HDR0111ISSINAR SABANG 330 20150321100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DENUE0000013779 20150216HDMUHBWB1164688 20150216 000000000012900000000000000000096770000010000000600000000000000000000000000PK DTL02SNM01ABA-SYSTEMS DEUTSCHLAND-VERTRIEBS-GMBH DTL02SNA01HAPPURGER STR. 107 90482 NUERNBERG GERMANY DTL02CNM01PT. SPECTRUM FILEFORCE DTL02CNA01JL. TELESONIC NO.07 RT.001 RW.004 PASIR JAYA, JATI UWUNG TANGERANG 15135 INDONESIA DTL02NNM01TEL: 62-21-5926142 62-21-59304792 DTL02NNA01 DTL02SMR01PO NO.: FF005/1501 PT. SPECTRUM FILEFORCE JL. TELESONIC NO.7 RT.001 RW.004 PASIR JAYA JATIUWUNG TANGERANG 15136 INDONESIA DTL02HSC01 DTL02DES01PLASTICLIPS CNT010000BSIU2429542 20L 064867 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEMHG0000015501 20150216HDMUHBWB1164688 20150216 000000000010412100000000000000072360000010000000600000000000000000000000000PK DTL02SNM01SANNER GMBH DTL02SNA01SPRITZGUSSWERK SCHILLERSTRASSE 76 64625 BENSHEIM-AUERBACH GERMANY DTL02CNM01PT. GLOBAL FARMA JAYA DTL02CNA01GRAHA KENCANA BLD. 2ND FLOOR/C JL. RAYA PEJUANGAN NO.88 JAKARTA 11530, INDONESIA DTL02NNM01PT. GLOBAL FARMA JAYA DTL02NNA01GRAHA KENCANA BLD. 2ND FLOOR/C JL. RAYA PEJUANGAN NO.88 JAKARTA 11530, INDONESIA DTL02SMR01DELIVERY NOTE: 10728609 SAP 10631040 INVOICE: 10831892 PT.GLOBAL FARMA JAYA GRAHA KENCANA BLD. 2ND FLOOR/C JL RAYA PEJUANGAN NO.88 JAKARTA 11530, INDONESIA DTL02HSC01 DTL02DES01CLOSURES MADE OF POLYETHYLENE - DASG-1 /04 WS-5G/ WG /SYMBOL CNT010000BSIU2429542 20L 064867 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEMHG0000015667 20150216HDMUHBWB1164688 20150216 000000000017500000000000000000036400000010000000400000000000000000000000000CS DTL02SNM01ABB STOTZ-KONTAKT GMBH DTL02SNA01EPPELHEIMER STRASSE 82 69123 HEIDELBERG GERMANY DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GEDUNG WORLD TRADE CENTER I LT.15 JL. JEND. SUDIRMAN KAV.29-31 SETIABUDI, JAKARTA 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ABB 658666 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT - HEATING WIRE CNT010000BSIU2429542 20L 064867 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DESCW0000006038 20150216HDMUHBWB1164688 20150216 000000000006360000000000000000020560000010000000200000000000000000000000000CS DTL02SNM01SAURER COMPONENTS GMBH DTL02SNA01FULDAER STRASSE 19 97762 HAMMELBURG GERMANY DTL02CNM01PT. POLYFIN CANGGIH DTL02CNA01JL. RAYA RANCAEKEK KM.19 NO. 28 RT.001 RW.002, CIKERUH/JATINANGOR 45363 SUMEDANG, JAWA BARAT INDONESIA CONTACT PERSON MR. ALVIN MICHAEL LIMAN TEL: +62 227798888 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01TEM-14-12-06971-141109 INVOICE NO. 38841077 TEMCO969195-196 DTL02HSC01 DTL02DES01SPRINGLOC, BLACK, CHAMFER HS CODE: 40169991 CNT010000BMOU5185275 40L 064865 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEMHG0000015525 20150216HDMUHBWB1164688 20150216 000000000018155000000000000000038450000010000000500000000000000000000000000PX DTL02SNM01ABB STOTZ-KONTAKT GMBH DTL02SNA01EPPELHEIMER STRASSE 82 69123 HEIDELBERG GERMANY DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GEDUNG WORLD TRADE CENTER I LT.15 JL. JEND. SUDIRMAN KAV. 29-31 SETIABUDI, JAKARTA 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ABB 658674 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT - MOVING CONTACT - THREADED PIN - COIL - FLAT WIRE - RIVET C CNT010000BMOU5185275 40L 064865 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEAAH0000002909 20150216HDMUHBWB1164688 20150216 000000000005140000000000000000027770000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR. 32-36, D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01105271/589699 KRW3-47317575 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380010463 DATED 30.01.2015 - PURCHASE ORDER NUMBER: KRW3-47317575 DOCUMENTARY CRED DTL02SMR02IT NUMBER MI77106079366 DATED 12.12.2014 INVOICE NUMBER 8380010463 DATED 30.01.2015 PURCHASE ORDER NUMBER: KRW3-47317575 DTL02HSC01 DTL02DES01SLAC PARTSHIPMENT OF/CARGO BROKEN DOWN IN DETAILS COMPLETE: GOODS-SHIPPED AS PER PURCHASE ORDER NO.: KRW3-47317575 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 14 QUALITY OF GOODS : BRAND NEW Q DTL02DES02UANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUNT CIF JAKARTA (INCOTERM 2010) CNT010000BMOU5185275 40L 064865 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEAAH0000002911 20150216HDMUHBWB1164688 20150216 000000000003000000000000000000010350000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT 1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01105633/605076 PO TGR-47324425 SHIPPING MARK: . PT INDAH KIAT PULP AND PAPER TBK . INVOICE NUMBER 8380010450 DATED 30.01.2015 . PURCHASE ORDER NUMBER TGR-47324425 DOCUMENTARY CREDIT NUMBER M DTL02SMR02I77106080133 DATED 16.01.2015 INVOICE NUMBER 8380010450 DATED 30.01.2015 PURCHASE ORDER NUMBER TGR-47324425 DTL02HSC01 DTL02DES01SLAC PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: TGR-47324425 NAME OF GODOS : 1 PC FORMING FABRIC FOR PM 1 QUALITY OF GOODS : BRAND NEW QUANTITY OF GOODS SHIPPED : 1 PC HS NO : DTL02DES02 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUNT CIP JAKARTA (INCOTERM 2010) CNT010000BMOU5185275 40L 064865 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DERGB0000005957 20150216HDMUHBWB1164688 20150216 000000000010255000000000000000061100000010000000800000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 93059 REGENSBURG GERMANY DTL02CNM01PT. SCHNEIDER INDONESIA DTL02CNA01GEDUNG VENTURA LT. 7 JL. R.A. KARTINI NO. 26 CILANDAK BARAT JAKARTA 12430, INDONESIA DTL02NNM01PT. SCHNEIDER INDONESIA DTL02NNA01GEDUNG VENTURA LT. 7 JL. R.A. KARTINI NO. 26 CILANDAK BARAT JAKARTA 12430, INDONESIA DTL02SMR01MR S20150079-01 / 1 - 8 = 20230451 80287497 20230451 80290153 PT. SCHNEIDER INDONESIA JAKARTA SELATAN / INDONESIA MADE IN GERMANY YOUR ORDER SU118159 DTL02HSC01 DTL02DES01ON-LOAD TAP-CHANGER - ON-LOAD TAP-CHANGER OILTAP(R) V: V III 200Y-76-10 19 3WR TAP-CHANGER ACCESSORIES MOTOR-DRIVE UNIT TAPMOTION(R) ED: ED100S CNT010000BMOU5185275 40L 064865 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEMHG0000015652 20150216HDMUHBWB1164688 20150216 000000000001490000000000000000006420000010000000100000000000000000000000000CS DTL02SNM01J. J. MARX FILZ AG DTL02SNA01FABRIKSTRASSE 12 67466 LAMBRECHT GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR, DS. PURWADANA, KEC TELUK JAMBE KARAWANG 41300, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT BUKIT MURIA JAYA KARAWANG 41300 INDONESIA ORDER-NO.4300001219 MADE IN GERMANY GROSS 149 KGS DTL02HSC01 DTL02DES012 PIECES CANVAS DRYER, FLATWIRE-DRYER FABRIC WITH MARX-SPECIAL-SPIRALSEAM HS CODE 59113211 CNT010000BMOU5185275 40L 064865 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEFBG0000003642 20150216HDMUHBWB1164688 20150216 000000000015330000000000000000044990000010000000300000000000000000000000000PK DTL02SNM01GUEPO GMBH DTL02SNA01SIEMENSSTR. 13 77694 KEHL GERMANY DTL02CNM01PT. LENSA GRAFITA DTL02CNA01JL. KEPU SELATAN 57 10620 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01CNEE: PT. LENSA GRAFITA JI KEPU SELATAN 57 10620 JAKARTA INDONESIA POD: JAKARTA 2015-CON1481 DTL02HSC01 DTL02DES01SLAC TK STARTGUM D PREMIUM HS CODE: 38140090 INVOICE NO.: 2015-CON1409 DANGEROUS GOODS UN3295, HYDROCARBON LIQUID N.O.S. (ACETONE, BENZINE) LTD QTY: MARINE POLLUTANT, CLASS 3, PG II EMERGE DTL02DES02NCY CONTACT:, TEL.: +4973869755150 CNT010000BMOU5185275 40L 064865 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEFRA0000016809 20150216HDMUHBWB1164688 20150216 000000000001810200000000000000007130000010000000600000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT GERMANY TRANSPORT: 1170534 DTL02CNM01PT. MERCK CHEMICALS AND LIFE SCIENCES DTL02CNA01JL. TB. SIMATUPANG NO. 8 13760 JAKARTA INDONESIA DTL02NNM01PT. MERCK CHEMICALS AND LIFE SCIENCES DTL02NNA01JL. TB. SIMATUPANG NO. 8 13760 JAKARTA INDONESIA DTL02SMR01MCLS/SF/1068/15 PT MERCK CHEMICALS AND LIEF SCIENCES PO NO:6351001068 JAKARTA 0038191211/3 SHIPMENT REFER TO INVOICE 9513132511 0038191211/2 0038191211/4 0038202901/7 38202901/LE1 00381 DTL02SMR0291211/1 DTL02HSC01 DTL02DES011 BOX SLAC = 2 BOTTLES, NON-PROTECTED, CYLINDRICAL, ENTELLAN NEW RAPID MOUNTING MEDIUM FOR MICROSCOPY HS 32082010 IMO 3 UN 1866 2 BOTTLES, NON-PROTECTED, CYLINDRICAL, 0.190 KGS GROSS WEIGH DTL02DES02T DANGEROUS GOODS UN1866, RESIN SOLUTION, CLASS 3, PG III 1 BOX CHEMIZORB POWDER ABSORBENT FOR SPILLED LIQUIDS 251250000 CHEMICALS 1 BOX IRIODIN 9303 ROYAL GOLDS WR HS 32061900 1 BOX I DTL02DES03RIODIN 8825 HS 32064970 1 PALLET IRIOTEC 8825 HS 32064970 1 BOX COLORNA DARK BLUE HS 32061900 CNT010000BMOU5185275 40L 064865 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEFRA0000016705 20150216HDMUHBWB1164688 20150216 000000000009140000000000000000057310000010000000400000000000000000000000000PX DTL02SNM01BRAUN GMBH, ON BEHALF PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA SINGAPORE BRANCH DTL02SNA01MAX-BRAUN-STR. 12, 97828 MARKTHEIDENFELD-ALTFELD, GERMANY SINGAPORE BRANCH 238A THOMSON ROAD, NOVENA SQUARE TOWER A HEX20-01/10 SINGAPORE 307684 DTL02CNM01PT. TOPJAYA SARANA UTAMA DTL02CNA01JL. KALI BESAR BARAT NO. 40 ROA MALAKA, TAMBORA JAKARTA 11230 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01TOPJAYA SARANA UTAMA JL. KALI BESAR BARAT NO.40 JAKARTA 11230, INDONESIA 224490 / 6255302854 HS CODE: 85103000 85163200 85101000 34022090 85102000 224490 / 6255302854 DTL02HSC01 DTL02DES01SLAC = 326 PACKAGES, BEARDTRIMMER, EPILATOR, FEMALE SHAVER HAIR CLIPPER, HAIR STYLER, MALE SHAVER, MALE SHAVER KEY PARTS, PRECISION 69 BOXES, FIBREBOARD, ETHANOL IN LIMITED QUANITITES UN1170 DTL02DES02, CL3, 208.934 KGS GROSS WEIGHT, 51.510 KGS NET WEIGHT DANGEROUS GOODS UN1170, ETHANOL, CLASS 3, PG II 2 BOXES, FIBREBOARD, AEROSOLS IN LIMITED QUANTITIES UN1950, CL2.1, 1.460 KGS GROSS WE DTL02DES03IGHT 1.200 KGS NET WEIGHT DANGEROUS GOODS UN1950, AEROSOLS, CLASS 2.1 255 CARTONS, HARMLESS GOODS, 603.606 KGS GROSS WEIGHT CNT010000BMOU5185275 40L 064865 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEFRA0000016654 20150216HDMUHBWB1164688 20150216 000000000004629990000000000000015240000010000001300000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT GERMANY TRANSPORT: 1168381 DTL02CNM01PT. MERCK CHEMICALS AND LIFE SCIENCES DTL02CNA01JL. TB. SIMATUPANG NO. 8 13760 JAKARTA INDONESIA DTL02NNM01PT. MERCK CHEMICALS AND LIFE SCIENCES DTL02NNA01JL. TB. SIMATUPANG NO. 8 13760 JAKARTA INDONESIA DTL02SMR01MCLS/SF/1036/15 PT MERCK CHEMICALS AND LIFE SCIENCES PO NO:6351001036 JAKARTA 0038141401/4 SHIPMENT REFER TO INVOICE 9513111790 MCLS/SF/1036/15 PT MERCK CHEMICALS AND LIFE SCIENCES P DTL02SMR02O NO:6351001036 JAKARTA 0038141334/2 MCLS/SF/1036/15 PT MERCK CHEMICALS AND LIFE SCIENCES PO NO:6351001036 JAKARTA 0038141401/2-3 MCLS/SF/1038/15 PT MERCK CHEMICALS AND LIFE SCIENCES DTL02SMR03 PO NO:6351001038 JAKARTA 0038139836/2 DTL02HSC01 DTL02DES011 BOX SLAC = 12 PACKAGES, ENTELLAN NEW RAPID MOUNTING MEDIUM FOR MICROSCOPY 32082010 12 1.140 KGS GROSS WEIGHT DANGEROUS GOODS UN1866, RESIN SOLUTION, CLASS 3, PG III 1 BOX SLAC = 4 BOT DTL02DES02TLES, NON-PROTECTED, CYLINDRICAL, ENTELLAN# NEW RAPID MOUNTING MEDIUM FOR MICROSCOPY 32082010 4 BOTTLES, NON-PROTECTED, CYLINDRICAL, 1.480 KGS GROSS WEIGHT DANGEROUS GOODS UN1866, RESIN SOLUT DTL02DES03ION, CLASS 3, PG III 2 BOXES SLAC = 12 BOTTLES, NON-PROTECTED, CYLINDRICAL, ENTELLAN NEW RAPID MOUNTING MEDIUM FOR MICROSCOPY 32082010 12 BOTTLES, NON-PROTECTED, CYLINDRICAL, 5.700 KGS GRO DTL02DES04SS WEIGHT DANGEROUS GOODS UN1866, RESIN SOLUTION, CLASS 3, PG III CNT010000BMOU5185275 40L 064865 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPMOL QUALITY / 008E DEFRA0000016834 20150216HDMUHBWB1164688 20150216 000000000005980000000000000000080830000010000000200000000000000000000000000CS DTL02SNM01KARL MEYER TEXTILMASCHINENFABRIK GMBH DTL02SNA01BRUEHLSTRASSE 25 63179 OBERTSHAUSEN GERMANY DTL02CNM01PT. SINAR PARA TARUNA DTL02CNA01JL. RAYA BATUJAJAR KM 4.5 BATUJAJAR 40561, KABUPATEN BANDUNG BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01105028172 1010002556 DTL02HSC01 DTL02DES01SPARE PARTS FOR WARP KNITTING MACHINES - COMPUTERCARD CPU-HJ - CPU CARD 80186 - DRIVE CONTROL DKR-E-2202 - BUS 621 CNT010000BMOU5185275 40L 064865