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BENDUNGAN HILIR RAYA NO. 46 C-D 10210 JAKARTA INDONESIA TEL: +62 21 573 9515 SHIPPED ON BOARD ON MV "MOL MAJESTY" ON 07.11.2011 IN HAMBURG "FREIGHT DTL02SMR03 COLLECT" L/C NUMBER: MI77106054153 DTL02HSC01 DTL02DES01STC GOODS SHIPPED AS PER PC NO.: 3112001010 NAME OF GOODS : 1. WIRE ROPE ROPE DIA : 19MM LENGTH : 84M GRADE : 200 TORSION FORM : ZS CONTRUCTION : TURBOPLAST PERFORMED ONE END CASTED WITH DTL02DES02 SOCKET C4 ACC TO DIN83313 STRAND ROPE IWRC PLASTIC COVERED MANUFACTURE : CASAR DRAHTSEILWERKSAAR GMBH WIRE ROPE-D19MM-L84M-GRADE 200-ZS 2. WIRE ROPE ROPE DIA : 21MM LENGTH : 74M GRADE : 200 DTL02DES03 STYLE : SZ WITH OPEN END ZINC SPELTER CONST. 8X19 MULTI ROUND STRAND ROPE IWRC PLASTIC COVERED TURBOPLAST MANFACTURE: CASAR DRAHTSEILWERKSAAR GMBH D21MMX74MM-GR200-SZ 3. WIRE ROPE ROPE DIA DTL02DES04: 12MM LENGTH : 57M GRADE : 200 KP/MM2 MINIMUM BREAKING LOAD : 124.9 KN TORSION FORM :S-LAY CORE STYLE : IWRC WITH OPEN END ZINE SPELTER MANUFACTURE : CASAR DRAHTSEILWERKSAAR GMBH D12MMX57M-G DTL02DES05R200-S LAY 4. WIRE ROPE CONTRUCTION : 8X26-IWRC MULTIROUND STRAND ROPE ROPE DIAMETER : 21MM LENGTH : 92M GRADE : 200 TENSILE STRENGTH : 1960 M/QMM CALC AGG BREAKING LOAD : 445.2 KN MINIMUM BR DTL02DES06EAKING LOAD : 380.9 KN TORSION FORM : Z LAY COMPLETE WITH : - ONE END OF EACH ROPE CAST WITH SOCKET C5 DIN83313 (DIAMETER SIZE : 41MM OTHER AND FUSED AND TAPERED, DIAMETER SIZE : 15 MM - PLASTI DTL02DES07C COVERED TORBOPLAST MANUFACTURE : CASAR DRAHTSEILWERKSAAR GMBH WIRE ROPE. D21MM-L92M-GR200-ZLAY-IWRC 5. WIRE ROPE ROPE DIAMETER : 16MM CONTRUCTION : 8 STRAND IWRC UNGALVANIZE GRADE : 200 LE DTL02DES08NGTH : 52000MM TENSILE STRENGHT : 1960 N/MM2 MINIMUM BREAKING LOAD (MBL) :224KN COMPLETED WITH : ONE END OF EACH ROPE CAST WITH OPEN SPELTER SOCKET WITH AXLE SPLIT PIN FIXED ACC TO CS DIN.83313 DTL02DES09(PIN DIAMETER 34.9MM) OTHER END FUSED AND TAPPERED SIZE DIA. 13MM SET WIRE ROPE CONSIST OF: - 1 ROLL TORSION FORM ORDINARY Z LAY - 1 ROLL TORSION FORM ORDINARY S LAY MANUFACTURE : CASAR TURBOPLA DTL02DES10ST 8 STRAND -16X52000MM 6. 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KG DTL02SNA01ASPERGER STRASSE 4 DE-71732 TAMM DTL02CNM01PT. TINTA MAS DTL02CNA01KOMPLEK MUTIARA TAMAN PALEM BLOCK A5 NO. 23 JL KAMAL RAYA OUTERING ROAD CENGKARENG / INDONESIA 11730 DTL02NNM01PT. TINTA MAS DTL02NNA01KOMPLEK MUTIARA TAMAN PALEM BLOCK A5 NO. 23 JL KAMAL RAYA OUTERING ROAD CENGKARENG / INDONESIA 11730 DTL02SMR01MT1026847/1-3 CENGKARENG INDONESIA P.O. NO.: 0477/PO.TM/2011 DTL02HSC01 DTL02DES01STC: PRIMER, EXTENDER BASE, THINNER, ULTRAPACK, UV CATALYST, BRAILLE VARNISH, HIGH-GLOSS SILVER, MARAPROP, MARAPOL, MARASTAR, TAMPAPUR, ULTRADISC, RETARDER, LABEL SR, ETK. UKV 1 INCL. IMO C DTL02DES02L. 3 UN 1263 CL. 9 UN 3082 CNT010000CAXU9008602 40L PCH109510 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPMOL MAJESTY V.008E 1/11/25619 20111109HDMUHBWB1030725 20111109 000000000044100000000000000000053140000010000000300000000000000000000000000CS DTL02SNM01BUENLER GMBH DTL02SNA01POSTFACH 3369 38023 BRAUNSCHWEIG GERMANY DTL02CNM01PT.TORABIKA EKA SEMESTA DTL02CNA01GEDUNG MAYORA JL.TOMANG RAYA NO.21-23 TOMANG - GROGOL PETAMBURAN JAKAARTA BARAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. TORABIKA EKA SEMESTA SC-14372 ID-TANGERANG DTL02HSC01 DTL02DES01S.L.A.C. ROLLS FOR COFFEE GRINDER DMBO 1250 AND SKV 1600 CNT010000CAXU9008602 40L PCH109510 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPMOL MAJESTY V.008E 1/11/25620 20111109HDMUHBWB1030725 20111109 000000000043690000000000000000087240000010000000500000000000000000000000000PX DTL02SNM01I.T.G. GMBH GRAPHIC PRODUCTS DTL02SNA01DACHAUER STRASSE 201 80637 MUENCHEN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK DTL02CNA01MELAWAI RAYA BRANCH JAKARTA, INDONESIA DTL02NNM01PERUM PERCETAKAN UANG RI DTL02NNA01JL. PALATEHAN NO. 4, BLOK K-V, KEBAYORAN BARU, JAKARTA SELATAN INDONESIA DTL02SMR01PERUM PERURI CONTRACT/ORDER NO. PI1100247 INVOICE NO. 3110470 DATE02.11.2011 TANJUNG PRIOK PORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES015 PALLETS --------------------------- ITEM QTY DESCRIPTION --------------------------- 1 1400 KGS VINNOLIT P 4472 2 1375 KGS VINNOLIT P 9070 3 1350 KGS VESTINOL AH -------------------- DTL02DES02---- QUALITY OF GOODS : SPECIAL CONTRACT/ORDER NO : PI1100247 COUNTRY OF ORIGIN : EUROPEAN COMMUNITY TOTAL VALUE CFR TANJUNG PRIOK PORT, JAKARTA INDONESIA IRREVOCABLE DOCU. CREDIT NO. I DTL02DES03LMLR00131S11 DATED 111018 CONTRACT/ORDER NO. PI1100247 CNT010000CAXU9008602 40L PCH109510