HDR0111ISAPL OAKLAND 062 20130920100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 003E DEAGB0000000519 20130814APLU802145978 20130814 000000000007130000000000000000046040000010000000100000000000000000000000000CH DTL02SNM01FL SMIDTH PFISTER GMBH DTL02SNA01STAETZLINGER STRASSE 70 86165 AUGSBURG GERMANY DTL02CNM01PT. INDOCEMENT TUNGGAL PRAKARSA TBK DTL02CNA01WISMA INDOCEMENT LT. 13 JL. JEND. SUDIRMAN KAV. 70-71 JAKARTA 12910 INDONESIA DTL02NNM01MS. ANGELINE FAM DTL02NNA01PHONE: +62-21-251-2121 DTL02SMR01PT. INDOCEMENT TUNGGAL PRAKARSA COLLI-NO. 1/1 GROSS WEIGHT: 713 KG NET WEIGHT: 371 KG DIMENSION: 240 X 175 X 108 CM 4,536 M3 COUNTRY OF ORIGIN: GERMANY PORT OF DESTINATION JAKARTA / INDONESIA DTL02SMR02OTHER D0A33586 DTL02HSC01 DTL02DES01SPARE PARTS FOR SCALES : 1 SET CONTROL SYSTEM FDC UPGRADE CNT010000APZU3875371 20L 020892 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 003E DEAAH0000001136 20130818APLU802145978 20130814 000000000004480000000000000000023630000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR, 32 - 36, 52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT. 9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01102031+102032/44 0107 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRW-47255230 L/C NUMBER MI77106067231 DD 10.06.2013 INVOICE NO. 8380004328 DD 26.07.2013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47255230 NAME OF GOODS : 2 PCS WIRE FOR PM 10 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUNT CIF TA DTL02DES02NJUNG PRIOK SEAPORT, JAKARTA ( INCOTERM ) FOR USD 32,337.24 2 CASES CONTAINING 2 PC TOTAL LCL SHIPMENT PURCHASE ORDER NUMBER KRW-47255230 CNT010000APZU3875371 20L 020892 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 003E DEAAH0000001135 20130814APLU802145978 20130814 000000000003220000000000000000012770000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36 52353 DUREN GERMANY DTL02CNM01PT. SOUTH PACIFIC VISCOSE DTL02CNA01SAMPOERNA STRATEGIC SQUARE SOUTH TOWER, 22ND FLOOR JL. JEND. SUDIRMAN KAV. 45-46 JAKARTA 12930, INDONESIA DTL02NNM01PT. SOUTH PACIFIC VISCOSE DTL02NNA01SAMPOERNA STRATEGIC SQUARE SOUTH TOWER, 22ND FLOOR JL. JEND. SUDIRMAN KAV. 45-46 JAKARTA 12930, INDONESIA DTL02SMR01605837+605838/43 8547 PO B12/1008/44053634 DTL02HSC01 DTL02DES01TECHNOFLEX DEWATERING BELT - TECHNOFLEX SP031607 CNT010000APZU3875371 20L 020892 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 003E DEAAH0000001153 20130814APLU802145978 20130814 000000000001800000000000000000009100000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR. 32 - 36, 52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT. 9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01SO440060/102028 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRW-47256417 L/C NUMBER MI77106067304 DD.12.06.2013 INVOICE NUMBER 8380004316 DD. 26.07.2013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47256417 NAME OF GOODS : 1 PC WIRE FOR PM4 QUALITY OF GOODS : BRAND NEW H.S NUMBER :5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUNT CIF TANJUN DTL02DES02G PRIOK SEAPORT, JAKARTA (INCOTERM 2010) CNT010000APZU3875371 20L 020892 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 003E DEAAH0000001154 20130814APLU802145978 20130814 000000000003660000000000000000025300000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG., DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. ESA KERTAS NUSANTARA DTL02CNA01JL. TANAH ABANG II NO. 15 10160 JAKARTA INDONESIA DTL02NNM01PT. ESA KERTAS NUSANTARA DTL02NNA01JL. RAYA PANGKALAN KP. KARETEG DESA TAMAN MEKAR, KECAMATAN PANGKALAN 41362 KARAWANG INDONESIA DTL02SMR01PT. ESA KERTAS NUSANTARA INVOICE NO. 5029388 DATE 05.08.2013 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES011 PC FELT FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 COLLI/FELT/FABRIC NO.: 139619 - 17546, HMB 13-13/EKN/18.01.2013 PM 1, 3P TOP FELT ATROMAXX. APPROX. 1.600 (G/M2) CNT010000APZU3875371 20L 020892 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 003E DEERF0000001356 20130814APLU802145978 20130814 000000000007150000000000000000028000000010000000100000000000000000000000000PK DTL02SNM01CFF GMBH & CO. KG DTL02SNA01ARNSTAEDTER STR. 2 98708 GEHREN GERMANY DTL02CNM01PT. SEJAHTERA KUSUMA ABADI DTL02CNA01KOMP KOKAN PERMATA KELAPA GADING BLOK B-18 JL. BOULEVARD BUKIT GADING RAYA, KELAPA GADING, BARAT KELAPA GADING 14240 JAKARTA UTARA, REPUBLIC OF INDONESIA TEL.: 00622145858305 FAX.: 0062214585 DTL02CNA028306 DTL02NNM01PT. SEJAHTERA KUSUMA ABADI DTL02NNA01KOMP KOKAN PERMATA KELAPA GADING BLOK B-18 JL. BOULEVARD BUKIT GADING RAYA, KELAPA GADING, BARAT KELAPA GADING 14240 JAKARTA UTARA, REPUBLIC OF INDONESIA TEL.: 00622145858305 FAX.: 0062214585 DTL02NNA028306 DTL02SMR01PT. SEJAHTERA KUSUMA ABADI KOMP KOKAN PERMATA KELAPA GADING BLOK B-18, JL: BOULEVARD BUKIT GADING RAYA, KELAPA GADING, BARAT KELAPA GADING 14240 JAKARTA UTARA, REPUBLIC OF INDONESIA TEL.: 006221458 DTL02SMR0258305 FAX.: 00622145858306 DTL02HSC01 DTL02DES01= 1 PALLET TECHNOCEL 500-1 HS-CODE:4704 29 00 CNT010000APZU3875371 20L 020892