HDR0111ISKMTC INCHEON 1609S 20160628000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1609S 114192 20160519KMTCHKG2454820 20160623 000000000002720000000000000000023690000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR, 32-36, D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. MH.THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01108131/A06229 PO SIK-47370429 SHIPPING MARK: - PT INDAH KIAT PULP AND PAPER TBK., - INVOICE NUMBER 8380015064 AND DATE 22.04.2016 - PURCHASE ORDER NUMBER SIK-47370429 DTL02HSC01 DTL02DES01SAID TO CONTAIN: GOODS SHIPPED AS PER PURCHASE ORDER NO. SIK-47370429 . NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 6 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : DTL02DES02GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE, CONTAINING 1 PC L/C NUMBER MI77106089565 DATED 01.03.2016 CNT010000DFSU1900607 20L KMKF676891 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1609S 114193 20160519KMTCHKG2454820 20160623 000000000004240000000000000000021370000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01108080/A03443, PO KRW-47369661 108081/A03448 PO KRW-47369659 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS, - INVOICE NUMBER 8380015109 AND 8380015110 AND DATE 26.04.2016 - PURCHASE OR DTL02SMR02DER NUMBER KRW-47369661/KRW-47369659 DTL02HSC01 DTL02DES01SAID TO CONTAIN: GOODS SHIPPED AS PER PURCHASE ORDER NO. KRW-47369661, KRW-47369659 . NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM 4 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNT DTL02DES02RY OF ORIGIN : GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 2 CASES, CONTAINING 2 PCS L/C NUMBER MI77106089149 DATED 15.02.2016 CNT010000DFSU1900607 20L KMKF676891 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1609S 114194 20160519KMTCHKG2454820 20160623 000000000003500000000000000000015420000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. MH. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01108283/A13849 PO SIK-47372639 SHIPPING MARK: - PT INDAH KIAT PULP AND PAPER TBK., - INVOICE NUMBER 8380015207 AND DATE 29.04.2016 - PURCHASE ORDER NUMBER SIK-47372639 DTL02HSC01 DTL02DES01SAID TO CONTAIN: DESCRIPTION OF GOODS/ CARGO BRAKE DOWN IN DETAILS COMPLETE FOR EACH ITEM: PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO. SIK-47372639 . NAME OF GOODS : 1 PC FORMING F DTL02DES02ABRIC FOR PM 3 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.32.00.00 COUNTRY OF ORIGIN : GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE, CONTAINING 1 DTL02DES03 PC L/C NUMBER MI77106090194 DATED 24.03.2016 CNT010000DFSU1900607 20L KMKF676891 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1609S 114195 20160519KMTCHKG2454820 20160623 000000000004320000000000000000017880000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, 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 DTL02SMR01108202+108203/A09581 PO KRW-47371026 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS, - INVOICE NUMBER 8380015164 AND DATE 27.04.2016 - PURCHASE ORDER NUMBER KRW-47371026 DTL02HSC01 DTL02DES01SAID TO CONTAIN: GOODS SHIPPED AS PER PURCHASE ORDER NO. KRW-47371026 . NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM 7 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : DTL02DES02 GERMANY . TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 2 CASES, CONTAINING 1 PC EACH L/C NUMBER MI77106089715 DATED 07.03.2016 CNT010000DFSU1900607 20L KMKF676891 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1609S HAM4285371813 20160519KMTCHKG2454820 20160623 000000000000026000000000000000000240000010000000100000000000000000000000000PK DTL02SNM01ROCHLING LERIPA PAPERTECH GMBH & CO KG DTL02SNA01ROCHLINGSTRASE 1 AT 4151 OEPPING AUSTRIA DTL02CNM01PT INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT INDONESIA 10350 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT INDAH KIAT INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN: ROBASEAL-A END DECKLE CNT010000DFSU1900607 20L KMKF676891 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPKMTC INCHEON V.1609S HAM4285395630 20160519KMTCHKG2454820 20160623 000000000004020000000000000000015650000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO KG DTL02SNA01AN GUT NAZARETH 73 ORTSTEIL MARIAWEILER D-52353 DUEREN DTL02CNM01PT PINDO DELI PULP & PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT. 9 JL. M. H. THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5051542 PURCHASE ORDER NUMBER KRW-8000083579 TANJUNG PRIOK PORT, JAKARTA FELT/FABRIC/ COLLI NO.: 176216, 176218 DTL02HSC01 DTL02DES01SAID TO CONTAIN: 2 PCS FELT FOR PAPER MACHINE CNT010000DFSU1900607 20L KMKF676891 DTL0101I00070000 ITCAXHKHKGIDTPPIDTPPKMTC INCHEON V.1609S SSE00006534 20160522KMTCHKG2454820 20160623 000000000003360000000000000000013000000010000000200000000000000000000000000PX DTL02SNM01FLSMIDTH VENTOMATIC SPA DTL02SNA01VIA G. MARCONI 20 24030 VALBREMBO BG ITALY DTL02CNM01PT HOLCIM INDONESIA TBK DTL02CNA01TALAVERA SUITE LT. 15, TALAVERA OFFICE PARK, JL. LETJEN TB. SIMATUPANG KAV 22-26, RT 001/RW 001 CILANDAK BARAT, CILANDAK JAKARTA SELATAN DKI JAKARTA 12430 INDONESIA DTL02NNM01PT.ESCORINDO JASA PRIMA DTL02NNA01PERKANTORAN WISMA MITRA SUNTER , SUITE 4-01 JL.YOS SUDARSO KAV.89 JAKARTA 14350 INDONESIA DTL02SMR01HOLCIM P.O. NR. 9500100870 MR.LISWATI / 0/ R- 30295 HOLCIM P.O. NR. 9500104143 MR.ROBERT PARULIAN/ 0/R- 30516 DTL02HSC01 DTL02DES012 WOODEN PALLETS MOTOR MOTORE FAN VENTILATORE SETTING DEVICE UNIT GRUPPO GHIGLIOTTINA ESCLUSO CILINDR CNT010000DFSU1900607 20L KMKF676891 DTL0101I00080000 CNDGGHKHKGIDTPPIDTPPKMTC INCHEON V.1609S TDGJKT662107 20160623KMTCHKG2454820 20160623 000000000023280000000000000000077700000010000001800000000000000000000000000EE DTL02SNM01BTG SPARE LIMITED DTL02SNA01UNIT B, 20/F, FULL WIN COMMERCIAL CENTER, 573 NATHAN ROAD, YAU MA TEI, KOWLOON, HONG KONG DTL02CNM01PT. TOMMY ADJI PRASETYO DTL02CNA01JL. CIPUTAT RAYA NO. 5 PONDOK PINANG, KEBAYORAN LAMA, JAKARTA SELATAN 12310 CONTACT PERSON: MRS. NIA PHONE:021 7512936 FAX:021 7512927 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PO 16-068 PT TOMMY ADJI PRASETYO ADD : JL. CIPUTAT.RAYA NO.5, PONDOK PINANG, JAKARTA, 12310 DTL02HSC01 DTL02DES0118 W/CASES ELECTRIC ACTUATORS CNT010000DFSU1900607 20L KMKF676891 DTL0101I00090000 CNSZPCNSZPIDTPPIDTPPKMTC INCHEON V.1609S TLLJKT6614083 20160623KMTCHKG2454820 20160623 000000000003380000000000000000039800000010000000400000000000000000000000000PK DTL02SNM01TRANSIT AIR CARGO SINGAPORE PTE LTD DTL02SNA01RM 305, RADISSON BLU HOTEL BEIJING, 6A EAST BEISANHUAN ROAD, CHAOYANG DISTRICT, BEIJING 100028 TEL: 0086 10 65389252 FAX: 0086 10 65389635 DTL02CNM01PT. JASUA INDONESIA DTL02CNA01JL. BOULEVARD BUKIT GADING RAYA KOKAN PERMATA BLOK C NO. 1 LT. 2 KELAPA GADING BARAT, KELAPA GADING JAKARTA UTARA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01HVAC 2016 EXHIBITOR: HALL NO/STAND NO.: CASE NUMBER _____OF_____ DIMENSION IN CM: GROSS WEIGHT: DTL02HSC01 DTL02DES01EXHIBITION GOODS EVAPORATIVE AIR COOLER WOT CONDENSER FIN TYPE CONDENSER ROLL BOND EVAPORATOR WOT EVAPORATOR CATALOG CNT010000DFSU1900607 20L KMKF676891