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RAYA CIBINONG - BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI ID-BOGOR 16820 DTL02SMR01PT. SIKA INDONESIA ORDER NO. 75002492 DTL02HSC01 DTL02DES01SIKABOND AT-METAL LIGHT SIKASWELL S-2 H.S. CODES: 3214.1010 CNT010000APHU7342660 40L 026108 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 003E DEAAH0000001368 20130926APLU802147311 20130926 000000000002310000000000000000009780000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. PINDO DELI PULP & PAPER MILLS DTL02CNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01DESA KUTA MEKAR BTB 6-9 TELUK JAMBE KARAWANG 41361 JAWA BARAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5030319 DATE 16.09.2013 PURCHASE ORDER NUMBER KRW-47258344 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES012 PCS DRYER FABRICS FOR PAPERMACHINERY H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.: 142165,142166 - COATER 7 1ST TOP DRYER, OMC PM 7 CNT010000APHU7342660 40L 026108 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 003E DEAAH0000001377 20130926APLU802147311 20130926 000000000035290000000000000000138450000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK. DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK. DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NUMBER 5030346 DATE 16.09.2013 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES014 PCS FELTS FOR PAPERMACHINE H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.: 143557,143558,143560,143561 - PM 7 1ST PRESS TOP FELT - PM 7 1ST PRESS BOTTOM FELT - PM 7 2ND PRESS TOP FELT DTL02DES02 - PM 7 2ND PRESS BOTTOM FELT CNT010000APHU7342660 40L 026108 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 003E DEAAH0000001349 20130926APLU802147311 20130926 000000000003620000000000000000014790000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. INDAH KIAT PULP & PAPER TBK DTL02CNA01PLAZA BII MENARA 2, LT.7, JL. M.H.THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02NNM01PT. INDAH KIAT PULP & PAPER TBK DTL02NNA01SERANG MILL JALAN RAYA SERANG, KM. 76 DESA KRAGILAN SERANG 42184 WEST JAVA, INDONESIA DTL02SMR01PT INDAH KIAT P AND P. INVOICE NUMBER 5030205 DATE 16.09.2013 PURCHASE ORDER NUMBER SIK-47266230 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES011 PC FELT FOR PAPER MACHINERY H.S. NUMBER: 5911.32.00.00 COLLI/FELT/FABRIC NO.: 144228 - BM 3 1ST PRESS BOTTOM CNT010000APHU7342660 40L 026108 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 003E DEAAH0000001364 20130926APLU802147311 20130926 000000000017710000000000000000077560000010000000600000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02SMR01PT. BUKIT MURIA JAYA JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 4300000413 PO NO. 4300000227 INVOICE NUMBER : 5030318 INVOICE NUMBER : 5030317 DATE 16.09. DTL02SMR022013 TANJUNG PRIOK, JAKARTA DTL02HSC01 DTL02DES013 PCS FELTS FOR PAPERMACHINE 3 PCS DRYER FABRICS FOR PAPERMACHINE H.S. 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SATRIO KAV. 18 12940 JAKARTA SELATAN INDONESIA DTL02HSC01 DTL02DES01CLOSURES MADE OUT OF POLYETHYLENE HS-CODE 39235090 (DASG-3 /04 WS-5G/CFF/WG) CNT010000APHU7342660 40L 026108 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 003E DEFRA0000005949 20130926APLU802147311 20130926 000000000003286000000000000000005400000010000000500000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT GERMANY DTL02CNM01PT. BRATACO DTL02CNA01JL. KELENTENG NO.8 CEMPAKA, ANDIR BANDUNG 40181, INDONESIA DTL02NNM01PT. BRATACO DTL02NNA01JL. KELENTENG NO.8 CEMPAKA, ANDIR BANDUNG 40181, INDONESIA DTL02SMR01PTMI/SF/4727/13 PT. BRATACO PO NO:6344004727 JAKARTA 34885910/7-8 34885910/11-12 SHIPMENT REFER TO INVOICE 9511848655 DTL02HSC01 DTL02DES01POTASSIUM HYDROXIDE IMO 8 / UN 1813 DANGEROUS GOODS UN1813, POTASSIUM HYDROXIDE, SOLID (POTASSIUM HYDROXIDE, SOLID), CLASS 8, PG II CNT010000APHU7342660 40L 026108 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 003E DEFRA0000005991 20130926APLU802147311 20130926 000000000000508910000000000000001590000010000000600000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT GERMANY DTL02CNM01PT. ITOCHU INDONESIA DTL02CNA01THE PLAZA OFFICE TOWER LT. 25-26 JL. MH. THAMRIN KAV.28-30 GONDANGDIA, MENTENG JAKARTA 10350, INDONESIA DTL02NNM01PT. ITOCHU INDONESIA DTL02NNA01THE PLAZA OFFICE TOWER LT. 25-26 JL. MH. THAMRIN KAV.28-30 GONDANGDIA, MENTENG JAKARTA 10350, INDONESIA DTL02SMR01PTMI/SF/4532/13 PT. ITOCHU INDONESIA PO NO:6344004532 JAKARTA 34884341/1 PTMI/SF/4894/13 PT. 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