HDR0111ISAPL MERLION 003E37 20141018230000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.039 20140918HLCUHAM140953966 20140918 000000000003220000000000000000004360000010000000100000000000000000000000000EE DTL02SNM01FLSMIDTH PFISTER GMBH DTL02SNA01STAETZLINGER STR. 70 86165 AUGSBURG DTL02CNM01PT. INDOCEMENT TUNGGAL PRAKARSA DTL02CNA01WISMA INDOCEMENT 13 JL. JENDERAL SUDIRMAN KAV. 70-71 12910 JAKARTA INDONESIA DTL02NNM01PT. INDOCEMENT TUNGGAL PRAKARSA DTL02NNA01WISMA INDOCEMENT 13 JL. JENDERAL SUDIRMAN KAV. 70-71 12910 JAKARTA INDONESIA DTL02SMR01PT. INDOCEMENT TUNGGAL PRAKARSA KAV. 70-71 12910 JAKARTA INDONESIA DTL02HSC01 DTL02DES01SPARE PARTS FOR SCALES INVOICE-NR: 90018193 CNT010000CPSU6038583 40L FY406558 DTL0101I00020000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.042 20140918HLCUHAM140953966 20140918 000000000011030000000000000000020650000010000000400000000000000000000000000PK 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, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT AGRO SEJAHTERA MANUNGGAL PO NO.4500034621 DISPATCH NOTE: SIPS40016288704 DTL02HSC01 DTL02DES01- SOLO HELICAL GEAR UNIT - SIMOGEAR HELICAL GEAR UNIT AS PER INVOICE NO. 7411PQ17971064 DATED 26.08.2014 CNT010000CPSU6038583 40L FY406558 DTL0101I00030000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.043 20140918HLCUHAM140953966 20140918 000000000009390000000000000000010180000010000000200000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AMGALGENDRIESCH 3 40764 LANGENFELD DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KIEC KAV B2 42433 CILEGON DTL02SMR01PO NUMBER 4505231747 INVOICE NUMBER DTL02HSC01 DTL02DES01HEXAGON CAP SCREW CNT010000CPSU6038583 40L FY406558 DTL0101I00040000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.044 20140918HLCUHAM140953966 20140918 000000000002580000000000000000011750000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR,32-36,D-52351 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JL.R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01103978/523709 PO SIK-47306351 - PT. INDAH KIAT PULP AND PAPER - INVOICE NUMBER AND DATE: 8380008700 DATED 26.08.2014 - PURCHASE ORDER NUMBER: SIK-47306351 DTL02HSC01 DTL02DES01AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47306351 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 3 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY C DTL02DES02IP JAKARTA(INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106076587 DATED: 21.08.2014 INVOICE NUMBER AND DATE: 8380008700 DATED 26.08.2014 PURCHASE ORDER NUMBER: SIK-47306351 QUAN DTL02DES03TITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CARGO BROKEN DOWN IN DETAILS COMPLETE: GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47306351 . NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 3 QUAL DTL02DES04ITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : GERMANY CNT010000CPSU6038583 40L FY406558 DTL0101I00050000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.046 20140918HLCUHAM140953966 20140918 000000000001740000000000000000005280000010000000100000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01ALFRED-FLENDER-STR. 77 46395 BOCHOLT DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01SIPM10013238801 7411PM600075108 4505336786 4783509 DTL02HSC01 DTL02DES01FLUDEX COUPLING ZAPEX ZI COUPLING CNT010000CPSU6038583 40L FY406558 DTL0101I00060000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.047 20140918HLCUHAM140953966 20140918 000000000022120000000000000000043050000010000001000000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA IA/DT WAREHOUSE JL.JEND.A. YANI KAV 67-68, PULOMAS JAKARTA TIMUS 13210 PHONE:62-21-27543 341 ATTN: MR.CONREL RAJA SIMTRACO VIA KN SEAFREIGHT DISPATCH NOTE: SIRL1201 DTL02SMR022582270 DTL02HSC01 DTL02DES01- SIMOTICS SD LOW VOLTG SQUIRREL CAGE MOTOR - SIMOTICS GP MOTOR LOW VOLTG MOTOR IEC SQUIRREL CAGE AS PER INVOICE NO 7411RL74983473 DATED 27.08.2014 CNT010000CPSU6038583 40L FY406558 DTL0101I00070000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.053 20140918HLCUHAM140953966 20140918 000000000002200000000000000000012510000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI GEDUNG A LT.2 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 ATTN: MS. JULINDA DTL02SMR01103838/517694 PO KRW-47289618 - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE: 8380008756 DATED 29.08.2014 - PURCHASE ORDER NUMBER: KRW-47289618 DTL02HSC01 DTL02DES01AND/OR SERVICES PARTIAL SHIPMENT OF GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47289618 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 6 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY CIP DTL02DES02 JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106076638 DATED: 22.08.2014 INVOICE NUMBER AND DATE: 8380008756 DATED 29.08.2014 PURCHASE ORDER NUMBER: KRW-47289618 QUANTI DTL02DES03TY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000CPSU6038583 40L FY406558 DTL0101I00080000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.055 20140918HLCUHAM140953966 20140918 000000000003900000000000000000005550000010000000100000000000000000000000000EE DTL02SNM01FLSMIDTH PFISTER GMBH DTL02SNA01STAETZLINGER STR. 70 86165 AUGSBURG DTL02CNM01PT. INDOCEMENT TUNGGAL PRAKARSA TBK DTL02CNA01WISMA INDOCEMENT 13 JL.JENDERAL. SUDIRMAN KAV. 70-71 12910 JAKARTA INDONESIA DTL02NNM01PT. INDOCEMENT TUNGGAL PRAKARSA TBK DTL02NNA01WISMA INDOCEMENT 13 JL.JENDERAL. SUDIRMAN KAV. 70-71 12910 JAKARTA INDONESIA DTL02SMR010055010825 PT. INDOCEMENT TUNGAL PRAKARSA 14TH FLOOR WISMA INDOCEMENT JL. JENDERAL SUDIRMAN KAV. 70-71 ID-12910 JAKARTA, INDONESIA DTL02HSC01 DTL02DES01SPARE PARTS FOR SCALES CNT010000CPSU6038583 40L FY406558 DTL0101I00090000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.058 20140919HLCUHAM140953966 20140918 000000000003720000000000000000005600000010000000400000000000000000000000000RO DTL02SNM01KULENKAMPFF & CO. GMBH & CO.KG DTL02SNA01TIEFER 8 28195 BREMEN DTL02CNM01PT. KORINDO ABADI DTL02CNA01WISMA KORINDO 10TH FL JL. M.T. HARYONO KAV. 62 12780 JAKARTA INDONESIA DTL02NNM01PT. KORINDO ABADI DTL02NNA01WISMA KORINDO 10TH FL JL. M.T. HARYONO KAV. 62 12780 JAKARTA INDONESIA DTL02SMR01PT KORINDO ABADI O-KAP/2014/0180 KUCO 67.493 JAKARTA INDONESIA DTL02HSC01 DTL02DES01PRESS CUSHIONPAD CNT010000CPSU6038583 40L FY406558 DTL0101I00100000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.059 20140918HLCUHAM140953966 20140918 000000000016800000000000000000030600000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR. CORNEL RAJA TORAY POLYTECH VIA KN SEAFREIGHT DISPATCH NOTE: DTL02SMR02 SIRL12012603962 DTL02HSC01 DTL02DES01- SIMOTICS M COMPACT ASYNCHRONOUS MOTOR AS PER INVOICE NO 7411RL75005315 DATED 02.09.2014 CNT010000CPSU6038583 40L FY406558 DTL0101I00110000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.060 20140918HLCUHAM140953966 20140918 000000000001950000000000000000004100000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-24555459 ATTN: MR. CORNEL RAJA SIMENTARI VIA KN SEAFREIGHT DISPATCH NOTE: SIRL DTL02SMR0212012608523 DTL02HSC01 DTL02DES01- SIMOTICS SD LOW VOLTG SQUIRREL CAGE MOTOR AS PER INVOICE NO. 7411RL75009364 DATED 03.09.14 CNT010000CPSU6038583 40L FY406558 DTL0101I00120000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.061 20140918HLCUHAM140953966 20140918 000000000081650000000000000000060950000010000000700000000000000000000000000PK DTL02SNM01TSCHAN GMBH DTL02SNA01ZWEIBRUECKER STRASSE 104 66538 NEUNKIRCHEN GERMANY DTL02CNM01PT. MITSUBOSHI BELTING INDONESIA DTL02CNA01KM. 8 RAYA SERANG JL. INDUSTRI RAYA BLOK D NO. 4 DESA PASIR JAYA, JATIUWUNG, TANGERANG, INDONESIA DTL02NNM01MITSUBOSHI BELTING LTD. DTL02NNA011-21, HAMAZOE-DORI 4-CHOME NAGATA-KU 653-0024 KOBE JAPAN DTL02SMR01PT. MITSUBOSHI BELTING LTD. JAPAN ORDERS: TSN-140618 TSN-140715 TSN-140702 TSN-140623 TSN-140415 DTL02HSC01 DTL02DES01COUPLING NORMEX G82 NORMEX G97 NORMEX G112 NORMEX G148 NORMEX G168 NORMEX H168-180 RUBBER SPIDER E240 RUBBER SPIDER E194 RUBBER SPIDER E214 NORMEX H112-100 NORMEX H112-120 NORMEX H112-140 DTL02DES02 NORMEX H128-140 NORMEX H168-140 NORMEX H194-180 NORMEX H214-150 NORMEX H265-250 NORMEX H214-250 NORMEX G214 NORMEX G240 NORMEX G265 CNT010000CPSU6038583 40L CPSU6038583 DTL0101I00130000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.067 20140911HLCUHAM140953966 20140918 000000000004802000000000000000010690000010000000700000000000000000000000000PK DTL02SNM01SYMRISE AG DTL02SNA01MUEHLENFELDSTRASSE 1 37603 HOLZMINDEN DTL02CNM01PT. SYMRISE DTL02CNA01MENARA BIDAKARA 20TH FLOOR JL. JEND. GATOT SUBROTO KAV. 71-73 12870 JAKARTA, PANCORAN INDONESIA DTL02NNM01PT. SYMRISE DTL02NNA01MENARA BIDAKARA 20TH FLOOR JL. JEND. GATOT SUBROTO KAV. 71-73 12870 JAKARTA, PANCORAN INDONESIA DTL02SMR01PT SYMRISE PO: A0029/14 TANJUNG PRIOK JAK ARTA INDONESIA 31734618/01 PT SYMRISE PO: A0027/14 + A0 030/14 TANJUNG PRIOK JAK INDONESIA 31733816/02 31733816/01 DTL02HSC01 DTL02DES011 JERRICAN AROMA CHEMICALS 130301 EUCALYPTOL NAT DANGEROUS GOODS CL.3 5 CARTON(S) AROMA CHEMICALS 620050 THYMOL CRYSTAL DANGEROUS GOODS CL.8 1 PALLET(S) S.T.C. 16 PACKAGES AROMA CHEMIC DTL02DES02ALS 620050 THYMOL CRYSTAL DANGEROUS GOODS CL.8 CNT010000CPSU6038583 40L FY406558 DTL0101I00140000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.068 20140918HLCUHAM140953966 20140918 000000000003670000000000000000015750000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI GEDUNG A LT.1 JL.R.P.SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. MH. THAMRIN NO.51 GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT. INDAH KIAT P AND P INVOICE NUMBER 5038103 DATE 08092014 PURCHASE ORDER NUMBER SIK-47303319 L/C NUMBER MI77106076745 DATE 28.08.2014 DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 1 PC FELT FOR PAPER MACHINERY FELT/FABRIC/COLLI NO: 153317 L/C NUMBER MI77106076745 DATE 28.08.2014 INVOICE NUMBER 5038103 DATE 08.09.2014 THE PURCHASE ORDER NUMBER SIK-4730 DTL02DES023319 CNT010000CPSU6038583 40L FY406558 DTL0101I00150000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.069 20140918HLCUHAM140953966 20140918 000000000017450000000000000000072170000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY 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 NUMBER 5038125 DATE 08.09.2015 DTL02HSC01 DTL02DES01PM5, 1ST PRESS BOTTOM FELT ATROMAXX. APPROX. 1.790 G/M PM5, 1ST PRESS TOP FELT ATROMAXX. APPROX. 1.840 G/M FELT / FABRIC / COLLI NO.: 153921,153922 CNT010000CPSU6038583 40L FY406558 DTL0101I00160000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.075 20140918HLCUHAM140953966 20140918 000000000026660000000000000000029760000010000000300000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR014778986 4505273911 SIPM20013242761 412K600075716 PT PROTEKNIK MEGA PERSADA PO NO. 608-14/PMP/ES DTL02HSC01 DTL02DES01FLANGE COUPLING M SPIELFR KONUSSVANNVE CNT010000CPSU6038583 40L FY406558 DTL0101I00170000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.050 20140918HLCUHAM140953966 20140918 000000000015000000000000000000023040000010000000200000000000000000000000000PX DTL02SNM01FEINTECHNIK GMBH EISFELD DTL02SNA01SEEWEG 4 98673 EISFELD DTL02CNM01PT. ULTRA PRIMA ABADI DTL02CNA01JL. DAAN MOGOT KM 16 SEMANAN-KALIDERES JAKARTA BARAT 11850 INDONESIA DTL02NNM01PT. ULTRA PRIMA ABADI DTL02NNA01JL. DAAN MOGOT KM 16 SEMANAN-KALIDERES JAKARTA BARAT 11850 INDONESIA DTL02SMR01PT ULTRE PRIMA ABADI JI. DAAN MOGOT KM 11850 SEMANA- KALIDERES INDONESIEN INVOICE: 800217 DTL02HSC01 DTL02DES01R-DEB "RAVE" BESCH., KONS. NEUTR. 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ALTERNATIF CIBUBUR CILEUNGSI KM.9, CILEUNGSI 16820 BOGOR INDONESIA DTL02SMR01PT FIRMENICH INDONESIA CILEUNGSI, BOGOR P.O. 4500353313 31732710/01 DTL02HSC01 DTL02DES01AROMATIC CHEMICALS 660567 CYCLOGALBANAT - NO IMDG CARGO - CNT010000HLXU1216763 20L FY406527 DTL0101I00190000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.062 20140918HLCUHAM140953966 20140918 000000000060222000000000000000051840000010000000700000000000000000000000000PX 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, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KIEC KAV B2 42433 CILEGON DTL02SMR01PT. SIEMENS INDONESIA JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADRESS: PT. SIEMENS INDONESIA, CILEGON FACTORY JL. EROPA I KAV. B2, KIEC. CILEGON 42443 - BANTEN PO NO. 4505318 DTL02SMR02984 4505354019 INVOICE 2014-0587 2014-0600 DTL02HSC01 DTL02DES01BRICKS CNT010000HLXU1216763 20L FY406527 DTL0101I00200000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.063 20140918HLCUHAM140953966 20140918 000000000002950000000000000000007100000010000000100000000000000000000000000CS DTL02SNM01GLOBAL FOUNDRY ENGINEERING GMBH DTL02SNA01ZEHNTHOFWEG 58A 52068 AACHEN GERMANY DTL02CNM01PT. EXCEL METAL INDUSTRY DTL02CNA01JL. AKSES TOL CIBITUNG NO. 82 CIBITUNG 17520 INDONESIA DTL02NNM01PT. EXCEL METAL INDUSTRY DTL02NNA01JL. AKSES TOL CIBITUNG NO. 82 CIBITUNG 17520 INDONESIA DTL02SMR01P.T. EXCEL METAL INDUSTRY 82 JL. AKSES TOL CIBITUNG NO. 17520 CIBITUNG BEKASI,INDONESIA DTL02HSC01 DTL02DES01GFE RISER TUBE ACCORDING TO PT EXCEL DRAWING CAS = WOODEN BOX CNT010000HLXU1216763 20L 003E37 DTL0101I00210000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.064 20140918HLCUHAM140953966 20140918 000000000004430000000000000000030580000010000000200000000000000000000000000PX DTL02SNM01MEDICAL CONSULTING FOR CELL THERAPY GMBH DTL02SNA01HINTERSTR. 53 37115 DUDERSTADT GERMANY DTL02CNM01PUSAT KEUANGAN KEMHAN DTL02CNA01JALAN WAHID HASYIM NO. 1 KEBON SIRIH MENTENG JAKARTA INDONESIA DTL02NNM01RUMAH SAKIT PUSAT ANGKATAN DARAT GATOT SOEBROTO (RSPAD GS) DTL02NNA01LAKSAMANA MUDA AGUS PURWOTO VIA BRIGJEND TNI DR. PONCO SPB JL. ABDUL RAHMAN INDONESIA DTL02SMR01MEDICAL CONSULTING FOR CELL THERAPY GMBH RUMAH SAKIT PUSAT JAKARTA INDONESIA INVOICE NO. 01B/2013 DTL02HSC01 DTL02DES01EQUIPMENT CLEANROOM SAFETY CABINET: SAFE 2020 1.2 CENTRIFUGE: SORVALL LEGEND X1R 230V CNT010000HLXU1216763 20L FY406527 DTL0101I00220000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.066 20140918HLCUHAM140953966 20140918 000000000014041000000000000000021080000010000001200000000000000000000000000PK DTL02SNM01SYMRISE AG DTL02SNA01MUEHLENFELDSTRASSE 1 37603 HOLZMINDEN DTL02CNM01PT. GIVAUDAN INDONESIA DTL02CNA01JL. RAYA JAKARTA BOGOR KM35 CIMANGGIS-DEPOK 16951 INDONESIA DTL02NNM01PT. GIVAUDAN INDONESIA DTL02NNA01JL. RAYA JAKARTA BOGOR KM35 CIMANGGIS-DEPOK 16951 INDONESIA DTL02SMR01PT GIVAUDAN INDONESIA JAKARTA PO NO. 4500844941 4500844950, 4500844966, 45008 46010,4500846011 +4500847769 31734671/03 31734671/06 31734671/04 31734671/05 31734671/01 31734671/02 DTL02HSC01 DTL02DES011 DRUM(S) AROMATIC CHEMICALS 103934 PHENYLETHYLISOBUTYRATE - NO IMDG CARGO - 2 DRUM(S) AROMATIC CHEMICALS 611157 ETHYL OENANTHATE - NO IMDG CARGO - 1 CAN(S) AROMATIC CHEMICALS 690304 MAGNO DTL02DES02LAN - NO IMDG CARGO - 1 DRUM(S) AROMATIC CHEMICALS 620103 MENTHONE - NO IMDG CARGO - 2 DRUM(S) AROMATIC CHEMICALS 690394 ALLYLPHENOXY ACETATE - NO IMDG CARGO - 5 PACKAGE-S AROMATIC CHEM DTL02DES03ICALS 690307 FLOROPAL - NO IMDG CARGO - CNT010000HLXU1216763 20L FY406527 DTL0101I00230000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.070 20140918HLCUHAM140953966 20140918 000000000020660000000000000000042630000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR014778651 4505267942 SIPM20013242902 412K600075598 CUSTOMER: PT DAMAS RAYA UTAMA CUSTOMER PO: 3/0036/DRU/05.14 SO: 3003940653 INDONESIA DTL02HSC01 DTL02DES01- GEARED MOTOR LUISTUNG - FLENDER SIG CNT010000HLXU1216763 20L FY406527 DTL0101I00240000 DEHAMDEHAMIDJKTIDJKTAPL MERLION V. 003E37 0010-0633-409.073 20140918HLCUHAM140953966 20140918 000000000003784400000000000000013440000010000000100000000000000000000000000PX DTL02SNM01UNILEVER SUPPLY CHAIN COMPANY AG DTL02SNA01ACCOUNTS PAYABLE DEPARTMENT SPITALSTR. 5 8201 SCHAFFHAUSEN SWITZERLAND DTL02CNM01PT. UNILEVER INDONESIA TBK DTL02CNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO KAV. 15 KARET SEMANGGI - SETIA BUDI JAKARTA SELATAN DTL02NNM01PT. UNILEVER INDONESIA TBK DTL02NNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO KAV. 15 KARET SEMANGGI - SETIA BUDI JAKARTA SELATAN DTL02SMR01PT UNILEVER INDONESIA GRAHA UNILEVER 7TH FLOOR JALAN GATOT SUBROTO KAV 15 12930 JAKARTA INDONESIA 5847543 DTL02HSC01 DTL02DES01CHICKEN BASE CM HALAL CNT010000HLXU1216763 20L FY406527