HDR0111ISKMTC PORT KELANG 1111S 20110812000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0635149144001FM 20110710HDMUHBWB1016331 20110710 000000000000780000000000000000006530000010000000100000000000000000000000000PX DTL02SNM01BRAUN GMBH ON BEHALF P&G INTERNATIONAL OPERATIONS S.A. DTL02SNA0147, ROUTE DE SAINT GEORGES 1213 PETIT LANCY 1 / SWITZERLAND VAT REG DE114729142 LOAD:464879 DTL02CNM01PT PROCTER & GAMBLE HOME PRODUCTS INDONESIA DTL02CNA01SENTRAL SENAYAN III LANTAI 14, JL. ASIA AFRIKA NO. 8, TANAH ABANG, JAKARTA PUSAT 10270 INDONESIA ATTN: NOOR SUBKHIYATI (EMAIL:SUBKHIYATI.N@PG.COM) PH: +62-21-29039200 EXT. 1354 DTL02NNM01PT PROCTER & GAMBLE HOME PRODUCTS INDONESIA.. DTL02NNA01SENTRAL SENAYAN III LANTAI 14, JL. ASIA AFRIKA NO. 8, TANAH ABANG, JAKARTA PUSAT 10270 INDONESIA ATTN: NOOR SUBKHIYATI (EMAIL:SUBKHIYATI.N@PG.COM) PH: +62-21-29039200 EXT. 1354 DTL02SMR01PROCTER & GAMBLE HOME PRODUCTS INDONESIA SENTRAL SENAYAN III LANTAI 14,JI.ASIA AFRIKA NO. 8, TANAH ABANG ID-10270 JAKARTA, PUSAT DELIVERY TO: PT PUNINAR PCFIC PGHP DC-JKRTA, NOOR SUBKHIYATI JALA DTL02SMR02N INSPEKSI CAKUNG DRAIN ID-14260 JAKARTA INDONESIA LOAD ID: 464879 DTL02HSC01 DTL02DES011 PALLET ELECTRICAL APPLIANCES AND ACCESSORIES: TOOTHBRUSHES BRUSH SET (D12.013 TR AMEE BLUE CLS POWER TOOTHBR..) (EB17 3 2 MULTI FFS BRUSH SET) 78,00 KG / 0,653 CBM H.S. CODES:85098000/9603210 DTL02DES02 LOAD ID: GI1000044556 CNT010000GESU6434483 40L KL2106805 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101000691UL 20110710HDMUHBWB1016331 20110710 000000000008410000000000000000005030000010000000100000000000000000000000000PX DTL02SNM01STREITLEIN GMBH DTL02SNA01RIEDLINGER STR. 42 88400 BIBERACH DTL02CNM01PT. LESTARI MAHAPUTRA BUANA DTL02CNA01JL. RAYA PADALARANG NO. 273, PADALARANG KABUPATEN BANDUNG 40553 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT LESTARI DTL02HSC01 DTL02DES011 PALLET BANDED STEEL 9622, 11164/11164 - 40.0X0.90 MM UDDEHOLM STRIP STEEL - 40.0X0.80 MM UDDEHOLM STRIP STEEL CNT010000GESU6434483 40L KL2106805 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101010001HB 20110710HDMUHBWB1016331 20110710 000000000006030000000000000000023430000010000000200000000000000000000000000PX DTL02SNM01MALCHERS TECHEXPORT GMBH DTL02SNA01SCHLACHTE 39/40 28195 BREMEN GERMANY DTL02CNM01PT. MELINDO DIPTA DTL02CNA01WISMA AKR 4TH FLOOR, SUITE 407 JL. PANJANG NO.5, KEBON JERUK JAKARTA 11530, INDONESIA TEL:6221 5311169 FAX:6221 5311179 DTL02NNM01PT. MELINDO DIPTA DTL02NNA01WISMA AKR 4TH FLOOR, SUITE 407 JL. PANJANG NO.5, KEBON JERUK JAKARTA 11530, INDONESIA TEL:6221 5311169 FAX:6221 5311179 DTL02SMR01MELINDO DIPTA P.INDO 2609 JAKARTA PORT INDONESIA NO. 1A-.... NO. 1B-.... NO. 1C-.... DTL02HSC01 DTL02DES011 PALLET SLAC PHOENIX PRINTING 1 PALLET BLANKETS AND ALUMINIUM BARS FOR PRINTING INDUSTRY - WF22-2 ALU - A-10 CNT010000GESU6434483 40L KL2106805 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101013651MU 20110710HDMUHBWB1016331 20110710 000000000004650000000000000000004510000010000000100000000000000000000000000PK DTL02SNM01EAGLE BURGMANN GERMANY GMBH & CO.KG DTL02SNA01AEUSSERE SAUERLACHER STR.6-10 82515 WOLFFRATSHAUSEN DTL02CNM01PT EAGLEBURGMANN INDONESIA DTL02CNA01JL. JABABEKA BLOK J6-E KAWASAN INDUSTRI CIKARANG RI-BEKASI 17550 - JAWA BARAT INDONESIA DTL02NNM01PT EAGLEBURGMANN INDONESIA DTL02NNA01TEL:0062218935313 DTL02SMR01EAGLEBURGMANN G65515 PT EAGLEBURGMANN INDONESIA P.O. 111420 VIA JAKARTA DELIVERY-NOTE 1414745 DTL02HSC01 DTL02DES011 COLLI CARDBOARDBOX RAWMATERIAL NON HAZARDOUS CARGO (ROUND BAR RAW MATERIAL FOR MECHANICAL SEALS) CNT010000GESU6434483 40L KL2106805 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101490001AA 20110710HDMUHBWB1016331 20110710 000000000006340000000000000000034300000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUEREN DTL02CNM01P.T. FAJAR SURYA WISESA TBK. DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA INDONESIA DTL02NNM01P.T. FAJAR SURYA WISESA TBK. DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA INDONESIA DTL02SMR0141065/KA20252 PO ID05015 DTL02HSC01 DTL02DES011 CASE SLAC HEGOFLEX PM 5 BOTOM WIRE DIMS: 767X58X76CM - HEGOFLEX L 328-4 49/32 PM 6 - BOTTOM WIRE CNT010000GESU6434483 40L KL2106805 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101500001AA 20110710HDMUHBWB1016331 20110710 000000000003900000000000000000016910000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH., DTL02SNA01LOMMESSEMSTR. 32-36, 52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9, JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR0140726+27/KA200022 PO KRW-8000044459 PT PINDO DELI PULP AND PAPER MILLS INVOICE NO.026435 DATED 21.06.2011 DTL02HSC01 DTL02DES012 CASES SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-8000044459 2 PCS FORMING FABRICS FOR PM 3 DOCUMENTARY CREDIT NUMBER MI77106051510 DATE OF ISSUE 03.05.2011 - GEOFLEX X 325-2 63/71 PM DTL02DES02 3 - BOTTOM WIRE CNT010000GESU6434483 40L KL2106805 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101640001AA 20110711HDMUHBWB1016331 20110710 000000000009350000000000000000005570000010000000100000000000000000000000000CS DTL02SNM01NEUMANN & ESSER GMBH & CO. KG DTL02SNA01WERKSTR. 52531 UEBACH PALENBERG DTL02CNM01PT. SUD-CHEMIE INDONESIA DTL02CNA01JL. RAYA NAROGONG KM 14 PK 110 DESA LIMUSNUNGGAL, CILEUNGSI BOGOR 16820 INDONESIA TELP: 062 21 82497445 DTL02NNM01PT. SUD-CHEMIE INDONESIA DTL02NNA01JL. RAYA NAROGONG KM 14 PK 110 DESA LIMUSNUNGGAL, CILEUNGSI BOGOR 16820 INDONESIA TELP: 062 21 82497445 DTL02SMR01PT.SUD-CHEMIE INDONESIA 791777 DTL02HSC01 DTL02DES011 CASE SLAC SPARE PARTS FOR GRINDING SYSTEM AS PER ORDER NO: 18362 DIMS: 90X85X72 CMS - BEATER ARM MAI-8 - BEATER HEAD MKI-2 FULL SIZE - BEATER HEAD MKI-4 SLIM SIZE - INTERLOCKING MVI-2 CNT010000GESU6434483 40L KL2106805 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101680001AA 20110710HDMUHBWB1016331 20110710 000000000002500000000000000000013340000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH., DTL02SNA01LOMMESSEMSTR 32-36, 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER 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 ATTN.: MS. JULINDA DTL02SMR0140535/KA19890 PO SIK-8000043765 PT INDAH KIAT P AND P INVOICE NO.026553 DATED 04072011 DTL02HSC01 DTL02DES011 CASE SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-8000043765 1 PC TOP WIRE FOR PM3 DOCUMENTARY CREDIT NUMBER MI77106050960 DATE OF ISSUE 31.03.2011 - GEOFLEX X 325-4 63/69 PM 3 - TOP DTL02DES02LAYER CNT010000GESU6434483 40L KL2106805 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735101702381KB 20110710HDMUHBWB1016331 20110710 000000000006026000000000000000021260000010000000300000000000000000000000000PK DTL02SNM01FINZELBERG GMBH & CO. KG DTL02SNA01ARZNEIGRUNDSTOFFE AUS HEILPFLANZEN KOBLENZER STR. 48-56 56626 ANDERNACH DTL02CNM01PT TEMPO SCAN PACIFIC, TBK DTL02CNA01JL. HR. RASUNA SAID KAV. 11 GEDUNG BINA MULIA II LT. 5 ID JAKARTA 12950 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT TEMPO SCAN PACIFIC TBK JL. HR. RASUNA SAID KAV. 11 GEDUNG BINA MULIA ID JAKARTA 12950 INDONESIA FB-NO: 85290 DTL02HSC01 DTL02DES013 PCKGS SLAC 8 FIBRE DRUMS GINSENG ROOT POWDERED EXTRACT MIN. 25% GINSENOSIDES 13 FIBRE DRUMS GINSENG ROOT POWDERED EXTRACT 27-30 % GINSENOSIDES (SPECIAL QUALITY) CNT010000GESU6434483 40L KL2106805 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735104870001AA 20110710HDMUHBWB1016331 20110710 000000000004640000000000000000017020000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO.KG. DTL02SNA01AN GUT NAZARETH 73 DUEREN DTL02CNM01TO THE ORDER OF PT. BANK MIZUHO INDONESIA DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9, JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5012742 DATE 04.07.2011 PURCHASE ORDER NUMBER KRW-8000044752 L/C NUMBER 048/030/0950/11 DATE 08.04.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES012 CASES SLAC FELT FOR PAPER MACHINERY INVOICE NUMBER 5012742 DATE 04.07.2011 PURCHASE ORDER NUMBER KRW-8000044752 L/C NUMBER 048/030/0950/11 DATE 08.04.2011 COLLI/FELT/FABRIC NO.: 116907,11690 DTL02DES028 - KRW-8000044752, HMB 058-11/PDD/18.03.2011 PM 7, 4P (BABY TOP FELT) ATROMAXX.CONNECT APPROX. 1.450 (G/M2) CNT010000GESU6434483 40L KL2106805 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735104890001AA 20110710HDMUHBWB1016331 20110710 000000000007000000000000000000029050000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO.KG., DTL02SNA01AN GUT NAZARETH 73, DUEREN GERMANY 52353 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, ATN: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P. INVOICE NUMBER 5012764 DATE 04.07.2011 PURCHASE ORDER NUMBER SIK-8000045447 L/C NUMBER MI77106051508 DATE 03.05.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES012 CASES SLAC FELT FOR PAPER MACHINERY INVOICE NUMBER 5012764 DATE 04.07.2011 PURCHASE ORDER NUMBER SIK-8000045447 L/C NUMBER MI77106051508 DATE 03.05.2011 COLLI/FELT/FABRIC NO.:117647,117648 - DTL02DES02 SIK-8000045447, HMB 081-11/SRG/25.04.2011 BM 3, 1ST BOTTOM PRESS ATROMAXX.XF APPROX. 1.750 (G/M2) - SIK-8000045447, HMB 081-11/SRG/25.04.2011 BM 3, 3RD BOTTOM FELT ATROMAXX.XF APPROX. 1. DTL02DES03780 (G/M2) CNT010000GESU6434483 40L KL2106805 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735104900001AA 20110710HDMUHBWB1016331 20110710 000000000023120000000000000000130590000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN, GERMANY 52353 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, ATTN: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P INVOICE NUMBER 5012755 DATE 04.07.2011 PURCHASE ORDER NUMBER SIK-8000046014 L/C NUMBER MI77106052121 DATE 06.06.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES014 CASES SLAC FELT FOR PAPER MACHINERY INVOICE NUMBER 5012755 DATE 04.07.2011 PURCHASE ORDER NUMBER SIK-8000046014 L/C NUMBER MI77106052121 DATE 06.06.2011 COLLI/FELT/FABRIC NO.: 116889,116890,1 DTL02DES0216891,116892 - SIK-8000046014, HMB 096-11/TJK/27.05.2011 PM 2, 1ST TOP FELT ATROBOND. APPROX. 1.850 (G/M2) - SIK-8000046014, HMB 096-11/TJK/27.05.2011 PM 2, 1ST BOTTOM FELT ATROBOND. APP DTL02DES03ROX. 1.860 (G/M2) CNT010000GESU6434483 40L KL2106805 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735148003001ZP 20110710HDMUHBWB1016331 20110710 000000000002560000000000000000004030000010000000400000000000000000000000000BA DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01D-20097 HAMBURG AS AGENT 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 701876166/1-4 DTL02HSC01 DTL02DES014 BARRELS HALO-PHOSPH.COOLWHITE HS CODE: 32065000 CNT010000GESU6434483 40L KL2106805 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735148004001ZP 20110710HDMUHBWB1016331 20110710 000000000002450000000000000000008720000010000000100000000000000000000000000PX DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01D-20097 HAMBURG AS AGENT 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 701878681/1-1 DTL02HSC01 DTL02DES011 PALLET CHEMICAL OTHERS (LOETMITTEL) HS CODE: 38109090 CNT010000GESU6434483 40L KL2106805 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA DKCPH5912103420 20110710HDMUHBWB1016331 20110710 000000000004580000000000000000011720000010000000100000000000000000000000000EE DTL02SNM01ALFA LAVAL LUND AB DTL02SNA01PO BOX 74 RUDEBOKSVAGEN SE - 221 00 LUND SWEDEN DTL02CNM01PT ALFA LAVAL INDONESIA DTL02CNA01GRAHA INTI FAUZI 4TH FLOOR JL. BUNCIT RAYA NO.22 12510 JAKARTA INDONESIA DTL02NNM01PT ALFA LAVAL INDONESIA DTL02NNA01GRAHA INTI FAUZI 4TH FLOOR JL. BUNCIT RAYA NO.22 12510 JAKARTA INDONESIA DTL02SMR01A11-33222-01 HS:84195000 DTL02HSC01 DTL02DES011 WOODEN CASE PLATE HEAT EXCHANGERS - M10-BFM 140PL TI SERIAL NO FROM:30107-30524 CNT010000GESU6434483 40L KL2106805 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA SESTO4310102215 20110711HDMUHBWB1016331 20110710 000000000006980000000000000000036940000010000000400000000000000000000000000PK DTL02SNM01KOMATSU FOREST AB DTL02SNA01TEGELBRUKSVAGEN. 1 SE-907 04 UMEA SWEDEN DTL02CNM01PT. KOMATSU MARKETING AND SUPPORT INDONESIA DTL02CNA01JL. RAYA BEKASI KM. 22 CAKUNG JAKARTA TIMUR 13910 INDONESIA DTL02NNM01PT. KOMATSU MARKETING AND SUPPORT INDONESIA DTL02NNA01JL. RAYA BEKASI KM. 22 CAKUNG JAKARTA TIMUR 13910 INDONESIA DTL02SMR01PT.KOMATSU MARK JAKARTA DTL02HSC01 DTL02DES014 PACKAGE HARVESTER HEAD 378 MODIFICATION KIT - O-RING - HOSE - COOLER - CONDENSER - PIPE CNT010000GESU6434483 40L KL2106805 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA SESTO4310102254 20110711HDMUHBWB1016331 20110710 000000000001090000000000000000002220000010000000100000000000000000000000000CS DTL02SNM01ABB AB DTL02SNA01ORJANSGRAND 1 SE-721 83 VASTERAS DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT ABB JAKARTA AID22950-1 DTL02HSC01 DTL02DES011 CASE 3-PHASE SQUIRREL MOTOR - 3GAA161045-ADG 3-PHASE SQUIRREL CAGE MOTOR M2AA 160MLB 2 CNT010000GESU6434483 40L KL2106805 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735152210001HH 20110710HDMUHBWB1016331 20110710 000000000003150000000000000000004000000010000001400000000000000000000000000NE DTL02SNM01RTR-HANDELSGESELLSCHAFT RIES-THIEL-RUSER GMBH & CO. KG DTL02SNA01STOOTER STR. 35 40885 RATINGEN DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01CILEGON FACT. KRAKATAU INDUSTRIAL ESTATE CILEGON, JALAN EROPA I, KAV. B2, WEST JAVA JAWA BARAT 42443 CILEGON INDONESIA DTL02SMR01PT. SIEMENS INDONESIA JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADDRESS: PT. SIEMENS INDONESIA. CIELGON FACTORY JL. EROPA I KAV. B2, KIEC CILEGON 42443 - BANTEN PO NO. 4503302173 DTL02HSC01 DTL02DES0114 UNPKD S.L.A.C. SEAMLESS PIPES - ASME B36.10, MAT. SA106GR.B, TEST CERT EN 10204 3.1, CUT LENGTH CNT010000GESU6434483 40L KL2106805 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPAPL RUSSIA 0735161020001HB 20110710HDMUHBWB1016331 20110710 000000000035950000000000000000065400000010000000500000000000000000000000000PK DTL02SNM01ABB LOGISTICS CENTER EUROPE GMBH DTL02SNA01BRAEUCKERWEG 132 58708 MENDEN DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01AID22986 AID23012 AID23015 AID22890E AID22986A DTL02HSC01 DTL02DES015 PCKGS SAID TO CONTAIN 3-PHASE SQUIRREL CAGE MOTOR - 3GBP162031-ADG - 3GBP282220-ADG - 3GBP132322-BDB - 3GBP351210-ADG CNT010000GESU6434483 40L KL2106805