HDR0111ISSINAR SABANG 220 20130123100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 0135101200383KB 20121219YMLUN670141817 20121219 000000000013300000000000000000109630000010000000800000000000000000000000000PX DTL02SNM01RITTAL WERK GMBH & CO. KG RUDOLF LOH GMBH & CO. KG DTL02SNA01AUF DEM STUETZELBERG 35745 HERBORN DTL02CNM01PT. ANP ENGINEERING DTL02CNA01LINDETEVES TRADE CENTRE (LTC) GF2 BLOCK A25/2 JL. HAYAM WURUK NO. 127 JAKARTA 11180 - INDONESIA PHONE (62-21) 62201792 FAX (62-21) 62201791 E-MAIL: RUNI@ANP.CO.ID DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.ANP ENGINEERING LINDETEVES TRADE CENTRE GF2 BLOCK A25/2 127 JL. HAYAM WURUK JAKARTA 11180 INDONESIEN DTL02HSC01 DTL02DES01= 30 PCS OF ELECTRICAL ENCLOSURE / CABINETS - 120 X 82 X 115 - 120 X 82 X 149 CNT010000GESU5970814 40L 001833 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 0135104030003AA 20121219YMLUN670141817 20121219 000000000020870000000000000000081240000010000000300000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN 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. 5023903 INVOICE NUMBER 5023876 DATE 10.12.2012 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 3 PCS FELTS FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 551X43X54 814X58X68 814X62X72 COLLI/FELT/FABRIC NO.: 126902,134429,134430 - 3200000612, HMB 262-1 DTL02DES022/FSW/30.11.2012 BM 2, 8TH TOP AND BOTTOM DRYER SECOLINK.F - 3200000367, HMB 219-12/FSW/03.09.2012 PM 5, 2ND BOTTOM FELT ATROMAXX.APPROX. 1.790 (G/M2) - 3200000367, HMB 219-12/FSW/03.09. DTL02DES032012 PM 5, 2ND TOP FELT ATROMAXX. APPROX. 1.840 (G/M2) CNT010000GESU5970814 40L 001833 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 0135104060003AA 20121219YMLUN670141817 20121219 000000000015430000000000000000057860000010000000300000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. ESA KERTAS NUSANTARA DTL02CNA01JL. TANAH ABANG II NO. 15 PETOJO SELATAN, GAMBIR 10160 JAKARTA PUSAT, INDONESIA DTL02NNM01PT. ESA KERTAS NUSANTARA DTL02NNA01JL. TANAH ABANG II NO. 15 PETOJO SELATAN, GAMBIR 10160 JAKARTA PUSAT, INDONESIA DTL02SMR01PT. 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CODE 28020000 CNT010000GESU5970814 40L 001833 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 0135101090003AA 20121219YMLUN670141817 20121219 000000000004900000000000000000024750000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32-36 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 PURCHASE ORDER NUMBER SIK-8000052869 DIMS:561X61X75CM SO371223/100288 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-80000052869 NAME OF GOODS: 1 PC BOTTOM WIRE FOR PM4 QUALITY OF GOODS: BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF ORIGIN: GERMANY TOTAL AMOUNT CIF TANJ DTL02DES02UNG PRIOK SEAPORT, JAKARTA INVOICE NUMBER AND DATE: 8380001608 / 28.11.12 THE PURCHASE ORDER NUMBER: SIK-8000052869 QUANTITY OF GOODS SHIPPED: 1 PIECE CNT010000GESU6257897 40L 001874 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 0135101700233KB 20121219YMLUN670141817 20121219 000000000034750000000000000000096050000010000001000000000000000000000000000PK DTL02SNM01FINZELBERG GMBH & CO. KG DTL02SNA01ARZNEIGRUNDSTOFFE AUS HEILPFLANZEN KOBLENZER STR. 48-56 56626 ANDERNACH DTL02CNM01PT SIGNA HUSADA DTL02CNA01JL. 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TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 117331 INVOICE NUMBER : 5023785 DATE 10.12.2012 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 2 PCS DRYER FABRICS FOR PAPER MACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS : (CM) 523X40X53 X2 COLLI/FELT/FABRIC NO.:134088,134089 - PM 2 CANVAS DRYER GROUP 4TH TOP/BOTT DTL02DES02OM SECOPLAN.N CNT010000GESU6257897 40L 001874 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 0135140010003MA 20121219YMLUN670141817 20121219 000000000013300000000000000000028680000010000000300000000000000000000000000CS DTL02SNM01ABB STOTZ-KONTAKT GMBH DTL02SNA01EPPELHEIMER STR. 82 69123 HEIDELBERG DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ABB 652711 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT - COOPER WIRE IEC CNT010000GESU6257897 40L 001874 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 0135140040003MA 20121219YMLUN670141817 20121219 000000000019620000000000000000034860000010000000400000000000000000000000000PX DTL02SNM01ABB STOTZ-KONTAKT GMBH DTL02SNA01EPPELHEIMER STR. 82 69123 HEIDELBERG DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ABB 652908 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT - MOVABLE CONTACT - BIMETAL M - COIL WDG - CONNECTING LINK - JOCH VORMONTIERT - ETC CNT010000GESU6257897 40L 001874 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 1235101010962FM 20121219YMLUN670141817 20121219 000000000003920000000000000000019970000010000000100000000000000000000000000PX DTL02SNM01BERICAP GMBH & CO. KG DTL02SNA01KIRCHSTR. 5 55257 BUDENHEIM DTL02CNM01PT. AKZO NOBEL CAR REFINISHES INDONESIA DTL02CNA01JL. RAYA PULOGADUNG NO.37 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.AKZO NOBEL CAR REFINISHES INDONESIA JL.RAYA PULOGADUNG NO.37 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIEN DTL02HSC01 DTL02DES01= 20 BOXES PLASTIC CLOSURES CUSTOMS TARIFF CODE: 39235010 YOUR ORDER NO.: 8800037767 FROM 18.09.2012 ORDER CONFIRMATION NO: 348121 DELIVERY NOTE:80409272 COUNTRY OF ORIGIN: GERMANY CUSTOMS IN DTL02DES02VOICE NO: 85015618/07.12.2012 MRN 12DE650468425928E9 - VUN/SK30/15 CR REL -2 <*NATUR/BLUE 50 CNT010000GESU6257897 40L 001874 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 1235101160002HG 20121219YMLUN670141817 20121219 000000000009350000000000000000074370000010000000400000000000000000000000000CS DTL02SNM01AEG POWER SOLUTIONS GMBH DTL02SNA01EMIL-SIEPMANN-STR. 32 59581 WARSTEIN-BELECKE DTL02CNM01PT. ASAHIMAS FLAT GLASS TBK DTL02CNA01JL. ANCOL IX/5, ANCOL BARAT, PADEMANGAN, JAKARTA UTARA, DKI JAKARTA 14430, INDONESIA TEL.62-21-6904041 FAX.62-21-6918628 DTL02NNM01PT. ASAHIMAS FLAT GLASS TBK DTL02NNA01DESA TANJUNG SARI, TAMAN, SIDOARJO 61527, JAWA TIMUR, INDONESIA TEL.62-31-7882383 FAX.62-31-7882842 ATTN. YANI EDISURYA / DARU SUBEKTI DTL02SMR01AEG PS GMBH- 168599 PT ASAHIMAS FLAT GLASS GLASS TBK TANJUNG SARI TAMAN SIDOARJO 61257 JAWA-TIMUR INDONESIA GROSS (KGS): 935 DIM (CMS): 1X 150X111X150 3X 150X111X100 CRATE 4 OF 4 DTL02HSC01 DTL02DES01POWER CONVERTER - THYRO-P 3P400- 37H ASM - THYRO-P 3P400- 75H ASM - THYRO-P 3P400- 130H ASM - THYRO 3P400- 170H-ASM - THYRO-P LBA (DE, EN, FR) - TYHROP SEK, FRAME A. CABLE, LENGTH 2,5 CNT010000GESU6257897 40L 001874 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 1235140490002MA 20121219YMLUN670141817 20121219 000000000021715000000000000000034860000010000000400000000000000000000000000PX DTL02SNM01ABB STOTZ-KONTAKT GMBH DTL02SNA01EPPELHEIMER STR. 82 69123 HEIDELBERG DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ABB 652866 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRONIC EQUIPMENT - SCHRAUBE - EISTELLSCHR - FIX CONTACT - GUIDE (TIGHT FIT) - PLATINE - TRIPPING LEVER FOR SWITCHING MECHANISM - SLIDER - COUPLING CNT010000GESU6257897 40L 001874 DTL0101I00200000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 1235152700002HH 20121219YMLUN670141817 20121219 000000000009080000000000000000006950000010000000100000000000000000000000000PK DTL02SNM01RUD KETTEN RIEGER & DIETZ GMBH U. CO. KG. DTL02SNA01FRIEDENSINSEL 73432 AALEN 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. JEND.A.YANI KAV.67-68 PULOMAS JAKARTA TIMUR INDONESIA NOTIFY ADDRESS: PT. SIEMENS INDONESIA CILEGON FACT. KIEC. CILEGON JI. EROPA I KAV. B2 42443 BANTEN INDONESIA PO DTL02SMR02NO. 4504188388 4504201889 DTL02HSC01 DTL02DES01RINGBOCK, LOAD RING, VIP-SWIVEL LIFTING RING-VARIO CNT010000GESU6257897 40L 001874 DTL0101I00210000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 1235152600002HH 20121219YMLUN670141817 20121219 000000000005400000000000000000005960000010000000100000000000000000000000000CS DTL02SNM01SCHMIDT + CLEMENS GMBH & CO. KG DTL02SNA01EDELSTAHLWERKE KAISERAU POSTFACH 1140 51779 LINDLAR 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.A.YANI KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADDRESS: PT. SIEMENS INDONESIA CILEGON FACTORY JL.EROPA I KAV. B2 KIEC, CILEGON 42443 - BANTEN PO NO. 4504142610 POS 10 DTL02HSC01 DTL02DES01MUFFELRING CNT010000GESU6257897 40L 001874 DTL0101I00220000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 1235158004002ZP 20121219YMLUN670141817 20121219 000000000002325000000000000000013840000010000001100000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT 955694 DTL02CNM01PT. ITOCHU INDONESIA DTL02CNA01THE PLAZA OFFICE TOWER LT. 25-26 JL. MH. THAMRIN KAV. 28-30 10350 JAKARTA PUSAT INDONESIA DTL02NNM01PT. ITOCHU INDONESIA DTL02NNA01THE PLAZA OFFICE TOWER LT. 25-26 JL. MH. THAMRIN KAV. 28-30 10350 JAKARTA PUSAT INDONESIA DTL02SMR01SHIPMENT REFER TO INVOICE: 9511070463. PTMI/SF/3426/12 PT. ITOCHU INDONESIA PO NO:6344003426 JAKARTA 0032989358/17 0032989358/18 0032989358/19 0032989358/LE1 0032989358/1-16 0032989833/1-7 DTL02HSC01 DTL02DES01CHARCOAL ACTIVATED H.S. CODE 38021000 HYDROGEN PEROXIDE IMO 5.1 UN 2014 H.S. CODE 28470000 CNT010000GESU6257897 40L 001874 DTL0101I00230000 DEHAMDEHAMIDTPPIDTPPHARBOUR BRIDGE 1235158007002ZP 20121219YMLUN670141817 20121219 000000000005656000000000000000012110000010000002900000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT 956605 DTL02CNM01PT. BRATACO DTL02CNA01JL. KELENTENG NO.8 40181 BANDUNG INDONESIA DTL02NNM01PT. BRATACO DTL02NNA01JL. KELENTENG NO.8 40181 BANDUNG INDONESIA DTL02SMR01SHIPMENT REFER TO INVOICE: 9511074056. PTMI/SF/3420/12 PT. BRATACO PO NO:6344003420 JAKARTA 0033008983/9-14 0033008983/15 0033008983/16-19 0033008983/20 0033008983/21 0033008983/LE1 003300 DTL02SMR028983/1-8 0033009406/1 0033009406/2-11 0033009406/12-15 DTL02HSC01 DTL02DES01IMO 5.1 UN 2014 HYDROGEN PEROXIDE H.S. CODE 28470000 POTASSIUM CHLORIDE H.S. CODE 31051000 CNT010000GESU6257897 40L 001874