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THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01PT. PINDO DELI INVOICE NUMBER 5039262 DATE 27.10.2014 PURCHASE ORDER NUMBER KRW-47302393 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 155198,155199 CNT010000FCIU2854610 20L FY404241