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INVOICE NUMBER 5029140 DATE 22.07.2013 PURCHASE ORDER NUMBER TGR-47255418 L/C NUMBER MI77106067723 DATE 28.06.2013 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES012 PCS PICK UP FELT, PM1/2/3 2 PCS 2ND PRESS FELT, PM 1/2/3 L/C NUMBER MI77106067723 ISSUANCE DATE OF L/C 28.06.2013 INVOICE NUMBER 5029140 DATE 22.07.2013 COLLI/FELT/FABRIC NO.: 141474,141475,14 DTL02DES021476,141477 CNT010000FCIU8114479 40L 019475 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS CZLIC0242576401 20130730APLU802144269 20130730 000000000002810000000000000000003890000010000000100000000000000000000000000PX DTL02SNM01ZKL BEARINGS CZ, A.S. DTL02SNA01LISENSKA 2828/45 62800 BRNO - LISEN CZECH REPUBLIC DTL02CNM01PT. RED UTAMA DTL02CNA01RUKAN PATRIOT CENTER, JL. PATRIOT RAYA KAV. 1-6 NO.21 KEL. JAKASAMPURNA, KRANJI, BEKASI BARAT, INDONESIA DTL02NNM01PT. SOLUSI BEARINDO DTL02NNA01PONDOK UNGU, BEKASI ATTN.MR.ABDUL ROHIM, MR.MUJI RISATIANTO EMAIL:AB.ROHIM@GMAIL.COM EMAIL:RISATIANTO@CBN.NET.ID TEL: +62-81808544258, 081585978698 DTL02SMR01RED UTAMA 8410031297/1-4 JAKARTA DTL02HSC01 DTL02DES01ZKL BEARINGS - 22315EW33J RAD.SOUD. LOZ - 3205 NEW FORCE - 3207 C3 NEW FORCE - NJ 210 C3 ZKL - NU 207 ZKL CNT010000FCIU8114479 40L 019475 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS / 02E DEAAH0000001052 20130730APLU802144269 20130730 000000000003050000000000000000014600000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02SMR01SHIPPING MARK: . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER: SIK-47252453 DOCUMENTARY CREDIT NUMBER : MI77106067850 DATED 03.07.2013 INVOICE NUMBER 8380004209 DATED 17.07.2013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47252453 NAME OF GOODS : 1 PC UNDER WIRE FOR PM 5 QUALITY OF GOODS : BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUNT CIF TANJ DTL02DES02UNG PRIOK SEAPORT JAKARTA FOR USD 20,768.13 (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE, CONTAINING 1 PC, 305.000 KGS GROSS WEIGHT, 64.090 KGS NET WEIGHT - FORMING FABRIC DURALISS 3210 DTL02DES0363 / 63 CNT010000FCIU8114479 40L 019475 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS / 02E DEAAH0000001064 20130730APLU802144269 20130730 000000000003260000000000000000015420000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36, 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. 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INVOICE NO. 5029167 INVOICE NO. 5029168 DATE 22.07.2013 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPERMACHINE H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.: 139720,141142 - BM 1 5TH TOP/BOTTOM DRYER CNT010000FCIU8114479 40L 019475 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS / 02E DEAAH0000001053 20130730APLU802144269 20130730 000000000003080000000000000000014850000010000000100000000000000000000000000CS 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 DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02SMR01SO433364/101857 SHIPPING MARK: . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER: SIK-47259218 DOCUMENTARY CREDIT NUMBER: MI77106067544 DATED 21.06.2013 INVOICE NUMBER : 8380004208 DATED 17.07.2 DTL02SMR02013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47259218 NAME OF GOODS : 1 PC UNDER WIRE FOR PM 5 QUALITY OF GOODS: BRAND NEW HS NO : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY CIF TANJUNG PRIOK SE DTL02DES02APORT, JAKARTA (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE, CONTAINING 1 PC, 308.000KGS GROSS WEIGHT 60.090 KGS NET WEIGHT THE PURCHASE ORDER NUMBER: SIK-47259218 - FORMING FABRIC DURAL DTL02DES03ISS 3210 63 / 63 CNT010000FCIU8114479 40L 019475