Consignee
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588
Shipper
PT. SUMI RUBBER INDONESIA ON
BEHALF OF SGL INDONESIA AS
AGENT OF SGL JAPAN
WISMA INDOMOBIL 12TH FLOOR
JL. LETJEN M.T. HARYONO KAV. 8 #
Notify Party
SUMISHO GLOBAL LOGISTICS(USA)
CORPORATION SEATTLE OFFICE 1111
3RD AVENUE,SUITE 1870 SEATTLE,
WASHINGTON98101 TEL:206-382-1550
FAX:206-382-1511 EIN: 13-3176588
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TGBU7076425 | 1137 | 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 |
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TGBU7205796 | 2 | 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 |
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TLLU4766752 | | 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 |
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ZCSU6507230 | 1114 | 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 |
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ZCSU7129535 | 1327 | 17461 PCS OF TIRES HS CODE : 4011.10 INVOICE NO. NHPE-19-3601-X/1 PIC BRENDA LA SCALA EMA IL : [email protected] #JAKARTA 13330 INDO NESIA TAX ID : 01.071.152.1-052.000 |