1,350,000.00 97.12 API/CN2002/6 LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA
( 6,050,000.00) ( 435.22) Reverse Provision Generate by system for reverse accural from VAD/2001/68-INLAND TRUCKING - PT M
( 999,546.00) ( 71.90) Reverse Provision Generate by system for reverse accural from VAD/2001/70-LIFT OFF - PT MULTISUK
( 1,332,728.00) ( 95.87) Reverse Provision Generate by system for reverse accural from VAD/2001/69-LIFT OFF - PT MULTISUK
629,000.00 46.04 API/CN2002/8 [JV/2002/14] Kas Negara-Tai & Chyun Associates Industries PIB Aju.600 Inv No. SI20
9,104,093.00 654.92 API/CN2002/10 CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES
( 10,432,529.00) ( 750.49) Reverse Provision Generate by system for reverse accural from VAD/2001/65-CUSTOM HANDLING - P
29,388,750.00 2,114.14 API/CN2002/12 [PAY/AD2001/16] Custom Clearance and Storage Charges From Changzhou Hailida
1,968,690.00 144.10 API/CN2002/18 [ MEG ] Tally Service ( Period Jul'19-Dec'19 )
3.42 3.42 API/CN2002/19 INSURANCE SPAREPART: MAAG AUTOMATIK GMBH | PO/2019/2041 | RCP\2001\1
0.34 0.34 API/CN2002/19 INSURANCE SPAREPART: MAAG AUTOMATIK GMBH | PO/2019/2041 | RCP\2001\1
3.97 0.00 Provision INSURANCE Bulk liner Changzhou HLD: CHANGZHOU HAILIDA PACKAGING CO.LTD |
3.97 3.97 API/CN2002/22 INSURANCE Bulk liner Changzhou HLD: CHANGZHOU HAILIDA PACKAGING CO.LTD |
( 3.97) 0.00 Reverse Provision Generate by system for reverse accural from VAD/2002/20-INSURANCE Bulk liner C
300,000.00 21.96 API/CN2002/33 Transport Charges Purchase Solar | PO/2020/306
316,646.00 23.18 API/CN2002/23 [PAY/AD2001/31] Custom Clearance and Storage Charges From Maag Automatik G
3,155,455.00 230.97 API/CN2002/23 [PAY/AD2001/31] Custom Clearance and Storage Charges From Maag Automatik G
37,597,572.00 2,751.98 API/CN2002/25 [PAY/AD2001/14] Custom Clearance and Storage Charges From Iwatani Corporatio
( 3,907,842.00) ( 281.12) Reverse Provision Generate by system for reverse accural from VAD/2001/79-[PAY/AD2001/31] Custo
( 392,158.00) ( 28.21) Reverse Provision Generate by system for reverse accural from VAD/2001/79-[PAY/AD2001/31] Custo
67,731,000.00 4,957.62 API/CN2002/26 [JV/2002/111] Kas Negara-Indorama Ventures Quimica PIB Aju.603 Inv No. 9600110
47,690,400.00 3,490.73 API/CN2003/19 " Trucking MEG from VOPAK Qty (Kg): 993550 Transfer on 01-10 For Period of Febru
10,693,440.00 782.71 API/CN2003/20 " Trucking MEG from VOPAK Qty (Kg): 222780 Transfer on 11-20 For Period of Febru
4,189,440.00 306.65 API/CN2003/21 " Trucking MEG from VOPAK Qty (Kg): 87280 Transfer on 21-30 For Period of Februa
637.90 637.90 Provision INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/274 | RCP\2002\157 | In
( 185.13) ( 185.13) API/DN2002/2 SHORE TANK MEG: SHELL EASTERN CHEMICALS | PO/2020/274 | RCP\2002\157 | I
1,269.31 1,269.31 API/CN2002/31 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/273 | RCP\2002\155 | I
2,500,000.00 182.99 API/CN2003/7 Survey and Analysis for MEG: SHELL EASTERN CHEMICALS | PO/2020/274 | RCP\20
3,200,000.00 234.23 API/CN2003/18 Trucking for DEG refer PO/2019/1765 | RCP/1909/182 | QTY RITASE : 4.00
25,841,100.00 1,891.46 API/CN2003/26 Operator Wheel Loader Per Feb'20 | PO/2020/348 | QTY PO : 7.224.27
303,408,000.00 22,208.16 API/CN2003/6 Reimbursement of Port Facility Charge Feb'20 | Coal Received on Feb'20 refer PO/2
1,528,064.00 111.85 Provision Insurance for Coal from PT MINEMEX INDONESIA | PO/2020/348 | QTY BL : 7.224.2
7,194,319.00 526.59 API/CN2007/37 DRAUGHT SURVEY FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/348 | RCP
8,197,020.00 599.99 Provision SAMPLING & ANALISA FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/348 |
40,000,000.00 2,927.83 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Feb'20 | P
40,000,000.00 2,927.83 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Mar'20 | P
40,000,000.00 2,927.83 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Apr'20 | P
33,000,000.00 2,415.46 API/CN2003/1 Rent Dump Truck Feb'20 Bituminous Coal: PT MINEMEX INDONESIA | PO/2020/348
33,000,000.00 2,415.46 API/CN2004/1 Rent Dump Truck Mar'20 Bituminous Coal: PT MINEMEX INDONESIA | PO/2020/348
33,000,000.00 2,415.46 API/CN2005/6 Rent Dump Truck Apr'20 Bituminous Coal: PT MINEMEX INDONESIA | PO/2020/348
26,000,000.00 1,903.09 Provision Operator Wheel Loader Mar'20 Bituminous Coal: Coal Received on Feb'20 refer PO
26,000,000.00 1,903.09 Provision Operator Wheel Loader Apr'20 Bituminous Coal: Coal Received on Feb'20 refer PO
634,664,800.00 46,454.73 Provision BARGING COST FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/348 | QTY : 7,
67,528,000.00 4,942.76 Provision [JV/2002/4] Kas Negara-Indorama Ventures Quimica PIB Aju.601 Inv No. 960011024
( 67,528,000.00) ( 4,942.76) Reverse Provision Generate by system for reverse accural from VAD/2002/69-[JV/2002/4] Kas Negara
634,664,800.00 46,454.73 API/CN2002/30 BARGING COST FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/348 | QTY : 7,
( 634,664,800.00) ( 46,454.73) Reverse Provision Generate by system for reverse accural from VAD/2002/68-BARGING COST FOR CO
7,379.82 7,379.82 API/CN2002/32 FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/274 | RCP\2002\157 | L
5,031.65 5,031.65 Provision FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/273 | RCP\2002\155 | L
( 5,031.65) ( 5,031.65) Reverse Provision Generate by system for reverse accural from VAD/2002/75-FINAL PRICE MEG: SABIC
450,634.39 450,634.39 Provision FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/273 | RCP\2002\155 | L
( 450,634.39) ( 450,634.39) Reverse Provision Generate by system for reverse accural from VAD/2002/77-FINAL PRICE MEG: SABIC
( 23,460.85) ( 23,460.85) API/DN2002/4 FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/277 | RCP\2002\158 | L
( 3,438,025.00) ( 251.65) API/DN2002/6 SHORE TANK COAL : PT MINEMEX INDONESIA | PO/2020/348 | RCP\2002/162| QT
( 4,096.12) ( 4,096.12) Reverse Provision Generate by system for reverse accural from VAD/1910/77-Insurance for Sabic Asia
9,766,000.00 714.83 Provision [PAY/AD2002/15] Custom Clearance and Storage Charges From Tai & Chyun Associa
4,800,000.00 351.34 Provision [PAY/AD2002/32] Custom Clearance and Storage Charges From Colormatrix Plastic
1,755.00 1,755.00 API/CN2003/3 Problem when Shipment of Printing Bag from Vendor Vava Pack | PO/2017/371
( 1,755.00) ( 1,755.00) API/DN2003/1 Problem when Shipment of Printing Bag from Vendor Vava Pack | PO/2017/371
99,895,720.00 7,311.94 Provision [PAY/AD2002/25] Custom Clearance and Storage Charges From Indorama Ventures
21,000,000.00 1,537.11 Provision Trucking MEG BIO PO/2020/418 | IWATANI CORPORATION
( 1,721.90) ( 1,721.90) API/DN2002/7 Shore Tank MEG BIO PO/2020/418 | IWATANI CORPORATION
( 21,000,000.00) ( 1,537.11) Reverse Provision Generate by system for reverse accural from VAD/2002/90-Trucking MEG BIO PO/2
33,600,000.00 2,459.38 API/CN2003/14 Trucking MEG BIO PO/2020/418 | IWATANI CORPORATION
( 450,634.39) ( 450,634.39) Reverse Provision FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/273 | RCP\2002\155 | L
450,634.39 450,634.39 Provision Generate by system for reverse accural from VAD/2003/1-FINAL PRICE MEG: SABIC
553,000.00 38.85 API/CN2003/2 [JV/2003/14] Kas Negara-Maag Automatik GMBH PIB Aju.605 Inv No. 4019092- PO/
124,786,248.00 8,766.77 API/CN2003/4 [MEG] Tank Service Charge Of Tank No : T-29, 0638 For March 2020
14,503,679.00 1,018.95 API/CN2003/5 [DEG] Tank Service Charge Of Tank No : T-29, 0638 For March 2020
2,250,000.00 158.07 API/CN2003/11 LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMIC
3.19 3.19 API/CN2003/15 INSURANCE Oil, Silicone, Turmsilon K 3000 W, SAP No. 641059, Consist : 1 Bottle = 5
3.19 3.19 API/CN2003/15 INSURANCE Packing Ring, D120/100x10, 6046, for Vispac Catridge, Type I : for VX14
5.18 5.18 API/CN2003/15 INSURANCE Bulk Liner Caretex, Product Code : PE 1012A/20 P2 AEX28 ECO Model |
748.61 748.61 API/CN2003/16 Insurance MEG Sabic Asia Pacific Pte Ltd. | PO/2019/2340 | QTY BL : 498.807
147.77 147.77 API/CN2003/16 Insurance DEG for SABIC ASIA PACIFIC PTE LTD refer PO/2019/2332| QTY RITASE : 9
( 680.83) ( 680.83) Reverse Provision Generate by system for reverse accural from VAD/1912/80-Insurance MEG Sabic As
( 12.47) ( 12.47) Reverse Provision Generate by system for reverse accural from VAD/1912/83-Insurance DEG for SABIC
4.41 4.41 API/CN2003/17 Marine Cargo Insurance For Red Toner, GLOBAL PRT Red-2 from COLORMATRIX ASI
( 55,891.28) ( 3.93) Reverse Provision Final Price PTA Mar'20 | INV : FIN/DN/IP/20-03/34 | INV NO : ARI/D2020/63 | PO/2
61,117.68 61,117.68 Provision Final Price PTA Jan'20 | INV : FIN/DN/IP/20-03/33 | INV NO : ARI/D2020/31 | PO/2
55,891.28 3.93 Provision Generate by system for reverse accural from VAD/2003/18-Final Price PTA Mar'20 |
55,891.28 55,891.28 API/CN2003/23 Final Price PTA Feb'20 | INV : FIN/DN/IP/20-03/34 | INV NO : ARI/D2020/63 | PO/2
( 61,117.68) ( 61,117.68) Reverse Provision Generate by system for reverse accural from VAD/2003/19-Final Price PTA Jan'20 |
61,117.68 61,117.68 API/CN2003/24 Final Price PTA Jan'20 | INV : FIN/DN/IP/20-03/33 | INV NO : ARI/D2020/31 | PO/2
22,490,026.00 1,580.02 API/CN2003/25 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Jan'20 period
32,843,908.00 2,307.43 API/CN2003/25 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Feb'20 |
32,037,439.00 2,250.77 API/CN2003/25 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Mar'20 |
( 40,000,000.00) ( 2,855.51) Reverse Provision Generate by system for reverse accural from VAD/1911/80-Coal Handling and Crush
28,413,132.00 1,996.14 API/CN2004/18 Operator Wheel Loader Mar'20 Bituminous Coal: Coal Received on Feb'20 refer PO
47,717,760.00 3,352.38 API/CN2005/7 Trucking MEG from VOPAK Qty (Kg): 994120 Transfer on 01-10 For Period of March
12,315,360.00 865.21 API/CN2005/8 Trucking MEG from VOPAK Qty (Kg): 256570 Transfer on 11-20 For Period of March
2,630,400.00 184.80 API/CN2005/8 Trucking MEG from VOPAK Qty (Kg): 54800 Transfer on 11-20 For Period of March 2
11,671,215.00 819.95 Provision [PAY/AD2003/19] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDO
550,000.00 38.64 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA
14.29 14.29 Provision Land Transit Insurance Domestic INDORAMA VENTURES QUIMICA, S.L.U | RCP\200
350.51 350.51 API/CN2006/21 INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/548 | RCP\2003\153 | In
932.34 932.34 API/CN2003/27 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/548 | RCP\2003\153 | I
( 480.08) ( 480.08) API/DN2003/6 WORKING CAPITAL FOR MEG FROM SABIC ASIA PACIFIC PTE LTDSABIC ASIA PACIFIC
100.93 100.93 API/CN2006/21 INSURANCE DEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/578 | RCP\2003\155 | In
3,200,000.00 224.81 API/CN2005/10 Trucking for DEG refer PO/2019/2332 | QTY RITASE : 4.00
187.09 187.09 API/CN2003/33 Adjust for Different Qty Scale RCP\2003\155 91864 Kg PO/2020/578 Against DO No
3,465,000.00 253.62 API/CN2003/32 [JV/2002/118] Kas Negara-Colormatrix Plastic PIB Aju.604 Inv No. 3076004275&307
3,465,000.00 253.62 API/CN2003/32 [JV/2002/118] Kas Negara-Colormatrix Plastic PIB Aju.604 Inv No. 3076004275&307
( 65,008.08) ( 65,008.08) API/DN2003/7 Adj price PTA receive per Mar-20, PO/2020/571, from $ 502.13/MT to $ 494.13/MT
( 1,419,400.00) ( 86.72) API/DN2004/1 Mistake of Making PO for Chemical BULAB 9181 because it does not include discoun
137,634,481.00 8,409.26 Provision [MEG] Tank Service Charge Of Tank No : T-29, TK-0638 For April 2020
( 137,634,481.00) ( 8,409.26) Reverse Provision Generate by system for reverse accural from VAD/2004/9-[MEG] Tank Service Char
137,634,481.00 8,409.26 API/CN2004/4 [MEG] Tank Service Charge Of Tank No : T-29, TK-0638 For April 2020
15,997,006.00 977.39 API/CN2004/5 [DEG] Tank Service Charge Of Tank No : T-29, 0638 For April 2020
2,100,000.00 147.53 API/CN2004/6 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for Catalyst ATO (Sb 203): MJL
415,000.00 29.16 API/CN2004/6 LIFT OFF - PT MULTISUKSES MITRA SEJATI for Catalyst ATO (Sb 203): MJL INDUSTRIA
( 550,000.00) ( 38.64) Reverse Provision Generate by system for reverse accural from VAD/2003/46-LIFT OFF - PT MULTISUK
500,000.00 35.13 API/CN2004/8 LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMIC
2,100,000.00 128.31 API/CN2004/9 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for Catalyst ATO (Sb 203): POL
550,000.00 33.60 API/CN2004/9 LIFT OFF - PT MULTISUKSES MITRA SEJATI for Catalyst ATO (Sb 203): POLYTRADE GL
2,100,000.00 147.53 API/CN2004/10 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for Bulk Liner Caretex: CARETE
400,000.00 28.10 API/CN2004/10 LIFT OFF - PT MULTISUKSES MITRA SEJATI for Bulk Liner Caretex: CARETEX ASIA LTD
10.38 10.38 API/CN2004/15 INSURANCE Catalyst ATO (Sb 203): POLYTRADE GLOBAL GMBH | PO/2019/2271 | R
1,742,000.00 106.43 API/CN2004/16 [JV/2004/3] Kas Negara-Maag Pump System AG PIB Aju.613 Inv No. 59213375,5921
13,616,594.00 996.68 API/CN2004/19 [PAY/AD2002/31] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDO
31,464,990.00 2,263.50 API/CN2004/20 [PAY/AD2001/30] Custom Clearance and Storage Charges From Caretex Asia Ltd re
105,658,576.00 7,733.75 API/CN2004/21 [PAY/AD2002/25] Custom Clearance and Storage Charges From Indorama Ventures
9,436,000.00 690.67 API/CN2004/22 [PAY/AD2002/15] Custom Clearance and Storage Charges From Tai & Chyun Associ
( 709,700.00) ( 49.86) API/DN2004/2 SHORE TANK BULAB 7034 & 9181: PT DASCO INDONESIA | PO/2020/448 | RCP\200
( 2,241.00) ( 2,241.00) Reverse Provision SHORE TANK BIO-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 |
1,187,814.00 72.57 API/CN2004/25 [JV/2004/22] Kas Negara-MecGale Pneumatics PVT LTD PIB Aju.616 Inv No. EXPORT
1,530,186.00 93.49 API/CN2004/25 [JV/2004/22] Kas Negara-MecGale Pneumatics PVT LTD PIB Aju.616 Inv No. EXPORT
7,382,000.00 451.03 Provision [JV/2004/80] Kas Negara-Maag Pump System AG PIB Aju.619 Inv No. 59214444-PO/
27,530,356.00 1,682.06 API/CN2005/28 Operator Wheel Loader Apr'20 Bituminous Coal: Coal Received on Feb'20 refer PO
( 2,232.70) ( 2,232.70) API/DN2004/3 SHORE TANK BIO-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125
2,241.00 2,241.00 Provision Generate by system for reverse accural from VAD/2004/37-SHORE TANK BIO- MEG:
( 640.00) ( 640.00) API/DN2004/4 Adjust for Different Amount RCP\2004\109 | PO/2020/261
76,570.00 4.68 API/CN2004/27 [JV/2004/80] Kas Negara-Maag Pump System AG PIB Aju.619 Inv No. 59214444-PO
7,009,327.00 428.26 API/CN2004/27 [JV/2004/80] Kas Negara-Maag Pump System AG PIB Aju.619 Inv No. 59214444-PO
( 7,382,000.00) ( 451.03) Reverse Provision Generate by system for reverse accural from VAD/2004/41-[JV/2004/80] Kas Negar
6,271,235.00 440.58 API/CN2004/28 [JV/2003/98] Kas Negara-Maag Pump System AG PIB Aju.607 Inv No. 59212910-PO/
6,869.00 0.48 API/CN2004/28 [JV/2003/98] Kas Negara-Maag Pump System AG PIB Aju.607 Inv No. 59212910-PO/
1,000,000.00 61.10 API/CN2004/29 BIAYA ANGKUT REPO IMPORT - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA
410,000.00 25.05 API/CN2004/29 REIMBURSEMENT LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VE
24,709,920.00 1,509.74 API/CN2005/11 Trucking MEG from VOPAK Qty (Kg): 514790 Transfer on 01-10 For Period of April 2
347,424,000.00 21,227.09 API/CN2005/1 Reimbursement of Port Facility Charge Apr'20 | Coal Received on Apr'20 refer PO/2
1,746,478.00 106.71 Provision Insurance for Coal from PT MINEMEX INDONESIA | PO/2020/657 | QTY PO : 8,242.9
8,218,711.00 502.15 API/CN2007/38 DRAUGHT SURVEY FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/657 | B/L
8,197,020.00 500.83 Provision SAMPLING & ANALISA FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/657 |
40,000,000.00 2,443.94 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: May'20 period
40,000,000.00 2,443.94 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Jun'20 period |
40,000,000.00 2,443.94 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Jul'20 period |
33,000,000.00 2,016.25 API/CN2006/12 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per May'20 |
33,000,000.00 2,016.25 API/CN2007/1 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Jun'20 |
33,000,000.00 2,016.25 API/CN2008/3 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Jul'20 | P
26,000,000.00 1,588.56 Provision Operator Wheel Loader May'20 Bituminous Coal: Coal Received on Apr'20 refer PO/
26,000,000.00 1,588.56 Provision Operator Wheel Loader Jun'20 Bituminous Coal: Coal Received on Apr'20 refer PO/2
26,000,000.00 1,588.56 Provision Operator Wheel Loader Jul'20 Bituminous Coal: Coal Received on Apr'20 refer PO/2
725,380,744.00 44,319.68 API/CN2004/30 BARGING COST FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/657 | QTY : 8
2,500,000.00 152.75 API/CN2004/31 Survey & Analysis DEG | PO/2020/578 | RCP/2003/155 | QTY : 92.279 Kgs
14.32 14.32 Provision Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2004\141
14,000,000.00 855.38 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTTE CHEMICAL COR
8,400,000.00 513.23 API/CN2005/22 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL COR
2,250,000.00 137.47 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION
3,200,000.00 195.52 Provision Trucking for DEG refer PO/2020/578 | QTY RITASE : 4.00
46,200,000.00 2,822.75 Provision INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for BIO-MEG : IWATANI CORPO
6,688,780.00 408.67 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPORATION |
16,153,410.00 986.95 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO-MEG: IWATANI CORPO
2,121,000.00 129.59 API/CN2004/3 [JV/2004/113] Kas Negara-Maag Pump System AG PIB Aju.620 Inv No. 59214673 | P
( 8,231,202.00) ( 502.91) API/DN2004/8 SHORE TANK COAL : PT MINEMEX INDONESIA | PO/2020/657 | RCP\2004/146 | QT
77,800,000.00 4,753.46 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO-MEG: IWATANI CORPO
( 46,200,000.00) ( 2,822.75) Reverse Provision Generate by system for reverse accural from VAD/2004/94-INLAND TRUCKING - PT M
42,000,000.00 2,566.14 API/CN2005/18 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for BIO-MEG : IWATANI CORPO
86.16 86.16 Provision INSURANCE - PT TALISMAN for BIO-MEG : IWATANI CORPORATION | PO/2020/520
1,818,184.00 111.09 API/CN2005/4 LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMIC
143,729,243.00 9,482.69 API/CN2005/15 [MEG] Tank Service Charge Of Tank No : T-29, TK-0638 For May 2020
16,705,389.00 1,102.16 API/CN2005/16 [DEG] Tank Service Charge Of Tank No : T-12 For May 2020
10,200,000.00 672.96 API/CN2005/19 LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPORATION |
500,000.00 30.55 API/CN2005/20 BIAYA ANGKUT REPO IMPORT - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA
264,000.00 17.42 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMIC
( 264,000.00) ( 17.42) Reverse Provision Generate by system for reverse accural from VAD/2005/8-LIFT OFF - PT MULTISUKS
264,000.00 16.13 API/CN2005/20 LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMIC
2,100,000.00 128.31 API/CN2005/21 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for Bulk Liner : CARETEX ASIA L
1,691,404.00 103.34 API/CN2005/21 LIFT OFF - PT MULTISUKSES MITRA SEJATI for Bulk Liner : CARETEX ASIA LTD | PO/2
2,236,364.00 147.55 API/CN2005/23 LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION
( 3,200,000.00) ( 195.52) Reverse Provision Generate by system for reverse accural from VAD/2004/93-Trucking for DEG refer
2,400,000.00 146.64 API/CN2005/14 Trucking for DEG refer PO/2020/578 | QTY RITASE : 3.00
( 637.90) ( 637.90) Reverse Provision Generate by system for reverse accural from VAD/2002/36-INSURANCE MEG: SHEL
44.54 44.54 API/CN2005/13 INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/274 | RCP\2002\157 | In
6.37 6.37 API/CN2005/24 INSURANCE Bulk Liner Caretex,: CARETEX ASIA LTD | PO/2019/2205 | RCP\2001\16
41,662,080.00 2,748.70 API/CN2006/29 Trucking MEG from VOPAK Qty (Kg): 867960 Transfer on 01-10 For Period of May 20
12,681,600.00 836.68 API/CN2006/30 Trucking MEG from VOPAK Qty (Kg): 264200 Transfer on 11-20 For Period of May 20
15,006,720.00 990.08 API/CN2006/30 Trucking MEG from VOPAK Qty (Kg): 312640 Transfer on 11-20 For Period of May 20
2,158.95 2,158.95 API/CN2007/28 INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/750 | RCP\2005\74 | Inv
222.00 222.00 Provision INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/788 | RCP\2005\75 | Inv
1,040.32 1,040.32 API/CN2007/28 INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/814 | RCP\2005\80 | Inv
( 92,319.16) ( 92,319.16) API/DN2005/3 FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/750 | RCP\2005\74 | L/C
3,253.76 3,253.76 API/CN2005/30 FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/788 | RCP\2005\75 | L/C
( 44,418.71) ( 44,418.71) API/DN2005/3 FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/814 | RCP\2005\80 | L/C
2,369.50 2,369.50 API/CN2005/29 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/750 | RCP\2005\74 | In
( 391.40) ( 391.40) API/DN2005/1 SHORE TANK MEG: SHELL EASTERN CHEMICALS | PO/2020/788 | RCP\2005\75 | In
( 432.69) ( 432.69) API/DN2005/2 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/814 | RCP\2005\80 | In
15,175,000.00 1,001.19 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTTE CHEMICAL COR
33,171,180.00 2,188.51 API/CN2006/35 Operator Wheel Loader May'20 Bituminous Coal: Coal Received on Apr'20 refer PO/
17.33 17.33 API/CN2007/26 INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/788 | RCP\2005\75 | Inv
3,200,000.00 211.12 API/CN2006/32 Trucking for DEG refer PO/2020/578 | QTY RITASE : 4
10,500,000.00 692.75 Provision INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL COR
17.15 17.15 Provision Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2005\31 |
1,223,000.00 80.69 API/CN2005/31 [JV/2005/96] Kas Negara-PGI France SAS PIB Aju.624 Inv No. 2020001169- PO/2020
5,975,000.00 394.21 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for Bulk Liner Caretex: PO/202
32,254,200.00 2,128.01 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for Bulk liner Changzhou HLD :
5,319,000.00 350.93 API/CN2005/32 [JV/2005/7] Kas Negara-Changzhou Hailida PIB Aju.623 Inv No. HLD20200420- PO/2
2,100,000.00 138.55 API/CN2006/2 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for Bulk Liner: CARETEX ASIA LT
415,000.00 27.38 API/CN2006/2 LIFT OFF - PT MULTISUKSES MITRA SEJATI for Bulk Liner: CARETEX ASIA LTD | PO/20
3.11 3.11 API/CN2006/3 Marine Cargo Insurance for Pneumatic Piston Box, P/N. 3005613, for Chip Cutter, Br
135,022,207.00 9,164.61 API/CN2006/4 [MEG] Tank Service Charge Of Tank No : T-29; 0638 For June 2020
15,693,386.00 1,065.19 API/CN2006/5 [DEG] Tank Service Charge Of Tank No : T-12 For June 2020
500,000.00 33.94 API/CN2006/10 Rent Mobil Pickup untuk Pengambilan FeCL3 | PO/2020/675
3,500,000.00 251.78 API/CN2006/11 Petrochem : Stock Opname Inspection 201200.0003 [5 Tank] Petroleum : All Cargo
1,500,000.00 98.96 API/CN2006/15 Rent Dump Truck Temporary Periode : 20 Mei 2020 | QTY : 1 | PO/2020/657
2,081,662.15 141.29 API/CN2006/17 Insurance for Coal from PT MINEMEX INDONESIA | PO/2020/348 | QTY BL : 7.224.
( 1,528,064.00) ( 111.85) Reverse Provision Generate by system for reverse accural from VAD/2002/57-Insurance for Coal from
2,374,916.90 161.20 API/CN2006/18 Insurance for Coal from PT MINEMEX INDONESIA | PO/2020/657 | QTY PO : 8,242.
( 1,746,478.00) ( 106.71) Reverse Provision Generate by system for reverse accural from VAD/2004/68-Insurance for Coal from
72.66 72.66 API/CN2006/20 INSURANCE - PT TALISMAN for BIO-MEG : IWATANI CORPORATION | PO/2020/418
10.30 10.30 API/CN2006/20 Insurance Drive Shaft 140/140 VX/TR, P/N 00051905, Drawing No : 811714502, for M
11.02 11.02 API/CN2006/27 Land Transit Insurance Domestic MJL INDUSTRIAL, INC. | RCP\2003\136 | PO/2020
692,000.00 45.66 API/CN2006/28 Handling, Duty and Tax, Sparepart from TIPPKEMPER MATRIX GMBH | PO/2019/17
75,593,861.00 5,130.92 API/CN2006/33 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: April to Jun'20
8,400,000.00 570.15 API/CN2006/34 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CO
2,380,000.00 161.54 API/CN2006/34 LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATIO
28,346,413.00 1,924.01 API/CN2007/41 Operator Wheel Loader Jun'20 Bituminous Coal: Coal Received on Apr'20 refer PO/2
3,478,550.00 236.11 API/CN2006/36 [JV/2006/63] Kas Negara-Vibra Maschinenfabrik PIB Aju.628 Inv No. 46669- PO/201
902,130.00 61.23 API/CN2006/37 [JV/2006/158] Kas Negara-Wuxi Nantang Environmental PIB Aju.632 Inv No. NT202
3,075.20 3,075.20 Provision SHORE TANK BIO-MEG: INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\120 |
( 1,822.40) ( 1,822.40) API/DN2006/1 SHORE TANK BIO-MEG: IWATANI CORPORATION | PO/2020/806 | RCP\2006\119 |
( 3,075.20) ( 3,075.20) Reverse Provision Generate by system for reverse accural from VAD/2006/33-SHORE TANK BIO- MEG:
37,025,760.00 2,513.12 API/CN2007/24 Trucking MEG from VOPAK Qty (Kg): 771370 Transfer on 01-10 For Period of June 2
11,617,440.00 788.53 API/CN2007/24 Trucking MEG from VOPAK Qty (Kg): 242030 Transfer on 01-10 For Period of June 2
1,100.39 1,100.39 Provision INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/955 | RCP\2006\126 | In
1,018.50 1,018.50 API/CN2006/40 FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/887 | RCP\2006\124 | L
189.60 189.60 API/CN2006/38 SHORE TANK MEG: SHELL EASTERN CHEMICALS | PO/2020/887 | RCP\2006\124 | I
( 847.15) ( 847.15) API/DN2006/2 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/926 | RCP\2006\125 | I
427.13 427.13 Provision SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/955 | RCP\2006\126 | I
2,500,000.00 169.69 Provision Survey and Analysis for MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/926 | RCP\20
( 2,500,000.00) ( 169.69) Reverse Provision Generate by system for reverse accural from VAD/2006/53-Survey and Analysis for M
( 427.13) ( 427.13) Reverse Provision Generate by system for reverse accural from VAD/2006/51-SHORE TANK MEG: SAB
427.12 427.12 API/CN2006/39 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/955 | RCP\2006\126 | I
( 644.80) ( 644.80) API/DN2006/5 SHORE TANK BIO-MEG: INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\120 |
18,525,000.00 1,257.38 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO MEG: INDIA GLYCOLS |
43,100,000.00 2,925.40 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO MEG: INDIA GLYCOLS |
14,700,000.00 997.76 API/CN2008/5 INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for BIO-MEG : INDIA GLYCOLS L
2,332,274.00 158.30 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: INDIA GLYCOLS LIMITED | P
26.73 26.73 Provision Land Transit Insurance Domestic INDIA GLYCOLS LIMITED | RCP\2006\133 | PO/202
66.04 66.04 Provision Land Transit Insurance Domestic IWATANI CORPORATION | RCP\2006\119 | PO/20
2,400,000.00 162.90 API/CN2007/23 Trucking DEG from VOPAK Transfer on 01-30 For Period of June 2020 | PO/2020/57
8,811,364.00 598.07 API/CN2007/8 [PAY/AD2007/5] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTT
9,156,764.00 621.51 API/CN2007/9 [PAY/AD2006/2] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTT
2,371,547.00 165.82 Provision [PAY/AD2007/7] Custom Clearance and Storage Charges From Vibra Maschinenfabr
611,331.00 42.74 Provision [PAY/AD2007/7] Custom Clearance and Storage Charges From Vibra Maschinenfabr
613,590.00 41.65 Provision [PAY/AD2007/7] Custom Clearance and Storage Charges From Vibra Maschinenfabr
( 611,331.00) ( 42.74) Reverse Provision Generate by system for reverse accural from VAD/2007/13-[PAY/AD2007/7] Custom
( 2,371,547.00) ( 165.82) Reverse Provision Generate by system for reverse accural from VAD/2007/13-[PAY/AD2007/7] Custom
( 613,590.00) ( 41.65) Reverse Provision Generate by system for reverse accural from VAD/2007/13-[PAY/AD2007/7] Custom
613,590.00 41.65 API/CN2007/10 [PAY/AD2007/7] Custom Clearance and Storage Charges From Vibra Maschinenfabr
2,371,547.00 160.97 API/CN2007/10 [PAY/AD2007/7] Custom Clearance and Storage Charges From Vibra Maschinenfabr
611,331.00 41.49 API/CN2007/10 [PAY/AD2007/7] Custom Clearance and Storage Charges From Vibra Maschinenfabr
11,131,500.00 734.41 API/CN2007/11 [PAY/AD2005/21] Custom Clearance and Storage Charges From PGI France SAS ref H
2,545,273.00 167.93 API/CN2007/13 [PAY/AD2005/7] Custom Clearance and Storage Charges From Lotte Chemicals PVT.L
9,632,400.00 588.53 API/CN2007/14 [PAY/AD2005/9] Custom Clearance and Storage Charges From Indorama Ventures Q
9,115,364.00 601.40 API/CN2007/15 [PAY/AD2005/6] Custom Clearance and Storage Charges From Lotte Chemicals PVT.L
12,295,455.00 811.21 API/CN2007/17 [PAY/AD2005/19] Custom Clearance and Storage Charges From Lotte Chemicals PVT
29,001,700.00 1,913.42 API/CN2007/18 [PAY/AD2005/20] Custom Clearance and Storage Charges From Changzhou Hailida P
17,434,989.00 1,065.25 API/CN2007/21 [PAY/AD2004/10] Custom Clearance and Storage Charges From Mecgale Pneumatic
13,534,011.00 826.91 API/CN2007/21 [PAY/AD2004/10] Custom Clearance and Storage Charges From Mecgale Pneumatic
10,069,464.00 615.23 API/CN2007/22 [PAY/AD2004/12] Custom Clearance and Storage Charges From Indorama Ventures
23.46 23.46 API/CN2007/27 INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/656 | RCP\2004\113 | I
128,588,851.00 8,990.97 API/CN2007/30 [MEG] Tank Service Charge Of Tank No : T-29; 0638 For July 2020
14,945,649.00 1,045.00 API/CN2007/31 [DEG] Tank Service Charge Of Tank No : T-12 For July 2020
( 15,175,000.00) ( 1,001.19) Reverse Provision Generate by system for reverse accural from VAD/2005/42-CUSTOM HANDLING - P
( 77,800,000.00) ( 4,753.46) Reverse Provision Generate by system for reverse accural from VAD/2004/101-CUSTOM HANDLING -
( 14,000,000.00) ( 855.38) Reverse Provision Generate by system for reverse accural from VAD/2004/66-[PAY/AD2004/12] CUST
15.45 15.45 API/CN2007/33 Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2005\81
6.42 6.42 API/CN2007/33 [Marine Insurance] Marine Cargo Open Cover for Bulk Liner: CARETEX ASIA LTD | P
( 17.15) ( 17.15) Reverse Provision Generate by system for reverse accural from VAD/2005/53-Land Transit Insurance D
3.31 3.31 API/CN2007/34 INSURANCE Oil, Silicone, Turmsilon: MAAG PUMP SYSTEMS AG | PO/2020/57 | RCP
94.14 94.14 API/CN2007/34 INSURANCE - PT TALISMAN for BIO-MEG : IWATANI CORPORATION | PO/2020/520
9.89 9.89 API/CN2007/34 Marine Cargo Open Cover for Bulk Liner Caretex: CARETEX ASIA LTD |
3.89 3.89 API/CN2007/34 Marine Cargo Open Cover From Maag Pump Systems AG ref HAWB No. ZRH- 86385
3.20 3.20 API/CN2007/34 Marine Cargo Open Cover-Maag Pump System AG PIB Aju.620 Inv No. 59214673 |
( 86.16) ( 86.16) Reverse Provision Generate by system for reverse accural from VAD/2004/104-INSURANCE - PT TALIS
555,565.00 38.85 API/CN2007/36 [PAY/AD2007/13] Handling, Duty and Tax, Sparepart from Mecgale Pneumatics, PO
5,503,290.00 373.53 API/CN2007/39 SAMPLING & ANALISA FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/348 |
( 8,197,020.00) ( 599.99) Reverse Provision Generate by system for reverse accural from VAD/2002/59-SAMPLING & ANALISA F
5,503,290.00 384.79 API/CN2007/40 SAMPLING & ANALISA FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/657 |
8,621,364.00 585.17 API/CN2007/42 [PAY/AD2007/4] Custom Clearance and Storage Charges From Lotte Chemicals Corp
16,824,627.00 1,141.97 API/CN2007/45 [PAY/AD2007/8] Custom Clearance and Storage Charges From India Glycols Limited
1,420,600.00 96.42 API/CN2007/46 [PAY/AD2007/6] Custom Clearance and Storage Charges From Wuxi Nantang
473,533.00 32.14 API/CN2007/46 [PAY/AD2007/6] Custom Clearance and Storage Charges From Wuxi Nantang Enviro
1,420,600.00 96.42 API/CN2007/46 [PAY/AD2007/6] Custom Clearance and Storage Charges From Wuxi Nantang Enviro
27,419,321.00 1,917.17 API/CN2008/21 Operator Wheel Loader Jul'20 Bituminous Coal: Coal Received on Apr'20 refer PO/2
20,328,000.00 1,421.34 API/CN2009/1 Trucking MEG from VOPAK Qty (Kg): 423500 Transfer on 01-10 For Period of July 20
11,450,400.00 800.62 API/CN2009/2 Trucking MEG from VOPAK Qty (Kg): 238550 Transfer on 11-20 For Period of July 20
13,563,360.00 948.35 API/CN2009/2 Trucking MEG from VOPAK Qty (Kg): 282570 Transfer on 11-20 For Period of July 20
18.47 18.47 Provision INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/1113 | RCP\2007\146 |
3,006.44 3,006.44 Provision INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1111 | RCP\2007\147 |
( 2,873.75) ( 2,873.75) API/DN2007/1 FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1113 | RCP\2007\146 |
( 156,577.07) ( 156,577.07) API/DN2007/2 FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1111 | RCP\2007\147 |
( 445.42) ( 445.42) API/DN2007/3 SHORE TANK MEG: SHELL EASTERN CHEMICALS | PO/2020/1113 | RCP\2007\146 |
( 537.37) ( 537.37) API/DN2007/4 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1111 | RCP\2007\147 |
11,500,000.00 804.08 Provision [PAY/AD2007/17] Custom Clearance and Storage Charges From Lotte Chemicals Cor
3,200,000.00 223.74 API/CN2009/4 Trucking DEG from VOPAK Transfer on 01-30 For Period of July 2020 | PO/2020/578
8.36 8.36 Provision INSURANCE DEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1132 | RCP\2007\154 | I
( 328.48) ( 328.48) API/DN2007/6 Adjust for Different Qty Scale RCP\2007\154 93553 Kg PO/2020/1132 Against DO N
83,450,000.00 5,834.85 Provision [PAY/AD2007/28] Custom Clearance and Storage Charges From Iwatani Glycols ref H
9,854,590.00 689.04 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPORATION | P
( 2,052.00) ( 2,052.00) Reverse Provision SHORE TANK BIO-MEG: IWATANI CORPORATION | PO/2020/1116 | RCP\2007\149
( 29,304.00) ( 29,304.00) API/DN2007/7 FINAL PRICE: BIO-MEG: IWATANI CORPORATION | PO/2020/1116 | RCP\2007\149
31,363.20 31,363.20 Provision Generate by system for reverse accural from VAD/2007/101-SHORE TANK BIO-MEG
2,500,000.00 174.80 API/CN2008/23 Survey and Analysis for DEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1132 | RCP\20
688,000.00 45.39 API/CN2008/1 SHORE TANK Fuel Oil: PT SADIKUN NIAGAMAS RAYA | PO/2020/766 | RCP\2005\79
1,189,000.00 81.14 API/CN2008/2 [JV/2008/19] Kas Negara-PGI France SAS PIB Aju.637 Inv No. 2020002380- PO/2020
1,500,000.00 104.88 Provision Rental Dump Truck Temporary for: Per Jul'20 | PO/2020/657
4,716,500.00 329.78 API/CN2008/6 LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: INDIA GLYCOLS LIMITED |
1,000,000.00 69.92 API/CN2008/6 REPO - PT MULTISUKSES MITRA SEJATI for BIO-MEG: INDIA GLYCOLS LIMITED | PO
8,947,764.00 625.63 API/CN2008/8 [PAY/AD2007/17] Custom Clearance and Storage Charges From Lotte Chemicals Co
46,555,808.00 3,255.20 API/CN2008/9 [PAY/AD2007/28] Custom Clearance and Storage Charges From Iwatani Glycols ref
2,021,838.00 142.04 API/CN2008/11 [PAY/AD2002/32] Custom Clearance and Storage Charges From Colormatrix Plastic
2,968,300.00 208.54 API/CN2008/12 [PAY/AD2003/34] Custom Clearance and Storage Charges From Polytrade Global re
26,502,879.00 1,861.94 API/CN2008/13 [PAY/AD2003/19] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDO
307.00 0.02 API/CN2008/14 [PAY/AD2003/36] Custom Clearance and Storage Charges From Maag Pump System
757.00 0.05 API/CN2008/14 [PAY/AD2003/36] Custom Clearance and Storage Charges From Maag Pump System
2,830,201.00 198.83 API/CN2008/16 [PAY/AD2003/32] Custom Clearance and Storage Charges From MJL Industial Inc re
2,766,556.00 194.36 API/CN2008/18 [PAY/AD2003/20] Custom Clearance and Storage Charges From MAAG AUTOMATIK
3.06 3.06 API/CN2008/20 Land Transit Insurance Domestic: TIPPKEMPER MATRIX GMBH | RCP\2005\77 | PO/
132,089,365.00 9,014.49 API/CN2008/25 [MEG] Tank Service Charge Of Tank No : T-29; 0638 For August 2020
15,352,507.00 1,047.74 API/CN2008/26 [DEG] Tank Service Charge Of Tank No : T-12 For August 2020
29.94 29.94 API/CN2008/19 Land Transit Insurance Domestic INDIA GLYCOLS LIMITED | RCP\2006\133 | PO/202
( 1,500,000.00) ( 104.88) Reverse Provision Generate by system for reverse accural from VAD/2008/4-Rental Dump Truck Temp
93,488,000.00 6,380.13 API/CN2008/4 [JV/2008/42] Kas Negara-System Corp Ltd PIB Aju.636 Inv No. 20004/20- PO/2019/1
49,325,760.00 3,366.26 API/CN2009/28 Trucking MEG from VOPAK Qty (Kg): 1027620 Transfer on 01-10 For Period of Augus
37,261,920.00 2,542.95 API/CN2009/27 Trucking MEG from VOPAK Qty (Kg): 776290 Transfer on 11-20 For Period of August
9,295,200.00 634.35 API/CN2009/27 Trucking MEG from VOPAK Qty (Kg): 193650 Transfer on 11-20 For Period of August
2,104,800.00 143.64 API/CN2009/26 Trucking MEG from VOPAK Qty (Kg): 43850 Transfer on 21-30 For Period of August 2
37,926,240.00 2,588.29 API/CN2009/26 Trucking MEG from VOPAK Qty (Kg): 790130 Transfer on 21-30 For Period of August
18.29 18.29 Provision INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 |
4,809.38 4,809.38 Provision FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 |
1.67 1.67 API/CN2008/27 SHORE TANK MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 |
( 3,027.38) ( 3,027.38) API/DN2008/4 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1208 | RCP\2008\112 |
8,145,940.00 555.92 Provision [PAY/AD2008/6] Custom Clearance and Storage Charges From Lotte Chemicals Corp
16,291,880.00 1,111.85 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTTE CHEMICAL COR
8,175,000.00 557.91 Provision LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPORATION | P
57,925,000.00 3,953.11 Provision [PAY/AD2008/19] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO-MEG
31,044,007.00 2,118.61 API/CN2009/22 Operator Wheel Loader Aug'20 Bituminous Coal: Coal Received on Apr'20 refer PO/
( 480,938.00) ( 480,938.00) Reverse Provision FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 |
( 4,809.38) ( 4,809.38) Reverse Provision Generate by system for reverse accural from VAD/2008/39-FINAL PRICE MEG: SHELL
( 1,233.55) ( 1,233.55) Reverse Provision SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1262 | RCP\2008\121 |
1,393,933.00 95.13 Provision Insurance for Coal from PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | QT
7,377,154.00 503.46 API/CN2009/30 DRAUGHT SURVEY FOR COAL FROM PT BHUMI SRIWIJAYA PERDANA COAL | PO/20
8,197,020.00 559.41 Provision SAMPLING & ANALISA FOR COAL FROM PT BHUMI SRIWIJAYA PERDANA COAL | PO
40,000,000.00 2,729.82 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Aug'20 |
40,000,000.00 2,729.82 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Sept'20
40,000,000.00 2,729.82 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Oct'20 |
33,000,000.00 2,252.10 Provision Rent Dump Truck for: Period Sept'20 | PO/2020/1269
33,000,000.00 2,252.10 Provision Rent Dump Truck for: Period Oct'20 | PO/2020/1269
26,000,000.00 1,774.38 Provision Operator Wheel Loader for: Period Sept'20 | PO/2020/1269
26,000,000.00 1,774.38 Provision Operator Wheel Loader for: Period Oct'20 | PO/2020/1269
682,656,341.00 46,588.16 API/CN2008/29 BARGING COST FOR COAL FROM PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/
( 4,809.38) ( 4,809.38) Reverse Provision FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 |
480,938.00 480,938.00 Provision Generate by system for reverse accural from VAD/2008/60-FINAL PRICE MEG: SHELL
1,233.54 1,233.54 Provision SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1262 | RCP\2008\121 |
( 1,233.54) ( 1,233.54) API/DN2008/8 SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1262 | RCP\2008\121 |
1,233.55 1,233.55 Provision Generate by system for reverse accural from VAD/2008/64-SHORE TANK MEG: SAB
( 1,233.54) ( 1,233.54) Reverse Provision Generate by system for reverse accural from VAD/2008/80-SHORE TANK MEG: SAB
340,410,000.00 23,231.42 API/CN2009/17 Reimbursement of Port Facility Charge FOR COAL FROM PT BHUMI SRIWIJAYA PERD
33,000,000.00 2,252.10 Provision Rent Dump Truck Period of Aug'20 FOR COAL FROM PT BHUMI SRIWIJAYA PERDANA
180,888,934.50 12,344.84 Provision SHORE TANK COAL: PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | RCP\2
( 180,888,934.50) ( 12,344.84) Reverse Provision SHORE TANK COAL: PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | RCP\2
( 180,888,934.50) ( 12,344.84) Reverse Provision Generate by system for reverse accural from VAD/2008/86- SHORE TANK COAL: PT
2,300,607.37 157.01 API/CN2008/30 SHORE TANK COAL: PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | RCP\2
180,888,934.50 12,344.84 Provision Generate by system for reverse accural from VAD/2008/87- SHORE TANK COAL: PT
4,809.38 4,809.38 Provision Generate by system for reverse accural from VAD/2008/78-FINAL PRICE MEG: SHELL
4,809.38 4,809.38 API/CN2008/31 FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 |
( 12,056,000.00) ( 828.36) Reverse Provision Generate by system for reverse accural from VAD/2009/1-LIFT OFF - PT MULTISUKS
4,912,320.00 335.24 API/CN2009/9 [PAY/AD2008/6] Custom Clearance and Storage Charges From Lotte Chemicals Corp
( 8,145,940.00) ( 555.92) Reverse Provision Generate by system for reverse accural from VAD/2008/46-[PAY/AD2008/6] Custom
133,376,525.00 9,164.25 API/CN2009/12 [MEG] Tank Service Charge Of Tank No : T-29; 0638 For September 2020
15,502,111.00 1,065.14 API/CN2009/13 [DEG] Tank Service Charge Of Tank No : T-12 For September 2020
132,000.00 9.07 API/CN2009/15 Handling, Duty and Tax, Sparepart from BGRS TEXTILE SERVICES LLP PO/2020/279
68.25 68.25 API/CN2009/16 Land Transit Insurance Domestic IWATANI CORPORATION | RCP\2007\149 | PO/20
2.55 2.55 API/CN2009/16 INSURANCE SPAREPART: PLANET ASIA CO. PTE LTD | PO/2020/848 | RCP\2007\90
0.08 0.08 API/CN2009/16 INSURANCE SPAREPART: MECGALE PNEUMATICS PVT LTD | PO/2020/415 | RCP\20
1.68 1.68 API/CN2009/16 INSURANCE SPAREPART: MECGALE PNEUMATICS PVT LTD | PO/2020/415
18.47 18.47 API/CN2009/16 INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/1113 | RCP\2007\146 |
3,006.44 3,006.44 API/CN2009/18 INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1111 | RCP\2007\147 |
84.99 84.99 API/CN2009/18 INSURANCE DEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1132 | RCP\2007\154 | I
( 3,006.44) ( 3,006.44) Reverse Provision Generate by system for reverse accural from VAD/2007/79-INSURANCE MEG: SABIC
( 8.36) ( 8.36) Reverse Provision Generate by system for reverse accural from VAD/2007/92-INSURANCE DEG: SABIC
15,919,900.00 1,093.85 API/CN2009/20 LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPORATION |
72,228,830.00 4,962.81 API/CN2009/21 Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Jul'20 -
40,000,000.00 2,748.38 Provision Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Oct'20
1,200,000.00 81.89 Provision Discount for purchasing jumbo bag IDR12,000/pcs | PO/2020/746 | Invoice No: 834
( 1,200,000.00) ( 81.89) Reverse Provision Discount for purchasing jumbo bag IDR12,000/pcs | PO/2020/746 | Invoice No: 834
( 2,400,000.00) ( 163.79) Reverse Provision Discount for purchasing jumbo bag IDR12,000/pcs | PO/2020/746 | Invoice No: 823
( 26,400,000.00) ( 1,791.89) Reverse Provision Discount for purchasing jumbo bag IDR 12,000 / pcs | PO/2020/746 | Invoice No: 79
( 22,800,000.00) ( 1,547.55) Reverse Provision Discount for purchasing jumbo bag IDR 12,000 / pcs | PO/2020/746 | Invoice No: 79
( 1,200,000.00) ( 81.89) Reverse Provision Generate by system for reverse accural from VAD/2009/33-Discount for purchasing
( 22,800,000.00) ( 1,566.58) API/DN2009/6 Discount for purchasing jumbo bag IDR 12,000 / pcs | PO/2020/746 | Invoice No: 79
( 2,400,000.00) ( 164.90) API/DN2009/4 Discount for purchasing jumbo bag IDR12,000/pcs | PO/2020/746 | Invoice No: 823
( 1,200,000.00) ( 82.45) API/DN2009/3 Discount for purchasing jumbo bag IDR12,000/pcs | PO/2020/746 | Invoice No: 834
( 26,400,000.00) ( 1,813.93) API/DN2009/5 Discount for purchasing jumbo bag IDR 12,000 / pcs | PO/2020/746 | Invoice No: 79
300,000.00 20.61 Provision Transport Charges Purchase Nitrogen Liquid PO/2020/1191
300,000.00 20.61 Provision Transport Charges Purchase Nitrogen Liquid PO/2020/1059
1,461,497.00 99.20 Provision Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/8
95.00 0.01 Provision Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/8
1,200,000.00 81.89 Provision Generate by system for reverse accural from VAD/2009/34-Discount for purchasing
2,400,000.00 163.79 Provision Generate by system for reverse accural from VAD/2009/35-Discount for purchasing
26,400,000.00 1,791.89 Provision Generate by system for reverse accural from VAD/2009/36-Discount for purchasing
22,800,000.00 1,547.55 Provision Generate by system for reverse accural from VAD/2009/37-Discount for purchasing
3,200,000.00 218.39 API/CN2009/25 Trucking DEG from VOPAK Transfer on 01-30 For Period of August 2020 | PO/2020/
8,713,575.00 594.66 API/CN2009/29 SAMPLING & ANALISA FOR COAL FROM PT BHUMI SRIWIJAYA PERDANA COAL | PO
246,420.00 16.93 Provision Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/8
73,833.00 5.16 Provision Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/8
1,141,655.00 79.82 API/CN2009/24 Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/8
73,833.00 5.16 API/CN2009/24 Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/8
246,420.00 17.23 API/CN2009/24 Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/8
( 316.00) ( 0.02) Reverse Provision Generate by system for reverse accural from VAD/2009/46-Reimbursement Duty Ta
( 1,461,497.00) ( 99.20) Reverse Provision Generate by system for reverse accural from VAD/2009/46-Reimbursement Duty Ta
( 73,833.00) ( 5.16) Reverse Provision Generate by system for reverse accural from VAD/2009/55-Reimbursement Duty Ta
( 246,420.00) ( 16.93) Reverse Provision Generate by system for reverse accural from VAD/2009/55-Reimbursement Duty Ta
( 772.78) ( 772.78) Reverse Provision Generate by system for reverse accural from VAD/2006/44-INSURANCE MEG: SABIC
8,025,120.00 551.40 Provision Trucking MEG from VOPAK Qty (Kg): 167190 Transfer on 01-10 For Period of Septem
34,279,680.00 2,355.34 Provision Trucking MEG from VOPAK Qty (Kg): 714160 Transfer on 01-10 For Period of Septem
52,391,520.00 3,599.80 Provision Trucking MEG from VOPAK Qty (Kg): 1091490 Transfer on 21-30 For Period of Septe
3,046.20 3,046.20 Provision Invoice No: 3340552 BLNo.: MIF-2005-0104 (28-Aug- 2020) Vessel: MID FALCON V.2
( 737.44) ( 737.44) API/DN2009/9 FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1372 | RCP\2009\92 | L
( 289.85) ( 289.85) API/DN2009/8 SHORE TANK MEG: SHELL EASTERN CHEMICALS | PO/2020/1372 |
12,000,000.00 824.52 Provision [PAY/AD2009/14] Custom Clearance and Storage Charges From Lotte Chemicals Cor
99.79 99.79 Provision INSURANCE DEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1375 | RCP\2009\90 | In
3,200,000.00 219.87 Provision Trucking DEG from VOPAK Transfer on 01-30 For Period of September 2020 | PO/2
( 26.60) ( 26.60) API/DN2009/7 Adjust for Different Qty Scale RCP\2009\90 95910 Kg PO/2020/1375 Against DO No
26,997,616.00 1,855.00 Provision Operator Wheel Loader for: Period Sept'20 | PO/2020/1269
2,500,000.00 171.77 API/CN2010/2 SURVEYOR DEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1375 | RCP\2009\90 | Inv
32,254,200.00 2,216.17 Provision CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for Bulk liner Changzhou HLD
8,152,494,985.75 ( 1,599,312.01)
A MINERGY | PO/2019/2067 | RCP\1911\201 | Invoice No: 115 | QTY RCP: 8155.95 | QTY PO: 8306.066 | Order for: GAR 3300 Shipment No. C16
A MINERGY | PO/2019/2067 | RCP\1911\201 | Certificate No. 01267/ALBQAM | QTY RCP: 8.227.000 | QTY PO: 8.000.000 | B/L : 450/BL-SWM/X/19 | PO/2019/2067
MINERGY | PO/2019/2067 | RCP\1911\201 | Certificate No. 01267/ALBQAM | QTY RCP: 8.227.000 | QTY PO: 8.000.000 | B/L : 450/BL-SWM/X/19 | PO/2019/2067
harges From Iwatani Corporation ref HBL No. KMTCDLH0416010 | PO/2019/1953
aging PIB Aju.594 Inv No. HLD20191213 | PO/2019/2206
PO/2019/2215 | RCP\1911\204 | Invoice No: ECJ12-ME0035 | QTY PO: 286.000 | QTY RCP: 287.460
pe : INTH 50 150 x 250, Material : 100% Polyester, Size : 150cm x 250ml x 70 mm, core inner diameter. For V1501 | PO/2019/1666 | RCP\1912\96
G AUTOMATIK GMBH | PO/2019/31 & PO/2019/1263
G AUTOMATIK GMBH | PO/2019/31 & PO/2019/1263
8 For January 2020
8 For January 2020
ICA, S.L.U | PO/2019/1968 | RCP/1912/109 | QTY CONT : 4

, S.L.U | PO/2019/1970 | RCP/1912/145 | QTY CONT : 4
ATI for Supply complete set of Agitator for ESTER I ( R 1201 ) as per original Supply by STELZER Order No.100711/6: STELZER RUHRTECHNIK INTERNATIONAL GMBH | PO
ply complete set of Agitator for ESTER I ( R 1201 ) as per original Supply by STELZER Order No.100711/6: STELZER RUHRTECHNIK INTERNATIONAL GMBH | PO/2019/488
2001/1-SAMPLING & ANALISA FOR COAL FROM TIGADAYA MINERGY | PO/2019/2067 | RCP\1911\201 | Invoice No: 115 | QTY RCP: 8155.95 | QTY PO: 8306.066 |
1911/107-Draft Survey Coal for PT. Indorama Petrochemicals | PO/2019/2067 | RCP\201911/201 | QTY BL : 8.347.81
1812/113-ADD EXTEND D/O TILL 11 DEC - PT. OECL INDONESIA LOGISTIK for BIO-MEG: IWATANI CORPORATION | PO/2018/2250 | RCP\1812\150 | BL No: Sales Contr
1904/59-[PAY/AD1904/11] Custom Clearance and Storage Charges From Iwatani Corporation ref HBL No. HDMUINJT1847645 | PO/2019/778
1910/118-STORAGE CHARGES BIO MEG FOR INDIA GLYCOLS | PO/2019/1953 | RCP/1910/170 | QTY : 330,000.000 | BL NO : KMTCDLH0416010
2001/6-INSURANCE BIO MEG: IWATANI CORPORATION | PO/2019/2215 | RCP\1911\204 | Invoice No: ECJ12-ME0035 | QTY PO: 286.000 | QTY RCP: 287.460
1912/88-LIF OFF INDORAMA VENTURES QUIMICA, S.L.U refer PO/2019/1968 | RCP/1912/109 | QTY CONT : 4
1912/89-LIF OFF INDORAMA VENTURES QUIMICA, S.L.U refer PO/2019/1970 | RCP/1912/145 | QTY CONT : 4
1810/92-[PAY/AD1810/16] for Delivery Order, Handling Fee and Storage Charges From Iwatani Corporation ref BL No. ONEYDEL019673600 | PO/2018/1907
| PO/2019/2332 | RCP/1912/160 | QTY : 92.946 | BL NO : CSSINT012
Charges From Iwatani Corporation ref HBL No. HDMUINJT1914572 | PO/2019/2215
Charges From Iwatani Corporation ref HBL No. HDMUINJT1914572 | PO/2019/2215
harges From Indorama Ventures Quimica ref HBL No. 587475583 | PO/2019/1970
Charges From PGI France ref HBL No. ANR/JKT/18220 ref PO/2019/1666
Charges From Solvay Speciality Chemicals ref HAWB NO. 186598 | PO/2019/1797
Charges From Caretex Asia Ltd ref HAWB No. BKK-00033679 | PO/2019/2092
Charges From Indorama Ventures Quimica ref HBL No. 587475434 | PO/2019/1968
Charges From Stelzer Ruehrtechnik ref HBL NO. DEKAS000001188 | -PO/2019/488
Charges From Maag Pump Systems AG ref HBL No. ZRH-86379701 | PO/2019/1672
Charges From Maag Automatik GMBH ref HAWB NO. FRA-15385001 | PO/2019/31 & PO/2019/263
Charges From Maag Automatik GMBH ref HAWB NO. FRA-15385001 | PO/2019/31 & PO/2019/263
UIMICA, S.L.U | Invoice No: 9600071649 | PO/2019/1967 | RCP/1911/171 | API/1912/372
2001/27-[PAY/AD1911/39] Custom Clearance and Storage Charges From Iwatani Corporation ref HBL No. HDMUINJT1914572 | PO/2019/2215
1911/70-STORAGE FOR IWATANI CORPORATION | PO/2019/2215 | BL NO : INJT1914572 | QTY BL : 286.000
1912/87-STORAGE IPA FOR INDORAMA VENTURES QUIMICA, S.L.U | PO/2019/1970 | RCP/1912/145 | QTY CONT : 4
1912/86-STORAGE IPA FOR INDORAMA VENTURES QUIMICA, S.L.U | PO/2019/1968 | RCP/1912/109 | QTY CONT : 4
tator for ESTER I ( R 1201 ) as per original Supply by STELZER Order No.100711/6 from STELZER RUHRTECHNIK INTERNATIONAL GMBH | PO/2019/488 | RCP\1912\157 |
SIA CO. PTE LTD | PO/2019/2047
1911/85-Operator Wheel Loader Per Jan'20 | PO/2019/2067 | QTY PO : 8,000.000
7 | QTY PO : 8,000.000
PIB Aju.598 Inv No. 4018049- PO/2019/2041
PIB Aju.598 Inv No. 4018049- PO/2019/2041
2001/37-Rectification of RM- IPA: INDORAMA VENTURES QUIMICA, S.L.U | Invoice No: 9600071649 | PO/2019/1967 | RCP/1911/171 | API/1912/372
2001/38-Rectification of RM- IPA: INDORAMA VENTURES QUIMICA, S.L.U | Invoice No: 9600071703 | PO/2019/1969 | RCP/1911/176 | API/1911/371
x from Surabaya as below: 1. Size Width.1000 mm X Height. 1100 mm X Length.2000 mm. 2. Weight Approx 4500 Kg. Dispatch: David Brown Santasalo Workshop. Addr
fer on 01-10 For Period of January 2020 MID Eagle - PO/2019/2315 | PO/2019/2315
fer on 01-10 For Period of January 2020 STELLAR LILAC - PO/2019/2314 | PO/2019/2314
r on 01-10 For Period of January 2020 CSS INTEGRITY - PO/2019/2340 | PO/2019/2340
fer on 11-20 For Period of January 2020 CSS INTEGRITY - PO/2019/2340 | PO/2019/2340
nsfer on 11-20 For Period of January 2020 FORTITUDE -PO/2020/176
ansfer on 21-30 For Period of January 2020 FORTITUDE -PO/2020/176
O/2020/176 | RCP\2001\173 | Invoice No: 3077456 | QTY PO: 2564,407 | Goods are packed in standard export packing.
PO/2020/175 | RCP\2001\174 | Invoice No: ECJ12-ME0036 | QTY PO: 264000 | Invoice No.: ECJ12-ME0036 Goods are packed in standard export packing.
PO/2020/176 | RCP\2001\173 | L/C No. DPCJAK116486 | Invoice No: 3077456 | QTY PO.2564,407 | Goods are packed in standard export packing.
PO/2020/176 | RCP\2001\173 | Invoice No: 3077456 | QTY RCP: 2565,95 | QTY PO: 2564,407 | Goods are packed in standard export packing.
PTE LTD | PO/2020/176 | RCP\2001\173 | Qty Company: 4 | Invoice No: 3077456 | QTY PO.2564,407 | Goods are packed in standard export packing.
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/176 | RCP\2001\173 | Invoice No: 3077456 | QTY RCP: 2565,95 | QTY PO: 2564,407 | Goods are packed in stand
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672
TI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
TI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672
TURES QUIMICA, S.L.U | RCP\2001\175 | PO/2020/146 | Invoice No: 9600074040 | QTY PO: 96 | Invoice No: 9600074040 Vendor must attach hazardous label on eve
/182 | QTY RITASE : 4.00
2001/59-INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/176 | RCP\2001\173 | Invoice No: 3077456 | QTY PO: 2564,407 | Goods are packed in standard ex
O/2020/176 | RCP\2001\173 | Invoice No: 3077456 | QTY PO: 2564,407 | Goods are packed in standard export packing.
Charges From Iwatani Corporation ref HBL No. SSLPPJKTCA3164 | RCP/2001/174 | PO/2020/175
Charges From Changzhou Hailida Packaging ref HBL No. HF191200870 | RCP/2001/66 | PO/2019/2206
Charges From Caretex Asia Ltd ref HBL No. GLCHJKTL901150 | RCP/2001/168 | PO/2019/2205
Charges From Maag Automatik Gmbh ref HAWB No. FRA003781081 | RCP/2001/102 | PO/2019/2041
2020/175 | RCP\2001\174 | Invoice No: ECJ12-ME0036 | QTY RCP: 265020 | QTY PO: 264000 | Invoice No.: ECJ12-ME0036 Goods are packed in standard export pac
ATI for BIO-MEG: IWATANI CORPORATION | PO/2020/175 | HBL No. SSLPPJKTCA3164 | QTY CONTAINER: 12
595 Inv No. 9600074040 | RCP/2001/175 | PO/2020/146
97 Inv No. 9600074098 | RCP/2001/176 | PO/2020/147
38 For February 2020
8 For February 2020
MITRA SEJATI for BIO- MEG: IWATANI CORPORATION | PO/2020/175 | HBL No. SSLPPJKTCA3164 | QTY CONTAINER: 12
ATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672
2001/68-INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU58885162
2001/70-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9
2001/67-INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU96988571
2001/69-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU969885710 | QTY C
ATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
ndustries PIB Aju.600 Inv No. SI20200120YM2A | PO/2019/2256
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No:
2001/65-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/146 | RCP\2001\175 | BL No: MAEU9698857
Charges From Changzhou Hailida Packaging ref HBL No. HF191200870 | RCP/2001/66 | PO/2019/2206
H | PO/2019/2041 | RCP\2001\102 | Invoice No: 4018049

H | PO/2019/2041 | RCP\2001\102 | Invoice No: 4018049
OU HAILIDA PACKAGING CO.LTD | PO/2019/2206 | RCP\2001\66 | Invoice No: HLD20191213
OU HAILIDA PACKAGING CO.LTD | PO/2019/2206 | RCP\2001\66 | Invoice No: HLD20191213
2002/20-INSURANCE Bulk liner Changzhou HLD: CHANGZHOU HAILIDA PACKAGING CO.LTD | PO/2019/2206 | RCP\2001\66 | Invoice No: HLD20191213
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672
Charges From Iwatani Corporation ref HBL No. SSLPPJKTCA3164 | RCP/2001/174 | PO/2020/175
2001/66-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/147 | RCP\2001\176 | BL No: MAEU5888516
2001/76-[PAY/AD2001/14] Custom Clearance and Storage Charges From Iwatani Corporation ref HBL No. SSLPPJKTCA3164 | RCP/2001/174 | PO/2020/175
2001/79-[PAY/AD2001/31] Custom Clearance and Storage Charges From Maag Automatik Gmbh ref HAWB No. FRA003781081 | RCP/2001/102 | PO/2019/2041
2001/79-[PAY/AD2001/31] Custom Clearance and Storage Charges From Maag Automatik Gmbh ref HAWB No. FRA003781081 | RCP/2001/102 | PO/2019/2041
mica PIB Aju.603 Inv No. 9600110312 | PO/2020/381
nsfer on 01-10 For Period of February 2020 FORTITUDE - PO/2020/176
nsfer on 11-20 For Period of February 2020 WHITNEY - PO/2020/274
sfer on 21-30 For Period of February 2020 WHITNEY - PO/2020/274
O/2020/274 | RCP\2002\157 | Invoice No: 9002254887 | QTY PO: 480,77 | In Bulk Country of origin: Singapore Vessel: Whitnet 23 Sales Delivery No.: 1001907577 B/
O/2020/273 | RCP\2002\155 | Invoice No: 3096001 | QTY PO: 2515,824 | BLNo.: 004 (22- Jan- 2020) Vessel: Fortitude V.202001 Goods are packed in standard expor
O/2020/277 | RCP\2002\158 | Invoice No: 900225878 | QTY PO: 258,351 | In Bulk Country of origin: Singapore Vessel: Valentine 01 Sales Delivery No.: 1001913224 B
PO/2020/274 | RCP\2002\157 | Invoice No: 9002254887 | QTY RCP: 481,1 | QTY PO: 480,77 | In Bulk Country of origin: Singapore Vessel: Whitnet 23 Sales Delivery No
PO/2020/273 | RCP\2002\155 | Invoice No: 3096001 | QTY RCP: 2513,971 | QTY PO: 2515,824 | BLNo.: 004 (22-Jan- 2020) Vessel: Fortitude V.202001 Goods are pac
PO/2020/277 | RCP\2002\158 | Invoice No: 900225878 | QTY RCP: 258,519 | QTY PO: 258,351 | In Bulk Country of origin: Singapore Vessel: Valentine 01 Sales Delive
EMICALS | PO/2020/274 | RCP\2002\157 | Qty Company: 4 | Invoice No: 9002254887 | QTY PO.480,77 | In Bulk Country of origin: Singapore Vessel: Whitnet 23 Sales D
PTE LTD | PO/2020/273 | RCP\2002\155 | Qty Company: 4 | Invoice No: 3096001 | QTY PO.2515,824 | BLNo.: 004 (22-Jan- 2020) Vessel: Fortitude V.202001 Goods a
EMICALS | PO/2020/277 | RCP\2002\158 | Qty Company: 4 | Invoice No: 900225878 | QTY PO.258,351 | In Bulk Country of origin: Singapore Vessel: Valentine 01 Sales
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/273 | RCP\2002\155 | Invoice No: 3096001 | QTY RCP: 2513,971 | QTY PO: 2515,824 | BLNo.: 004 (22-Jan- 2020
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/375 | RCP\2002\160 | BL No: 590019056 | QTY CONTAINER: 5 | QTY RCP: 120
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/381 | RCP\2002\161 | BL No: 590019162 | 55 | 120120
TI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/375 | RCP\2002\160 | BL No: 590019056 | QTY CONTAINER: 5 | QTY RCP: 120
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/375 | RCP\2002\160 | BL No: 590019056 | QTY CONTAINER: 5 | QTY RCP: 120
TURES QUIMICA, S.L.U | RCP\2002\160 | PO/2020/375 | Invoice No: | QTY PO: 120 | Invoice No: 9600110249 Vendor must attach hazardous label on every packag
TURES QUIMICA, S.L.U | RCP\2002\161 | PO/2020/381 | Invoice No: 960011312 | QTY PO: 120 | Invoice No: 9600110312 Vendor must attach hazardous label on ev
/182 | QTY RITASE : 4.00
TI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/381 | RCP\2002\161 | BL No: 590019162 | 55 | 120120
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/381 | RCP\2002\161 | BL No: 590019162 | 55 | 120120
8 | QTY PO : 7.224.27
oal Received on Feb'20 refer PO/2020/348 | QTY PO : 7,212.100 | QTY BL : 7,224.270
| PO/2020/348 | QTY BL : 7.224.270 | QTY PO : 7,212.100
INDONESIA | PO/2020/348 | RCP\2002\162 | B/L : 40/ML/JB/20 | QTY RCP: 7.224.270 | QTY PO: 7,212.100
MEX INDONESIA | PO/2020/348 | RCP\2002\162 | B/L : 40/ML/JB/20 | QTY RCP: 7.224.270 | QTY PO: 7,212.100
or & Bulldozer] for: Per Feb'20 | PO/2020/348
or & Bulldozer] for: Per Mar'20 | PO/2020/348
or & Bulldozer] for: Per Apr'20 | PO/2020/348
EMEX INDONESIA | PO/2020/348 | QTY PO: 7,212.100
NEMEX INDONESIA | PO/2020/348 | QTY PO: 7,212.100
EMEX INDONESIA | PO/2020/348 | QTY PO: 7,212.100
Coal Received on Feb'20 refer PO/2020/348
DONESIA | PO/2020/348 | QTY : 7,212.100 MT
ca PIB Aju.601 Inv No. 9600110249 | PO/2020/375
2002/69-[JV/2002/4] Kas Negara-Indorama Ventures Quimica PIB Aju.601 Inv No. 9600110249 | PO/2020/375
DONESIA | PO/2020/348 | QTY : 7,212.100 MT
2002/68-BARGING COST FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/348 | QTY : 7,212.100 MT
PO/2020/274 | RCP\2002\157 | L/C No. DPCJAK117077 | Invoice No: 9002254887 | QTY PO.480,77 | In Bulk Country of origin: Singapore Vessel: Whitnet 23 Sales Deli
PO/2020/273 | RCP\2002\155 | L/C No. DPCJAK116918 | Invoice No: 3096001 | QTY PO.2515,824 | BLNo.: 004 (22-Jan- 2020) Vessel: Fortitude V.202001
2002/75-FINAL PRICE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/273 | RCP\2002\155 | L/C No. DPCJAK116918 | Invoice No: 3096001 | QTY PO.2515,824 | BLNo.: 0
PO/2020/273 | RCP\2002\155 | L/C No. DPCJAK116918 | Invoice No: 3096001 | QTY PO.2515,824 | BLNo.: 004 (22-Jan- 2020) Vessel: Fortitude V.202001 Goods are p
PO/2020/277 | RCP\2002\158 | L/C No. DPCJAK117441 | Invoice No: 900225878 | QTY PO.258,351 | In Bulk Country of origin: Singapore Vessel: Valentine 01 Sales De
O/2020/348 | RCP\2002/162| QTY : 7,212.100
1910/77-Insurance for Sabic Asia Pacific PTE LTD | Vessel Name : Fortitude | PO/2019/1952 | RCP/1910/173 | QTY BL : 2,614.726
1912/21-[PAY/AD1911/25] Custom Clearance and Storage Charges From Indorama Ventures Quimica ref
2001/77-[PAY/AD2001/16] Custom Clearance and Storage Charges From Changzhou Hailida Packaging ref HBL No. HF191200870 | RCP/2001/66 | PO/2019/2206
Charges From Tai & Chyun Associates ref HBL No. KEJKT20016528-PO/2019/2256
Charges From Colormatrix Plastic ref HAWB NO: 217-61639653 | PO/2020/185
dor Vava Pack | PO/2017/371
dor Vava Pack | PO/2017/371
Charges From Indorama Ventures Quimica ref HBL No. SSLPPJKTCA3194 | PO/2020/418
2002/90-Trucking MEG BIO PO/2020/418 | IWATANI CORPORATION
PIB Aju.605 Inv No. 4019092- PO/2020/188
38 For March 2020
8 For March 2020
2002/54-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/381 | RCP\2002\161 | BL No: 590019162 | 55 | 120120
No. 641059, Consist : 1 Bottle = 5 Litre, for Both Pump, Equipment No. P1406 A/B | PO/2019/1956
Vispac Catridge, Type I : for VX140/140, Mat'l Drw No. 610095, 804'4450'01, Item . 0050, Spare parts for Maag gear pump, Type : VX 140, Serial No. 5000 0105, for P14
1012A/20 P2 AEX28 ECO Model | PO/2019/2092
19/2340 | QTY BL : 498.807
er PO/2019/2332| QTY RITASE : 92.946
1912/80-Insurance MEG Sabic Asia Pacific Pte Ltd. | PO/2019/2340 | QTY BL : 498.807
1912/83-Insurance DEG for SABIC ASIA PACIFIC PTE LTD refer PO/2019/2332| QTY RITASE : 92.946
RT Red-2 from COLORMATRIX ASIA LTD - The Hong Kong & Shanghai Banking Corporation Ltd | PO/2020/185
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/375 | RCP\2002\160 | BL No: 590019056 | QTY CONTAINER: 5 | QTY RCP: 120
2002/46-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/375 | RCP\2002\160 | BL No: 590019056 |
4 | INV NO : ARI/D2020/63 | PO/2020/405 | QTY PO : 6,986.410
| INV NO : ARI/D2020/31 | PO/2020/217 | QTY PO : 7,639.710
2003/18-Final Price PTA Mar'20 | INV : FIN/DN/IP/20-03/34 | INV NO : ARI/D2020/63 | PO/2020/405 | QTY PO : 6,986.410
2003/19-Final Price PTA Jan'20 | INV : FIN/DN/IP/20-03/33 | INV NO : ARI/D2020/31 | PO/2020/217 | QTY PO : 7,639.710
or & Bulldozer] for: Jan'20 period | PO/2019/2067
or & Bulldozer] for: Per Feb'20 | PO/2020/348
or & Bulldozer] for: Per Mar'20 | PO/2020/348
1911/80-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Jan'20 period | PO/2019/2067
2002/60-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Feb'20 | PO/2020/348
2002/61-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Mar'20 | PO/2020/348
2002/66-Operator Wheel Loader Mar'20 Bituminous Coal: Coal Received on Feb'20 refer PO/2020/348
fer on 01-10 For Period of March 2020 FORTITUDE - PO/2020/273 | PO/2020/273
fer on 11-20 For Period of March 2020 VALENTINE - PO/2020/277 | PO/2020/277
er on 11-20 For Period of March 2020 WHITNEY - PO/2020/507 | PO/2020/507
fer on 21-30 For Period of March 2020 WHITNEY - PO/2020/507 | PO/2020/507
INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/376 | RCP\2003\133 | BL No: B/L : 591302453 | QTY CONTAINER: 4 | QTY RCP: 96
INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/470 | RCP\2003\134 | BL No: 591302585 | 42 | 9648
TI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/376 | RCP\2003\133 | BL No: 591302453 | QTY CONTAINER: 4 | QTY RCP: 96
TURES QUIMICA, S.L.U | RCP\2003\134 | PO/2020/470 | Invoice No: | QTY PO: 48 | Invoice No: 9600074313 Vendor must attach hazardous label on every packagi
TURES QUIMICA, S.L.U | RCP\2003\135 | PO/2020/526 | Invoice No: | QTY PO: 72 | Invoice No: 9600074358 Vendor must attach hazardous label on every packagi
O/2020/507 | RCP\2003\137 | Invoice No: | QTY PO: 257,677 | In Bulk Country of origin: Singapore Vessel: Whitney 04 Sales Delivery No.: 1001917585 B/L Date: 04
O/2020/548 | RCP\2003\153 | Invoice No: 3135753A | QTY PO: 240,04 | BLNo.: 005 (24-Feb- 2020) Vessel: Fortitude V.202002 Goods are packed in standard export
O/2020/549 | RCP\2003\154 | Invoice No: 3135753B | QTY PO: 2076,913 | BLNo.: 004 (26- Feb- 2020) Vessel: Fortitude V.202002 Goods are packed in standard expo
PO/2020/507 | RCP\2003\137 | L/C No. | Invoice No: 0 | QTY PO.257,677 | In Bulk Country of origin: Singapore Vessel: Whitney 04 Sales Delivery No.: 1001917585 B/
PO/2020/548 | RCP\2003\153 | L/C No. DPCJAK117267 | Invoice No: 3135753A | QTY PO.240,04 | BLNo.: 005 (24-Feb- 2020) Vessel: Fortitude V.202002 Goods are pa
PO/2020/549 | RCP\2003\154 | L/C No. DPCJAK117267 | Invoice No: 3135753B | QTY PO.2076,913 | BLNo.: 004 (26-Feb- 2020) Vessel: Fortitude V.202002 Goods are
PO/2020/507 | RCP\2003\137 | Invoice No: 0 | QTY RCP: 258,922 | QTY PO: 257,677 | In Bulk Country of origin: Singapore Vessel: Whitney 04 Sales Delivery No.: 100
PO/2020/548 | RCP\2003\153 | Invoice No: 3135753A | QTY RCP: 238,524 | QTY PO: 240,04 | BLNo.: 005 (24-Feb- 2020) Vessel: Fortitude V.202002 Goods are packe
PO/2020/549 | RCP\2003\154 | Invoice No: 3135753B | QTY RCP: 2063,797 | QTY PO: 2076,913 | BLNo.: 004 (26-Feb- 2020) Vessel: Fortitude V.202002 Goods are p
EMICALS | PO/2020/507 | RCP\2003\137 | Qty Company: 4 | Invoice No: 0 | QTY PO.257,677 | In Bulk Country of origin: Singapore Vessel: Whitney 04 Sales Delivery No
PTE LTD | PO/2020/548 | RCP\2003\153 | Qty Company: 4 | Invoice No: 3135753A | QTY PO.240,04 | BLNo.: 005 (24-Feb- 2020) Vessel: Fortitude V.202002 Goods ar
PTE LTD | PO/2020/549 | RCP\2003\154 | Qty Company: 4 | Invoice No: 3135753B | QTY PO.2076,913 | BLNo.: 004 (26-Feb- 2020) Vessel: Fortitude V.202002 Goods
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/548 | RCP\2003\153 | Invoice No: 3135753A | QTY RCP: 238,524 | QTY PO: 240,04 | BLNo.: 005 (24-Feb- 2020)
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/549 | RCP\2003\154 | Invoice No: 3135753B | QTY RCP: 2063,797 | QTY PO: 2076,913 | BLNo.: 004 (26-Feb-
O/2020/578 | RCP\2003\155 | Invoice No: | QTY PO: 92,279 | BL No. : SBV2004-1D (10-Mar- 2020) Vessel : MT SC BRILLIANT V.2004 Goods are packed in standard e
4 Kg PO/2020/578 Against DO No. 3131944 92279 Kg

Aju.604 Inv No. 3076004275&3076004276-PO/2020/143
Aju.604 Inv No. 3076004275&3076004276-PO/2020/185
rom $ 502.13/MT to $ 494.13/MT, Qty: 8126.01 MT
ecause it does not include discounted prices | PO/2018/1999

0638 For April 2020
2004/9-[MEG] Tank Service Charge Of Tank No : T-29, TK-0638 For April 2020
0638 For April 2020
8 For April 2020
ATI for Catalyst ATO (Sb 203): MJL INDUSTRIAL, INC. | PO/2020/262 | RCP\2003\136 | BL No: HASLC5T200200303
alyst ATO (Sb 203): MJL INDUSTRIAL, INC. | PO/2020/262 | RCP\2003\136 | BL No: HASLC5T200200303
ATI for Catalyst ATO (Sb 203): POLYTRADE GLOBAL GMBH | PO/2019/2271 | RCP\2003\78 | BL No: OOLU2635769490
alyst ATO (Sb 203): POLYTRADE GLOBAL GMBH | PO/2019/2271 | RCP\2003\78 | BL No: OOLU2635769490
ATI for Bulk Liner Caretex: CARETEX ASIA LTD | PO/2020/261 | BL No: 320010068648
Liner Caretex: CARETEX ASIA LTD | PO/2020/261 | BL No: 320010068648
2003/45-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/376 | RCP\2003\133 | BL No: 591302453 | QTY CONTA
OBAL GMBH | PO/2019/2271 | RCP\2003\78 | Invoice No: 20PL4 | BL No. : OOLU2635769490
B Aju.613 Inv No. 59213375,59213393-PO/2020/57,PO/2020/212
2002/47-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/381 | RCP\2002\161 | BL No: 590019162 |
Charges From Caretex Asia Ltd ref HBL No. GLCHJKTL901150 | RCP/2001/168 | PO/2019/2205
2001/78-[PAY/AD2001/30] Custom Clearance and Storage Charges From Caretex Asia Ltd ref HBL No. GLCHJKTL901150 | RCP/2001/168 | PO/2019/2205
Charges From Indorama Ventures Quimica ref HBL No. SSLPPJKTCA3194 | PO/2020/418
2002/89-[PAY/AD2002/25] Custom Clearance and Storage Charges From Indorama Ventures Quimica ref HBL No. SSLPPJKTCA3194 | PO/2020/418
Charges From Tai & Chyun Associates ref HBL No. KEJKT2001652B-PO/2019/2256
2002/85-[PAY/AD2002/15] Custom Clearance and Storage Charges From Tai & Chyun Associates ref HBL No. KEJKT20016528-PO/2019/2256
ONESIA | PO/2020/448 | RCP\2003\92 | Invoice No: DI.060/INV-IPI/III-20
PO/2020/654 | RCP\2004\112 | Invoice No: 3159836 | QTY RCP: 2618,183 | QTY PO: 2623,004 | Invoice No: 3159836 BLNo.: CSSINT004 (21-Mar-2020) Vessel: CSS In
| PO/2020/520 | RCP\2004\125 | ECJ12-ME0039 | QTY RCP: 441660 | QTY PO: 440000 | Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing.
T LTD PIB Aju.616 Inv No. EXPORT/MH/027-PO/2019/1702
T LTD PIB Aju.616 Inv No. EXPORT/MH/027-PO/2019/1702
PIB Aju.619 Inv No. 59214444-PO/2020/443
2002/67-Operator Wheel Loader Apr'20 Bituminous Coal: Coal Received on Feb'20 refer PO/2020/348
2004/37-SHORE TANK BIO- MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | ECJ12- ME0039 | QTY RCP: 441660 | QTY PO: 440000 | Invoice No.: ECJ12
PIB Aju.619 Inv No. 59214444-PO/2020/443

PIB Aju.619 Inv No. 59214444-PO/2020/443
PIB Aju.619 Inv No. 59214444-PO/2020/443
PIB Aju.619 Inv No. 59214444-PO/2020/443
2004/41-[JV/2004/80] Kas Negara-Maag Pump System AG PIB Aju.619 Inv No. 59214444-PO/2020/443
PO/2020/656 | RCP\2004\113 | Invoice No: 9002276564 | QTY RCP: 264,199 | QTY PO: 262,5 | In Bulk Country of origin: Singapore Vessel: Valentine 05 Sales Delivery
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
PIB Aju.607 Inv No. 59212910-PO/2019/2080
ATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/630 | RCP\2004\110 | BL No: MEDUCD249818 | QTY CONTAINER: 4 | QTY RCP: 96
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/630 | RCP\2004\110 | BL No: MEDUCD249818 | QTY CONTAINER: 4 | QTY RCP: 96
MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/630 | RCP\2004\110 | BL No: MEDUCD249818 | QTY CONTAINER: 4 | QTY RCP: 96
RA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/630 | RCP\2004\110 | BL No: MEDUCD249818 | QTY CONTAINER: 4 | QTY RCP: 96
fer on 01-10 For Period of April 2020 FORTITUDE - PO/2020/549 | PO/2020/549
fer on 11-20 For Period of April 2020 CSS INTEGRITY - PO/2020/654 | PO/2020/654
fer on 21-30 For Period of April 2020 CSS INTEGRITY - PO/2020/654 | PO/2020/654
O/2020/654 | RCP\2004\112 | Invoice No: 3159836 | QTY PO: 2623,004 | Invoice No: 3159836 BLNo.: CSSINT004 (21-Mar-2020) Vessel: CSS Integrity V.202003 Goo
O/2020/656 | RCP\2004\113 | Invoice No: 9002276564 | QTY PO: 262,5 | In Bulk Country of origin: Singapore Vessel: Valentine 05 Sales Delivery No.: 1001924003 Inv
PO/2020/654 | RCP\2004\112 | L/C No. DPCJAK117607 | Invoice No: 3159836 | QTY PO.2623,004 | Invoice No: 3159836 BLNo.: CSSINT004 (21-Mar-2020) Vessel: CSS
PTE LTD | PO/2020/654 | RCP\2004\112 | Qty Company: 4 | Invoice No: 3159836 | QTY PO.2623,004 | Invoice No: 3159836 BLNo.: CSSINT004 (21-Mar-2020) Vessel: C
EMICALS | PO/2020/656 | RCP\2004\113 | Qty Company: 4 | Invoice No: 9002276564 | QTY PO.262,5 | In Bulk Country of origin: Singapore Vessel: Valentine 05 Sales D
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/654 | RCP\2004\112 | Invoice No: 3159836 | QTY RCP: 2618,183 | QTY PO: 2623,004 | Invoice No: 3159836 BLN
INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/630 | RCP\2004\110 | BL No: MEDUCD249818 | QTY CONTAINER: 4 | QTY RCP: 96
oal Received on Apr'20 refer PO/2020/657 | QTY PO : 8,242.963
| PO/2020/657 | QTY PO : 8,242.963
INDONESIA | PO/2020/657 | B/L : 93/ML/JB/20 | QTY PO: 8,242.963
MEX INDONESIA | PO/2020/657 | B/L : 93/ML/JB/20 | QTY PO: 8,242.963
r & Bulldozer] for: May'20 period | PO/2020/657
r & Bulldozer] for: Jun'20 period | PO/2020/657
r & Bulldozer] for: Jul'20 period | PO/2020/657
or & Bulldozer] for: Per May'20 | PO/2020/657
or & Bulldozer] for: Per Jun'20 | PO/2020/657
or & Bulldozer] for: Per Jul'20 | PO/2020/657
Coal Received on Apr'20 refer PO/2020/657
oal Received on Apr'20 refer PO/2020/657
DONESIA | PO/2020/657 | QTY : 8,242.963 MT
3/155 | QTY : 92.279 Kgs
L CORPORATION | RCP\2004\141 | PO/2020/534 | Invoice No: 2819118 | QTY PO: 88 | 1st lot 88 MT => ETD 18th Apr 2020 , ETA 28th Apr 2020 2nd lot 110 MT => ET
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696
2004/85-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD2555
TIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696
TIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2004\141 | BL No: HDMUULJT4995242 | 44 | 9688
TI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696
TI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2004\141 | BL No: HDMUULJT4995242 | 44 | 9688
INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696
LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2004\141 | BL No: HDMUULJT4995242 | 44 | 9688
TI for BIO-MEG : IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | VAT 10%Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QT
MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | BL No. | QTY CONTAINER: 20,0754545454545 | QTY RCP: 441,66
TIK for BIO-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | BL No: Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QTY
PIB Aju.620 Inv No. 59214673 | PO/2020/367
O/2020/657 | RCP\2004/146 | QTY : 8,272.100
PO/2020/656 | RCP\2004\113 | L/C No. DPCJAK118260 | Invoice No: 9002276564 | QTY PO.262,5 | In Bulk Country of origin: Singapore Vessel: Valentine 05 Sales Deli
2004/96-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | BL No: Invoice No.: ECJ12- ME
TIK for BIO-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | BL No: Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QTY
2004/94-INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for BIO-MEG : IWATANI CORPORATION
TI for BIO-MEG : IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | VAT 10%Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QT
NI CORPORATION | PO/2020/520 | RCP\2004\125 | VAT 10%Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QTY CONTAINER: 22083 |
2004/91-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 96
0638 For May 2020
-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | BL No. | QTY CONTAINER: 20,0754545454545 | QTY RCP: 441,66
2004/95-LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | BL No. | QTY CONTAINER: 20,0754545454
MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696
2005/8-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9
ATI for Bulk Liner : CARETEX ASIA LTD | PO/2020/261 | BL No: BKK100000601
Liner : CARETEX ASIA LTD | PO/2020/261 | BL No: BKK100000601
2004/92-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2004\141 | BL No: HDMUULJT4995242 | 44 | 9688
2004/93-Trucking for DEG refer PO/2020/578 | QTY RITASE : 4.00
2002/36-INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/274 | RCP\2002\157 | Invoice No: 9002254887 | QTY PO: 480,77 | In Bulk Country of origin: Singa
O/2020/274 | RCP\2002\157 | Invoice No: 9002254887 | QTY PO: 480,77 | In Bulk Country of origin: Singapore Vessel: Whitnet 23 Sales Delivery No.: 1001907577 B
D | PO/2019/2205 | RCP\2001\168 | Invoice No: E2001/004
ATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2005\31 | BL No: HDMUULJT4996270
LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2005\31 | BL No: HDMUULJT4996270
fer on 01-10 For Period of May 2020 CSS INTEGRITY - PO/2020/654 | PO/2020/654
fer on 11-20 For Period of May 2020 CSS INTEGRITY - PO/2020/654 | PO/2020/654
fer on 11-20 For Period of May 2020 VALENTINE - PO/2020/656 | PO/2020/656
fer on 11-20 For Period of May 2020 SEA HARVEST - PO/2020/750 | PO/2020/750
fer on 21-30 For Period of May 2020 SEA HARVEST - PO/2020/750 | PO/2020/750
O/2020/750 | RCP\2005\74 | Invoice No: 3199280 | QTY PO: 2093,405 | Invoice No: 3199280 BLNo.: SH2004-2D (21-Apr-2020) Vessel: MT.SEA HARVEST V.2004 Goo
O/2020/788 | RCP\2005\75 | Invoice No: 9002284901 | QTY PO: 241,019 | In Bulk Country of origin: Singapore Vessel: Lauren V.10 Sales Delivery No.: 1001929112 Inv
O/2020/814 | RCP\2005\80 | Invoice No: 3261475 | QTY PO: 1007,227 | Invoice No: 3261475 BLNo.: 007 (05-May-2020) Vessel: FORTITUDE V.202004 Goods are pack
PO/2020/750 | RCP\2005\74 | L/C No. DPCJAK118120 | Invoice No: 3159836 | QTY PO.2093,405 | Invoice No: 3199280 BLNo.: SH2004-2D (21-Apr-2020) Vessel: MT.SE
PO/2020/788 | RCP\2005\75 | L/C No. DPCJAK118570 | Invoice No: 9002284901 | QTY PO.241,019 | In Bulk Country of origin: Singapore Vessel: Lauren V.10 Sales Deli
PO/2020/814 | RCP\2005\80 | L/C No. DPCJAK118120 | Invoice No: 3261475 | QTY PO.1007,227 | Invoice No: 3261475 BLNo.: 007 (05-May-2020) Vessel: FORTITUDE V
PO/2020/750 | RCP\2005\74 | Invoice No: 3199280 | QTY RCP: 2087,989 | QTY PO: 2093,405 | Invoice No: 3199280 BLNo.: SH2004-2D (21-Apr-2020) Vessel: MT.SEA
PO/2020/788 | RCP\2005\75 | Invoice No: 9002284901 | QTY RCP: 242,033 | QTY PO: 241,019 | In Bulk Country of origin: Singapore Vessel: Lauren V.10 Sales Delivery
PO/2020/814 | RCP\2005\80 | Invoice No: 3261475 | QTY RCP: 1008,216 | QTY PO: 1007,227 | Invoice No: 3261475 BLNo.: 007 (05-May-2020) Vessel: FORTITUDE V.2
PTE LTD | PO/2020/750 | RCP\2005\74 | Qty Company: 4 | Invoice No: 3199280 | QTY PO.2093,405 | Invoice No: 3199280 BLNo.: SH2004-2D (21-Apr-2020) Vessel: MT
EMICALS | PO/2020/788 | RCP\2005\75 | Qty Company: 4 | Invoice No: 9002284901 | QTY PO.241,019 | In Bulk Country of origin: Singapore Vessel: Lauren V.10 Sales D
PTE LTD | PO/2020/814 | RCP\2005\80 | Qty Company: 4 | Invoice No: 3261475 | QTY PO.1007,227 | Invoice No: 3261475 BLNo.: 007 (05-May-2020) Vessel: FORTITUD
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/750 | RCP\2005\74 | Invoice No: 3159836 | QTY RCP: 2087,989 | QTY PO: 2093,405 | Invoice No: 3199280 BLNo
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/814 | RCP\2005\80 | Invoice No: 3261475 | QTY RCP: 1008,216 | QTY PO: 1007,227 | Invoice No: 3261475 BLNo
TIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2005\31 | BL No: HDMUULJT4996270 | QTY CONTAINER: 4,58333333333333 | QTY RCP: 110
TIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/732 | RCP\2005\81 | BL No: HDMUULJT5000355 | 4,583333333333333,66666666666667 | 11088
2004/77-Operator Wheel Loader May'20 Bituminous Coal: Coal Received on Apr'20 refer PO/2020/657
2005/28-INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/788 | RCP\2005\75 | Invoice No: 9002284901 | QTY PO: 241,019 | In Bulk Country of origin: Singap
O/2020/788 | RCP\2005\75 | Invoice No: 9002284901 | QTY PO: 241,019 | In Bulk Country of origin: Singapore Vessel: Lauren V.10 Sales Delivery No.: 1001929112 Inv
TI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2005\31 | BL No: HDMUULJT4996270 | QTY CONTAINER: 5 | QTY RCP: 110
LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2005\31 | BL No: HDMUULJT4996270 | QTY CONTAINER: 5 | QTY RCP: 110
L CORPORATION | RCP\2005\31 | PO/2020/534 | Invoice No: | QTY PO: 110 | 1st lot 88 MT => ETD 18th Apr 2020 , ETA 28th Apr 2020 2nd lot 110 MT => ETD 25th A
L CORPORATION | RCP\2005\81 | PO/2020/732 | Invoice No: | QTY PO: 88 | 1st lot 88 MT => ETD 23rd May 2020 , ETA 2nd June 2020 2nd lot 88 MT => ETD 30th May
24 Inv No. 2020001169- PO/2020/406
TIK for Bulk Liner Caretex: PO/2020/261
TIK for Bulk liner Changzhou HLD : PO/2020/627
u.623 Inv No. HLD20200420- PO/2020/627
TI for Bulk Liner: CARETEX ASIA LTD | PO/2020/546 | RCP\2005\53
Liner: CARETEX ASIA LTD | PO/2020/546 | RCP\2005\53
P/N. 3005613, for Chip Cutter, Brand : Automatik from MAAG AUTOMATIK GMBH | PO/2020/188
8 For June 2020
03 [5 Tank] Petroleum : All Cargo : Stock Opname Inspection

0 | QTY : 1 | PO/2020/657
| PO/2020/348 | QTY BL : 7.224.270 | QTY PO : 7,212.100
2002/57-Insurance for Coal from PT MINEMEX INDONESIA | PO/2020/348 | QTY BL : 7.224.270 | QTY PO : 7,212.100
| PO/2020/657 | QTY PO : 8,242.963
2004/68-Insurance for Coal from PT MINEMEX INDONESIA | PO/2020/657 | QTY PO : 8,242.963
2002/38-INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/277 | RCP\2002\158 | Invoice No: 900225878 | QTY PO: 258,351 | In Bulk Country of origin: Singa
O/2020/277 | RCP\2002\158 | Invoice No: 900225878 | QTY PO: 258,351 | In Bulk Country of origin: Singapore Vessel: Valentine 01 Sales Delivery No.: 1001913224
NI CORPORATION | PO/2020/418 | RCP\2004\172 | VAT 10%Invoice No.: ECJ12- ME0037 Goods are packed in standard export packing. | QTY CONTAINER: 352.0
O/2020/507 | RCP\2003\137 | Invoice No: | QTY PO: 257,677 | In Bulk Country of origin: Singapore Vessel: Whitney 04 Sales Delivery No.: 1001917585 B/L Date: 0
2003/51-INSURANCE MEG: SHELL EASTERN CHEMICALS | PO/2020/507 | RCP\2003\137 | Invoice No: | QTY PO: 257,677 | In Bulk Country of origin: Singapore Vessel
05, Drawing No : 811714502, for Maag , MPS - Pump Vacorex 140, for P1406 A/B | PO/2019/2080
INC. | RCP\2003\136 | PO/2020/262 | Invoice No: CKDZ040120014 | QTY PO: 10MT
ER MATRIX GMBH | PO/2019/1729
2002/62-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Per Apr'20 | PO/2020/348
2004/71-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: May'20 period | PO/2020/657
2004/72-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Jun'20 period | PO/2020/657
or & Bulldozer] for: April to Jun'20 period | PO/2020/657
2004/78-Operator Wheel Loader Jun'20 Bituminous Coal: Coal Received on Apr'20 refer PO/2020/657
IB Aju.628 Inv No. 46669- PO/2019/2258
IB Aju.628 Inv No. 46669- PO/2019/2258
IB Aju.628 Inv No. 46669- PO/2019/2258
mental PIB Aju.632 Inv No. NT2020012-PO/2020/482,483
PO/2020/807 | RCP\2006\120 | 810868045 | QTY RCP: 151,52 | QTY PO: 154 | Invoice: 810868045 DT 11.05.2020
2006/33-SHORE TANK BIO- MEG: INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\120 | 810868045 | QTY RCP: 151,52 | QTY PO: 154 | Invoice: 810868045 DT 11.
fer on 01-10 For Period of June 2020 SEA HARVEST - PO/2020/750 | PO/2020/750
fer on 01-10 For Period of June 2020 LAUREN - PO/2020/788 | PO/2020/788
er on 01-10 For Period of June 2020 FORTITUDE - PO/2020/814 | PO/2020/814
fer on 11-20 For Period of June 2020 FORTITUDE - PO/2020/814 | PO/2020/814
fer on 21-30 For Period of June 2020 FORTITUDE - PO/2020/814 | PO/2020/814
fer on 21-30 For Period of June 2020 DIONNE - PO/2020/887 | PO/2020/887
fer on 21-30 For Period of June 2020 AL SHAFFIAH - PO/2020/926 | PO/2020/926
O/2020/887 | RCP\2006\124 | Invoice No: | QTY PO: 262,5 | In Bulk Country of origin: Singapore Vessel: Dionne V.8 Sales Delivery No.: 1001932729 Invoice No: 900
O/2020/926 | RCP\2006\125 | Invoice No: | QTY PO: 736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.202006 Goods
O/2020/955 | RCP\2006\126 | Invoice No: | QTY PO: 1049,956 | Invoice No: 3285121 BLNo.: SBV-2007-3E (04-June-2020) Vessel: SC BRILLIANT V.2007 Goods are pa
PO/2020/887 | RCP\2006\124 | L/C No. | Invoice No: | QTY PO.262,5 | In Bulk Country of origin: Singapore Vessel: Dionne V.8 Sales Delivery No.: 1001932729 Invoice
PO/2020/926 | RCP\2006\125 | L/C No. | Invoice No: | QTY PO.736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.20200
PO/2020/955 | RCP\2006\126 | L/C No. | Invoice No: | QTY PO.1049,956 | Invoice No: 3285121 BLNo.: SBV-2007-3E (04-June-2020) Vessel: SC BRILLIANT V.2007 Go
PO/2020/887 | RCP\2006\124 | Invoice No: 0 | QTY RCP: 262,033 | QTY PO: 262,5 | In Bulk Country of origin: Singapore Vessel: Dionne V.8 Sales Delivery No.: 10019
PO/2020/926 | RCP\2006\125 | Invoice No: 0 | QTY RCP: 738,416 | QTY PO: 736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFI
PO/2020/955 | RCP\2006\126 | Invoice No: 0 | QTY RCP: 1048,994 | QTY PO: 1049,956 | Invoice No: 3285121 BLNo.: SBV-2007-3E (04-June-2020) Vessel: SC
EMICALS | PO/2020/887 | RCP\2006\124 | Qty Company: 4 | Invoice No: 0 | QTY PO.262,5 | In Bulk Country of origin: Singapore Vessel: Dionne V.8 Sales Delivery No.:
PTE LTD | PO/2020/926 | RCP\2006\125 | Qty Company: 4 | Invoice No: 0 | QTY PO.736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL
PTE LTD | PO/2020/955 | RCP\2006\126 | Qty Company: 4 | Invoice No: 0 | QTY PO.1049,956 | Invoice No: 3285121 BLNo.: SBV-2007-3E (04-June-2020) Vessel: SC BR
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/926 | RCP\2006\125 | Invoice No: 0 | QTY RCP: 738,416 | QTY PO: 736,508 | Invoice No: 3244781 BLNo.: ALSHAF
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/955 | RCP\2006\126 | Invoice No: 0 | QTY RCP: 1048,994 | QTY PO: 1049,956 | Invoice No: 3285121 BLNo.: SBV-
2006/53-Survey and Analysis for MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/926 | RCP\2006\125 | Qty Company: 4 | Invoice No: 0 | QTY PO.736,508 | Invoice No: 3
PTE LTD | PO/2020/926 | RCP\2006\125 | Qty Company: 4 | Invoice No: 0 | QTY PO.736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL
2006/51-SHORE TANK MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/955 | RCP\2006\126 | Invoice No: 0 | QTY RCP: 1048,994 | QTY PO: 1049,956 | Invoice No: 32851
PO/2020/955 | RCP\2006\126 | Invoice No: 0 | QTY RCP: 1048,994 | QTY PO: 1049,956 | Invoice No: 3285121 BLNo.: SBV-2007-3E (04-June-2020) Vessel: SC BRILLIAN
PO/2020/807 | RCP\2006\120 | 810868045 | QTY RCP: 154,52 | QTY PO: 154 | Invoice: 810868045 DT 11.05.2020
TIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/833 | RCP\2006\130 | BL No: HDMUULJT5011523 | QTY CONTAINER: 88252.000 | QTY RCP: 176.000
TIK for BIO MEG: INDIA GLYCOLS | PO/2020/807 | RCP\2006\133 | BL No: KMTCDLH0454264 | QTY CONTAINER: 154000.000 | QTY RCP: 190,960.00
TIK for BIO MEG: INDIA GLYCOLS | PO/2020/807 | RCP\2006\133 | BL No: KMTCDLH0456251 | QTY CONTAINER: 352000.000 | QTY RCP: 190,960.00
TIK for IPA: LOTTE CHEMICAL CORPORATION| PO/2020/732 | RCP\2006\17 | BL No: HDMUULJT5003260 | QTY CONTAINER: 88252.000 | QTY RCP: 176.000
TIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/833 | RCP\2006\130 | BL No: HDMUULJT5011523 | 3,666666666666673,66666666666667 | 8888
2006/66-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/732 | RCP\2006\17 | BL No: HDMUULJT5003260 |
LOTTE CHEMICAL CORPORATION | PO/2020/732 | RCP\2006\17 | BL No: HDMUULJT5003260 |
L CORPORATION | RCP\2006\17 | PO/2020/732 | Invoice No: | QTY PO: 88 | 1st lot 88 MT => ETD 23rd May 2020 , ETA 2nd June 2020 2nd lot 88 MT => ETD 30th May
L CORPORATION | RCP\2006\130 | PO/2020/833 | Invoice No: | QTY PO: 88 | Contract No.: 20679613 (2020/05/26) 1st lot 88 MT => ETD 13th June 2020 , ETA 24th
TI for BIO-MEG : INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\133 | VAT 10%Invoice: 810868045 DT 11.05.2020 | QTY CONTAINER: 7 | QTY RCP: 154,52 |
TI for BIO-MEG : IWATANI CORPORATION | PO/2020/806 | RCP\2006\119 | VAT 10%BL No. | QTY CONTAINER: 16 | QTY RCP: 353360 | VAD
MEG: INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\133 | BL No. | QTY CONTAINER: 7 | QTY RCP: 0,15452
MEG: IWATANI CORPORATION | PO/2020/806 | RCP\2006\119 | BL No. | QTY CONTAINER: 16 | QTY RCP: 353,36
IMITED | RCP\2006\133 | PO/2020/807 | Invoice No: | QTY PO: 154 | Invoice: 810868045 DT 11.05.2020
RATION | RCP\2006\119 | PO/2020/806 | Invoice No: | QTY PO: 352000 | Invoice No.: ECJ12- ME0041 Goods are packed in standard export packing.
eriod of June 2020 | PO/2020/578
2006/79-LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: IWATANI CORPORATION | PO/2020/806 | RCP\2006\119 | BL No. | QTY CONTAINER: 16 | QTY RCP:
MEG: IWATANI CORPORATION | PO/2020/806 | RCP\2006\119 | BL No. | QTY CONTAINER: 16 | QTY RCP: 353,36
2006/70-INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/732 | RCP\2006\17 | BL No: HDMUULJT5003260 | Q
2006/72-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/732 | RCP\2006\17 | BL No: HDMUULJT5003260 | QTY CONTA
2006/67-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/833 | RCP\2006\130 | BL No: HDMUULJT5011523
NDONESIA LOGISTIK for IPA: LOTTE CHEMICAL CORPORATION| PO/2020/732 | RCP\2006\17 | BL No: HDMUULJT5003260 | QTY CONTAINER: 88252.000 | QTY RCP: 17
2006/65-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: LOTTE CHEMICAL CORPORATION| PO/2020/732 | RCP\2006\17 | BL No: HDMUULJT5003260 |
NDONESIA LOGISTIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/732 | RCP\2005\81 | BL No: HDMUULJT5000355 | 4,583333333333333,66666666666667 |
harges From Vibra Maschinenfabrik ref HAWB NO. FRA-95403020 | PO/2019/2258
2007/13-[PAY/AD2007/7] Custom Clearance and Storage Charges From Vibra Maschinenfabrik ref HAWB NO. FRA-95403020 | PO/2019/2258
Charges From PGI France SAS ref HBL No. ANR/JKT/18554-PO/2020/406
Charges From Maag Pump Systems AG ref HAWB No. ZRH-86385728-PO/2020/443
harges From Lotte Chemicals PVT.Ltd ref HAWB No. ZRH-86385932-PO/2020/367
harges From Indorama Ventures Quimica ref HBL No. MEDUCD255526 | PO/2020/631
harges From Lotte Chemicals PVT.Ltd ref HBL No. HDMUULJT4995242 | PO/2020/534
harges From Iwatani Corporation ref HBL No. HDMUINJT1945339 | PO/2020/520
Charges From Lotte Chemicals PVT.Ltd ref HBL No. HDMUULJT4996270 | PO/2020/534
Charges From Changzhou Hailida Packaging Co.,Ltd ref HBL No. HF200400578 | PO/2020/627
Charges From Maag Pump System ref HAWB ZRH-86384474 ref PO/2020/57&212
Charges From Maag Pump System ref HAWB ZRH-86384474 ref PO/2020/57&212
Charges From Caretex Asia Ltd ref HBL No. BKK100000601 | PO/2020/261
Charges From Mecgale Pneumatics PVT.Ltd ref HBL No. BOM/5957 | PO/2019/1702
Charges From Mecgale Pneumatics PVT.Ltd ref HBL No. BOM/5957 | PO/2019/1702
Charges From Indorama Ventures Quimica ref HBL No. MEDUCD249818 | PO/2020/630
O/2020/656 | RCP\2004\113 | Invoice No: 9002276564 | QTY PO: 262,5 | In Bulk Country of origin: Singapore Vessel: Valentine 05 Sales Delivery No.: 1001924003 In
8 For July 2020
2004/87-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/631 | RCP\2004\111 | BL No: MEDUCD2555
2004/101-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO-MEG: IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | BL No: Invoice No.: ECJ12- M
2004/66-[PAY/AD2004/12] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/630 | RCP\2004\110 | BL N
L CORPORATION | RCP\2005\81 | PO/2020/732 | Invoice No: | QTY PO: 88 | 1st lot 88 MT => ETD 23rd May 2020 , ETA 2nd June 2020 2nd lot 88 MT => ETD 30th Ma
L CORPORATION | RCP\2006\17 | PO/2020/732 | Invoice No: | QTY PO: 88 | 1st lot 88 MT => ETD 23rd May 2020 , ETA 2nd June 2020 2nd lot 88 MT => ETD 30th Ma
L CORPORATION | RCP\2005\31 | PO/2020/534 | Invoice No: | QTY PO: 110 | 1st lot 88 MT => ETD 18th Apr 2020 , ETA 28th Apr 2020 2nd lot 110 MT => ETD 25th
Bulk Liner: CARETEX ASIA LTD | PO/2020/546 | RCP\2005\53
2005/53-Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2005\31 | PO/2020/534 | Invoice No: | QTY PO: 110 | 1st lot 88 MT => ETD 18th A
2005/54-Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2005\81 | PO/2020/732 | Invoice No: | QTY PO: 88 | 1st lot 88 MT => ETD 23rd Ma
2006/74-Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2006\17 | PO/2020/732 | Invoice No: | QTY PO: 88 | 1st lot 88 MT => ETD 23rd Ma
SYSTEMS AG | PO/2020/57 | RCP\2004\26 | Invoice No: 59213393 | QTY PO: 2 | BL No.ZRH- 86384474
NI CORPORATION | PO/2020/520 | RCP\2004\125 | VAT 10%Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QTY CONTAINER: 22083
CARETEX ASIA LTD |
ms AG ref HAWB No. ZRH- 86385728-PO/2020/443
G PIB Aju.620 Inv No. 59214673 | PO/2020/367
L CORPORATION | RCP\2004\141 | PO/2020/534 | Invoice No: 2819118 | QTY PO: 88 | 1st lot 88 MT => ETD 18th Apr 2020 , ETA 28th Apr 2020 2nd lot 110 MT =>
2004/104-INSURANCE - PT TALISMAN for BIO-MEG : IWATANI CORPORATION | PO/2020/520 | RCP\2004\125 | VAT 10%Invoice No.: ECJ12- ME0039 Goods are pack
2004/84-Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2004\141 | PO/2020/534 | Invoice No: 2819118 | QTY PO: 88 | 1st lot 88 MT => ET
art from Mecgale Pneumatics, PO/2020/415,ref AWB 458607886
MEX INDONESIA | PO/2020/348 | RCP\2002\162 | B/L : 40/ML/JB/20 | QTY RCP: 7.224.270 | QTY PO: 7,212.100
2002/59-SAMPLING & ANALISA FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/348 | RCP\2002\162 | B/L : 40/ML/JB/20 | QTY RCP: 7.224.270 | QTY PO: 7,21
MEX INDONESIA | PO/2020/657 | B/L : 93/ML/JB/20 | QTY PO: 8,242.963
2004/70-SAMPLING & ANALISA FOR COAL FROM PT MINEMEX INDONESIA | PO/2020/657 | B/L : 93/ML/JB/20 | QTY PO: 8,242.963
harges From Lotte Chemicals Corporation ref HBL NO. HDMUULJT5011523 | PO/2020/833 | RCP/2006/130
Charges From Caretex Asia Ltd ref HBL No. BKK200000707 | PO/2020/546
2005/57-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for Bulk Liner Caretex: PO/2020/546
harges From Iwatani Corporation ref HBL NO. KMTCDLH0456251 | PO/2020/806
2006/64-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO MEG: INDIA GLYCOLS | PO/2020/807 | RCP\2006\133 | BL No: KMTCDLH0456251 | QTY CONTA
harges From India Glycols Limited ref HAWB NO. KMTCDLH0454264 | PO/2020/807
2006/63-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for BIO MEG: INDIA GLYCOLS | PO/2020/807 | RCP\2006\133 | BL No: KMTCDLH0454264 | QTY CONTA
harges From Wuxi Nantang
harges From Wuxi Nantang Enviromental ref HAWB NO. 160-24717361 | PO/2020/483
harges From Wuxi Nantang Enviromental ref HAWB NO. 160-24717361 | PO/2020/483
2004/79-Operator Wheel Loader Jul'20 Bituminous Coal: Coal Received on Apr'20 refer PO/2020/657
fer on 01-10 For Period of July 2020 AL SHAFFIAH - PO/2020/926 | PO/2020/926
fer on 01-10 For Period of July 2020 BRILLIANT - PO/2020/955 | PO/2020/955
fer on 11-20 For Period of July 2020 BRILLIANT - PO/2020/955 | PO/2020/955
fer on 11-20 For Period of July 2020 WHITNEY - PO/2020/1113 | PO/2020/1113
fer on 11-20 For Period of July 2020 BOCHMEN ANTWEP - PO/2020/1111 | PO/2020/1111
fer on 21-30 For Period of July 2020 BOCHMEN ANTWEP - PO/2020/1111 | PO/2020/1111
O/2020/1113 | RCP\2007\146 | Invoice No: 9002301730 | QTY PO: 237,5 | In Bulk Country of origin: Singapore Vessel: Whitney V.11 Sales Delivery No.: 1001937872 In
O/2020/1111 | RCP\2007\147 | Invoice No: 3297503 | QTY PO: 2754,214 | Invoice No: 3297503 BLNo.: BAN-2007-0304 (01-Jul- 2020) Vessel: BOCHEM ANTWERP V.2
PO/2020/1113 | RCP\2007\146 | L/C No. DPCJAK119072 | Invoice No: | QTY PO.237,5 | In Bulk Country of origin: Singapore Vessel: Whitney V.11 Sales Delivery No.: 1
PO/2020/1111 | RCP\2007\147 | L/C No. DPCJAK118953 | Invoice No: | QTY PO.2754,214 | Invoice No: 3297503 BLNo.: BAN-2007-0304 (01-Jul- 2020) Vessel: BOCHEM
PO/2020/1113 | RCP\2007\146 | Invoice No: 9002301730 | QTY RCP: 238,553 | QTY PO: 237,5 | In Bulk Country of origin: Singapore Vessel: Whitney V.11 Sales Delive
PO/2020/1111 | RCP\2007\147 | Invoice No: 3297503 | QTY RCP: 2755,374 | QTY PO: 2754,214 | Invoice No: 3297503 BLNo.: BAN-2007-0304 (01-Jul- 2020) Vessel: B
EMICALS | PO/2020/1113 | RCP\2007\146 | Qty Company: 4 | Invoice No: 9002301730 | QTY PO.237,5 | In Bulk Country of origin: Singapore Vessel: Whitney V.11 Sales
PTE LTD | PO/2020/1111 | RCP\2007\147 | Qty Company: 4 | Invoice No: 3297503 | QTY PO.2754,214 | Invoice No: 3297503 BLNo.: BAN-2007-0304 (01-Jul- 2020) Ves
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/1111 | RCP\2007\147 | Invoice No: 0 | QTY RCP: 2755,374 | QTY PO: 2754,214 | Invoice No: 3297503 BLNo.: BAN
Charges From Lotte Chemicals Corporation ref HBL NO. HDMUULJT5013940 | PO/2020/833
LOTTE CHEMICAL CORPORATION | PO/2020/833 | RCP\2007\35 | BL No: HDMUULJT5013940 | QTY CONTAINER: 4 | QTY RCP: 88
L CORPORATION | RCP\2007\35 | PO/2020/833 | Invoice No: | QTY PO: 88 | Contract No.: 20679613 (2020/05/26) 1st lot 88 MT => ETD 13th June 2020 , ETA 24th
eriod of July 2020 | PO/2020/578
O/2020/1132 | RCP\2007\154 | Invoice No: 3246953 | QTY PO: 0 | 0
3 Kg PO/2020/1132 Against DO No. 3246953 92679 Kg
Charges From Iwatani Glycols ref HBL NO. KMTCDLH0459771 | PO/2020/1116
TI for BIO-MEG : IWATANI CORPORATION | PO/2020/1116 | RCP\2007\149 | VAT 10%Invoice No.: ECJ12-ME0042 Goods are packed in standard export packing. | QT
PO/2020/1116 | RCP\2007\149 | 810868045 | QTY RCP: 397800 | QTY PO: 396000 | Invoice No.: ECJ12-ME0042 Goods are packed in standard export packing.
RATION | RCP\2007\149 | PO/2020/1116 | Invoice No: | QTY PO: 396000 | Invoice No.: ECJ12-ME0042 Goods are packed in standard export packing.
| PO/2020/1116 | RCP\2007\149 | 810868045 | QTY RCP: 397800 | QTY PO: 396000 | Invoice No.: ECJ12-ME0042 Goods are packed in standard export packing.
2007/101-SHORE TANK BIO-MEG: IWATANI CORPORATION | PO/2020/1116 | RCP\2007\149 | 810868045 | QTY RCP: 397800 | QTY PO: 396000 | Invoice No.: ECJ12- M
2007/97-SHORE TANK BIO- MEG: IWATANI CORPORATION | PO/2020/1116 | RCP\2007\149 | 810868045 | QTY RCP: 397800 | QTY PO: 396000 | Invoice No.: ECJ12-M
2007/99-SHORE TANK BIO- MEG: IWATANI CORPORATION | PO/2020/1116 | RCP\2007\149 | 810868045 | QTY RCP: 397800 | QTY PO: 396000 | Invoice No.: ECJ12-M
TE LTD | PO/2020/1132 | RCP\2007\154 | Invoice No: 3246953 | QTY PO: 0 | 0
YA | PO/2020/766 | RCP\2005\79 & RCP\2005\78 | Invoice No: 7858973 | QTY RCP: 31,572 | QTY PO: 32,000
37 Inv No. 2020002380- PO/2020/801
-MEG: INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\133 | BL No. | QTY CONTAINER: 7 | QTY RCP: 0,15452
EG: INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\133 | BL No. | QTY CONTAINER: 7 | QTY RCP: 0,15452
2006/78-LIFT OFF - PT MULTISUKSES MITRA SEJATI for BIO-MEG: INDIA GLYCOLS LIMITED | PO/2020/807 | RCP\2006\133 | BL No. | QTY CONTAINER: 7 | QTY RCP: 0,1
Charges From Lotte Chemicals Corporation ref HBL NO. HDMUULJT5013940 | PO/2020/833
2007/87-[PAY/AD2007/17] Custom Clearance and Storage Charges From Lotte Chemicals Corporation ref HBL NO. HDMUULJT5013940 | PO/2020/833
Charges From Iwatani Glycols ref HBL NO. KMTCDLH0459771 | PO/2020/1116
2007/94-[PAY/AD2007/28] Custom Clearance and Storage Charges From Iwatani Glycols ref HBL NO. KMTCDLH0459771 | PO/2020/1116
Charges From Colormatrix Plastic ref HAWB NO: 217-61639653 | PO/2020/185
2002/86-[PAY/AD2002/32] Custom Clearance and Storage Charges From Colormatrix Plastic ref HAWB NO: 217-61639653 | PO/2020/185
Charges From Polytrade Global ref HBL No. OOLU2635769490-PO/2019/2271
INDONESIA LOGISTIK for IPA: INDORAMA VENTURES QUIMICA, S.L.U | PO/2020/376 | RCP\2003\133 | BL No: B/L : 591302453 | QTY CONTAINER: 4 | QTY RCP: 96
Charges From Maag Pump Systems AG ref HAWB No.ZRH-86383864-PO/2019/2080
2003/40-[PAY/AD2003/33] CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for IPA: INDORAMA
Charges From MJL Industial Inc ref HBL No. HASLC5T200200303-PO/2020/262
Charges From Caretex Asia Ltd ref HBL No. SJKT20030181-PO/2020/261
Charges From MAAG AUTOMATIK GMBH ref HAWB NO. FRA-15386905 | PO/2020/188
ATRIX GMBH | RCP\2005\77 | PO/2019/1729 | Invoice No: AR2010499
38 For August 2020
2006/80-Land Transit Insurance Domestic INDIA GLYCOLS LIMITED | RCP\2006\133 | PO/2020/807 | Invoice No: | QTY PO: 154 | Invoice: 810868045 DT 11.05.2020
IMITED | RCP\2006\133 | PO/2020/807 | Invoice No: | QTY PO: 154 | Invoice: 810868045 DT 11.05.2020
2008/4-Rental Dump Truck Temporary for: Per Jul'20 | PO/2020/657
636 Inv No. 20004/20- PO/2019/1328
nsfer on 01-10 For Period of August 2020 BOCHMEN ANTWEP - PO/2020/1111 | PO/2020/1111
fer on 11-20 For Period of August 2020 BOCHMEN ANTWEP - PO/2020/1111 | PO/2020/1111
fer on 11-20 For Period of August 2020 ROSEANNE - PO/2020/1207 | PO/2020/1207
er on 21-30 For Period of August 2020 ROSEANNE - PO/2020/1207 | PO/2020/1207
fer on 21-30 For Period of August 2020 TRF KIRKENES - PO/2020/1208 | PO/2020/1208
O/2020/1207 | RCP\2008\111 | Invoice No: 9002308443 | QTY PO: 237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sales Delivery No.: 1001943793
O/2020/1208 | RCP\2008\112 | Invoice No: 3314334 | QTY PO: 950.724 | Invoice No: 33114334 BLNo.: TKI-2005-0305 (28-Jul- 2020) Vessel: TRF KIRKENES Goods are
PO/2020/1207 | RCP\2008\111 | L/C No. DPCJAK119335 | Invoice No: | QTY PO.237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sales Delivery No.:
PO/2020/1208 | RCP\2008\112 | L/C No. DPCJAK119256 | Invoice No: | QTY PO.950.724 | Invoice No: 33114334 BLNo.: TKI-2005-0305 (28-Jul- 2020) Vessel: TRF KIRK
PO/2020/1207 | RCP\2008\111 | Invoice No: 9002308443 | QTY RCP: 237.496 | QTY PO: 237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sales Deliv
PO/2020/1208 | RCP\2008\112 | Invoice No: 3314334 | QTY RCP: 957.316 | QTY PO: 950.724 | Invoice No: 33114334 BLNo.: TKI-2005-0305 (28-Jul- 2020) Vessel: TRF
EMICALS | PO/2020/1207 | RCP\2008\111 | Qty Company: 4 | Invoice No: 9002308443 | QTY PO.237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sale
PTE LTD | PO/2020/1208 | RCP\2008\112 | Qty Company: 4 | Invoice No: 3314334 | QTY PO.950.724 | Invoice No: 33114334 BLNo.: TKI-2005-0305 (28-Jul- 2020) Vess
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/1208 | RCP\2008\112 | Invoice No: 0 | QTY RCP: 957.316 | QTY PO: 950.724 | Invoice No: 33114334 BLNo.: TKI-2
harges From Lotte Chemicals Corporation ref HBL NO. KMTCUSN2432307 | PO/2020/954
TIK for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2008\115 | BL No: HASLK01200707794 | 1,833333333333333,66666666666667 | 4488
TI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/954 | RCP\2008\30 | BL No: KMTCUSN2432307 | QTY CONTAINER: 2 | QTY RCP: 44
TI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2008\115 | BL No: HASLK01200707794 | 24 | 4488
LOTTE CHEMICAL CORPORATION | PO/2020/954 | RCP\2008\30 | BL No: KMTCUSN2432307 | QTY CONTAINER: 2 | QTY RCP: 44
LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2008\115 | BL No: HASLK01200707794 | 24 | 4488
L CORPORATION | RCP\2008\30 | PO/2020/954 | Invoice No: | QTY PO: 44 | Contract No.: 20685629 (2020/06/29) 1st lot 44 MT => ETD 25th July 2020 , ETA 04th A
L CORPORATION | RCP\2008\115 | PO/2020/1118 | Invoice No: | QTY PO: 88 | Contract No.: 20690535 (2020/07/24) 1st lot 88 MT => ETD 15th Aug, ETA 25th A
TI for BIO-MEG : IWATANI CORPORATION | PO/2020/1233 | RCP\2008\114 | VAT 10%Invoice No.: ECJ12-ME0045 Goods are packed in standard export packing. | QT
INDONESIA LOGISTIK for BIO-MEG: IWATANI CORPORATION | PO/2020/1233 | RCP\2008\114 | BL No: Invoice No.: ECJ12-ME0045 Goods are packed in standard expo
2008/39-FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 | L/C No. DPCJAK119335 | Invoice No: | QTY PO.237.5 | In Bulk Country of o
O/2020/1262 | RCP\2008\121 | Invoice No: | QTY PO: 1215,336 | Invoice No: 3340545 BLNo.: STV-2008-1E (05-Aug- 2020) Vessel: SC TAIPEI V.2008 Goods are packed
PO/2020/1262 | RCP\2008\121 | L/C No. DPCJAK119283 | Invoice No: | QTY PO.1215,336 | Invoice No: 3340545 BLNo.: STV-2008-1E (05-Aug- 2020) Vessel: SC TAIPEI
PO/2020/1262 | RCP\2008\121 | Invoice No: 0 | QTY RCP: 1218,022 | QTY PO: 1215,336 | Invoice No: 3340545 BLNo.: STV-2008-1E (05-Aug- 2020) Vessel: SC TAIPEI V
PTE LTD | PO/2020/1262 | RCP\2008\121 | Qty Company: 4 | Invoice No: 0 | QTY PO.1215,336 | Invoice No: 3340545 BLNo.: STV-2008-1E (05-Aug- 2020) Vessel: SC TA
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/1262 | RCP\2008\121 | Invoice No: 0 | QTY RCP: 1218,022 | QTY PO: 1215,336 | Invoice No: 3340545 BLNo.: STV
DANA COAL | PO/2020/1269 | QTY PO : 7,386.297
WIJAYA PERDANA COAL | PO/2020/1269 | B/L : 267/VIII/2020 | QTY PO: 7,386.297
SRIWIJAYA PERDANA COAL | PO/2020/1269 | B/L : 267/VIII/2020 | QTY PO: 7,386.297
r & Bulldozer] for: Period Aug'20 | PO/2020/1269
r & Bulldozer] for: Period Sept'20 | PO/2020/1269
r & Bulldozer] for: Period Oct'20 | PO/2020/1269
JAYA PERDANA COAL | PO/2020/1269 | QTY : 7,386.297 MT

2008/60-FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 | L/C No. DPCJAK119335 | Invoice No: | QTY PO.237.5 | In Bulk Country of
FROM PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | B/L : 267/VIII/2020 | QTY PO: 7,386.297
M PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | B/L : 267/VIII/2020 | QTY PO: 7,386.297
NA COAL | PO/2020/1269 | RCP\2008\123 | Invoice No: INV.BSPC.2020.120 | QTY RCP: 8105,18 | QTY PO: 7386,297 | Order for : GAR 3,400 C.Inv: INV.BSPC.2020.120
2008/86- SHORE TANK COAL: PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 |
2008/87- SHORE TANK COAL: PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | RCP\2008\123 | Invoice No: INV.BSPC.2020.120 | QTY RCP: 8105,18 | QTY PO:
2008/78-FINAL PRICE MEG: SHELL EASTERN CHEMICALS | PO/2020/1207 | RCP\2008\111 | L/C No. DPCJAK119335 | Invoice No: | QTY PO.237.5 | In Bulk Country of
PO/2020/1207 | RCP\2008\111 | L/C No. DPCJAK119335 | Invoice No: | QTY PO.237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sales Delivery No
harges From Lotte Chemicals Corporation ref HBL NO. KMTCUSN2432307 | PO/2020/954
2008/46-[PAY/AD2008/6] Custom Clearance and Storage Charges From Lotte Chemicals Corporation ref HBL NO. KMTCUSN2432307 | PO/2020/954
LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2008\115 | BL No: HASLK01200707794 | 24 | 4488
2008/51-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2008\115 | BL No: HASLK01200707794 | 24 | 4488
38 For September 2020
eptember 2020
ATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2009\18 | BL No: HASLK01200707795 | QTY CONTAINER: 4 | QTY RCP: 88
LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2009\18 | BL No: HASLK01200707795 | QTY CONTAINER: 4 | QTY RCP: 88
TILE SERVICES LLP PO/2020/279
D | PO/2020/848 | RCP\2007\90 | Invoice No: PAC2020036
PVT LTD | PO/2020/415 | RCP\2007\26 | Invoice No: EXPORT/MH/006
PVT LTD | PO/2020/415
L CORPORATION | RCP\2008\30 | PO/2020/954 | Invoice No: | QTY PO: 44 | Contract No.: 20685629 (2020/06/29) 1st lot 44 MT => ETD 25th July 2020 , ETA 04th
O/2020/1113 | RCP\2007\146 | Invoice No: 9002301730 | QTY PO: 237,5 | In Bulk Country of origin: Singapore Vessel: Whitney V.11 Sales Delivery No.: 1001937872
2007/98-Land Transit Insurance Domestic IWATANI CORPORATION | RCP\2007\149 | PO/2020/1116 | Invoice No: | QTY PO: 396000 | Invoice No.: ECJ12-ME0042 G
2008/52-Land Transit Insurance Domestic LOTTE CHEMICAL CORPORATION | RCP\2008\30 | PO/2020/954 | Invoice No: | QTY PO: 44 | Contract No.: 20685629 (202
O/2020/1111 | RCP\2007\147 | Invoice No: 3297503 | QTY PO: 2754,214 | Invoice No: 3297503 BLNo.: BAN-2007-0304 (01-Jul- 2020) Vessel: BOCHEM ANTWERP V
O/2020/1132 | RCP\2007\154 | Invoice No: 3246953 | QTY PO: 0 | 0
2007/79-INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1111 | RCP\2007\147 | Invoice No: 3297503 | QTY PO: 2754,214 | Invoice No: 3297503 BLNo.: BAN
2007/92-INSURANCE DEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/1132 | RCP\2007\154 | Invoice No: 3246953 | QTY PO: 0 | 0
r & Bulldozer] for: Period Jul'20 - Sept'20 | PO/2020/1269
2004/73-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Jul'20 period | PO/2020/657
2008/70-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Aug'20 | PO/2020/1269
2008/71-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Sept'20 | PO/2020/1269
2008/72-Coal Handling and Crusher Costs at PTIP [Excavator & Bulldozer] for: Period Oct'20 | PO/2020/1269
r & Bulldozer] for: Period Oct'20 | PO/2020/1269
| PO/2020/746 | Invoice No: 8347
| PO/2020/746 | Invoice No: 8347
| PO/2020/746 | Invoice No: 8237
cs | PO/2020/746 | Invoice No: 7998
cs | PO/2020/746 | Invoice No: 7990
2009/33-Discount for purchasing jumbo bag IDR12,000/pcs | PO/2020/746 | Invoice No: 8347
cs | PO/2020/746 | Invoice No: 7990
| PO/2020/746 | Invoice No: 8237
| PO/2020/746 | Invoice No: 8347
cs | PO/2020/746 | Invoice No: 7998
ET ASIA CO. PTE LTD | PO/2020/848

2009/36-Discount for purchasing jumbo bag IDR 12,000 / pcs | PO/2020/746 | Invoice No: 7998
2009/37-Discount for purchasing jumbo bag IDR 12,000 / pcs | PO/2020/746 | Invoice No: 7990
eriod of August 2020 | PO/2020/578
I SRIWIJAYA PERDANA COAL | PO/2020/1269 | B/L : 267/VIII/2020 | QTY PO: 7,386.297
2008/69-SAMPLING & ANALISA FOR COAL FROM PT BHUMI SRIWIJAYA PERDANA COAL | PO/2020/1269 | B/L : 267/VIII/2020 | QTY PO: 7,386.297
2009/46-Reimbursement Duty Tax for Sparepart from PLANET ASIA CO. PTE LTD | PO/2020/848
2006/44-INSURANCE MEG: SABIC ASIA PACIFIC PTE LTD | PO/2020/926 | RCP\2006\125 | Invoice No: | QTY PO: 736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006-
O/2020/926 | RCP\2006\125 | Invoice No: | QTY PO: 736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.202006 Goods
2003/48-Land Transit Insurance Domestic INDORAMA VENTURES QUIMICA, S.L.U | RCP\2003\133 | PO/2020/376 | Invoice No: 9600074263 | QTY PO: 96 | Invoice N
2005/49-INLAND TRUCKING - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2005\31 | BL No: HDMUULJT4996270 | Q
2005/51-LIFT OFF - PT MULTISUKSES MITRA SEJATI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/534 | RCP\2005\31 | BL No: HDMUULJT4996270 | QTY CONTA
2005/56-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for Bulk Liner Caretex: PO/2020/261
2005/58-CUSTOM HANDLING - PT. OECL INDONESIA LOGISTIK for Bulk liner Changzhou HLD : PO/2020/627
fer on 01-10 For Period of September 2020 TRF KIRKENES - PO/2020/1208 | PO/2020/1208
fer on 01-10 For Period of September 2020 SC TAIPEI - PO/2020/1262 | PO/2020/1262
fer on 11-20 For Period of September 2020 SC TAIPEI - PO/2020/1262 | PO/2020/1262
fer on 11-20 For Period of September 2020 MID FALCON - PO/2020/1376 | PO/2020/1376
nsfer on 21-30 For Period of September 2020 MID FALCON - PO/2020/1376 | PO/2020/1376
ug- 2020) Vessel: MID FALCON V.2005 Goods are packed in standard export packing.
O/2020/1372 | RCP\2009\92 | Invoice No: 9002317714 | QTY PO: 240,994 | In Bulk Country of origin: Singapore Vessel: Roseanne V.22 Sales Delivery No.: 1001949735
PO/2020/1376 | RCP\2009\91 | L/C No. DPCJAK119550 | Invoice No: 3340552 | QTY PO.2744,754 | Invoice No: 3340552 BLNo.: MIF-2005-0104 (28-Aug- 2020) Vessel:
PO/2020/1372 | RCP\2009\92 | L/C No. DPCJAK119668 | Invoice No: 9002317714 | QTY PO.240,994 | In Bulk Country of origin: Singapore Vessel: Roseanne V.22 Sales
PO/2020/1376 | RCP\2009\91 | Invoice No: 3340552 | QTY RCP: 2741,875 | QTY PO: 2744,754 | Invoice No: 3340552 BLNo.: MIF-2005-0104 (28-Aug- 2020) Vessel: MI
PO/2020/1372 |
PTE LTD | PO/2020/1376 | RCP\2009\91 | Qty Company: 4 | Invoice No: 3340552 | QTY PO.2744,754 | Invoice No: 3340552 BLNo.: MIF-2005-0104 (28-Aug- 2020) Vess
EMICALS | PO/2020/1372 | RCP\2009\92 | Qty Company: 4 | Invoice No: 9002317714 | QTY PO.240,994 | In Bulk Country of origin: Singapore Vessel: Roseanne V.22 Sa
ACIFIC PTE LTDSABIC ASIA PACIFIC PTE LTD | PO/2020/1376 | RCP\2009\91 | Invoice No: 3340552 | QTY RCP: 2741,875 | QTY PO: 2744,754 | Invoice No: 3340552 BLN
Charges From Lotte Chemicals Corporation ref HBL NO. HASLK01200707795-AJU 640 | PO/2020/1118
TI for IPA: LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2009\18 | BL No: HASLK01200707795 | QTY CONTAINER: 4 | QTY RCP: 88
LOTTE CHEMICAL CORPORATION | PO/2020/1118 | RCP\2009\18 | BL No: HASLK01200707795 | QTY CONTAINER: 4 | QTY RCP: 88
L CORPORATION | RCP\2009\18 | PO/2020/1118 | Invoice No: | QTY PO: 88 | Contract No.: 20690535 (2020/07/24) 1st lot 88 MT => ETD 15th Aug, ETA 25th A
O/2020/1375 | RCP\2009\90 | Invoice No: 3363751 | QTY PO: 95,848 | Invoice No: 3363751 BLNo.: MIF-2005-0202 (27-Aug- 2020) Vessel: MID FALCON V.2005 Goods
Period of September 2020 | PO/2020/1375
Kg PO/2020/1375 Against DO No. 3363751 95848 Kg
2008/75-Operator Wheel Loader for: Period Sept'20 | PO/2020/1269
O/2020/1375 | RCP\2009\90 | Invoice No: 3363751 | QTY PO: 95,848 | Invoice No: 3363751 BLNo.: MIF-2005-0202 (27-Aug- 2020) Vessel: MID FALCON V.2005 Good
TIK for Bulk liner Changzhou HLD : PO/2020/627
3300 Shipment No. C16
0 | B/L : 450/BL-SWM/X/19 | PO/2019/2067
B/L : 450/BL-SWM/X/19 | PO/2019/2067
9/1666 | RCP\1912\96
UHRTECHNIK INTERNATIONAL GMBH | PO/2019/488 | RCP\1912\157 | BL No: YMLUN651071745

NIK INTERNATIONAL GMBH | PO/2019/488 | RCP\1912\157 | BL No: YMLUN651071745
| QTY RCP: 8155.95 | QTY PO: 8306.066 | Order for: GAR 3300 Shipment No. C16
/2250 | RCP\1812\150 | BL No: Sales Contract No.: ECJ12-ME0024 Goods are packed in standard export packing. | QTY CONTAINER: 20020 | QTY RCP: 440440
45 | PO/2019/778
: KMTCDLH0416010
TY PO: 286.000 | QTY RCP: 287.460
DEL019673600 | PO/2018/1907
72 | PO/2019/2215
AL GMBH | PO/2019/488 | RCP\1912\157 | Invoice No: 9192055 | BL No: DECHE0000015945
1911/171 | API/1912/372
1911/176 | API/1911/371
ch: David Brown Santasalo Workshop. Address: Warehousing Tanrise Southgate C-18 Jl. N
ked in standard export packing.

ndard export packing.
rd export packing.
standard export packing.
Y PO: 2564,407 | Goods are packed in standard export packing.
AINER: 4 | QTY RCP: 96
NER: 4 | QTY RCP: 96
Vendor must attach hazardous label on every packaging/jumbo bag.

564,407 | Goods are packed in standard export packing.
Goods are packed in standard export packing.

7 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672
001\176 | BL No: MAEU588851625 | 43 | 9672
6 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
INER: 4 | QTY RCP: 96
46 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96
| Invoice No: HLD20191213
47 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672

| RCP/2001/174 | PO/2020/175
081 | RCP/2001/102 | PO/2019/2041
081 | RCP/2001/102 | PO/2019/2041
itnet 23 Sales Delivery No.: 1001907577 B/L Date: 28/01/2020 Goods are packed in standard export packing. | PO/2020/274
2001 Goods are packed in standard export packing.
entine 01 Sales Delivery No.: 1001913224 B/L Date: 07/02/2020 Goods are packed in standard export packing.
gapore Vessel: Whitnet 23 Sales Delivery No.: 1001907577 B/L Date: 28/01/2020 Goods are packed in standard export packing.
Vessel: Fortitude V.202001 Goods are packed in standard export packing.
Singapore Vessel: Valentine 01 Sales Delivery No.: 1001913224 B/L Date: 07/02/2020 Goods are packed in standard export packing.
origin: Singapore Vessel: Whitnet 23 Sales Delivery No.: 1001907577 B/L Date: 28/01/2020 Goods are packed in standard export packing.
2020) Vessel: Fortitude V.202001 Goods are packed in standard export packing.
origin: Singapore Vessel: Valentine 01 Sales Delivery No.: 1001913224 B/L Date: 07/02/2020 Goods are packed in standard export packing.
TY PO: 2515,824 | BLNo.: 004 (22-Jan- 2020) Vessel: Fortitude V.202001 Goods are packed in standard export packing.
5 | QTY RCP: 120
5 | QTY RCP: 120
ust attach hazardous label on every packaging/jumbo bag.

n: Singapore Vessel: Whitnet 23 Sales Delivery No.: 1001907577 B/L Date: 28/01/2020 Goods are packed in standard export packing.
0) Vessel: Fortitude V.202001
No: 3096001 | QTY PO.2515,824 | BLNo.: 004 (22- Jan- 2020) Vessel: Fortitude V.202001
No: 3096001 | QTY PO.2515,824 | BLNo.: 004 (22- Jan- 2020) Vessel: Fortitude V.202001 Goods are packed in standard export packing.
n: Singapore Vessel: Valentine 01 Sales Delivery No.: 1001913224 B/L Date: 07/02/2020 Goods are packed in standard export packing.
0870 | RCP/2001/66 | PO/2019/2206

No: 3096001 | QTY PO.2515,824 | BLNo.: 004 (22- Jan- 2020) Vessel: Fortitude V.202001 Goods are packed in standard export packing.
002\161 | BL No: 590019162 | 55 | 120120
Type : VX 140, Serial No. 5000 0105, for P1406 A/B | PO/2019/1672
5 | QTY RCP: 120
75 | RCP\2002\160 | BL No: 590019056 | QTY CONTAINER: 5 | QTY RCP: 120
453 | QTY CONTAINER: 4 | QTY RCP: 96
4 | QTY RCP: 96

t attach hazardous label on every packaging/jumbo bag.
t attach hazardous label on every packaging/jumbo bag.
es Delivery No.: 1001917585 B/L Date: 04/03/2020 Goods are packed in standard export packing.
tney 04 Sales Delivery No.: 1001917585 B/L Date: 04/03/2020 Goods are packed in standard export packing.
Vessel: Whitney 04 Sales Delivery No.: 1001917585 B/L Date: 04/03/2020 Goods are packed in standard export packing.
ssel: Fortitude V.202002 Goods are packed in standard export packing.
) Vessel: Fortitude V.202002 Goods are packed in standard export packing.
gapore Vessel: Whitney 04 Sales Delivery No.: 1001917585 B/L Date: 04/03/2020 Goods are packed in standard export packing.
- 2020) Vessel: Fortitude V.202002 Goods are packed in standard export packing.
TY PO: 240,04 | BLNo.: 005 (24-Feb- 2020) Vessel: Fortitude V.202002 Goods are packed in standard export packing.
QTY PO: 2076,913 | BLNo.: 004 (26-Feb-
T V.2004 Goods are packed in standard export packing.
003\134 | BL No: 591302585 | 42 | 9648
003\135 | BL No: 591302721 | 23 | 4872
003\133 | BL No: 591302453 | QTY CONTAINER: 4 | QTY RCP: 96
81 | RCP\2002\161 | BL No: 590019162 | 55 | 120120
P/2001/168 | PO/2019/2205
CA3194 | PO/2020/418
8-PO/2019/2256
.: CSSINT004 (21-Mar-2020) Vessel: CSS Integrity V.202003 Goods are packed in standard export packing.
ds are packed in standard export packing.
ods are packed in standard export packing.

1660 | QTY PO: 440000 | Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing.
ngapore Vessel: Valentine 05 Sales Delivery No.: 1001924003 Invoice No: 9002276564 B/L Date: 04/05/2020 Goods are packed in standard export packing.
NER: 4 | QTY RCP: 96
QTY CONTAINER: 4 | QTY RCP: 96

CONTAINER: 4 | QTY RCP: 96
2020) Vessel: CSS Integrity V.202003 Goods are packed in standard export packing.
ntine 05 Sales Delivery No.: 1001924003 Invoice No: 9002276564 B/L Date: 04/05/2020 Goods are packed in standard export packing.
No.: CSSINT004 (21-Mar-2020) Vessel: CSS Integrity V.202003 Goods are packed in standard export packing.
BLNo.: CSSINT004 (21-Mar-2020) Vessel: CSS Integrity V.202003 Goods are packed in standard export packing.
igin: Singapore Vessel: Valentine 05 Sales Delivery No.: 1001924003 Invoice No: 9002276564 B/L Date: 04/05/2020 Goods are packed in standard export packing.
TY PO: 2623,004 | Invoice No: 3159836 BLNo.: CSSINT004 (21-Mar-2020) Vessel: CSS Integrity V.202003 Goods are packed in standard export packing.
, ETA 28th Apr 2020 2nd lot 110 MT => ETD 25th Apr 2020, ETA 5th May 2020 Vendor must attach hazardous label on every packaging/jumbo bag
31 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696
re packed in standard export packing. | QTY CONTAINER: 22083 | QTY RCP: 441660 |
packed in standard export packing. | QTY CONTAINER: 20075,4545454545 | QTY RCP: 441660
: Singapore Vessel: Valentine 05 Sales Delivery No.: 1001924003 Invoice No: 9002276564 B/L Date: 04/05/2020 Goods are packed in standard export packing.
\2004\125 | BL No: Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QTY CONTAINER: 20075,4545454545 | QTY RCP: 441660
packed in standard export packing. | QTY CONTAINER: 20075,4545454545 | QTY RCP: 441660
re packed in standard export packing. | QTY CONTAINER: 20075,4545454545 | QTY RCP: 441660 | VAD/2004/94
xport packing. | QTY CONTAINER: 22083 | QTY RCP: 441660 |
004\111 | BL No: MEDUCD255526 | 44 | 9696
| BL No. | QTY CONTAINER: 20,0754545454545 | QTY RCP: 441,66
004\111 | BL No: MEDUCD255526 | 44 | 9696
1 | BL No: HDMUULJT4995242 | 44 | 9688

O: 480,77 | In Bulk Country of origin: Singapore Vessel: Whitnet 23 Sales Delivery No.: 1001907577 B/L Date: 28/01/2020 Goods are packed in standard export pack
hitnet 23 Sales Delivery No.: 1001907577 B/L Date: 28/01/2020 Goods are packed in standard export packing. | PO/2020/274
020) Vessel: MT.SEA HARVEST V.2004 Goods are packed in standard export packing.
en V.10 Sales Delivery No.: 1001929112 Invoice No: 9002284901 B/L Date: 10/05/2020 Goods are packed in standard export packing.
essel: FORTITUDE V.202004 Goods are packed in standard export packing.
o.: SH2004-2D (21-Apr-2020) Vessel: MT.SEA HARVEST V.2004 Goods are packed in standard export packing.
n: Singapore Vessel: Lauren V.10 Sales Delivery No.: 1001929112 Invoice No: 9002284901 B/L Date: 10/05/2020 Goods are packed in standard export packing.
o.: 007 (05-May-2020) Vessel: FORTITUDE V.202004 Goods are packed in standard export packing.
SH2004-2D (21-Apr-2020) Vessel: MT.SEA HARVEST V.2004 Goods are packed in standard export packing.
ingapore Vessel: Lauren V.10 Sales Delivery No.: 1001929112 Invoice No: 9002284901 B/L Date: 10/05/2020 Goods are packed in standard export packing.
007 (05-May-2020) Vessel: FORTITUDE V.202004 Goods are packed in standard export packing.
BLNo.: SH2004-2D (21-Apr-2020) Vessel: MT.SEA HARVEST V.2004 Goods are packed in standard export packing.
origin: Singapore Vessel: Lauren V.10 Sales Delivery No.: 1001929112 Invoice No: 9002284901 B/L Date: 10/05/2020 Goods are packed in standard export packing.
BLNo.: 007 (05-May-2020) Vessel: FORTITUDE V.202004 Goods are packed in standard export packing.
Y PO: 2093,405 | Invoice No: 3199280 BLNo.: SH2004-2D (21-Apr-2020) Vessel: MT.SEA HARVEST V.2004 Goods are packed in standard export packing.
Y PO: 1007,227 | Invoice No: 3261475 BLNo.: 007 (05-May-2020) Vessel: FORTITUDE V.202004 Goods are packed in standard export packing.
R: 4,58333333333333 | QTY RCP: 110

3333,66666666666667 | 11088
O: 241,019 | In Bulk Country of origin: Singapore Vessel: Lauren V.10 Sales Delivery No.: 1001929112 Invoice No: 9002284901 B/L Date: 10/05/2020 Goods are packed i
en V.10 Sales Delivery No.: 1001929112 Invoice No: 9002284901 B/L Date: 10/05/2020 Goods are packed in standard export packing.
: 5 | QTY RCP: 110
8th Apr 2020 2nd lot 110 MT => ETD 25th Apr 2020, ETA 5th May 2020 Vendor must attach hazardous label on every packaging/jumbo bag
June 2020 2nd lot 88 MT => ETD 30th May 2020, ETA 9th June 2020 Vendor must attach hazardous label on every packaging/jumbo bag
| BL No: HDMUULJT5000355 | 54 | 11088
O: 258,351 | In Bulk Country of origin: Singapore Vessel: Valentine 01 Sales Delivery No.: 1001913224 B/L Date: 07/02/2020 Goods are packed in standard export pa
lentine 01 Sales Delivery No.: 1001913224 B/L Date: 07/02/2020 Goods are packed in standard export packing.
export packing. | QTY CONTAINER: 352.000 | QTY RCP: 353.340
ales Delivery No.: 1001917585 B/L Date: 04/03/2020 Goods are packed in standard export packing.
In Bulk Country of origin: Singapore Vessel: Whitney 04 Sales Delivery No.: 1001917585 B/L Date: 04/03/2020 Goods are packed in standard export packing.
ds are packed in standard export packing.

| QTY PO: 154 | Invoice: 810868045 DT 11.05.2020
Delivery No.: 1001932729 Invoice No: 9002291578 B/L Date: 05/06/2020 Goods are packed in standard export packing.
20) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
Vessel: SC BRILLIANT V.2007 Goods are packed in standard export packing.
V.8 Sales Delivery No.: 1001932729 Invoice No: 9002291578 B/L Date: 05/06/2020 Goods are packed in standard export packing.
9-May-2020) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
une-2020) Vessel: SC BRILLIANT V.2007 Goods are packed in standard export packing.
ssel: Dionne V.8 Sales Delivery No.: 1001932729 Invoice No: 9002291578 B/L Date: 05/06/2020 Goods are packed in standard export packing.
2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
007-3E (04-June-2020) Vessel: SC
pore Vessel: Dionne V.8 Sales Delivery No.: 1001932729 Invoice No: 9002291578 B/L Date: 05/06/2020 Goods are packed in standard export packing.
ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
SBV-2007-3E (04-June-2020) Vessel: SC BRILLIANT V.2007 Goods are packed in standard export packing.
6,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
049,956 | Invoice No: 3285121 BLNo.: SBV-2007- 3E (04-June-2020) Vessel: SC BRILLIANT V.2007 Goods are packed in standard export packing.
oice No: 0 | QTY PO.736,508 | Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export pa
ALSHAF-2006- 005 (19-May-2020) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
94 | QTY PO: 1049,956 | Invoice No: 3285121 BLNo.: SBV-2007-3E (04-June-2020) Vessel: SC BRILLIANT V.2007 Goods are packed in standard export packing.
007-3E (04-June-2020) Vessel: SC BRILLIANT V.2007 Goods are packed in standard export packing.
ER: 88252.000 | QTY RCP: 176.000

0 | QTY RCP: 190,960.00
0 | QTY RCP: 190,960.00
88252.000 | QTY RCP: 176.000
R: 3,66666666666667 | QTY RCP: 88
66673,66666666666667 | 8888
R: 3,66666666666667 | QTY RCP: 88
CP\2006\17 | BL No: HDMUULJT5003260 | QTY CONTAINER: 3,66666666666667 | QTY RCP: 88
: 4 | QTY RCP: 88
June 2020 2nd lot 88 MT => ETD 30th May 2020, ETA 9th June 2020 Vendor must attach hazardous label on every packaging/jumbo bag
ot 88 MT => ETD 13th June 2020 , ETA 24th June 2020 2nd lot 88 MT => ETD 20th June 2020, ETA 01st July 2020 Vendor must attach hazardous label on every pack
TY CONTAINER: 7 | QTY RCP: 154,52 |
CP: 353360 | VAD
in standard export packing.
0 | BL No: HDMUULJT5011523 | 44 | 8888
| BL No. | QTY CONTAINER: 16 | QTY RCP: 353,36
P\2006\17 | BL No: HDMUULJT5003260 | QTY CONTAINER: 4 | QTY RCP: 88

| BL No: HDMUULJT5003260 | QTY CONTAINER: 4 | QTY RCP: 88
CP\2006\130 | BL No: HDMUULJT5011523 | 3,666666666666673,66666666666667 | 8888
| QTY CONTAINER: 88252.000 | QTY RCP: 176.000
P\2006\17 | BL No: HDMUULJT5003260 | QTY CONTAINER: 88252.000 | QTY RCP: 176.000
| 4,583333333333333,66666666666667 | 11088
CP\2005\81 | BL No: HDMUULJT5000355 |
0 | PO/2019/2258
0 | PO/2019/2258
0 | PO/2019/2258
entine 05 Sales Delivery No.: 1001924003 Invoice No: 9002276564 B/L Date: 04/05/2020 Goods are packed in standard export packing.
O: 262,5 | In Bulk Country of origin: Singapore Vessel:
31 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696

CP\2004\141 | BL No: HDMUULJT4995242 | 44 | 9688
P\2004\125 | BL No: Invoice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QTY CONTAINER: 20075,4545454545 | QTY RCP: 441660
S.L.U | PO/2020/630 | RCP\2004\110 | BL No: MEDUCD249818 | QTY CONTAINER: 4 | QTY RCP: 96
nd June 2020 2nd lot 88 MT => ETD 30th May 2020, ETA 9th June 2020 Vendor must attach hazardous label on every packaging/jumbo bag
nd June 2020 2nd lot 88 MT => ETD 30th May 2020, ETA 9th June 2020 Vendor must attach hazardous label on every packaging/jumbo bag
28th Apr 2020 2nd lot 110 MT => ETD 25th Apr 2020, ETA 5th May 2020 Vendor must attach hazardous label on every packaging/jumbo bag
QTY PO: 110 | 1st lot 88 MT => ETD 18th Apr 2020 , ETA 28th Apr 2020 2nd lot 110 MT => ETD 25th Apr 2020, ETA 5th May 2020 Vendor must attach hazardous lab
QTY PO: 88 | 1st lot 88 MT => ETD 23rd May 2020 , ETA 2nd June 2020 2nd lot 88 MT => ETD 30th May 2020, ETA 9th June 2020 Vendor must attach hazardous label
QTY PO: 88 | 1st lot 88 MT => ETD 23rd May 2020 , ETA 2nd June 2020 2nd lot 88 MT => ETD 30th May 2020, ETA 9th June 2020 Vendor must attach hazardous label
export packing. | QTY CONTAINER: 22083 | QTY RCP: 441660 |
20 , ETA 28th Apr 2020 2nd lot 110 MT => ETD 25th Apr 2020, ETA 5th May 2020 Vendor must attach hazardous label on every packaging/jumbo bag
voice No.: ECJ12- ME0039 Goods are packed in standard export packing. | QTY CONTAINER: 22083 | QTY RCP: 441660 |
819118 | QTY PO: 88 | 1st lot 88 MT => ETD 18th Apr 2020 , ETA 28th Apr 2020 2nd lot 110 MT => ETD 25th Apr 2020, ETA 5th May 2020 Vendor must attach hazar
JB/20 | QTY RCP: 7.224.270 | QTY PO: 7,212.100
CP\2006\130 | BL No: HDMUULJT5011523 | QTY CONTAINER: 88252.000 | QTY RCP: 176.000
3 | BL No: KMTCDLH0456251 | QTY CONTAINER: 352000.000 | QTY RCP: 190,960.00
3 | BL No: KMTCDLH0454264 | QTY CONTAINER: 154000.000 | QTY RCP: 190,960.00
tney V.11 Sales Delivery No.: 1001937872 Invoice No: 9002301730 B/L Date: 15/07/2020 Goods are packed in standard export packing.
-Jul- 2020) Vessel: BOCHEM ANTWERP V.2007 Goods are packed in standard export packing.
Vessel: Whitney V.11 Sales Delivery No.: 1001937872 Invoice No: 9002301730 B/L Date: 15/07/2020 Goods are packed in standard export packing.
N-2007-0304 (01-Jul- 2020) Vessel: BOCHEM ANTWERP V.2007 Goods are packed in standard export packing.
ingapore Vessel: Whitney V.11 Sales Delivery No.: 1001937872 Invoice No: 9002301730 B/L Date: 15/07/2020 Goods are packed in standard export packing.
o.: BAN-2007-0304 (01-Jul- 2020) Vessel: BOCHEM ANTWERP V.2007 Goods are packed in standard export packing.
origin: Singapore Vessel: Whitney V.11 Sales Delivery No.: 1001937872 Invoice No: 9002301730 B/L Date: 15/07/2020 Goods are packed in standard export packing.
3 BLNo.: BAN-2007-0304 (01-Jul- 2020) Vessel: BOCHEM ANTWERP V.2007 Goods are packed in standard export packing.
2754,214 | Invoice No: 3297503 BLNo.: BAN-2007- 0304 (01-Jul- 2020) Vessel: BOCHEM ANTWERP V.2007 Goods are packed in standard export packing.
: 4 | QTY RCP: 88
t 88 MT => ETD 13th June 2020 , ETA 24th June 2020 2nd lot 88 MT => ETD 20th June 2020, ETA 01st July 2020 Vendor must attach hazardous label on every packag
re packed in standard export packing. | QTY CONTAINER: 18081,8181818182 | QTY RCP: 397800
re packed in standard export packing.

00 | QTY PO: 396000 | Invoice No.: ECJ12- ME0042 Goods are packed in standard export packing.
0 | QTY PO: 396000 | Invoice No.: ECJ12-ME0042 Goods are packed in standard export packing.
0 | QTY PO: 396000 | Invoice No.: ECJ12-ME0042 Goods are packed in standard export packing.
BL No. | QTY CONTAINER: 7 | QTY RCP: 0,15452
JT5013940 | PO/2020/833
S.L.U | PO/2020/526 | RCP\2003\135 | BL No: 591302721 | 23 | 4872

S.L.U | PO/2020/376 | RCP\2003\133 | BL No: B/L : 591302453 | QTY CONTAINER: 4 | QTY RCP: 96
154 | Invoice: 810868045 DT 11.05.2020

eanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
Jul- 2020) Vessel: TRF KIRKENES Goods are packed in standard export packing.
Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
-2005-0305 (28-Jul- 2020) Vessel: TRF KIRKENES Goods are packed in standard export packing.
ingapore Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
.: TKI-2005-0305 (28-Jul- 2020) Vessel: TRF KIRKENES Goods are packed in standard export packing.
origin: Singapore Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
4 BLNo.: TKI-2005-0305 (28-Jul- 2020) Vessel: TRF KIRKENES Goods are packed in standard export packing.
50.724 | Invoice No: 33114334 BLNo.: TKI-2005- 0305 (28-Jul- 2020) Vessel: TRF KIRKENES Goods are packed in standard export packing.
333333,66666666666667 | 4488
2 | QTY RCP: 44
t 44 MT => ETD 25th July 2020 , ETA 04th Aug 2020 Vendor must attach hazardous label on every packaging/jumbo bag.
lot 88 MT => ETD 15th Aug, ETA 25th Aug 2nd lot 88 MT => ETD 22nd Aug, ETA 1st Sep Vendor must attach hazardous label on every packaging/jumbo bag.
re packed in standard export packing. | QTY CONTAINER: 15080,9090909091 | QTY RCP: 331780 |
E0045 Goods are packed in standard export packing. | QTY CONTAINER: 15080,9090909091 | QTY RCP: 331780
e Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
e No: | QTY PO.237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Good
Vessel: SC TAIPEI V.2008 Goods are packed in standard export packing.
V-2008-1E (05-Aug- 2020) Vessel: SC TAIPEI V.2008 Goods are packed in standard export packing.
2008-1E (05-Aug- 2020) Vessel: SC TAIPEI V.2008 Goods are packed in standard export packing.
: STV-2008-1E (05-Aug- 2020) Vessel: SC TAIPEI V.2008 Goods are packed in standard export packing.
1215,336 | Invoice No: 3340545 BLNo.: STV-2008- 1E (05-Aug- 2020) Vessel: SC TAIPEI V.2008 Goods are packed in standard export packing.
e Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
e No: | QTY PO.237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goo
,022 | QTY PO: 1215,336 | Invoice No: 3340545 BLNo.: STV-2008-1E (05-Aug- 2020) Vessel: SC TAIPEI V.2008 Goods are packed in standard export packing.
,022 | QTY PO: 1215,336 | Invoice No: 3340545 BLNo.: STV-2008-1E (05-Aug- 2020) Vessel: SC TAIPEI V.2008 Goods are packed in standard export packing.
r for : GAR 3,400 C.Inv: INV.BSPC.2020.120 (28- Aug-20)

r for : GAR 3,400 C.Inv: INV.BSPC.2020.120 (28- Aug-20)
er for : GAR 3,400 C.Inv: INV.BSPC.2020.120 (28- Aug-20)

PC.2020.120 | QTY RCP: 8105,18 | QTY PO: 7386,297 | Order for : GAR 3,400 C.Inv: INV.BSPC.2020.120 (28- Aug-20)
e No: | QTY PO.237.5 | In Bulk Country of origin: Singapore Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goo
re Vessel: Roseanne V.19 Sales Delivery No.: 1001943793 Invoice No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
9 | BL No. | QTY CONTAINER: 18,0818181818182 | QTY RCP: 397,8

| BL No. | QTY CONTAINER: 18,0818181818182 | QTY RCP: 397,8
2432307 | PO/2020/954
15 | BL No: HASLK01200707794 | 24 | 4488
ER: 4 | QTY RCP: 88
ot 44 MT => ETD 25th July 2020 , ETA 04th Aug 2020 Vendor must attach hazardous label on every packaging/jumbo bag.
hitney V.11 Sales Delivery No.: 1001937872 Invoice No: 9002301730 B/L Date: 15/07/2020 Goods are packed in standard export packing.
PO: 237,5 | In Bulk Country of origin: Singapore Vessel: Whitney V.11 Sales Delivery No.: 1001937872 Invoice No: 9002301730 B/L Date: 15/07/2020 Goods are packe
O: 396000 | Invoice No.: ECJ12-ME0042 Goods are packed in standard export packing.
QTY PO: 44 | Contract No.: 20685629 (2020/06/29) 1st lot 44 MT => ETD 25th July 2020 , ETA 04th Aug 2020 Vendor must attach hazardous label on every packag
1-Jul- 2020) Vessel: BOCHEM ANTWERP V.2007 Goods are packed in standard export packing.
2754,214 | Invoice No: 3297503 BLNo.: BAN-2007-0304 (01-Jul- 2020) Vessel: BOCHEM ANTWERP V.2007 Goods are packed in standard export packing.
4 | BL No. | QTY CONTAINER: 15,0809090909091 | QTY RCP: 331,78
20 | QTY PO: 7,386.297
Invoice No: 3244781 BLNo.: ALSHAF-2006- 005 (19-May- 2020) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
20) Vessel: AL SHAFFIAH V.202006 Goods are packed in standard export packing.
e No: 9600074263 | QTY PO: 96 | Invoice No: 9600074263 Vendor must attach hazardous label on every packaging/jumbo bag.
P\2005\31 | BL No: HDMUULJT4996270 | QTY CONTAINER: 5 | QTY RCP: 110
| BL No: HDMUULJT4996270 | QTY CONTAINER: 5 | QTY RCP: 110
seanne V.22 Sales Delivery No.: 1001949735 Invoice No: 9002317714 B/L Date: 10/09/2020 Goods are packed in standard export packing.
No.: MIF-2005-0104 (28-Aug- 2020) Vessel: MID FALCON V.2005 Goods are packed in standard export packing.
gin: Singapore Vessel: Roseanne V.22 Sales Delivery No.: 1001949735 Invoice No: 9002317714 B/L Date: 10/09/2020 Goods are packed in standard export packing.
.: MIF-2005-0104 (28-Aug- 2020) Vessel: MID FALCON V.2005 Goods are packed in standard export packing.
BLNo.: MIF-2005-0104 (28-Aug- 2020) Vessel: MID FALCON V.2005 Goods are packed in standard export packing.
origin: Singapore Vessel: Roseanne V.22 Sales Delivery No.: 1001949735 Invoice No: 9002317714 B/L Date: 10/09/2020 Goods are packed in standard export packing
TY PO: 2744,754 | Invoice No: 3340552 BLNo.: MIF- 2005-0104 (28-Aug- 2020) Vessel: MID FALCON V.2005 Goods are packed in standard export packing.
R: 4 | QTY RCP: 88
ot 88 MT => ETD 15th Aug, ETA 25th Aug 2nd lot 88 MT => ETD 22nd Aug, ETA 1st Sep Vendor must attach hazardous label on every packaging/jumbo bag.
- 2020) Vessel: MID FALCON V.2005 Goods are packed in standard export packing.
- 2020) Vessel: MID FALCON V.2005 Goods are packed in standard export packing.
ONTAINER: 20020 | QTY RCP: 440440
export packing.
d export packing.
acked in standard export packing.
s are packed in standard export packing.

ery packaging/jumbo bag

4545454545 | QTY RCP: 441660
Goods are packed in standard export packing. | PO/2020/274
e packed in standard export packing.
cked in standard export packing.
are packed in standard export packing.
d in standard export packing.

d export packing.
B/L Date: 10/05/2020 Goods are packed in standard export packing.
kaging/jumbo bag
ing/jumbo bag
packed in standard export packing.


packed in standard export packing.
ing/jumbo bag
must attach hazardous label on every packaging/jumbo bag.
,4545454545 | QTY RCP: 441660
kaging/jumbo bag
kaging/jumbo bag
ackaging/jumbo bag
y 2020 Vendor must attach hazardous label on every packaging/jumbo bag

2020 Vendor must attach hazardous label on every packaging/jumbo bag
2020 Vendor must attach hazardous label on every packaging/jumbo bag
every packaging/jumbo bag
A 5th May 2020 Vendor must attach hazardous label on every packaging/jumbo bag

dous label on every packaging/jumbo bag.

o: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
export packing.

No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
No: 9002308443 B/L Date: 6/08/2020 Goods are packed in standard export packing.
30 B/L Date: 15/07/2020 Goods are packed in standard export packing.
ed in standard export packing.

rd export packing.
export packing.
are packed in standard export packing.
ods are packed in standard export packing.

ous label on every packaging/jumbo bag.

Vad Report Jan-Sept 2020

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PT.

INDORAMA POLYPET INDONESIA

ICA, S.L.U | PO/2019/1968 | RCP/1912/109 | QTY CONT : 4

H | PO/2019/2041 | RCP\2001\102 | Invoice No: 4018049

2002/90-Trucking MEG BIO PO/2020/418 | IWATANI CORPORATION

4 Kg PO/2020/578 Against DO No. 3131944 92279 Kg

ecause it does not include discounted prices | PO/2018/1999

PIB Aju.619 Inv No. 59214444-PO/2020/443

03 [5 Tank] Petroleum : All Cargo : Stock Opname Inspection

JAYA PERDANA COAL | PO/2020/1269 | QTY : 7,386.297 MT

ET ASIA CO. PTE LTD | PO/2020/848

UHRTECHNIK INTERNATIONAL GMBH | PO/2019/488 | RCP\1912\157 | BL No: YMLUN651071745

ked in standard export packing.

NER: 4 | QTY RCP: 96

Vendor must attach hazardous label on every packaging/jumbo bag.

564,407 | Goods are packed in standard export packing.

Goods are packed in standard export packing.

46 | RCP\2001\175 | BL No: MAEU969885710 | QTY CONTAINER: 4 | QTY RCP: 96

| Invoice No: HLD20191213

47 | RCP\2001\176 | BL No: MAEU588851625 | 43 | 9672

5 | QTY RCP: 120

ust attach hazardous label on every packaging/jumbo bag.

0870 | RCP/2001/66 | PO/2019/2206

0) Vessel: Fortitude V.202001 Goods are packed in standard export packing.

002\161 | BL No: 590019162 | 55 | 120120

453 | QTY CONTAINER: 4 | QTY RCP: 96

Vendor must attach hazardous label on every packaging/jumbo bag.

003\134 | BL No: 591302585 | 42 | 9648

003\135 | BL No: 591302721 | 23 | 4872

003\133 | BL No: 591302453 | QTY CONTAINER: 4 | QTY RCP: 96

81 | RCP\2002\161 | BL No: 590019162 | 55 | 120120

ods are packed in standard export packing.

NER: 4 | QTY RCP: 96

QTY CONTAINER: 4 | QTY RCP: 96

31 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696

004\111 | BL No: MEDUCD255526 | 44 | 9696

| BL No. | QTY CONTAINER: 20,0754545454545 | QTY RCP: 441,66

004\111 | BL No: MEDUCD255526 | 44 | 9696

1 | BL No: HDMUULJT4995242 | 44 | 9688

R: 4,58333333333333 | QTY RCP: 110

: 5 | QTY RCP: 110

ds are packed in standard export packing.

ER: 88252.000 | QTY RCP: 176.000

in standard export packing.

0 | BL No: HDMUULJT5011523 | 44 | 8888

| BL No. | QTY CONTAINER: 16 | QTY RCP: 353,36

P\2006\17 | BL No: HDMUULJT5003260 | QTY CONTAINER: 4 | QTY RCP: 88

31 | RCP\2004\111 | BL No: MEDUCD255526 | 44 | 9696

export packing. | QTY CONTAINER: 22083 | QTY RCP: 441660 |

CP\2006\130 | BL No: HDMUULJT5011523 | QTY CONTAINER: 88252.000 | QTY RCP: 176.000

3 | BL No: KMTCDLH0456251 | QTY CONTAINER: 352000.000 | QTY RCP: 190,960.00

3 | BL No: KMTCDLH0454264 | QTY CONTAINER: 154000.000 | QTY RCP: 190,960.00

re packed in standard export packing.

BL No. | QTY CONTAINER: 7 | QTY RCP: 0,15452

S.L.U | PO/2020/526 | RCP\2003\135 | BL No: 591302721 | 23 | 4872

2453 | QTY CONTAINER: 4 | QTY RCP: 96

154 | Invoice: 810868045 DT 11.05.2020

r for : GAR 3,400 C.Inv: INV.BSPC.2020.120 (28- Aug-20)

er for : GAR 3,400 C.Inv: INV.BSPC.2020.120 (28- Aug-20)

9 | BL No. | QTY CONTAINER: 18,0818181818182 | QTY RCP: 397,8

15 | BL No: HASLK01200707794 | 24 | 4488

ER: 4 | QTY RCP: 88

in standard export packing.