HDR0111ISCAPE MARTIN 875S 20110425100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND SEGOT4320112291 20110328HDMUHBWB1005360 20110328 000000000015900000000000000000050280000010000000300000000000000000000000000PK DTL02SNM01ABB AB DTL02SNA01LYRVIKSVAGEN 12 SE-771 80 LUDVIKA SWEDEN DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA018-9TH FLOOR, WISMA METROPOLITAN II JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA 12920, INDONESIA DTL02NNM01PT. ABB SAKTI INDUSTRI DTL02NNA018-9TH FLOOR, WISMA METROPOLITAN II JL. JEND. 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UNITED EQUIPMENT INDONESIA 13910 JAKARTA TRANSPORT ORDER NO:39007196 FREIGHT PREPAID DTL02HSC01 DTL02DES012 CASES SPARE PARTS 1 CARTON - ABDECKHAUBE COVER HOOD - GUMMILAGER RUBBER MOUNT - KUEHLER COOLER - INCANDESCENT LAMP - PULL ROD CNT010000GESU4113247 40L KL4113247 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435101300001AA 20110328HDMUHBWB1005360 20110328 000000000011450000000000000000058850000010000000300000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 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 DTL02SMR0140417+18/KA19811 PO ID01012 38297/KA18361 PO IC07016 DIMS:1/771X47X64 CM 1/772X49X66 CM 1/521X36X57 CM FREIGHT PREPAID DTL02HSC01 DTL02DES013 CASES SLAC HEGOFLEX PM 5 + PM 2 - TOP WIRES HS CODE:59113111 59113211 - HEGOFLEX L 328 49/30 - HEGOFLEX L 328-4 49/32 CNT010000GESU4113247 40L KL4113247 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435101430001AA 20110328HDMUHBWB1005360 20110328 000000000003340000000000000000017760000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH. DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUEREN DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE KARAWANG 41300 INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE KARAWANG 41300 INDONESIA DTL02SMR0140266/KA19706 PO 94909 DIMS: 511X51X68 CMS FREIGHT PREPAID DTL02HSC01 DTL02DES011 CASE SLAC FORMING FABRIC EX KUFFERATH DIM 40,20 X 4,66 M TYPE GEOFLEX X 325-2 66/83 WITH 6 PCS STRIPS PX EACH EDGE - GEOFLEX X 325-2 66/83 CNT010000GESU4113247 40L KL4113247 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435101450001AA 20110328HDMUHBWB1005360 20110328 000000000007440000000000000000036970000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32-36. 52353 DUREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP & PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA ATTN.: MS. JULINDA DTL02SMR01FREIGHT PREPAID L/C NO.:MI77106049940 DATED:11.02.2011 40344/KA19764 PO SIK-8000043167 DTL02HSC01 DTL02DES011 CASE SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-8000043167 . NAME OF GOODS: 1 PCS BOTTOM WIRE FOR PM 1 QUALITY OF GOODS: BRAND NEW HS NO:5911.31.00.00 COUNTRY OF ORIGIN: GERMANY . TO DTL02DES02TAL AMOUNT CIF TANJUNG PRIOK SEAPORT - HEGOFLEX L 328-4 49/32 CNT010000GESU4113247 40L KL4113247 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435101520001AA 20110328HDMUHBWB1005360 20110328 000000000001990000000000000000008850000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUEREN DTL02CNM01PT. THE UNIVENUS DTL02CNA01JL. RAYA SERANG KM 12 RT 005/001 SUKA DAMAI CIKUPA TANGERANG INDONESIA DTL02NNM01PT. THE UNIVENUS DTL02NNA01JL. RAYA SERANG KM 12 RT 005/001 SUKA DAMAI CIKUPA TANGERANG INDONESIA DTL02SMR01T11977+78/KA22722 PO SUV-47171488 DIMS: 485X46X40 CMS FREIGHT PREPAID DTL02HSC01 DTL02DES011 CASE SLAC AKU-TEC WIRE MESH CNT010000GESU4113247 40L KL4113247 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435101700671KB 20110328HDMUHBWB1005360 20110328 000000000019348000000000000000046660000010000000600000000000000000000000000PK DTL02SNM01FINZELBERG GMBH & CO. KG DTL02SNA01ARZNEIGRUNDSTOFFE AUS HEILPFLANZEN KOBLENZER STR. 48-56 56626 ANDERNACH DTL02CNM01PT SIGNA HUSADA DTL02CNA01JL. DAAN MOGOT KM. 17 JAKARTA BARAT 12840 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01FREIGHT PREPAID ( INCOTERM CIF ) PT SIGNA HUSADA JL. 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CILANDAK KKO # 202 CILANDAK COMMERCIAL ESTATE 12560 JAKARTA INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01INVOICE: 9007869644 FREIGHT COLLECT DTL02HSC01 DTL02DES011 PACKAGE HYDRO-PARTS - HYDRAULIC CYLINDER CDH1MP5/ 160/ 110/ CNT010000GESU4113247 40L KL4113247 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435102010211SC 20110328HDMUHBWB1005360 20110328 000000000000543000000000000000000870000010000000100000000000000000000000000PK DTL02SNM01BOSCH REXROTH AG DTL02SNA01ZUM EISENGIESSER 1 97816 LOHR/MAIN DTL02CNM01PT. BOSCH REXROTH DTL02CNA01JL. 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CILANDAK KKO # 202 CILANDAK COMMERCIAL ESTATE 12560 JAKARTA INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01INVOICE: 9007848359+360 FREIGHT COLLECT DTL02HSC01 DTL02DES012 CASES HYDRO-PARTS - PRESSURE RELIEF VALVE DBDH 6 K1X/100 - PLUG-IN CONNECTOR 3P Z4 M SW - BALLDER HAB10-1X/N - PRESSURE SWITCH HED 8 OH-2X/100K14KW - PRESSURE GAUGE ABZMM 63 160BAR/MPA-U/V-G CNT010000GESU4113247 40L KL4113247 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435104420001AA 20110328HDMUHBWB1005360 20110328 000000000004270000000000000000013160000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG. DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. INDAH KIAT PULP & PAPER TBK DTL02CNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02NNM01PT. INDAH KIAT PULP & PAPER TBK DTL02NNA01SERANG MILL JALAN RAYA SERANG, KM. 76 42184 DESA KRAGILAN SERANG WEST JAVA INDONESIA DTL02SMR01PT. INDAH KIAT P AND P INVOICE NUMBER 5010581 DATE 21.03.2011 PURCHASE ORDER NUMBER SIK-8000043958 TANJUNG PRIOK PORT, JAKARTA COLLI/FELT/FABRIC NO.:115573 FREIGHT PREPAID DTL02HSC01 DTL02DES011 CASE SLAC DESCRIPTION OF GOODS : 1 PC DRYER FABRIC FOR PAPER MACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 502X46X57 - SIK-8000043958, HMB 031-11/SRG/17.02.2011 BM 3, 8TH TOP DRYER S DTL02DES02ECOLINK.F CNT010000GESU4113247 40L KL4113247 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435104430001AA 20110328HDMUHBWB1005360 20110328 000000000009790000000000000000038950000010000000300000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN 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. 94245 INVOICE NUMBER : 5010583 DATE 21.03.2011 TANJUNG PRIOK, JAKARTA FREIGHT PREPAID DTL02HSC01 DTL02DES013 CASES SLAC DESCRIPTION OF GOODS : 3 PCS FELTS FOR PAPER MACHINE H.S. NO.: 5911.32.00.00 DIMENSIONS: (CM) 510X44X57,510X45X57,510X45X57 COLLI/FELT/FABRIC NO.:114160,114161,114162 - 94245, HMB DTL02DES02118-10/BMJ/06.12.2010 PM 2, PICK-UP ATROMAXX.XF APPROX. 1.200 (G/M2) CNT010000GESU4113247 40L KL4113247 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND CHZRH4606100171 20110328HDMUHBWB1005360 20110328 000000000042441000000000000000079820000010000001300000000000000000000000000PX DTL02SNM01SIKA SUPPLY CENTER AG DTL02SNA01INDUSTRIESTRASSE 26 6060 SARNEN DTL02CNM01PT. SIKA INDONESIA DTL02CNA01JL. RAYA CIBINONG - BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI ID-BOGOR 16820 DTL02NNM01PT. SIKA INDONESIA DTL02NNA01JL. RAYA CIBINONG - BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI ID-BOGOR 16820 DTL02SMR01PT. SIKA INDONESIA ID-BOGOR VIA JAKARTA ORDER: 929198 DTL02HSC01 DTL02DES0113 PALLETS SIKA AKTIVATOR-205 (SIKA CLEANER-205) SIKAFLEX-252 WHITE SIKAFLEX-290 DC BLACK SIKA PRIMER-206 G+P BLACK SIKA AKTIVATOR SIKA MULTIPRIMER MARINE HS-CODE: 3402.9000, 3402.2000, 3208.90 DTL02DES0200 3214.1010, 3208.9011 FREIGHT PREPAID CNT010000GESU4113247 40L KL4113247 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435101000461UL 20110328HDMUHBWB1005360 20110328 000000000004498000000000000000053840000010000000600000000000000000000000000PK DTL02SNM01LIQUI MOLY GMBH DTL02SNA01JERG-WIELAND-STRASSE 4 89081 ULM GERMANY DTL02CNM01ETP-PT JAKARTA INTERNATIONAL EXPO DTL02CNA01GEDUNG PUSAT NIAGA LT. 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OF CHINA FREIGHT PREPAID DTL02HSC01 DTL02DES013 PALLETS OFFICE EQUIPMENT - DOCUMENT SHREDDER 40614 DAHLE BASECLASS - DEPARTMENT SHREDDER 30322-4CC 2 X 15 MM CROSS CUT - PERSONAL TRIMMER, 320 MM BLUE GREY - ROLLING TRIMMER 360 MM BLUE/GREY - DTL02DES02ROTARY TRIMMER, 510 MM BLUE/GREY CNT010000CAXU6994110 20L KL1844024 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435102010231SC 20110328HDMUHBWB1005360 20110328 000000000002500000000000000000004480000010000000100000000000000000000000000CS DTL02SNM01BOSCH REXROTH AG DTL02SNA01ZUM EISENGIESSER 1 97816 LOHR/MAIN DTL02CNM01PT. BOSCH REXROTH DTL02CNA01JL. CILANDAK KKO # 202 CILANDAK COMMERCIAL ESTATE 12560 JAKARTA INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01INVOICE: 9007993691 FREIGHT COLLECT DTL02HSC01 DTL02DES011 CASE HYDRO-PARTS - VANE PUMP PV7-1X/63-71RE07MCO-16 - CHECK VALVE SANDWICH PLATE Z2S - PRESSURE RELIEF VALVE -Z ZDB 6 - PROPORTIONAL DIRECTIONAL VALVE 4WRDE 10 - PRESSURE GAUGE ABZMM 100- CNT010000CAXU6994110 20L KL1844024 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435104450001AA 20110328HDMUHBWB1005360 20110328 000000000009560000000000000000037820000010000000500000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG., DTL02SNA01AN GUT NAZARETH 73, DUEREN GERMANY 52353 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT. 9, JL.MH.THAMRIN NO.51 JAKARTA PUSAT ATN: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5010580 DATE 21.03.2011 PURCHASE ORDER NUMBER KRW-8000043534 L/C NUMBER MI77106050022 DATE 17.02.2011 TANJUNG PRIOK SEAPORT, JAKARTA, FREIGHT DTL02SMR02PREPAID DTL02HSC01 DTL02DES015 CASES SLAC FELT FOR PAPER MACHINERY INVOICE NUMBER 5010580 DATE 21.03.2011 PURCHASE ORDER NUMBER KRW-80000543534 L/C NUMBER MI77106050022 DATE 17.02.2011 COLLI/FELT/FABRIC NO.: 115329,115336,1 DTL02DES0215337,115413,115414 - KRW-8000043534,HMB 025-11/PDD/07.02.2011 PM 6, 3RD PRESS ATROMAXX.XF APPROX. 1.620 (G/M2) - KRW-8000043534, HMB 025-11/PDD/07.02.2011 PM 6, 1ST BOTTOM PRESS ATROCRO DTL02DES03SS.APPROX. 1.320 (G/M2) CNT010000CAXU6994110 20L KL1844024 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPAPL FINLAND 0435158002001ZP 20110328HDMUHBWB1005360 20110328 000000000031844000000000000000042570000010000000500000000000000000000000000PX DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT 807043 DTL02CNM01PT MERCK TBK DTL02CNA01JL. TB SIMATUPANG NO. 8 PASAR REBO 13760 JAKARTA / INDONESIA ATTN: RATNA SILVIATI/DINA KARDINAH DTL02NNM01PT MERCK TBK DTL02NNA01JL. TB SIMATUPANG NO. 8 PASAR REBO 13760 JAKARTA / INDONESIA ATTN: RATNA SILVIATI/DINA KARDINAH DTL02SMR01FREIGHT PREPAID SHIPMENT REFER TO INVOICE: 9509428449 PTMI/SF/1222/11/LCL PT MERCK INDONESIA PO NO:6344001222 JAKARTA 0099469590/LE1 0099469590/1-12 0099469590/LE2 0099469590/13-24 0099469 DTL02SMR02590/LE3 0099469590/25-36 0099469590/LE4 0099469590/37-48 0099469590/LE5 0099469590/49-60 DTL02HSC01 DTL02DES015 PALLETS 1 PAKET S.LA.C. 12 CARTONS IMO 5.1 UN 1486 POTTASIUM NITRATE EXTRA PURE PH EUR,BP,USP,FCC,E 252 H.S. CODE 28342100 1 PAKET S.LA.C. 12 CARTONS IMO 5.1 UN 1486 POTTASIUM NITRATE EXTRA P DTL02DES02URE PH EUR,BP,USP,FCC,E 252 H.S. CODE 28342100 1 PAKET S.LA.C. 12 CARTONS IMO 5.1 UN 1486 POTTASIUM NITRATE EXTRA PURE PH EUR,BP,USP,FCC,E 252 H.S. CODE 28342100 1 PAKET S.LA.C. 12 CARTONS IMO DTL02DES035.1 UN 1486 POTTASIUM NITRATE EXTRA PURE PH EUR,BP,USP,FCC,E 252 H.S. CODE 28342100 1 PAKET S.LA.C. 12 CARTONS IMO 5.1 UN 1486 POTTASIUM NITRATE EXTRA PURE PH EUR,BP,USP,FCC,E 252 H.S. CODE 2834 DTL02DES042100 CNT010000CAXU6994110 20L KL1844024