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PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER: KRW-49429604 INVOICE NUMBER : 7861 DATE : 28/07/11 DTL02HSC01 DTL02DES015 CASES STC: 5 PCS FELT IMPACT 1350 GSM L/C NUMBER: MI77106053054 DATE: 26/07/11 INVOICE NUMBER: 7861 DATE: 28/07/11 PURCHASE ORDER NUMBER KRW-49429604 QUALITY OF GOODS: BRAND NEW CNT010000HDMU6816591 40L PCH110691 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E 70SE10831194 20110810HDMUHBWB1020532 20110814 000000000008100000000000000000055800000010000000200000000000000000000000000CS DTL02SNM01HUYCK WANGNER AUSTRALIA PTY LTD DTL02SNA0136-40 FELLMONGERS ROAD, BREAKWATER VICTORIA 3219, AUSTRALIA DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS DTL02CNA01PLAZA BII MENARA 2 LT.9, JL MH.THAMRIN NO.51, JAKARTA DTL02NNM01 DTL02NNA01 DTL02SMR01502483+502484 PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 7862 AND DATE 28/07/2011 PURCHASE ORDER NUMBER : KRW-8000044627 DTL02HSC01 DTL02DES01PARTIAL SHIPMENT (2) 2 PCS OF FORMING FABRIC HUYTEXX TSP 2535-30 (3 LAYER) AS PER PURCHASE ORDER NO.: KRW-8000044627 H.S NUMBER: 5911.31.00.00 QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN: EU DTL02DES02ROPEAN COMMUNITY SHIPPING TERM: CIP JAKARTA INVOICE NUMBER : 7862 DATED 28.07.11 CNT010000HDMU6816591 40L PCH110691 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E 1/08/26309 20110818HDMUHBWB1020532 20110814 000000000025920000000000000000028080000010000000200000000000000000000000000PK DTL02SNM01NALCO EUROPE SARL DTL02SNA01A-ONE BUSINERSS CENTER Z.A. 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JABABEKA RAYA BLOK F29-33 CIKARANG BEKASI 17530 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES012 PALLET(S) REMOTE CONTROLS LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT TRANSPORT ACCORDING SPECIAL PROVISION 188 ADR / RID / IMDG // IATA DGR PACKING INSTRUCTION 970 SECTION II SR NO.:900299 DTL02DES028465 / 9003023493 ORDER NO.:5055110220 / 5055553320 CNT010000HDMU6816591 40L PCH110691 DTL0101I00220000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E 61200130323 20110814HDMUHBWB1020532 20110814 000000000047340000000000000000055840000010000000500000000000000000000000000CS DTL02SNM01PA-HA-GE FEUERFESTE ERZEUGNISSE GMBH&CO.KG DTL02SNA01HOLTWEG 17/19 41749 VIERSEN DTL02CNM01PT. KRAKATAU STEEL (PERSERO )TBK DTL02CNA01JL.JEND.GATOT SUBROTO 54, TEBET BARAT JAKARTA SELATAN INDONESIA DTL02NNM01PT. KRAKATAU STEEL (PERSERO )TBK DTL02NNA01JL. INDUSTRI NO.5 CILEGON - BANTEN INDONESIA DTL02SMR015 CASES NO. 129060-062, 130034-035 PT KRAKATAU STEEL BSP P/O.NO.3112001030 INVOICE NO: R110599 DATED:05.08.2011 CILEGON-BANTEN INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN 5 CASES REFRACTORY MATERIALS / POROUS FLUGS CNT010000HDMU6816591 40L PCH110691 DTL0101I00230000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E 1/08/26316 20110814HDMUHBWB1020532 20110814 000000000004350000000000000000035640000010000000300000000000000000000000000CS DTL02SNM01KTM SPORTMOTORCYCLE AG DTL02SNA01STALLHOFNERSTRASSE 3 5230 MATTIGHOFEN AUSTRIA DTL02CNM01PT. PRIORITAS AUTOTECH INTERNATIONAL DTL02CNA01JALAN PRAMUKA KAV. 151 GD IS PLAZA LT 7 JAKARTA TIMUR 13120, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. PRIORITAS INDONESIA DTL02HSC01 DTL02DES013 CASES MOTORCYCLES CNT010000HDMU6816591 40L PCH110691 DTL0101I00240000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E DEFBG5120108098DE 20110814HDMUHBWB1020532 20110814 000000000007240000000000000000007640000010000000100000000000000000000000000PX DTL02SNM01UTP SCHWEISSMATERIAL ZWEIGNIEDERLASSUNG DER BOEHLER SCHWEISSTECHNIK DEUTSCHLAND GMBH DTL02SNA01ELSAESSER STR. 10 D-79189 BAD KROZINGEN DTL02CNM01PT.BOHLER WELDING GROUP SOUTH EAST ASIA DTL02CNA01JL.INDUSTRI SELATAN 2 BLOK JJ-7-10 KAWASAN INDUSTRI JABABEKA, PASIR SARI CIKARANG SELATAN, ID-17530 BEKASI INDONESIA DTL02NNM01PT.BOHLER WELDING GROUP SOUTH EAST ASIA DTL02NNA01JL.INDUSTRI SELATAN 2 BLOK JJ-7-10 KAWASAN INDUSTRI JABABEKA, PASIR SARI CIKARANG SELATAN, ID-17530 BEKASI INDONESIA DTL02SMR01BWG SEA INDONESIEN UTP 1313 DTL02HSC01 DTL02DES01WELDING MATERIAL INVOICE#3004130921 CNT010000HDMU6816591 40L PCH110691 DTL0101I00250000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E 0105108016 20110814HDMUHBWB1020532 20110814 000000000001730000000000000000007300000010000000100000000000000000000000000PX DTL02SNM01SPINDELFABRIK SUSSEN GMBH DTL02SNA01DONZDORFER STR.4 73079 SUSSEN DTL02CNM01PT INDAH JAYA TEXTILE INDUSTRY DTL02CNA01JL PAJAJARAN 14 NO. 62 GANDASARI JATIUWUNG TANGERANG 15137 BANTEN, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SP 445102 PT INDAH JAYA TEXTILE INDUSTRY TANGERANG VIA JAKARTA DTL02HSC01 DTL02DES011 PALLET PARTS FOR TEXTILE MACHINERY ( ELITUBE 5*75/8 KS-G-VI13 IN K4/5 PR JA ) AS PER PO NO. 7000018089 CNT010000HDMU6816591 40L PCH110691 DTL0101I00260000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E 2211-01245-08 20110814HDMUHBWB1020532 20110814 000000000013765900000000000000035380000010000005000000000000000000000000000DR DTL02SNM01EFFEPI SRL DTL02SNA01VIA LEONARDO DA VINCI 18/24 20038 SERENGO (MI)ITALY DTL02CNM01PT GLOBAL CHEMINDO MEGATRADING DTL02CNA01JL.PULO KAMBING RAYA KAV.II E NO.8 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA-INDONESIA DTL02NNM01PT GLOBAL CHEMINDO MEGATRADING DTL02NNA01JL.PULO KAMBING RAYA KAV.II E NO.8 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA-INDONESIA DTL02SMR01PO NO.2011000710 PT GLOBAL CHEMINDO MEGATRADING 1/50 DTL02HSC01 DTL02DES0150 DRUMS S.T.C. METFORMIN HCL EP/BP 1.250,00 KG NET CIF SEA JAKARTA INDONESIA BATCH NO. 09340611 (250 KG) BATCH NO. 09130611 (1000 KG) CNT010000HDMU6816591 40L PCH110691 DTL0101I00270000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E DENUE11200355 20110814HDMUHBWB1020532 20110814 000000000004980000000000000000008640000010000000300000000000000000000000000PK DTL02SNM01INDOGERMA GMBH DTL02SNA01TALSTRASSE 13 DE 65510 IDSTEIN GERMANY DTL02CNM01PT. SAHABAT INDONESIA INTI MANDIRI DTL02CNA01JL. HAYAM WURUK NO.81A KEL.MAPHAR, KEC.TAMANSARI JAKARTA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SI+SB-1/3 BIS SB-3/3 JAKARTA INDONESIEN DTL02HSC01 DTL02DES013 PACKAGE(S) HH FUSES CNT010000HDMU6816591 40L PCH110691 DTL0101I00280000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS V.018E 1/08/26330 20110814HDMUHBWB1020532 20110814 000000000025525000000000000000061200000010000000400000000000000000000000000PX DTL02SNM01KAHL GMBH & CO. KG DTL02SNA01OTTO-HAHN-STRASSE 2 22946 TRITTAU DTL02CNM01PT. DWI PARDI DTL02CNA01JL RAYA KEBAYORAN LAMA NO. 10A/B RT009/004 SUKABUMI UTARA KEBON JERUK JAKARTA 11540 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01D.P.JAKARTA P.O. 034/VIII/DP/11 KAHLWAX 2039 Y CANDELILLA WAX 25 KG NET / 1-20 / BATCH PALLET NET 500 KG / 1 KAHLWAX 7511 OZOKERITE 7511 20 KG NET / 1-25 / BATCH PALLET NET 500 KG / 1 KA DTL02SMR02HLWAX 8070 WHITE BEESWAX 25 KG NET / 1-40 / BATCH PALLET NET 1000 KG / 1 KAHLWAX 2901 25 KG NET / 1-20 / BATCH PALLET NET 500 KG / 1 DTL02HSC01 DTL02DES01S.T.C 20 BAGS KAHLWAX 2039Y CANDELILLA WAX 1 PALLET = 500 KG NET / 510 KG NET 25 BAGS KAHLWAX 7511 OZOKERITE 1 PALLET = 500 KG NET / 512,5 KG GWT 40 BAGS KAHLWAX 8070 WHITE BEESWAX WHITE DTL02DES021 PALLET = 40 BAGS 1000 KG NET / 1020 KG GWT 20 BAGS KAHLWAX 2901 CARNAUBA WAX 1 PALLET = 500 KG NET / 510 KG GWT P.O. NO. 034 / VIII /DP/11 NPWP NO. 01.310.175.3-038.000 CNT010000HDMU6816591 40L PCH110691