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RAYA NAROGONG KM. 23.852, DAYEUH CILEUNGSI, BOGOR 16820/INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT CG POWER SYSTEMS INDONESIA JAKARTA-INDONESIA PO NO. 1310013632 INVOICE NR. 38254 DATED 18.11.2013 DIMENSION: 120 X 80 X 87 CM 120 X 80 X 83 CM NET WEIGHT: 587 KG GROSS WEIGHT: 640 KG PAC DTL02SMR02KAGE NO. 1 OF 2 PACKAGE NO. 2 OF 2 DTL02HSC01 DTL02DES01STC AIR DRYER + AIR VENT + THERMOMETER POCKET INVOICE NO.: 38254 PO NO. 1310013632 CNT010000FCIU8936300 40L PCH135841 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE V.029E 3/12/26004 20131207HDMUHBWB1116675 20131206 000000000046770000000000000000078510000010000000600000000000000000000000000PX DTL02SNM01HEUBACH GMBH DTL02SNA01HEUBACHSTRASSE 7 38685 LANGELSHEIM DTL02CNM01PT. BRENNTAG DTL02CNA01GRAHA PRATAMA BUILDING, 17TH FLOOR, JL. 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BLOK V NO. 66 CIKARANG BEKASI 17530 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01AZELIS DTL02HSC01 DTL02DES01SCANSMOKE PB1100 SCANSMOKE SEF 1 CNT010000FCIU8936300 40L PCH135841 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE V.029E FRA0120107 20131207HDMUHBWB1116675 20131206 000000000018260000000000000000046500000010000000700000000000000000000000000PK DTL02SNM01HYDAC TECHNOLOGY GMBH DTL02SNA01POSTFACH 1251 66273 SULZBACH GERMANY DTL02CNM01PT. HYDAC TECHNOLOGY INDONESIA DTL02CNA01JALUR SUTERA 16 A NO.1,2,3. ALAM SUTERA - SERPONG TANGERANG 15144 INDONESIA DTL02NNM01PT. HYDAC TECHNOLOGY INDONESIA DTL02NNA01JALUR SUTERA 16 A NO.1,2,3. 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IMO 8 UN 1824 CNT010000FCIU8936300 40L PCH135841 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE V.029E HEL732423 20131129HDMUHBWB1116675 20131206 000000000019000000000000000000059900000010000000100000000000000000000000000PK DTL02SNM01ANDRITZ OY DTL02SNA01ASKONKATU 9 G, FI-15100 LAHTI, FINLAND 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 ATTN.: MS. JULINDA DTL02SMR01PT INDAH KIAT PULP AND PAPER TBK PURCHASE ORDER NUMBER: PRW-45541542 DTL02HSC01 DTL02DES01SAID TO CONTAIN GOODS SHIPPED AS PER PURCHASE ORDER NO: PRW-45541542 NAME OF GOODS : 1 PC CHIPPER CHLIT CHD950T QUALITY OF GOODS : BRAND NEW INVOICE NUMBER : 8020036573 DATED 28.11.2013 CNT010000FCIU8936300 40L PCH135841 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE V.029E 3/12/26011 20131207HDMUHBWB1116675 20131206 000000000004820000000000000000012150000010000000100000000000000000000000000PX DTL02SNM01CURT GEORGI GMBH & CO. KG DTL02SNA01OTTO - LILIENTHAL-STR. 35-37 71034 BOEBLINGEN GERMANY DTL02CNM01PT. YUPI INDO JELLY GUM DTL02CNA01JL. PANCASILA IV KM 9. CICADAS, GUNUNG PUTRI BOGOR, JAWA BARAT / INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01PLS. CONTACT MS. ANNIE DJIU PHONE +62-21-8672450-54 FAX +62-21-8674852, 8672455 DTL02SMR01CG/340711 PT. 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SANGAJI NO 20A JAKARTA 10130 INDONESIA DTL02HSC01 DTL02DES01STC: 7 PALLETS + 8 BOXES MELATRONIC 23, MELADEST 65, MELASEAL 100+, MELADEST 600, 700, 800 MELAFOL CNT010000FCIU8936300 40L PCH135841 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE V.029E 12-13-12-018 20131207HDMUHBWB1116675 20131206 000000000038276000000000000000069000000010000000500000000000000000000000000PX DTL02SNM01LIFOCOLOR FARBEN GMBH & CO KG DTL02SNA01REUNDORFER STR. 18 DE 96215 LICHTENFELS DTL02CNM01PT. FABER-CASTELL INTERNATIONAL INDONESIA DTL02CNA01JL. PROF. DR. LATUMETEN NO.50, BLOK AA -10, JELAMBAR BARU GROGOL PETAMBURAN 11460 JAKARTA BARAT/ INDONESIA DTL02NNM01PT. FABER-CASTELL INTERNATIONAL INDONESIA DTL02NNA01JL. PROF. DR. 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