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CRC TOWER, ALL SEASONS PLACE, 87/2 WIRELESS RD, LUMPINI, PATHUMWAN, BANGKOK 10330 THAILAND TEL: (66) 02-4014129-36 FAX: (66) 02-4014137-38 DTL02SMR01SWS-T INDONESIA P/O NO : PA13120052 I/V NO.: VS-SWST-140213-02 PALLET NO 02 C/NO 54 DTL02HSC01 DTL02DES01STC : HOUSING 2 PALLETS / 54 CARTONS / 76,000 PCS INVOICE NO INA14020033 CNT010000DFSU7072963 40L HD719381 DTL0101I00070000 SGSINSGSINIDTPPIDTPPNYK DANIELLA V. 0362W GPGUJKTB400201 20140227HJSCSIN403059700 20120304 000000000009200000000000000000055390000010000000200000000000000000000000000PX DTL02SNM01CUS MANUFACTURING SDN. BHD. DTL02SNA01NO. 76, JALAN BERTAM 5, TAMAN DAYA, 81100 JOHOR BAHRU, JOHOR, MALAYSIA DTL02CNM01PT.SWIF ASIA DTL02CNA01KAWASAN GIIC KOTA DELTAMAS JL. TOL JAKARTA CIKAMPEK KM 37, BLOK AG NO. 5, SUKAMAHI CIKARANG PUSAT BEKASI JAWA BARAT 17530 INDONESIA TELP: +62 21- 8997 0655 FAX: +62 21-8997 0656 DTL02NNM01PT.SWIF ASIA DTL02NNA01KAWASAN GIIC KOTA DELTAMAS JL. TOL JAKARTA CIKAMPEK KM 37, BLOK AG NO. 5, SUKAMAHI CIKARANG PUSAT BEKASI JAWA BARAT 17530 INDONESIA TELP: +62 21- 8997 0655 FAX: +62 21-8997 0656 DTL02SMR01PALLET(1)-128PCS PALLET(2)-132PCS OR M/S : PT SWIF ASIA DTL02HSC01 DTL02DES01STC : 260 PCS REFRACTORY MATERIAL FOR FURNACE CALCIUM SILICATE CNT010000DFSU7072963 40L HD719381 DTL0101I00080000 SGSINSGSINIDTPPIDTPPNYK DANIELLA V. 0362W HEL732544 20140110HJSCSIN403059700 20120304 000000000006100000000000000000028530000010000000100000000000000000000000000CS DTL02SNM01NORDIC VENTURES FINLAND OY., DTL02SNA01KUORETIE 3 A 2 02170 ESPOO FINLAND DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK., DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, JAKARTA PUSAT ATTN: MS.JULINDA DTL02SMR01PT INDAH KIAT P AND P INVOICE NUMBER : IN/IKPP/2628 0713 DATED 30.12.2013 PURCHASE ORDER NUMBER: PRW-8000059821 DTL02HSC01 DTL02DES01STC : GOODS SHIPPED AS PER PURCHASE ORDER NO : PRW-8000059821 NAME OF GOODS: 1 PC SLIP RING CSR-4 QUALITY OF GOODS : BRAND NEW CNT010000DFSU7072963 40L HD719381 DTL0101I00090000 SGSINSGSINIDTPPIDTPPNYK DANIELLA V. 0362W HEL732538 20140110HJSCSIN403059700 20120304 000000000044400000000000000000071630000010000000200000000000000000000000000CS DTL02SNM01RAUMASTER OY DTL02SNA01NORTAMONKATU 34 26100 RAUMA FINLAND DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK., DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, JAKARTA PUSAT ATTN: MS.JULINDA DTL02SMR01PT INDAH KIAT P AND P INVOICE NUMBER : 173145 DATED 13.12.2013 PURCHASE ORDER NUMBER: PRW-45542914 DTL02HSC01 DTL02DES01STC : GOODS PURCHASE ORDER NO : PRW-45542914 NAME OF GOODS : 2 PCS CONVEYOR SYSTEM PART RAUMASTER OY DWG.120567 ROTARY FEEDER C/W BEARING HOUSING WITHOUT GEAR AND MOTOR QUALITY OF GOODS : BRAND DTL02DES02 NEW CNT010000DFSU7072963 40L HD719381 DTL0101I00100000 SGSINSGSINIDTPPIDTPPNYK DANIELLA V. 0362W GPGUJKTB400260 20140228HJSCSIN403059700 20120304 000000000042740000000000000000018800000010000000400000000000000000000000000PX DTL02SNM01LUVATA MALAYSIA SDN BHD DTL02SNA01PLO 573, JALAN KELULI 10, KAWASAN PERINDUSTRIAN PASIR GUDANG 81700 PASIR GUDANG, JOHOR, MALAYSIA DTL02CNM01TO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING CORPORATION LTD, INDONESIA BANK DTL02CNA01 DTL02NNM01PT. TAMCO INDONESIA, DTL02NNA01F-36 JALAN JABABEKA RAYA, JABABEKA INDUSTRIAL ESTATE, CIKARANG UTARA, BEKASI, 17530 INDONESIA TEL. 62-218935070 FAX. 62-218935071 DTL02SMR01PT. TAMCO INDONESIA, DTL02HSC01 DTL02DES01STC : 3963 KGS (+/- 10PCT) OF COPPER BAR AS PER CONTRACT/ORDER NO: PO002703 CNT010000DFSU7072963 40L HD719381 DTL0101I00110000 SGSINSGSINIDTPPIDTPPNYK DANIELLA V. 0362W GSINJKTB405956 20140303HJSCSIN403059700 20120304 000000000011820000000000000000035240000010000000200000000000000000000000000PX DTL02SNM01COMMSCOPE SOLUTIONS SINGAPORE PTE LTD DTL02SNA0189 SCIENCE PARK DRIVE #02-11/12 THE RUTHERFORD SINGAPORE SCIENCE PARK I SINGAPORE 118261 DTL02CNM01PT. KONEXINDO UNITAMA DTL02CNA01JL. 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