HDR0111ISNYK ALTAIR 034E 20171020000000V99MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.038 20170921HLCUHAM170877066 20170921 000000000027316800000000000000034560000010000000300000000000000000000000000PX DTL02SNM01CONRAD LIPHARD & SOHNE GMBH DTL02SNA01DIETER-LIPHART-STRABE 9-11 (EHEMALS ROMMERODERSTRABE 9-11) 37247 GROSSALMERODE HE GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT.SIEMENS INDONESIA, DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV.B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PT SIEMENS INDONESIA CILEGON FACTORY JL. EROPA I KIEC KAV. B2, 42443 CILEGON INDONESIA PO = 4507621623 INVOICE = 2017-0670 DTL02HSC01 DTL02DES013 CARTPLT CERAMIC BRICKS CNT010000CAIU8491495 40L PT177613 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.050 20170920HLCUHAM170877066 20170921 000000000012650000000000000000051520000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01EM HP CB BA NONNENDAMMALLEE 104 13629 BERLIN GERMANY DTL02CNM01PT. INFORMATION DATA SYSTEM DTL02CNA01JL. RAYA DURI KOSAMBI NO. 26B 11750 JAKARTA INDONESIA DTL02NNM01PT. INFORMATION DATA SYSTEM DTL02NNA01JL. RAYA DURI KOSAMBI NO. 26B 11750 JAKARTA BARAT INDONESIA DTL02SMR01PT INFORMATION DATASYSTEM JAKARTA BARAT / INDONESIA P.O. 005/NGS-PO/IV/ 2017 DESPATCH-NOTE-NUM BER SIUAA0047695491/ 001-002 DTL02HSC01 DTL02DES01HIGH VOLTAGE SURGE ARRESTER CNT010000CAIU8491495 40L PT177613 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.056 20170921HLCUHAM170877066 20170921 000000000002750000000000000000007700000010000000100000000000000000000000000PX DTL02SNM01STAHL CRANESYSTEMS GMBH DTL02SNA01DAIMLERSTR. 6 74653 KUENZELSAU GERMANY DTL02CNM01PT. WIRYA KRENINDO PERKASA DTL02CNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02NNM01PT. WIRYA KRENINDO PERKASA DTL02NNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02SMR01PT. WIRYA KRENINDO PERKASA ORDER WKP/17/VII/STAHL/ 18 SCS 25410115636 KELAPA GADING, JAKARTA UTARA 14240 INDONESIA DTL02HSC01 DTL02DES011 CARTPLT S.T.C. STAHL ELECTRIC CHAIN HOIST INVOICE NO.: 001288SE CNT010000CAIU8491495 40L PT177613 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.057 20170921HLCUHAM170877066 20170921 000000000010650000000000000000016580000010000000200000000000000000000000000CS DTL02SNM01STAHL CRANESYSTEMS GMBH DTL02SNA01DAIMLERSTR. 6 74653 KUENZELSAU GERMANY DTL02CNM01PT. WIRYA KRENINDO PERKASA DTL02CNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02NNM01PT. WIRYA KRENINDO PERKASA DTL02NNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02SMR01PT. WIRYA KRENINDO PERKASA ORDER WKP / 17 / VI / STAHL / 17 SCS 25401264126 KELAPA GADING, JAKARTA UTARA 14240 INDONESIA GROSS WEIGHT: ... KGS NO. 1/2-2/2 DTL02HSC01 DTL02DES012 CASE(S) STAHL TRAVEL DRIVE CNT010000CAIU8491495 40L PT177613 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.058 20170921HLCUHAM170877066 20170921 000000000009520000000000000000019880000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01SDF/SPD WAREHOUSE JL JEND A.YANI KAV 67-68 13210 PULOMAS-JAKARTA INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION PD SIMATUPANG KAV. 88 ARKADIA OFFICE PARK JL. T. B. 12520 JAKARTA, INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-2455 5459 FAX: 62-21-275433 64 ATTN: MR. ISPURWO KO,ARYO/BAMBANG, SUTRISNO FOR DTL02SMR02WARDER KUEHNE NAGEL, SEA FREIGH T FOR: P7L-1033,MUL TIGUNA CEMERLANG, PT DISPATCH NOTE SIRL12018677200 DTL02HSC01 DTL02DES013 PACKAGE-S SIMOTICS SD LOW VOLTAGE MOTOR CNT010000CAIU8491495 40L PT177613 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.061 20170916HLCUHAM170877066 20170921 000000000017910000000000000000045120000010000000400000000000000000000000000PX DTL02SNM01GERRESHEIMER MOULDED GLASS GMBH DTL02SNA01TETTAUGRUNDSTRASSE 1-5 96355 TETTAU GERMANY DTL02CNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02CNA01GEDUNG AIA CENTRAL, LANTAI 40 JL. JEND SUDIRMAN KAV. 48A - SETIA BUDI JAKARTA SELATAN 12930 DTL02NNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02NNA01GEDUNG AIA CENTRAL, LANTAI 40 JL. JEND SUDIRMAN KAV. 48A - SETIA BUDI JAKARTA SELATAN 12930 DTL02SMR01PT BOEHRINGER INGELHEIM 10220 JAKARTA INDONESIA DTL02HSC01 DTL02DES014 CARTPLT SAID TO CONTAIN 4 PALLETS = 27.090 PCS BOTTLE 50 ML BROWN ORDER NO. 970709 MAT NO. 61011 CNT010000CAIU8491495 40L PT177613 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.062 20170921HLCUHAM170877066 20170921 000000000004440000000000000000021780000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN GERMANY DTL02CNM01P.T. FAJAR SURYA WISESA TBK. DTL02CNA01JLN. ABDUL MUIS 30 10160 JAKARTA PUSAT INDONESIA DTL02NNM01P.T. FAJAR SURYA WISESA TBK. DTL02NNA01JLN. ABDUL MUIS 30 10160 JAKARTA PUSAT INDONESIA DTL02SMR01B48209/110772 PO 3200005658 B66768/111087 PO 3200005794 DTL02HSC01 DTL02DES012 CASE(S) 1 PIECE FORMING FABRIC WEPACK PRIME 4X 25-2 58/64 MACHINE: 1-105 LENGTH X WIDTH = 9.62 M X 4.07 M: 39.153 M2 FABRIC NUMBER: 110772 FABRIC POSITION: POS. 5 SURFACE WEIGHT: 0.51 KG/M2 DTL02DES02 NET WEIGHT: 19.97 KG CUSTOMS TARIFF NO.: 59113111 1 PIECE FORMING FABRIC WEPACK PRIME HE-28-4 50/33 MACHINE: 2-030 LENGTH X WIDTH = 17.16M X 4.85M : 83.226 M2 FABRIC NUMBER: 111087 FABRIC DTL02DES03 POSITION: TOP FABRIC SURFACE WEIGHT:0.694 KG/M2 NET WEIGHT: 57.76 KG CUSTOMS TARIFF NO.: 59113211 CNT010000CAIU8491495 40L PT177613 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.066 20170921HLCUHAM170877066 20170921 000000000015900000000000000000083490000010000000400000000000000000000000000CS 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, JL. RP 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 DTL02SMR01110915/B55650 110919-110921/ B55662 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380020039 29.08.2017 8380020040 29.08.2017 - PURCHASE ORDER NUMBER KRW DTL02SMR023-47415160 DTL02HSC01 DTL02DES014 CASE(S) AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO. KRW3-47415160 . NAME OF GOODS: 4 PCS FORMING FABRIC FOR PM 14 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.32.00 COUNTRY OF OR DTL02DES02IGIN: GERMANY . CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106100043 DATED: 19.06.2017 QUANTITY OF GOODS SHIPPED: 4 CASES, EACH CONTAINING 1 PC CNT010000CAIU8491495 40L PT177613 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.063 20170921HLCUHAM170877066 20170921 000000000003460000000000000000016900000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI DTL02CNA01(PERSERO) TBK. SENTRA 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 DTL02SMR01111049+111050/ B63652 PO KRW-47416799 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER AND DATE 8380020070 DATED 30.08.2017 - PURCHASE ORDER NUMBER KRW-47416799 DTL02HSC01 DTL02DES012 CASE(S) AND/OR SERVICES CARGO BROKEN DOWN IN DETAILS: GOODS SHIPPED AS PER ORDER NO. KRW-47416799 . NAME OF GOODS: -2 PCS FORMING FABRIC FOR PM 6 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911 DTL02DES02.32.00 COUNTRY OF ORIGIN: GERMANY . CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106100313 DATED: 06.07.2017 QUANTITY OF GOODS SHIPPED: 2 CASES, EACH CONTAINING 1 PC CNT010000CAIU8491495 40L PT177613 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.067 20170921HLCUHAM170877066 20170921 000000000002280000000000000000011900000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI DTL02CNA01(PERSERO) TBK. SENTRA MANDIRI, GEDUNG A LT.1, JL. RP 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 DTL02SMR01111092/B67223 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380020095 31.08.2017 - PURCHASE ORDER NUMBER KRW-47417586 DTL02HSC01 DTL02DES011 CASE(S) AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO. KRW-47417586 . NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 10 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.32.00 COUNTRY OF ORIG DTL02DES02IN: GERMANY . CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106100737 DATED: 26.07.2017 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000CAIU8491495 40L PT177613 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.064 20170921HLCUHAM170877066 20170921 000000000004180000000000000000020510000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUEREN GERMANY DTL02CNM01PT. PARISINDO PRATAMA DTL02CNA01JL. PANGERAN JAYAKARTA NO. 137 GRHA 137 BUILDING 8TH FLOOR MANGGA DUA SELATAN, SAWAH BESAR JAKARTA PUSAT 10730 INDONESIA DTL02NNM01PT. PARISINDO PRATAMA DTL02NNA01JL. PANGERAN JAYAKARTA NO. 137 GRHA 137 BUILDING 8TH FLOOR MANGGA DUA SELATAN, SAWAH BESAR JAKARTA PUSAT 10730 INDONESIA DTL02SMR01110925+110926/ B55717 PO 473/PO/V/17 DTL02HSC01 DTL02DES012 CASE(S) 1 PC FORMING FABRIC WEVALUE RUN MX 08-2 62/55 MACHINE : 1 - 010 LENGTH X WIDTH = 34.46 M X 3.8 M : 130.948 M2 FABRIC NUMBER :110925 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIG DTL02DES02HT : 0.441 KG/M2 NET WEIGHT : 57.75 KG CUSTOMS TARIFF NO. : 59113111 1 PC FORMING FABRIC WEVALUE RUN MX 08-2 62/55 MACHINE : 1 - 010 LENGTH X WIDTH = 34.46 M X 3.8 M : 130.948 M2 FABRIC N DTL02DES03UMBER :110926 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT : 0.441 KG/M2 NET WEIGHT : 57.75 KG CUSTOMS TARIFF NO. : 59113111 CNT010000CAIU8491495 40L PT177613 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.065 20170921HLCUHAM170877066 20170921 000000000003840000000000000000019890000010000000200000000000000000000000000CS 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 DTL02SMR01111035/B62275 111045/B63572 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380020032+ 8380020094 DATED 31.08.2017 - PURCHASE ORDER NUMBER KRW-47415502, DTL02SMR02KRW-47417174 DTL02HSC01 DTL02DES012 CASE(S) AND/OR SERVICES CARGO BROKEN DOWN IN DETAILS COMPLETE/ PARTIAL SHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO. KRW-47415502,KRW-47417174 . NAME OF GOODS: 2 PCS FORMING FABRIC F DTL02DES02OR PM 3 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.32.00 COUNTRY OF ORIGIN: GERMANY . CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106100312 DATED: 06.07.2017 QUANT DTL02DES03ITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PCS CNT010000CAIU8491495 40L PT177613 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.068 20170921HLCUHAM170877066 20170921 000000000002400000000000000000012120000010000000100000000000000000000000000CS 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, JL. RP 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 DTL02SMR01111091/B67152 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380020069 30.08.2017 - PURCHASE ORDER NUMBER KRW-47417770 DTL02HSC01 DTL02DES011 CASE(S) AND/OR SERVICES PARTSHIPMENT OF DESCRIPTION OF GOODS/ CARGO BROKEN DOWN IN DETAILS COMPLETE FOR EACH ITEM GOODS SHIPPED AS PER PURCHASE ORDER NO. KRW-47417770 . NAME OF GOODS: 1 PC DTL02DES02 FORMING FABRIC FOR PM 12 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.32.00 COUNTRY OF ORIGIN: GERMANY . CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106100733 DATED DTL02DES03: 26.07.2017 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000CAIU8491495 40L PT177613 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.071 20170920HLCUHAM170877066 20170921 000000000010225000000000000000037850000010000000300000000000000000000000000PX DTL02SNM01PF PUMPEN UND FEUERLOESCHTECHNIK GMBH DTL02SNA01ZECHENSTEIG 225 09477 JOEHSTADT DTL02CNM01PT. SABERINDO PACIFIC DTL02CNA01JL. LETJEN SUPRAPTO, RUKO CEMPAKA MAS BLOK J-10 SUMUR BATU, KEMAYORAN JAKARTA PUSAT DKI JAKARTA INDONESIA DTL02NNM01PT. SABERINDO PACIFIC DTL02NNA01JL. LETJEN SUPRAPTO, RUKO CEMPAKA MAS BLOK J-10 SUMUR BATU, KEMAYORAN JAKARTA PUSAT DKI JAKARTA INDONESIA DTL02SMR01PT. SABERINDO PACIFIC JL. LETJEN SUPRAPTO, RUKO CEMPAKA MAS BLOK J-10 SUMUR BATU, KEMAYORAN, JAKARTA PUSAT DKI JAKARTA INDONESIA DTL02HSC01 DTL02DES013 CARTPLT S.T.C. 2 PUMPS WITH 2 BATTERIES (IMDG: CL. 8, UN 2794) PORTABLE FIRE PUMP VF2000D CNT010000CAIU8491495 40L PT177613 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.072 20170916HLCUHAM170877066 20170921 000000000008520000000000000000028820000010000000200000000000000000000000000PK DTL02SNM01LENSER ASIA SDN BHD (287109 A) DTL02SNA01NO. 20, JALAN PJU 3/49, SUNWAY DAMASARA, 47810 PETALING JAYA, SELANGOR, D. E. MALAYSIA DTL02CNM01PT PADI HIJAU BUANA DTL02CNA01THAMRIN SQUARE BLOCK C NO. 6, JL. MH. THAMRIN LIPPO CKR, CIKARANG SELATAN, BEKASI, 17550 INDONESIA TEL. NO: +6221-8972329 FAX NO: + 6221-89907512 ATTN: MS. ELIZABETH DTL02NNM01- DTL02NNA01- DTL02SMR01PHB E41657 B41644 DTL02HSC01 DTL02DES012 PACKAGE-S SAID TO CONTAIN: LENSER CHAMBER PLATE C/W ACCESSORIES PACKED LOOSE CNT010000CAIU8491495 40L PT177613 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-9299-709.011 20170921HLCUHAM170877066 20170921 000000000037230000000000000000033470000010000000100000000000000000000000000CS DTL02SNM01SIEMENS AG DTL02SNA01DF CS MD VDE AF AM INDUSTRIEPARK 2 46562 VOERDE GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL JEND A.YANI B 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA, DTL02NNA01ARKADIA OFFICE PARK,TOWER F LEVEL18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA - INDONESIA DTL02SMR0146133952 4507386568 SIPM40013577563 7411PM70023702 PT VALE INDONESIA TBK PO NO. 4502750934 (ITEM 5) DTL02HSC01 DTL02DES011 CASE(S) SAID TO CONTAIN: AS PER INVOICE 7411PM70023702 COMPONENT CNT010000CAIU8491495 40L PT177613 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPNYK ALTAIR 034E 0010-0633-709.076 20170923HLCUHAM170877066 20170921 000000000017500000000000000000048120000010000000400000000000000000000000000PK DTL02SNM01MINIMAX FIRE SOLUTIONS DTL02SNA01INTERNATIONAL GMBH (OFFICE BREMEN) BUSINESS UNIT MACHINE PROTECTION STEINDAMM 52/54 28719 BREMEN GERMANY DTL02CNM01PT SYNTHETIC RUBBER INDONESIA DTL02CNA01WISMA BARITO PACIFIC TOWER A, 5TH FLOOR JL LET JEN S PARMAN KAV 62-63 11410 JAKARTA INDONESIA DTL02NNM01KAWASAN INDUSTRY PANCAPURI DTL02NNA01JL. RAYA ANYER KM CIWANDAN 123 42447 CILEGON BANTEN INDONESIA DTL02SMR01OUR NUMBER: 2-001649-527-51-0 21 / E 01676-0 PROJECT: PT SYNTHETIC RUBBER INDONESIA YOUR P.O.: 8780000288 DTL02HSC01 DTL02DES014 PACKAGE-S SAID TO CONTAIN: NOVO-TROXIN CNT010000CAIU8491495 40L PT177613