HDR0111ISKMTC PORT KELANG 1308S 20130611100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000558 20130510HDMUHBWB1092535 20130510 000000000003060000000000000000011260000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO.5026944 DATE 29.04.2013 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 1 PC FELT FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 552X40X51 COLLI/FELT/FABRIC NO.: 126642 CNT010000FCIU8973793 40L 009780 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000565 20130510HDMUHBWB1092535 20130510 000000000002060000000000000000008160000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02SMR01PT. BUKIT MURIA JAYA JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 122858 INVOICE NUMBER : 5027016 DATE 29.04.2013 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 2 PCS FELTS FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS : (CM) 276X37X40 X2 COLLI/FELT/FABRIC NO.:139572,139573 CNT010000FCIU8973793 40L 009780 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000587 20130510HDMUHBWB1092535 20130510 000000000024070000000000000000097370000010000000500000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG., DTL02SNA01AN GUT NAZARETH 73 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 DTL02SMR01PT. INDAH KIAT P AND P. INVOICE NUMBER 5027069 DATE 29.04.2013 PURCHASE ORDER NUMBER SIK-47247629, SIK-47245587, SIK-47247601 L/C NUMBER MI77106065566 DATE 25.03.2013 TANJUNG PRIOK SEAPORT, J DTL02SMR02AKARTA DTL02HSC01 DTL02DES011 PC PICK UP FELT, PM5 2 PCS 3RD PRESS BOTTOM FELT, PM3 1 PC 1ST PRESS TOP FELT, PM1 1 PC 1ST PRESS BOTTOM, PM1 L/C NUMBER MI77106065566 DATE 25.03.2013 INVOICE NUMBER 5027069 DATE 29.04.2013 DTL02DES02PO NUMBER SIK-47245587, SIK-47247629, SIK-47247601 COLLI/FELT/FABRIC NO.:139304,139079, 139080,139305,139306 CNT010000FCIU8973793 40L 009780 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000588 20130510HDMUHBWB1092535 20130510 000000000016940000000000000000069040000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG., DTL02SNA01AN GUT NAZARETH 73, 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. MH. THAMRIN NO. 51, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01PT INDAH KIAT P AND P. INVOICE NUMBER 5027054 DATE 29.04.2013 PURCHASE ORDER NUMBER SIK-47235255 L/C NUMBER MI77106063637 DATE 18.12.2012 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES011 PC 1ST TOP PRESS FELT, PM2 1 PC 1ST BOTTOM PRESS, PM2 L/C NUMBER MI77106063637 ISSUANCE DATE OF L/C 18.12.2012 INVOICE NUMBER 29.04.2013 PURCHASE ORDER NUMBER SIK-47235255 COLLI/FELT/FABRIC NO DTL02DES02.: 140020,137268 CNT010000FCIU8973793 40L 009780 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000589 20130510HDMUHBWB1092535 20130510 000000000007630000000000000000029810000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. DWIDAYA MANDRASAKTI DTL02CNA01JL. RAYA SAPAN KM 1.1 NO.15 BOJONGSOANG BANDUNG - JAWA BARAT INDONESIA DTL02NNM01PT. DWIDAYA MANDRASAKTI DTL02NNA01JL. RAYA SAPAN KM 1.1 NO.15 BOJONGSOANG BANDUNG - JAWA BARAT INDONESIA DTL02SMR01PT. DWIDAYA MANDRASAKTI INVOICE NO. 5027042 DATE 29.04.2013 TANJUNG PRIOK PORT, JAKARTA COLLI/FELT/FABRIC NO.: 138902,138903,138904,138905 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 4 PCS FELTS FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 444X39X43 X2 444X40X43 444X39X42 CNT010000FCIU8973793 40L 009780 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000593 20130510HDMUHBWB1092535 20130510 000000000001850000000000000000011560000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. PINDO DELI PULP & PAPER MILLS DTL02CNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01DESA KUTA MEKAR BTB 6-9 TELUK JAMBE KARAWANG 41361 JAWA BARAT INDONESIA DTL02SMR01PT. PINDO DELI AND PAPER MILLS INVOICE NUMBER 5027041 DATE 29.04.2013 PURCHASE ORDER NUMBER KRW-47249478 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 1 PC FELT FOR PAPERMACHINERY H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 128X122X74 COLLI/FELT/FABRIC NO.:139714 CNT010000FCIU8973793 40L 009780 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEHAM0000000535 20130510HDMUHBWB1092535 20130510 000000000006680000000000000000005090000010000000100000000000000000000000000PX DTL02SNM01MAX MOTHES GMBH DTL02SNA01FUGGERSTR. 7-9 41468 NEUSS GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. EROPA I KAV. B2, KIEC 42433 CILEGON - INDONESIA DTL02SMR01PT.SIEMENS INDONESIA JL. EROPA I KIEC KAV. B2 KRENCENG CILEGON, 42443 CIELGON INDONESIA PO NO. 4504369471 4504396272 DTL02HSC01 DTL02DES01HEXAGON SOCKET SCREWS, HEXAGON NUTS, HEXAGON SOCKET HEAD SCREWS CNT010000FCIU8973793 40L 009780 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000598 20130510HDMUHBWB1092535 20130510 000000000003560000000000000000017330000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36 52353 DUEREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01101030/400160 PO 3200000630 DTL02HSC01 DTL02DES01FORMING FABRIC HEGOFLEX HS CODE: 59113211 CNT010000FCIU8973793 40L 009780 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEFRA0000003832 20130510HDMUHBWB1092535 20130510 000000000003920000000000000000020060000010000000100000000000000000000000000PX DTL02SNM01BERICAP GMBH & CO. KG DTL02SNA01KIRCHSTRASSE 5 55257 BUDENHEIM GERMANY DTL02CNM01PT. AKZO NOBEL CAR REFINISHES INDONESIA DTL02CNA01JL. 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BUMI TEKNIK UTAMA JL PANGERAN JAYAKARTA 141, BLOCK II C NO. 5 JAKARTA 10730, INDONESIA DTL02HSC01 DTL02DES01ELECTRIC TOOLS: EHB 32/4.2 230V MANUAL DRILL & GEAR SWITCH COMPL. 71223545 HS CODE: 8467 2199 8467 9900 CNT010000FCIU8973793 40L 009780 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000618 20130510HDMUHBWB1092535 20130510 000000000003630000000000000000015310000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. INDAH KIAT PULP & PAPER TBK. DTL02CNA01PLAZA BII MENARA 2, LT.7, JL. M.H.THAMRIN NO. 51 10350 JAKARTA PUSAT INDONESIA DTL02NNM01PT. INDAH KIAT PULP & PAPER TBK. DTL02NNA01SERANG MILL JALAN RAYA SERANG, KM. 76 DESA KRAGILAN SERANG 42184 WEST JAVA, INDONESIA DTL02SMR01PT INDAH KIAT P AND P. INVOICE NUMBER 5027204 DATE 06.05.2013 PURCHASE ORDER NUMBER SIK-47248379 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 1 PC FELT FOR PAPER MACHINERY H.S. NO.: 5911.32.00.00 DIMENSIONS: 502X50X61 COLLI/FELT/FABRIC NO.: 139439 CNT010000FCIU8973793 40L 009780 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000620 20130510HDMUHBWB1092535 20130510 000000000003420000000000000000013030000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO. 5027176 DATE 06.05.2013 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 1 PC FELT FOR PAPERMACHINE H.S. NO.:5911.32.00.00 COLLI/FELT/FABRIC NO.:137201 DIMENSIONS:551X43X55 CNT010000FCIU8973793 40L 009780 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG / 007E DEAAH0000000621 20130510HDMUHBWB1092535 20130510 000000000003780000000000000000015400000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. WIRAJAYA PACKINDO DTL02CNA01JL. RAYA MOH. TOHA KM. 2 NO. 8 TANGERANG INDONESIA DTL02NNM01PT. WIRAJAYA PACKINDO DTL02NNA01JL. RAYA MOH. TOHA KM. 2 NO. 8 TANGERANG - INDONESIA DTL02SMR01PT. WIRAJAYA PACKINDO INVOICE NO. 5027171 DATE 06.05.2013 TANJUNG PRIOK SEAPORT; JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 1 PC FELT FOR PAPERMACHINE H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.:121524 DIMENSIONS:614X44X57 CNT010000FCIU8973793 40L 009780 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPAPL GWANGYANG 732421307737 20130510HDMUHBWB1092535 20130510 000000000024960000000000000000039940000010000003900000000000000000000000000BA DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01ADENAUERALLEE 3-6 20097 HAMBURG - AS AGENTS ONLY - DTL02CNM01PT OSRAM INDONESIA DTL02CNA01JL. SILIWANGI KM-1 DESA KERONCONG JATIUWUNG 15134 TANGERANG / INDONESIA DTL02NNM01PT OSRAM INDONESIA DTL02NNA01JL. SILIWANGI KM-1 DESA KERONCONG JATIUWUNG 15134 TANGERANG / INDONESIA DTL02SMR01PT OSRAM INDONESIA JL.SILIWANGI KM-1 DESA KERONCONG JATIUWUNG 15134 TANGERANG INDONESIA 702498673/1-39 DTL02HSC01 DTL02DES01HALOPHOSPHAT HS CODE: 32065000 CBM: 3,994. 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