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DTL02SNA01CALLE CAONABO NO. 10, PLAZA IRENE SUITE 306, LOS RESTAURADORES, TEL:809-530-4494 SANTO DOMINGO, DOM.REP. DTL02CNM01KARMILA C/O PT CITRA AIR / ASIAN TIGERS LANE MOVING AND STORAGE DTL02CNA01KAWASAN INDUSTRI GUDANG TAMAN TEKNO BLOCK C NO. 2 SECTOR XI, BUMI SERPONG DAMAI, TANGERANG - INDONESIA 15314 PH : 6221 756 1999 FAX : 6221 7800 013 DTL02NNM01PT CITRA AIR / ASIAN TIGERS LANE MOVING AND STORAGE DTL02NNA01KAWASAN INDUSTRI GUDANG TAMAN TEKNO BLOCK C NO. 2 SECTOR XI, BUMI SERPONG DAMAI, TANGERANG - INDONESIA 15314 PH : 6221 756 1999 FAX : 6221 7800 013 DTL02SMR01A332439 DTL02HSC01 DTL02DES011 LIFTVAN CONTAINING 18 PIECES WITH USED PERSONAL EFFECTS AND HOUSEHOLD GOODS SHOES,CLOTHES, DECORATION, TOYS, PILLOW. CNT010000CRSU9286838 40L PCH109837 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E JKT7512384 20111211HDMUHBWB10347 20111211 000000000026160000000000000000022900000010000000400000000000000000000000000PX DTL02SNM01NSK BEARINGS POLSKA S.A DTL02SNA01UL.JAGIELLONSKA 109 25-734 KIELCE POLAND DTL02CNM01PT NSK INDONESIA DTL02CNA01SUMMITMAS II 6TH FLOOR JL.JEND SUDIRMAN KAV 61-62 JAKARTA 12190 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01JKT7512384 JKT208669 1/4-4/4 DTL02HSC01 DTL02DES014 PALLETS BEARINGS CONTRACT NO: PL/290008643/ 11-0030/0018 CNT010000CRSU9286838 40L PCH109837 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E 333-11-02634-030121 20111211HDMUHBWB10347 20111211 000000000005730000000000000000016700000010000000200000000000000000000000000PX DTL02SNM01GLUNZ AND JENSEN A/S DTL02SNA01HASLEVVEJ 13 4100 RINGSTED DENMARK DTL02CNM01PT HEIDELBERG INDONESIA DTL02CNA01MULIA BUSINESS PARK, BLDG E. 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INMF001135 DATE: 28.11.2011 COUNTRY OF ORIGIN: GERMANY MAN.GUSTAV WIEGARD MASCHINENFA DTL02SMR02BRIK DTL02HSC01 DTL02DES011 CASE SAID TO CONTAIN 4 PCS UPPER GUIDE WAY 4 PCS LOWER GUIDE WAY 4 PCS SIDE GUIDE WAY GROSS WEIGHT/CASE: 115 KG NET WEIGHT/CASE: 79 KG DIM./CASE: 950X520X280MM NO.OF CASES 1/1 CNT010000CRSU9286838 40L PCH109837 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E 61200134261 20111211HDMUHBWB10347 20111211 000000000048550000000000000000090920000010000000300000000000000000000000000CS DTL02SNM01GUSTAV WIEGARD MASCH. GMBH AND CO. KG DTL02SNA01HELLWEG 33, D-58455 WITTEN GERMANY DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK DTL02CNA01 DTL02NNM01PT. KRAKATAU STEEL (PERSERO) TBK DTL02NNA01JL. JEND. GATOT SUBROTO 54 TEBET BARAT, JAKARTA SELATAN INDONESIA DTL02SMR01P.T. KRAKATAU STEEL (PERSERO) TBK CO. VENDOR AND IMPORT MANAGEMENT DIVISION. LOGISTICS BUILDING JL. AUSTRALIA II BLOCK G-1 KRAKATAU INDUSTRIAL ESTATE, CILEGIN, BANTEN, INDONESIA P.O.D.JAKARTA DTL02SMR02-INDONESIA PC NO.3112001095 L/C NO.MI77106055316 INVOICE NO.INMF001155 - DATE:30.11.2011 5 PCS TABLE ROLLER ASSEMBLY GROSS WEIGHT/CASE 1/3-3/3 NET WEIGHT/CASE 1/3-3/3 DIM./CASE 1/3-3/3 NO. OF DTL02SMR03 CASES: 1/3 -3/3 COUNTRY OF ORIHIN: GERMANY MAN. GUSTAV WIEGARD MASCHINENFABRIK DTL02HSC01 DTL02DES013 CASES GOODS SHIPPED AS PER PURCHASE CONTRACT NO. 3112001095 NAME OF GOODS : ROLL ASSEMBLY D300X500X430X2400/3500MM TABLE ROLLER ASSEMBLY SIZE: D300X500X430X2400/3500MM CONSIST - H01.456.101 DTL02DES02- H01.456.102 - H01.456.103/01-11 - H01.456.104/01-04 - H01.456.105/01-08 - H01.456.105/01-03 ROLLER MATERIAL : - ST-35 WITH SINTER LAYER OF CASTOLIN 12496 OR METCO 8-210 OR EQUIVALENT FINAL L DTL02DES03AYER THICKNESS: 1.5 MM HARDNESS : 60+/-2 KRC (THICKER LAYER CAN'T BE RECOMENDED ROLLER END AND DISK) AFTER SINTERING THE ROLLER MUST BE STATICALLY AND DYNAMICALLY BALANCE AT CA. 1500 RPM MINIMUM DTL02DES04LIFE TIME GUARANTEE PERFORMANCE IS 30.000.000 TON CORROSION PROTECTED PROVIDED WITH : MANUFACTURE : WSHOP "GUSTAV WIEGRAD" H01.456.101 TO H01.456.103 KS.DWG.NO. TYPE OF GOODS : SPARE PART QUALI DTL02DES05TY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : GERMANY QUANTITY OF GOODS : 5.00 AY UNIT PRICE : EUR 12,224.00 PACKING : SEAWORTHY (WOODEN CASE) PACKING TOTAL AMOUNT FOB EUROPEAN SEAPORT FOR EUR 61 DTL02DES06,120.00 DOCUMENTARY CREDIT NUMBER MI77106055316 DATE OF ISSUE 23.11.2011 CNT010000CRSU9286838 40L PCH109837 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E 1/12/25908 20111211HDMUHBWB10347 20111211 000000000002740000000000000000007200000010000000100000000000000000000000000PX DTL02SNM01I.T.G GMBH GRAPHIC PRODUCTS DTL02SNA01DACHAUER STRASSE 201 D 80637 MUNCHEN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK KRAMAT BRANCH DTL02CNA01 DTL02NNM01LENSA GRAFITA, PT. DTL02NNA01JL.KEPU SELATAN NO. 57 JAKARTA 10620 INDONESIA DTL02SMR01PT. LENSA GRAFITA. ORDER NO. PI/LG/0011/10/2011 APPL. NO. : 0069L/C NO. : IM1KRM0002411 INVOICE NUMBER: 3110509 DATE:01.12.2011 TANJUNG PRIOK-JAKARTA. INDONESIA. --------------------- JAK DTL02SMR02ARTA DTL02HSC01 DTL02DES01SECURITY PRINTING BLANKET FOR OFFSET PRINTING INDUSTRY NEW QUALITY VOLUME : 200 PCS CONTRACT/ORDER NO.: PI/LG/0010/10/2011 COUNTRY OF ORIGIN:EUROPEAN COMMUNITY CNF TANJUNG PRIOK, JAKARTA S DTL02DES02PECIFICATION OF GOODS : E19X2003 FOR OFFSET PRINTING INDUSTY THICKNESS : 0,85 MM WIDTH : 920 MM LENGTH : 1250 MM IRREVOCABLE DOC CREDIT NO IM1KRM0002411 DATED 111014 APPLICATION NO. 0069 CNT010000CRSU9286838 40L PCH109837 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E 112 S 0769 20111207HDMUHBWB10347 20111211 000000000013250000000000000000095470000010000000100000000000000000000000000CR DTL02SNM01ALSTROM GRID GMBH DTL02SNA01LILIENTHALSTRASSE 150 34123 KASSEL GERMANY DTL02CNM01PT. VECTOR INDO PRATAMA DTL02CNA01GEDUNG BURSA EFEK INDONESIA LT. 17 JALAN JEND. SUDIRMAN KAV. 52-53 JAKARTA SELATAN 12190 - INDONESIA DTL02NNM01PT. VECTOR INDO PRATAMA DTL02NNA01GEDUNG BURSA EFEK INDONESIA LT. 17 JALAN JEND. SUDIRMAN KAV. 52-53 JAKARTA SELATAN 12190 - INDONESIA DTL02SMR01PT.MANDIRI CIPTA PERKASA UTAMA JAKARTA SAP9514 DTL02HSC01 DTL02DES01CIRCUIT BREAKER CNT010000CRSU9286838 40L PCH109837 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E BRYSE03353 20111211HDMUHBWB10347 20111211 000000000011790000000000000000039200000010000000400000000000000000000000000PX DTL02SNM01FEF CHEMICALS A/S DTL02SNA01KOEBENHAVNSVEJ 216 4600 KOEGE DENMARK DTL02CNM01NARDA TITA PT DTL02CNA01RUKAN PURI NIAGA III, BLOK M8 NO.3B,C,D KEL KEMBANGAN SELATAN JAKARTA BARAT 11610 INDONESIA DTL02NNM01NARDA TITA PT DTL02NNA01RUKAN PURI NIAGA III, BLOK M8 NO.3B,C,D KEL KEMBANGAN SELATAN JAKARTA BARAT 11610 INDONESIA DTL02SMR01PT NARDA TITA 447.11.11 CETRIMIDE BP CHLORHEXIDINE DTL02HSC01 DTL02DES014 PALLET(S) UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. 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JULINDA DTL02SMR01PT INDAH KIAT P AND P INVOICE NUMBER 8010028619 AND DATE 24.11.2011 PURCHASE ORDER NUMBER SIK-45428585 DTL02HSC01 DTL02DES01+ NAME OF GOODS 1PC OF SCREW SHAFT SCP 754 + CONTRACT/ORDER NO: SIK-45428585 + QUALITY OF GOODS : BRAND NEW + HS NO. : 8483.10.90.00 + COUNTRY OF ORIGIN : AUSTRIA CFR JAKARTA L/C NUMBER 048/03 DTL02DES020/1890/11 AND DATE 12.07.2011 INVOICE NUMBER 8010028619 AND DATE 24.11.2011 PURCHASE ORDER NUMBER SIK-45428585 CNT010000FCIU8918097 40L PCH109811 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E 80-072968.-1211 20111211HDMUHBWB10347 20111211 000000000006940000000000000000020110000010000000200000000000000000000000000PK DTL02SNM01EUROASIATIC MACHINERY (S) PTE. LTD. DTL02SNA0121 TUAS VIEW CLOSE SINGAPORE 637482 DTL02CNM01PT SALIM IVOMAS PRATAMA TBK. DTL02CNA01SUDIRMAN PLAZA INDOFOOD TOWER LT.11 JL. JEND. SUDIRMAN KAV. 76-78 JAKARTA 12010 - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SHIPPING MARKS: EUROASIATIC OJM-2314 / SALIM IVOMAS 2 PACKAGES DTL02HSC01 DTL02DES012 PACKAGES SLAC 1 SET PLATE HEAT EXCHANGER (PHE SIGMA 76 SAL, NBR GASKET SIGMA M 76 SAL, SPARE PLATE C/W GASKET FOR SIGMA M66SAL, SPARE PLATE C/W GASKET FOR SIGMA M36SAL, SPARE PLATE C/W GASKET F DTL02DES02OR SIGMA M26SAL, GASKET SIGMA M 26 NAL) CNT010000FCIU8918097 40L PCH109811 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E 0010-0633-112.025 20111211HDMUHBWB10347 20111211 000000000009860000000000000000018050000010000000200000000000000000000000000PX DTL02SNM01TRACTEL GREIFZUG GMBH DTL02SNA01SCHEIDTBACHSTRASSE 19-21 51469 BERGISCH GLADBACH DTL02CNM01PT. BERCA SCHINDLER LIFTS DTL02CNA01MENARA RAJAWALI 5/F PODIUM JL.MEGA KUNINGAN LOT. 5.1 12950 JAKARTA / INDONESIA REPUBLIC OF INDONESIA DTL02NNM01PT. 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LEATHER IN CUT PCS INVOICE NO.: 331026 (INN BOL R,OUT BOL R,SIDE FAC OUT R, SIDE FAC OUT FLAP R,INN BOL UPP R, OUT BOL UPP R,INN BOL L,OUT BOL L) CNT010000FCIU8918097 40L PCH109811 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPHYUNDAI NAVARINO V.005E 1112/001/35 20111211HDMUHBWB10347 20111211 000000000047480000000000000000293010000010000002500000000000000000000000000PX DTL02SNM01DIAMOND ELECTRIC KFT DTL02SNA01H-2500 ESTERGOM RUBIK ERNO U. I HUNGARY DTL02CNM01PT. SUZUKI INDOMOBIL MOTOR DTL02CNA01RI 13330 JAKARTA TIMUR INDONESIA JL.MT.HARYONO KAV.8 WISMA INDOMOBIL LANTAI 8 JAKARTA - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT SUZUKI INDOMOBIL MOTOR DTL02HSC01 DTL02DES01*13824 PCS MC-851130-005 33400-62J00 COIL ASSY. IGNITION 33400-62J00 / FL0326 IGN COIL MADE IN HUNGARY INVOICE NUMBER: 30504832, 30504831 CNT010000FCIU8918097 40L PCH109811