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PT HESINDO SUMBER KIMIA

JL. KAWASAN INDUSTRI TERPADU INDONESIA CHINA (KITIC)


KAVLING NO. 46
NAGASARI SERANG BARU
KAB BEKASI JAWA BARAT SHIPMENT
INDONESIA

No 10SN0230200023 Date 01-Feb-23


Order No : 10DL0230200021
Order Date : 01-Feb-23 Reference : RM-1/0070/23

Other Reference : PK/I/2023

Bill To Ship To

1.001053 1.001053
PT SURTECKARIYA INDONESIA PT SURTECKARIYA INDONESIA
Komplek Industri Gobel Jl. Teuku Umar KM. 29 Komplek Industri Gobel Jl. Teuku Umar KM. 29
Telaga Asih Cikarang Barat Kab. Bekasi 17520 - Telaga Asih Cikarang Barat Kab. Bekasi 17520 -
010847358431000 010847358431000

Process Create Shipment


No. Item ID Description Quantity Remarks
1 01.02.05.000654 ACTIVE CARBON TYPE 50 LPD 30,0000 KG
P/N :

LotID Quantity
IC22601 30,0000 KG

2 01.01.09.000018 ANTIOXIDANT SN 5,0000 KG


P/N :

LotID Quantity
0000 5,0000 KG

3 01.01.09.000016 ALSTAN 60 AA (DK) 20,0000 KG


P/N :

LotID Quantity
DK21L00240 20,0000 KG

Notes :

Received By : Prepared By :

Customer Warehouse
01-Feb-23 Page 1 of 1
PT HESINDO SUMBER KIMIA
JL. KAWASAN INDUSTRI TERPADU INDONESIA CHINA (KITIC)
KAVLING NO. 46
NAGASARI SERANG BARU
KAB BEKASI JAWA BARAT SHIPMENT
INDONESIA

No 10SN0230200024 Date 01-Feb-23


Order No : 10DL0230200026
Order Date : 01-Feb-23 Reference : N272632

Other Reference : DH/I/2023

Bill To Ship To

1.000955 1.002450
PT HITACHI ASTEMO BEKASI MANUFACTURING PT HITACHI ASTEMO BEKASI MANUFACTURING
Gedung Graha Kirana Lt. 9 Suite 905 Jl. Yos JL. JABABEKA VI KAV. 28-36 KAWASAN INDUSTRI
Sudarso Kav. 88 Jakarta 14350 - JABABEKA CIKARANG UTARA BEKASI - BEKASI
010022184092000 010022184092000

Process Create Shipment


No. Item ID Description Quantity Remarks
1 01.02.05.000742 CHROMIC ACID (CHINA) @25KG 500,0000 KG
P/N :

LotID Quantity
20210708 500,0000 KG

Notes :

Received By : Prepared By :

Customer Warehouse
01-Feb-23 Page 1 of 1
PT HESINDO SUMBER KIMIA
JL. KAWASAN INDUSTRI TERPADU INDONESIA CHINA (KITIC)
KAVLING NO. 46
NAGASARI SERANG BARU
KAB BEKASI JAWA BARAT SHIPMENT
INDONESIA

No 10SN0230200025 Date 01-Feb-23


Order No : 10DL0230200022
Order Date : 01-Feb-23 Reference : NURYANI - 31.01.2023

Other Reference :

Bill To Ship To

1.002507 1.002507
NURYANI NURYANI
BOGOR - JAWA BARAT BOGOR - JAWA BARAT
000000000000000 000000000000000

No. Item ID Description Quantity Remarks


1 04.08.11.000001 T PHOS COPPER BAR 1 X 4 X 24 55,6600 KG
P/N :

LotID Quantity
aa 5,6600 KG

20302-4-01 50,0000 KG

Notes :

Received By : Prepared By :

Customer Warehouse
01-Feb-23 Page 1 of 1

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