HDR0111ISCSCL PUSAN 0102E 20140920000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.015 20140618HAMJKT201419 20140618 000000000002956600000000000000023300000010000002600000000000000000000000000CT DTL02SNM01FRITSCHE ACCESSOIRES GMBH DTL02SNA01ZEPPELINSTRASSE 1 95233 HELMBRECHTS GERMANY DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG SEQUIS PLAZA LT.11 SUITE 1102 JL. JEND. SUDIRMAN KAV.25 JAKARTA 12920 INDONESIA DTL02NNM01PT ADIDAS INDONESIA DTL02NNA01GEDUNG SEQUIS PLAZA LT.11 SUITE 1102 JL. JEND. SUDIRMAN KAV.25 JAKARTA 12920 INDONESIA DTL02SMR01109629869 109629868 109629888 109629893 DTL02HSC01 DTL02DES01STC : ADIDAS BRANDED SCARVES 2 PALLETS CONTAINING 26 CARTONS CNT010000CCLU6693943 40L FY360828 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.029 20140618HAMJKT201419 20140618 000000000001849000000000000000014270000010000002600000000000000000000000000CT DTL02SNM01ADIDAS AG DTL02SNA01ADI-DASSLER-STRASSE 1 91074 HERZOGENAURACH GERMANY DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG SEQUIS PLAZA LT.11 SUITE 1102 JL. JEND. SUDIRMAN KAV.25 JAKARTA 12920 INDONESIA DTL02NNM01PT ADIDAS INDONESIA DTL02NNA01GEDUNG SEQUIS PLAZA LT.11 SUITE 1102 JL. JEND. SUDIRMAN KAV.25 JAKARTA 12920 INDONESIA DTL02SMR01109885358 DTL02HSC01 DTL02DES01STC : ADIDAS BRANDED SHOES 1 PALLET CONTAINING 26 CARTONS CNT010000CCLU6693943 40L FY360828 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.051 20140618HAMJKT201419 20140618 000000000003770000000000000000012510000010000000500000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIPS40016277486 DTL02HSC01 DTL02DES01STC : MOTOX-KEGELRADGETRIEBEMOTOR TYPE : KA48-LA90L4 AS PER INVOICE NO. 7411PQ17968411 DATED 21.05.2014 CNT010000CCLU6693943 40L FY360828 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.054 20140618HAMJKT201419 20140618 000000000010090000000000000000024480000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIPS40016278662 DTL02HSC01 DTL02DES01STC : MOTOX-STIRNRADGETRIEBE TYPE : DF148-A132 AS PER INVOICE NO. 7411PQ17968665 DATED 02.06.2014 CNT010000CCLU6693943 40L FY360828 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.055 20140618HAMJKT201419 20140618 000000000004040000000000000000020760000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LANTAI 2 JL. RP SOEROSO NO 2-4 JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP & PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH THAMRIN NO.51, GONDANGDIA MENTANG, JAKARTA PUSAT DTL02SMR01103771 + 103772 / 514692 PO TGR-47287278 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER: TGR-47287278 DTL02HSC01 DTL02DES01STC : AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: TGR-47287278 NAME OF GOODS: 3 PCS FORMING FABRICS FOR PM QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY DTL02DES02 CIP TANJUNG PRIOK SEAPORT JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106073919 DATED: 16.04.2014 QUANTITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PCS L/C NUMBER AND DATE DTL02DES03: MI77106073919 DATED 16.04.2014 INVOICE NUMBER AND DATE: 8380007752 DATED 30.05.2014 THE PURCHASE ORDER NUMBER: TGR-47287278 CNT010000CCLU6693943 40L FY360828 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.059 20140618HAMJKT201419 20140618 000000000008772000000000000000016410000010000000400000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-24555459 FAX: 62-21-27543364 ATTN: MR. CORNEL RAJA DISPATCH NOTE: SIRL12012224192 DTL02HSC01 DTL02DES01STC : SIMOTICS SD LOW-VOLTG. SQUIRREL-CAGE MOTOR IP55, 4-POLE, SIMOTICS SD MOTOR TYPE: 1CV2184B LOW-VOLTAGE MOTOR, IEC SQUIRREL CAGE, SELF-VENTIL., SINAMICS DCM DC CONVERTER FOR FOUR-QUADRANT DRIVE DTL02DES02S CONNECTION (B6) A (B6) C, AS PER INVOICE NO. 7411RL74626092 DATED 04.06.2014 CNT010000CCLU6693943 40L FY360828 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.060 20140618HAMJKT201419 20140618 000000000023800000000000000000034130000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-24555459 FAX: 62-21-27543364 ATTN: MR. CORNEL RAJA DISPATCH NOTE: SIRL12012217998 DTL02HSC01 DTL02DES01STC : DC MOTOR AS PER INVOICE NO. 7411RL74621166 DATED 03.06.2014 CNT010000CCLU6693943 40L FY360828 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.061 20140618HAMJKT201419 20140618 000000000013800000000000000000012670000010000000100000000000000000000000000PX DTL02SNM01NEUDECKER & JOLITZ GMBH & CO. DTL02SNA01VENNEWEG 28 48712 GESCHER DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02SMR01PT FLENTEK INDONESIA FINAL CUSTOMER ORDER: PO NO. 056/FI-PO/IV/2014 1 EWP 1380 KG 160X80X99 CM DTL02HSC01 DTL02DES01STC : HIMMEL GEAR UNIT : HIMMEL-KAGELRADTRIEBEMOTOR KA200-G200L4 CNT010000CCLU6693943 40L FY360828 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.062 20140618HAMJKT201419 20140618 000000000000320000000000000000003500000010000000100000000000000000000000000CT DTL02SNM01DAIMLER AG DTL02SNA01LN (110/06913) HPC B204 /FR. CANDUSSI 71059 SINDELFINGEN DTL02CNM01PT MERCEDES BENZ INDONESIA DTL02CNA01DESA WANAHERANG GUNUNG PUTRI BOGOR 16965 INDONESIA DTL02NNM01PT MERCEDES BENZ INDONESIA DTL02NNA01DESA WANAHERANG GUNUNG PUTRI BOGOR 16965 INDONESIA DTL02SMR01MBS 3398 PT MERCEDES-BENZ INDONESIA DESA WANAHERANG GUNUNG PUTRI BOGOR 16965 INDONESIA DTL02HSC01 DTL02DES01STC : = 1 CTN CKD-PRODUCTION PARTS INVOICE NO.: 1500435791 CNT010000CCLU6693943 40L FY360828 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.064 20140618HAMJKT201419 20140618 000000000045540000000000000000097670000010000000200000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02SMR014756572 4504978689 SIPM20013208284 412K600071403 PT PROTEKNIK MEGA PERSADA PO NO. 106-14/PMP/ES DTL02HSC01 DTL02DES01STC : - FLENDER SIG - GEARED MOTOR LEISTUNG CNT010000CCLU6693943 40L FY360828 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.066 20140618HAMJKT201419 20140618 000000000003800000000000000000005280000010000000100000000000000000000000000PX DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02SMR014772692 4505186707 SIPM20013211230 412K600071413 PT PROTEKNIK MEGA PERSADA PO NO. 302-14/PMP/ES DTL02HSC01 DTL02DES01STC : ELECTRICAL APPLIANCES : - BEVEL PINION SHAFT, - BEVEL GEAR, - PINION SHAFT, - CYLINDRICAL GEAR CNT010000CCLU6693943 40L FY360828 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.070 20140618HAMJKT201419 20140618 000000000000920000000000000000000730000010000000100000000000000000000000000CS DTL02SNM01GIN JIH ENTERPRISE CO.,LTD. DTL02SNA01NO.25,LANE LUEN TZE, HSUEH TIEN RD. WU JIH HSIANG, TAICHUNG HSIEN, TAIWAN TEL:886-4-2337-3500 FAX:886-4-2337-8005 DTL02CNM01PT. GOLDEN AGIN NUSA DTL02CNA01JALAN TOLE ISKANDAR NO. 84, KEL. ABADIJAYA, KEC. SUKMAJAYA DEPOK-JAWA BARAT-INDONESIA TEL:+62-21-6669-2030 FAX: +62-21-6669-2580 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01O/C 366476 IKS KLINGELNBERG GMBH MADE IN GERMANY YUAN LIH KNIFE COMPANY PO.: 0303283 DTL02HSC01 DTL02DES01STC : ROTARY SLITTER KNIVES INVOICE: .... PO NO.: 0303283 CNT010000CCLU6693943 40L FY360828 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPCSCL PUSAN 0102E 0010-0633-406.075 20140618HAMJKT201419 20140618 000000000017760000000000000000074000000010000000500000000000000000000000000PX DTL02SNM01TEXTILWERKE TODTNAU BERNAUER KG DTL02SNA01MEINRAD-THOMA-STRASSE 14 79674 TODTNAU DTL02CNM01PT ELANG PERDANA TYRE INDUSTRY DTL02CNA01JALAN ELANG-DESA SUKAHATI CITEUEUP BOGOR 16810 INDONESIA DTL02NNM01PT ELANG PERDANA TYRE INDUSTRY DTL02NNA01JALAN ELANG-DESA SUKAHATI CITEUEUP BOGOR 16810 INDONESIA DTL02SMR01PE 101-140 REF.: S2141/1-2 PE 201-208 REF.: S2141/3 PE 301-320 REF.: S2141/4-5 P.T. ELANGPERDANA TYRE INDUSTRY JALAN ELANG, DESA SUKAHATI CITEUREUP - BOGOR 16810 INDONESIA VIA PORT JAKAR DTL02SMR02TA/INDONESIA DTL02HSC01 DTL02DES01STC : = 40 PKG(S). = 40 ROLL(S) BERATEX-POLYETHYLENE-LINER = 8 PKG(S). = 40 ROLL(S) BERATEX-POLYETHYLENE-LINER = 20 PKG(S). = 40 ROLL(S) BERATEX-POLYETHYLENE-LINER INVOICE NO.: 1001769 DELIVER DTL02DES02Y NOTE NO.: 1763 CNT010000CCLU6693943 40L FY360828