HDR0111ISAPL RAFFLES 007E48 20150102000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.064 20141129HLCUHAM141205750 20141129 000000000004580000000000000000020660000010000000200000000000000000000000000CS DTL02SNM01SIEMENS AG DTL02SNA01ENERGY SECTOR E S SF RW 4 BA BUNSENSTRASSE 43 91058 ERLANGEN DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, JAKARTA INDONESIA 13210 DTL02SMR01P.T. SIEMENS INDONESIA PG O&M MUARA TAWAR GTPP 17218 BEKASI / INDONESIA PACKAGE NO.: [PACKNO] GROSS WEIGHT: [ GROSS] KG NET WEIGHT: [NET] KG DIMENSIONS: [DIM] UCR-NUMMER: [UCR18] SIK2500 DTL02SMR0200184244 DTL02HSC01 DTL02DES01SAID TO CONTAIN: T-BLADE 1 AS PER INVOICE NO. AH036475/035001/0435 2014-11-07 TV 435 / TO753942 2ND NOTIFY: P.T. PEMBANGKITAN JAWA BALI KETINTANG GAYUNGAN JL. KETINTANG BARU NO 11 60231 S DTL02DES02URABAYA INDONESIEN CNT010000GATU8287787 40L FY405772 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V.007E48 0010-0633-411.072 20141129HLCUHAM141205750 20141129 000000000002960000000000000000014490000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT 1, JALAN R.P. SOEROSO NO.2-4, JAKARTA , INDONESIA 10330 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO550332/104545 . PT INDAH KIAT PULP AND PAPER . INVOICE NUMBER 8380009521 DATE 06.11.2014 . PURCHASE ORDER NUMBER SIK-47311904 * EUROPEAN SEAPORT ** SEAPORT JAKARTA DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47311904 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 5 QUALITY OF GOODS:BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF ORIGIN: GERMANY DTL02DES02CIP TANJUNG PRIOK SEAPORT JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106077634 DATED: 03.10.2014 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000GATU8287787 40L FY405772 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.075 20141129HLCUHAM141205750 20141129 000000000004440000000000000000022170000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01PT FAJAR SURYA WISESA TBK. DTL02CNA01JLN. ABDUL MUIS 30 JAKARTA PUSAT INDONESIA 10160 DTL02NNM01PT FAJAR SURYA WISESA TBK. DTL02NNA01JLN. ABDUL MUIS 30 JAKARTA PUSAT INDONESIA 10160 DTL02SMR01SO568892/104879 SO543793/104436 DTL02HSC01 DTL02DES01FORMING FABRIC HEGOFLEX L 328-4 49/32 MACHINE: 2 - 030 LENGTH X WIDTH = 17.16M X 4.85M : 83.2262 FABRIC NUMBER: 104879 FABRIC POSITION:TOP FABRIC SURFACE WEIGHT:0.667 KG/M2 NET WEIGHT: 55.51K DTL02DES02G FORMING FABRIC HEGOFLEX L 328-4 49/36 MACHINE: 2 - 100 LENGHT X WIDTH= 15.05M X 4.85M: 72.992 M2 FACRIC NUMBER: 104436 FABRIC POSITION: FABRIC SURFACE WEIGHT:0.658 KG/M2 NET: 48.029 KG DTL02DES03 CNT010000GATU8287787 40L FY405772 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL REFFLES V. 007E48 0010-0633-411.076 20141129HLCUHAM141205750 20141129 000000000006550000000000000000034560000010000000100000000000000000000000000CS DTL02SNM01JVK FILTRATION SYSTEMS GMBH DTL02SNA01OBERE LERCH 2 91166 GEORGENSGMUEND DTL02CNM01PT. INCASI RAYA DTL02CNA01JL.P. DINONEGORO NO. 7 PADANG SUMBAR INDONESIA 251117 DTL02NNM01PT. INCASI RAYA DTL02NNA01JL.P. DINONEGORO NO. 7 PADANG SUMBAR INDONESIA 251117 DTL02SMR01JAKARTA 13/12/021 514074 B ORIGIN: FRG DTL02HSC01 DTL02DES01JVK REPLACEMENT MEMBRANES CNT010000GATU8287787 40L FY405772 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.013 20141129HLCUHAM141205750 20141129 000000000004300000000000000000007330000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. JAKARTA INDONESIA 1250 DTL02SMR01PO#4505499770 DISPATCH NOTE SIRL12012953826 DTL02HSC01 DTL02DES01SIMOTICS SD MOTOR, LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL75351936 CNT010000GATU8287787 40L FY405772 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.015 20141129HLCUHAM141205750 20141129 000000000018710000000000000000045050000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV. 88 12520 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR. CORNEL RAJA SINERGI VIA KN SEAFREIGHT DTL02HSC01 DTL02DES01SAID TO CONTAIN: SIMOTICS SD LOW-VOLTG SQUIRREL-CAGE MOTOR AS PER INVOICE NO. 7411RL75360012 CNT010000GATU8287787 40L FY405772 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.016 20141129HLCUHAM141205750 20141129 000000000017100000000000000000032110000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-2754 3341 ATTN: MR. CORNEL RAJA MULTIGUNA VIA KN SEAFREIGHT DISPATCH NOTE: SIRL1 DTL02SMR022012755827 DTL02HSC01 DTL02DES01SIMOTICS TN SERIES N-COMPACT LOW VOLTG SQUIRREL-CAGE MOTOR AS PER INVOICE NO. 7411RL75154062 07.10.2014 CNT010000GATU8287787 40L FY405772 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.019 20141129HLCUHAM141205750 20141129 000000000004330000000000000000015620000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51,GONDANGDIA, MENTENG JAKARTA PUSAT DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51,GONDANGDIA, MENTENG JAKARTA PUSAT DTL02SMR01 DTL02HSC01 DTL02DES01100 METERS WIRE MESH WIDTH: 2,100 M TO BE SUPPLIED IN 25 PIECES WITH SIZE: 4.000 M L X 2.100 M W INVOICE: 8380009631 CNT010000GATU8287787 40L FY405772 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.020 20141129HLCUHAM141205750 20141129 000000000003920000000000000000019110000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT 1, JALAN R.P. SOEROSO NO.2-4, JAKARTA , INDONESIA 10330 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO556455/ 104686 + 104687 . PT INDAH KIAT PULP AND PAPER TBK . INVOICE NUMBER 8380009604 AND DATE 14.11.2014 . PURCHASE ORDER NUMBER TGR-47303526 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: TGR-47303526 NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 1 QUALITY OF GOODS:BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF ORIGIN: GERMANY DTL02DES02 CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106078594 DATED: 12.11.2014 INVOICE NUMBER 8380009604 AND DATE 14.11.2014 QUANTITY OF GOODS SHIPPED: 2 PCS IN 2 CASES CNT010000GATU8287787 40L FY405772 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.027 20141129HLCUHAM141205750 20141129 000000000005010000000000000000018420000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA - INDONESIA 10330 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL.MH.THAMRIN NO.51,GONDANGDIA MENTENG, JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5039898 DATE 24.11.2014 PURCHASE ORDER NUMBER KRW-47306292 L/C NUMBER MI77106077886 DATE 15.10.2014 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES012 PCS FELTS FOR PAPER MACHINERY PM 6 PICK UP FELT FELT / FABRIC / COLLI NO.: 156407,156408 L/C NUMBER MI77106077886 DATE 15.10.2014 INVOICE NUMBER 5039898 DATE 24.11.2014 PURCHASE ORD DTL02DES02ER NUMBER KRW-47306292 CNT010000GATU8287787 40L FY405772 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.030 20141129HLCUHAM141205750 20141129 000000000004570000000000000000013140000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT. 7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2, LT. 7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG DTL02SMR01PT. INDAH KIAT P AND P INVOICE NUMBER 5039919 DATE 24.11.2014 PURCHASE ORDER NUMBER SIK-47316354 TANJUNG PRIOK SEAPORT, JAKARTA FREIGHT PREPAID SHIPPED ON BOARD M/V APL RAFFLES HAMBURG 29 DTL02SMR02.11.14 DTL02HSC01 DTL02DES011 PC FELTS FOR PAPER MACHINE PM 6 8 TH TOP DRYER FELT / FABRIC / COLLI NO.: 159075 CNT010000GATU8287787 40L FY405772 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.034 20141129HLCUHAM141205750 20141129 000000000039290000000000000000149790000010000000700000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK. DTL02CNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK. DTL02NNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO. 5039960 DATE 24.11.2014 TANJUNG PRIOK PORT, JAKARTA FREIGHT PREPAID SHIPPED ON BOARD M/V APL RAFFLES HAMBURG 29.11.14 DTL02HSC01 DTL02DES01PM 1, 3RD/4TH TOP DRYER SECOLINK.F PM 1, 5TH TOP/BOTTOM DRYER SECOLINK.F PM 1, 5TH TOP/BOTTOM DRYER SECOLINK.F PM 3, 4TH TOP AND BOTTOM DRYER SECOLINK.F PM 3, 6TH TOP AND BOTTOM SECOLINK.F DTL02DES02PM 5, 1ST PRESS BOTTOM FELT ATROMAXX. APPROX. 1.790 G/M2 PM 5, 1ST PRESS TOP FELT ATROMAXX. APPROX. 1.840 G/M2 FELT / FABRIC / COLLI NO.: 159271,159272,160135, 160150,160151,157265, 1561 DTL02DES0382 CNT010000GATU8287787 40L FY405772 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.035 20141129HLCUHAM141205750 20141129 000000000000000000000000000000000000000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA - INDONESIA 10330 DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT INDAH KIAT PULP AND PAPER INVOICE NUMBER 5039963 DATE 24.11.2014 PURCHASE ORDER NUMBER TGR-47307319 L/C NUMBER MI77106077813 DATE 13.10.2014 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES014 PCS FELTS FOR PAPER MACHINERY PM 1/2/3 PICK UP FELT FELT / FABRIC / COLLI NO.: 157173,157174,157175, 157176 L/C NUMBER MI77106077813 DATE 13.10.2014 INVOICE NUMBER 5039963 DATE 24.11 DTL02DES02.2014 PURCHASE ORDER NUMBER TGR-47307319 CNT010000GATU8287787 40L FY405772 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.036 20141129HLCUHAM141205750 20141129 000000000006620000000000000000026290000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG., DTL02SNA01AN GUT NAZARETH 73, 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI JL. RP SOEROSO NO 2-4, GEDUNG A LT. 1, JAKARTA INDONESIA 10340 DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT INDAH KIAT PULP AND PAPER INVOICE NUMBER 5039965 DATE 24.11.2014 PURCHASE ORDER NUMBER TGR-47305900 L/C NUMBER MI77106078262 DATE 29.10.2014 TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES014 PCS FELTS FOR PAPER MACHINERY PM 1/2/3 2ND PRESS FELT FELT / FABRIC / COLLI NO.: 157008,157009,157010, 157011 L/C NUMBER MI77106078262 DATE 29.10.2014 INVOICE NUMBER 5039965 DATE 24. DTL02DES0211.2014 PURCHASE ORDER NUMBER TGR-47305900 CNT010000GATU8287787 40L FY405772 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.055 20141129HLCUHAM141205750 20141129 000000000015900000000000000000029190000010000000500000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. JAKARTA INDONESIA 1250 DTL02SMR01PO#4505484706 DISPATCH NOTE SIRL12012910286 DTL02HSC01 DTL02DES01SAID TO CONTAIN SIMOTICS SD LOW-VOLTG. SQUIRREL-CAGE MOTOR AS PER INVOICE NO. 7411RL75307602 CNT010000HLXU1232954 20L FY405769 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.063 20141129HLCUHAM141205750 20141129 000000000002175000000000000000003240000010000000100000000000000000000000000DR DTL02SNM01SYMRISE AG DTL02SNA01MUEHLENFELDSTRASSE 1 37603 HOLZMINDEN DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR CILEUNGSI KM.9, CILEUNGSI BOGOR INDONESIA 16820 DTL02NNM01PT FIRMENICH INDONESIA DTL02NNA01JL. ALTERNATIF CIBUBUR CILEUNGSI KM.9, CILEUNGSI BOGOR INDONESIA 16820 DTL02SMR01PT FIRMENICH INDONESIA CILEUNGSI, BOGOR P.O. 4500367284 31767249/01 DTL02HSC01 DTL02DES01AROMATIC CHEMICALS 6604 49 METYL CINNAMATE - NO IMDG CARGO - CNT010000HLXU1232954 20L FY405769 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.066 20141129HLCUHAM141205750 20141129 000000000002017200000000000000004800000010000000100000000000000000000000000PX DTL02SNM01UNILEVER SUPPLY CHAIN COMPANY AG DTL02SNA01ACCOUNTS PAYABLE DEPARTMENT SPITALSTR. 5 8201 SCHAFFHAUSEN SWITZERLAND DTL02CNM01PT. UNILEVER INDONESIA TBK. DTL02CNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO KAV. 15 KARET SEMANGGI - SETIA BUDI JAKARTA SELATAN DTL02NNM01PT. UNILEVER INDONESIA TBK. DTL02NNA01GRAHA UNILEVER JL. JEND. GATOT SUBROTO KAV. 15 KARET SEMANGGI - SETIA BUDI JAKARTA SELATAN DTL02SMR01PT UNILEVER INDONESIA GRAHA UNILEVER 7TH FLOOR JALAN GATOT SUBROTO KAV 15 12930 JAKARTA INDONESIA SHIPMENT NO.: 5976333 DTL02HSC01 DTL02DES01S.T.C. CHICKEN BASE CM HALAL INVOICE NO: 7093577755 DELIVERY NO: 4217197200 CNT010000HLXU1232954 20L FY405769 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.069 20141129HLCUHAM141205750 20141129 000000000015910000000000000000020370000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, JAKARTA INDONESIA 13210 DTL02SMR014796430-110 4505514943 SIPM20013266080 412K600078567 PT PROTEKNIK MEGA PERSADA PO NO. 1004-14/PMP/ES DTL02HSC01 DTL02DES01FLENDER GEAR UNIT CNT010000HLXU1232954 20L FY405769 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.070 20141129HLCUHAM141205750 20141129 000000000003240000000000000000015920000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P. SOEROSO NO.2-4, JAKARTA , INDONESIA 10330 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO567741/ 104840 + 104841 - PT PINDO DELI PULP AND PAPER MILLS -INVOICE NUMBER AND DATE: 8380009523 DATED 06.11.2014 - PURCHASE ORDER NUMBER: KRW-47308246 * EUROPEAN SEAPORT ** SEAPO DTL02SMR02RT JAKARTA DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47308246 NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 6 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31.00.00 COUNTRY OF ORIGIN: GER DTL02DES02MANY CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106077651 DATED: 03.10.2014 QUANTITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PIECES INVOICE NUMBER AND DATE: 838 DTL02DES030009523 DATED 06.11.2014 THE PURCHASE ORDER NUMBER: KRW-47308246 CNT010000HLXU1232954 20L FY405769 DTL0101I00200000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.071 20141129HLCUHAM141205750 20141129 000000000002360000000000000000012300000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.2, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO557254/104695 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER: KRW-47304373 * EUROPEAN SEAPORT **SEAPORT, JAKARTA DTL02HSC01 DTL02DES01AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47304373 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 10 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31.00.00 COUN DTL02DES02TRY OF ORIGIN: GERMANY CIP TANJUNG PRIOK SEAPORT, JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106076650 DATED: 22.08.2014 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAININ DTL02DES03G 1 PC INVOICE NUMBER AND DATE: 8380009573 DATED 11.11.2014 THE PURCHASE ORDER NUMBER: KRW-47304373 CNT010000HLXU1232954 20L FY405769 DTL0101I00210000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.073 20141129HLCUHAM141205750 20141129 000000000001940000000000000000009530000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.2, JALAN R.P. SOEROSO NO.2-4, JAKARTA , INDONESIA 10330 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO556373/104678 . PT INDAH KIAT PULP AND PAPER . INVOICE NUMBER 8380009520 DATE 06.11.2014 . PURCHASE ORDER NUMBER TGR-47302881 * EUROPEAN SEAPORT **SEAPORT JAKARTA DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PARTSHIPMENT OF PURCHASE ORDER NO.: TGR-47302881 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 1 QUALITY OF GOOFS:BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF DTL02DES02ORIGIN: GERMANY CIP TANJUNG PRIOK SEAPORT JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106078170 DATED: 24.10.2014 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000HLXU1232954 20L FY405769 DTL0101I00220000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-411.074 20141129HLCUHAM141205750 20141129 000000000002060000000000000000010010000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36 52353 DUEREN, GERMANY DTL02CNM01PT. PARISINDO PRATAMA DTL02CNA01JL. PANGERAN JAYAKARTA NO. 137 GRHA 137 BUILDING 8TH FLOOR MANGGA DUA SELATAN, SAWAH BESAR JAKARTA PUSAT , INDONESIA 10730 DTL02NNM01PT. PARISINDO PRATAMA DTL02NNA01JL. PANGERAN JAYAKARTA NO. 137 GRHA 137 BUILDING 8TH FLOOR MANGGA DUA SELATAN, SAWAH BESAR JAKARTA PUSAT , INDONESIA DTL02SMR01SO568529/104861 DTL02HSC01 DTL02DES01FORMING FABRIC MICROFLEX F 208 62/55 MACHINE: 1 - 010 LENGTH X WIDTH = 34.46M X 3.8M : 130.948 M2 FABRIC NUMBER: 104861 FABRIC POSITION: FOURDRINIER FABRIC SURFACE WEIGHT:0.441 KG/M2 NET WIG DTL02DES02HT: 57.75 KG CUSTOMS TARIFF NO.: 59113111 CNT010000HLXU1232954 20L FY405769 DTL0101I00230000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.014 20141129HLCUHAM141205750 20141129 000000000004620000000000000000012240000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV. 88 JAKARTA INDONESIA 12520 DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR. CORNEL RAJA KEP INDONESIA VIA KN SEAFREIGHT DISPATCH NOTE: DTL02SMR02 SIRL12012953827 DTL02HSC01 DTL02DES01SAID TO CONTAIN: SIMOTICS GP MOTOR, LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL75351937 DATED 13.11.2014 CNT010000HLXU1232954 20L FY405769 DTL0101I00240000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.017 20141129HLCUHAM141205750 20141129 000000000010720000000000000000014520000010000000200000000000000000000000000CS DTL02SNM01SCHMIDT + CLEMENS GMBH + CO.KG DTL02SNA01EDELSTAHLWERK KAISERAU 2 POSTFACH 11 40 51789 LINDLAR GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KIEC KAV. B2 CILEGON 42433 DTL02SMR01PT SIEMENS INDONESIA - PG PLANT CILEGON FACTORY JL. EROPA 1 KIEC KAV. B2 KRENCENG, CIWANDAN - CILEGON 42443 BANTEN - INDONESIA PO-NO.: 4505266867 S+C-NO.: 591228 PACKAGE: 2 OF 2 GROSS DTL02SMR02 WEIGHT: 1072 KG NET WEIGHT: 896 KG DIMENSIONS: 105X105X60 CM DTL02HSC01 DTL02DES01CASTING RING CNT010000HLXU1232954 20L FY405769 DTL0101I00250000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.022 20141129HLCUHAM141205750 20141129 000000000034584000000000000000040320000010000000400000000000000000000000000PX DTL02SNM01CONRAD LIPHARD & SOHNE GMBH DTL02SNA01DIETER-LIPHART-STRABBE 9-11 (EHEMALS ROMMERODERSTRAE 9-11) 37247 GROSSALMERODE HE GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KIEC KAV. B2 CILEGON 42433 DTL02SMR01PT. SIEMENS INDONESIA JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADRESS: PT. SIEMENS INDONESIA, CILEGON FACTORY JL. EROPA I KAV. B2, KIEC. CILEGON 42443 - BANTEN INVOICE 2014 DTL02SMR02-0826 PO NUMBER 4505381898 DTL02HSC01 DTL02DES01BRICK CNT010000HLXU1232954 20L FY405769 DTL0101I00260000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.024 20141129HLCUHAM141205750 20141129 000000000002175000000000000000003240000010000000100000000000000000000000000DR DTL02SNM01SYMRISE AG DTL02SNA01MUEHLENFELDSTRASSE 1 37603 HOLZMINDEN DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR CILEUNGSI KM.9, CILEUNGSI BOGOR INDONESIA 16820 DTL02NNM01PT FIRMENICH INDONESIA DTL02NNA01JL. ALTERNATIF CIBUBUR CILEUNGSI KM.9, CILEUNGSI BOGOR INDONESIA 16 DTL02SMR01PT FIRMENICH INDONESIA CILEUNGSI, BOGOR P.O. 4500363754 31756846/01 DTL02HSC01 DTL02DES01AROMATIC CHEMICALS 6605 67 CYCLOGALBANAT - NO IMDG CARGO - CNT010000HLXU1232954 20L FY405769 DTL0101I00270000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.025 20141129HLCUHAM141205750 20141129 000000000002050000000000000000004560000010000000100000000000000000000000000PL DTL02SNM01RUD-KETTEN RIEGER & DIETZ DTL02SNA01GMBH &. CO.KG FRIEDENSINSEL 73431 AALEN GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JEND A. YANI KAV. 67-68 PULOMAS JAKARTA TIMUR INDONESIA DTL02SMR01PT SIEMENS INDONESIA ORDER NO.: 90108392 KIEC, KAR. B2 KRENCENG CILEGON WEST JAVA DTL02HSC01 DTL02DES01LOAD RING VLBG 10T M42 WITH BOLT LOAD RING VLBS-U-4 WITH SPRING LOAD RING VLBG 4T M24 BITH BOLT CNT010000HLXU1232954 20L FY405769 DTL0101I00280000 DEHAMDEHAMIDTPPIDTPPAPL RAFFLES V. 007E48 0010-0633-412.026 20141129HLCUHAM141205750 20141129 000000000007120000000000000000012180000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA ATTN. MR CORNEL RAJA GARUDA TEHNIK UTAMA VIA KN SEAFREIGHT DISPATCH NOTE: SIRL12012975402 DTL02HSC01 DTL02DES01SIMOTICS SD MOTOR, LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL75373821 18.11.2014 CNT010000HLXU1232954 20L FY405769