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PAHLAWAN, DESA KARANG ASEM BARAT CITEUREUP - CIBINONG 16810 BOGOR INDONESIA DTL02HSC01 DTL02DES012 PCKGS = 60 X 20 L CANS CLIPTEC XHS 280 HS-CODE: 3403 9900 CNT010000BSIU9265991 40L KL2009820 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPHYUNDAI LOYALTY 0635104860001AA 20110604HDMUHBWB1012157 20110604 000000000004210000000000000000015020000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG. DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO. 5011956 DATE 30.05.2011 TANJUNG PRIOK PORT, JAKARTA COLLI/FELT/FABRIC NO.:107946 DTL02HSC01 DTL02DES011 CASE SLAC DESCRIPTION OF GOODS : 1 PC FELT FOR PAPER MACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 551X47X58 - ID05033, HMB HMB 017-V-11/FSW/20.05.2011 BM 2, 7TH TOP DRYER CANVAS SECO DTL02DES02LINK.F APPROX. 780 CFM CNT010000BSIU9265991 40L KL2009820 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPHYUNDAI LOYALTY 0635104880001AA 20110604HDMUHBWB1012157 20110604 000000000023310000000000000000087890000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG., DTL02SNA01AN GUT NAZARETH 73, DUEREN, GERMANY 52353 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01PLAZA BII MENARA 2 LT. 7, JL. MH. THAMRIN NO. 51, JAKARTA PUSAT, ATN: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P INVOICE NUMBER 5012007 DATE 30.05.2011 PURCHASE ORDER NUMBER SIK-8000044151,SIK-8000044152 L/C NUMBER MI77106050389 DATE 04.03.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES014 CASES SLAC FELT FOR PAPER MACHINERY INVOICE NUMBER 5012007 DATE 30.05.2011 PURCHASE ORDER NUMBER SIK-8000044151,SIK-8000044152 L/C NUMBER MI77106050389 DATE 04.03.2011 COLLI/FELT/FABRIC NO.: 1 DTL02DES0215755,115756,115757,115758 - SIK-8000044151, HMB 040-11/SIK/25.02.2011 PM 1, 1ST TOP PRESS ATROMAXX. APPROX. 1.800 (G.M2) SIK-8000044151, HMB 040-11/SIK - SIK-8000044152, HMB 041-11/SRG/25. DTL02DES0302.2011 PM 1, 1ST BOTTOM PRESS ATROMAXX. APPROX. 1.700 (G/M2) SIK-8000044152, HMB 041-11/SIK CNT010000BSIU9265991 40L KL2009820 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPHYUNDAI LOYALTY 0635148003001ZP 20110604HDMUHBWB1012157 20110604 000000000001960000000000000000004610000010000000400000000000000000000000000CT DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. 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TB SIMATUPANG NO. 8 PASAR REBO 13760 JAKARTA / INDONESIA ATTN: RATNA SILVIATI/DINA KARDINAH DTL02NNM01PT MERCK TBK WAREHOUSE DTL02NNA01MARUNDA CENTER ESTATE BLOK F-7,8,9 JAKARTA 14140 INDONESIA DTL02SMR01SHIPMENT REFER TO INVOICE 9509615390 AND 9509615447 PTMI/SF/1222/11/LCL PT MERCK INDONESIA PO NO:6344001222 JAKARTA 0099790557/97-99 0099790557/100 0099790557/LE1 0099790557/1-24 0099790557/ DTL02SMR02LE2 0099790557/25-48 0099790557/LE3 0099790557/49-72 0099790557/LE4 0099790557/73-96 --------------------------------- MDK/SF/515/11 PT MERCK INDONESIA PO NO:6345000515 JAKARTA 0099780690/1 DTL02SMR03 0099780692/1 DTL02HSC01 DTL02DES013 KARTONS IMO 8 UN 1823 SODIUM HYDROXIDE PELLETS H.S. CODE 28151100 1 KARTON IMO 8 UN 1823 SODIUM HYDROXIDE PELLETS H.S. CODE 28151100 1 PAKET S.L.A.C. 24 CARTONS IMO 8 UN 1823 SODIUM HYDROXID DTL02DES02E PELLETS H.S. CODE 28151100 1 PAKET S.L.A.C. 24 CARTONS IMO 8 UN 1823 SODIUM HYDROXIDE PELLETS H.S. 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