HDR0111ISMUNKEBO MAERSK 642E 20161123100000V30MEM31 DTL0101I00010000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.042 20161023MSCURK222322 20161023 000000000001720000000000000000006560000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHERSTR. 24 09322 PENIG GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV.88 PASAR MINGGU, 12520 JAKARTA-INDONESIA DTL02SMR0146106764 4506998760 SIPM20013479722 412K0070009180 SHIPPING MARKS: PT PROTEKNIK MEGA PERSADA PO NO. 910-16/PMP/ES DTL02HSC01 DTL02DES01LABYRINTH RING, GEAR WHEEL, PINION SHAFT, SHAFT, SHAFT SEAL, ROLLING BEARING, FAN, DISTANCE RING, CNT010000GLDU7499119 40L PR916456 DTL0101I00020000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.043 20161023MSCURK222322 20161023 000000000002095000000000000000004030000010000000100000000000000000000000000PX DTL02SNM01RUD-KETTEN RIEGER & DIETZ GMBH U. CO.KG DTL02SNA01FRIEDENSINSEL 73431 AALEN GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PT SIEMENS INDONESIA ORDER NO.: 4506994867 KIEC, KAR. B2 KRENCENG CILEGON WEST JAVA DTL02HSC01 DTL02DES01LOAD RING VLBG 20T M48 WITH BOLT CNT010000GLDU7499119 40L PR916456 DTL0101I00030000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.044 20161023MSCURK222322 20161023 000000000006785000000000000000015550000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF CP MF GWA BA LZA FUGGERSTRASSE 19 92224 AMBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS JAKARTA 13210 INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV.88 PASAR MINGGU, 12520 JAKARTA-INDONESIA DTL02SMR01PO#4506923928 DISPATCH NOTE SIPG10120630422 PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR RAJA DTL02HSC01 DTL02DES01CONTACTOR RELAY, AUXILIARY SWITCH BLOCK, THERMISTOR MOTOR PROTECTION, TIME RELAY, CONTACTOR, SURGE CONTACTOR, CAPACITOR SURPRESSOR, SPARE CONTACTS CIRCUIT BREAKER, SIRIUS SOFT STARTER CNT010000GLDU7499119 40L PR916456 DTL0101I00040000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.045 20161023MSCURK222322 20161023 000000000007160000000000000000018350000010000000200000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN DTL02CNM01PT KARYA INDAH MULTIGUNA DTL02CNA01JI.RAYA NAROGONG KM 12,5 PENGKALAN IV RT 004/001 KEL.CIKIWUL KEC. BANTAR GEBANG 17310 KOTA BEKASI INDONESIA DTL02NNM01PT KARYA INDAH MULTIGUNA DTL02NNA01JI.RAYA NAROGONG KM 12,5 PENGKALAN IV RT 004/001 KEL.CIKIWUL KEC. BANTAR GEBANG 17310 KOTA BEKASI INDONESIA DTL02SMR01D-OC-16-02005 DTL02HSC01 DTL02DES01CORRUGATOR BELT AP AE 200 WITH 200 MM INWOVEN ARMOURED ARAMID EDGES INCLUDING HOT JAW LACING CORRUGATOR BELT AQUA PULL S INCLUDING HOT JAW LACING CNT010000GLDU7499119 40L PR916456 DTL0101I00050000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.046 20161023MSCURK222322 20161023 000000000034030000000000000000041940000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHERSTR. 24 09322 PENIG GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV.88 PASAR MINGGU, 12520 JAKARTA-INDONESIA DTL02SMR0146093270 4506804618 SIPM20013482437 412K0070009248 SHIPPING MARKS: PT PROTEKNIK MEGA PERSADA PO NO. 606-16/PMP/ES DTL02HSC01 DTL02DES01FLENDER GEAR UNIT CNT010000GLDU7499119 40L PR916456 DTL0101I00060000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.047 20161023MSCURK222322 20161023 000000000014440000000000000000032640000010000000200000000000000000000000000PX DTL02SNM01BRANGS + HEINRICH GMBH DTL02SNA01FELDER STRASSE 79 42651 SOLINGEN DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PT. SIEMENS INDONESIA CILEGON FACTORY INVOICE = 161030280 DELIVERY NOTE = 161020170 PURCHASE ORDER = 4506972673 DTL02HSC01 DTL02DES01PROFITHERM ALUMINIUM BARRIER FOIL LAMINATES WITH STANDARD PRINT -- NOT STACKABLE -- CNT010000GLDU7499119 40L PR916456 DTL0101I00070000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.048 20161023MSCURK222322 20161023 000000000002660000000000000000001680000010000000100000000000000000000000000CS DTL02SNM01PROEMPER SPEZIALROHRHANDEL GMBH DTL02SNA01WILLSTAETTERSTR. 3 40549 DUESSELDORF NW GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PT.SIEMENS INDONESIA. CILEGON FACTORY JL.EROPA 1 KAV.B2,KIEC. CILEGON 42443-BANTEN DTL02HSC01 DTL02DES01ROUND BAR PO: 4506909409 REF.: 222084/2 INVOICE: 20160527 CNT010000GLDU7499119 40L PR916456 DTL0101I00080000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.049 20161023MSCURK222322 20161023 000000000007170000000000000000046200000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ FIEDLER, GMBH DTL02SNA01WEIDENER STRABE 9, 93057 REGENSBURG, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01SENTRA MANDIRI,GEDUNG A LT.1, JL.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 DTL02SMR01SHIPPING MARKS -PT PINDO DELI PULP AND PAPER MILLS -INVOICE NUMBER 8150054304 AND DATE 20161011 -PURCHASE ORDER NUMBER KRW3-49677087 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.:KRW3- 49677087 . NAME OF GOODS :1 PC SCREEN BASKET ANDRITZ HB5 QUALITY OF GOODS :BRAND NEW COUNTRY OF ORIGIN :GERMANY . "FREIGHT PREPAID" AS PER IRRE DTL02DES02VOCABLE DOCUMENTARY CREDIT NUMBER MI77106093394 DATED 160812 INVICE NUMBER 8150054304 DATED 20161011 THE PURCHASE ORDER NUMBER KRW3-49677087 QUANTITY OF GOODS SHIPPED 1 PC ** JAKARTA *** , DTL02DES03GERMAN SEAPORT CNT010000GLDU7499119 40L PR916456 DTL0101I00090000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.050 20161023MSCURK222322 20161023 000000000005090000000000000000015800000010000000100000000000000000000000000PX DTL02SNM01SAURER COMPONENTS GMBH DTL02SNA01ZWEIGNIEDERLASSUNG MUNSTER GUSTAV-STRESEMANN-WEG 1 48155 MUENSTER GERMANY DTL02CNM01PT. INDO-RAMA SYNTHETICS TBK DTL02CNA01GRAHA IRAMA, 17TH FLOOR JL. H.R. RASUNA SAID, BLOK X-1. KAV. 1-2, KUNINGAN TIMUR SETIABUDI JAKARTA SELATAN DKI JAKARTA RAYA - 12950, INDONESIA TELP : 62-21-5261555 ATTN NAME : MR. DRAJAT DTL02NNM01PT. INDO-RAMA SYNTHETICS TBK DTL02NNA01JALAN RAYA UBRUG, DESA KEMBANG KUNING, KECAMATAN JATILUHUR, PO BOX 2&7, 41101 PURWAKARTA INDONESIA DTL02SMR01SHIPPING MARKS: PT. INDO-RAMA SYNTHECICS TBK REF.: I/111232- SEPTEMBER RI-41101 PURWAKARTA I N D O N E S I A MADE IN GERMANY TO JAKARTA SEAPORT DTL02HSC01 DTL02DES01SAID TO CONTAIN: ACCOTEX SPARE PARTS FOR TEXTILE MACHINERY - ACCOTEX PRESSFIT - ACCOTEX SPINNING APRONS CNT010000GLDU7499119 40L PR916456 DTL0101I00100000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.051 20161023MSCURK222322 20161023 000000000003550000000000000000003550000010000000100000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AM GALGENDRIESCH 3 40764 LANGENFELD DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PO NUMBER 4506784068 INVOICE NUMBER 40218674 PACKING LIST 30239844 DTL02HSC01 DTL02DES01HEXAGON HEAD SCREW CNT010000GLDU7499119 40L PR916456 DTL0101I00110000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.054 20161023MSCURK222322 20161023 000000000007500000000000000000053050000010000000200000000000000000000000000CS DTL02SNM01HATEC HAAG-TECHNISCHER HANDEL GMBH DTL02SNA01HAFENSTR. 25 45478 MUELHEIM NW DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PT. SIEMENS INDONESIA KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV B2, BANTEN 42443 CILEGON INDONESIA DTL02HSC01 DTL02DES01COMPENSATOR DELIVERY NOTE: 60334724 60334726 PROFORMA INVOICE: 107 PO: 4506952303 CNT010000GLDU7499119 40L PR916456 DTL0101I00120000 DEBRVDEBRVIDTPPIDTPPMUNKEBO MAERSK V.642E 0010-0633-610.055 20161023MSCURK222322 20161023 000000000033720000000000000000101380000010000000900000000000000000000000000CS DTL02SNM01ABB LOGISTIC CENTER EUROPE GMBH DTL02SNA01BRAEUKERWEG 132 58708 MENDEN GERMANY DTL02CNM01PT ABB SAKTI INDUSTRI DTL02CNA01GD.WORLD TRADE CENTER I LT.15 JL.JEND.SUDIRMAN KAV 29-31 SETIABUDI, 12920 JAKARTA SELATAN, INDONESIA DTL02NNM01PT ABB SAKTI INDUSTRI DTL02NNA01GD.WORLD TRADE CENTER I LT.15 JL.JEND.SUDIRMAN KAV 29-31 SETIABUDI, 12920 JAKARTA SELATAN, INDONESIA DTL02SMR01AID27756 AID27582 AID27782 AID27549 AID27832- AID27832A- AID27832B- AID27832C DTL02HSC01 DTL02DES013-PHASE SQUIRREL CAGE MOTOR INVOICE NO. 156494, 156492, 156582, 156846, 157035 DELIVERY: 1473926, 1474114, 1475934, 1478105, 1479856, 1479883, 1480060, 1480061 PO: 3162049385, 3162047970, 31 DTL02DES0262049567, 3162046717, 3162047724, 3162049907 CNT010000GLDU7499119 40L PR916456