HDR0111ISSINAR SUMBA 296 20140524100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEFRA0000009774 20140417HDMUHBWB1130122 20140417 000000000010745750000000000000024070000010000000600000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT: 1088261 DTL02CNM01PT. BRATACO DTL02CNA01JL. KELENTENG NO.8 40181 BANDUNG INDONESIA DTL02NNM01PT. BRATACO DTL02NNA01JL. KELENTENG NO.8 40181 BANDUNG INDONESIA DTL02SMR0136098593/7 36098527/1-2 PTMI/SF/5833/14 PT. BRATACO PO NO: 6344005833 JAKARTA 36098527/LE3 36098527/LE4 36098593/LE1 SHIPMENT REFER TO INVOICE: 9512350100. DTL02HSC01 DTL02DES011 FIBREBOARD BOX SODIUM HYDROXIDE PELLETS HS-NO. = 28151100 IMO 8 / UN 1823 DANGEROUS GOODS UN1823, SODIUM HYDROXIDE, SOLID, CLASS 8, PG II 2 BOXES, FIBREBOARD SODIUM HYDROXIDE PELLETS H DTL02DES02S-NO. = 28151100 IMO 8 UN 1823 DANGEROUS GOODS UN1823, SODIUM HYDROXIDE, SOLID, CLASS 8, PG II 3 PALLETS SLAC = 41 BOXES, FIBREBOARD, SODIUM HYDROXIDE PELLETS HS-NO. = 28151100 IMO 8 / DTL02DES03UN 1823, 888.265 KGS GROSS WEIGHT DANGEROUS GOODS UN1823, SODIUM HYDROXIDE, SOLID, CLASS 8, PG II CNT010000HDMU2614695 20L 34719 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEVIS0000001592 20140417HDMUHBWB1130122 20140417 000000000016300000000000000000051650000010000000500000000000000000000000000PX DTL02SNM01EMIL FREI GMBH & CO. KG DTL02SNA01AM BAHNHOF 6 78199 BRAEUNLINGEN GERMANY DTL02CNM01PT. PAKOAKUINA DTL02CNA01KAWASAN INDUSTRI SURYA CIPTA JL. SURYA MADYA III BLOK I/35 KERAWANG, JAWA BARAT INDONESIA DTL02NNM01PT. PAKOAKUINA DTL02NNA01KAWASAN INDUSTRI SURYA CIPTA JL. SURYA MADYA III BLOK I/35 KERAWANG, JAWA BARAT INDONESIA DTL02SMR01ORDER NO.: 159962 PT. PAKOAKUINA KAWASAN INDUSTRI SURYA CITA JL. SURYA MADYA III BLOK I/35 KARAWANG, JAWA BARAT INDONESIEN DTL02HSC01 DTL02DES01SLAC = 69 BOXES, STEEL SLAC, PAINT - FREIOTHERM-HIGH SOLID-CLEARCOAT TRANSPARENT 69 BOXES, STEEL, RESIN SOLUTION, 1519.700 KGS GROSS WEIGHT, 1380.000 KGS NET WEIGHT DANGEROUS GOODS UN1866, RES DTL02DES02IN SOLUTION, CLASS 3, PG III CNT010000HDMU2614695 20L 34719 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEAAH0000002013 20140417HDMUHBWB1130122 20140417 000000000002900000000000000000014380000010000000100000000000000000000000000CS 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. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01SO431606/10811 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER: SIK-47291641 DTL02HSC01 DTL02DES01SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47291641 . 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 QUANTIT DTL02DES02Y OF GOODS SHIPPED: 1 PC L/C NO. MI77106073528 DATED 26.03.2014 INVOICE NUMBER AND DATE: 8380007105 DATED 01.04.2014 THE PURCHASE ORDER NUMBER: SIK-47291641 . TOTAL AMOUNT CIP JAKARTA (INCOTERM DTL02DES03 2010) CNT010000HDMU2614695 20L 34719 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEFBG0000002036 20140417HDMUHBWB1130122 20140417 000000000006890000000000000000007150000010000000100000000000000000000000000PK DTL02SNM01DOLL FAHRZEUGBAU AG DTL02SNA01INDUSTRIESTRASSE 13 77728 OPPENAU GERMANY DTL02CNM01PT. ALUN DTL02CNA01JL. PROF. DR SOEPOMO SH. 233 JAKARTA 12870 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01CNEE PT,ALUN JI. PROF. DR. SOEPOMO SH NO. 233 12870 JAKARTA INDONESIA POD: JAKARTA 9SA046602 ORDER NO. 24 016 016 MISTRAL. NO.: 03/200388 DTL02HSC01 DTL02DES01SPARE PARTS HS CODE: 87169090 INVOICE: 942481 - BRAKE LINING - RIVET - RING - CONE ROLLER BEARING - WHEEL STUD ASSEMBLY CNT010000HLXU2614695 20L 34719 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEULM0000004614 20140417HDMUHBWB1130122 20140417 000000000015800000000000000000007080000010000000200000000000000000000000000PK DTL02SNM01STREITLEIN GMBH DTL02SNA01REIDLINGER STRASSE 42 88400 BIBERACH GERMANY DTL02CNM01PT. LESTARI MAHAPUTRA BUANA DTL02CNA01JL. RAYA PADALARANG NO. 273, BANDUNG 40553, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.LESTARI MAHAPUTRA BUANA JL.RAYA PADALARANG NO.273 BANDUNG 40553, INDONESIA DTL02HSC01 DTL02DES01MATERIAL OS SAW BLADE INVOICE: A 121143 CNT010000HDMU2614695 20L 34719 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEHAG0000006664 20140417HDMUHBWB1130122 20140417 000000000007230000000000000000011200000010000000200000000000000000000000000CS DTL02SNM01PAUL VAHLE GMBH & CO. KG DTL02SNA01WESTICKER STR 52 59174 KAMEN GERMANY DTL02CNM01PT. JAKARTA CAKRATUNGGAL STEEL MILLS DTL02CNA01JL. RAYA BEKASI KM 21-22, CAKUNG BARAT - CAKUNG JAKARTA TIMUR, DKI JAKARTA 13920 INDONESIA DTL02NNM01PT. JAKARTA CAKRATUNGGAL STEEL MILLS DTL02NNA01JL. RAYA BEKASI KM 21-22, CAKUNG BARAT - CAKUNG JAKARTA TIMUR, DKI JAKARTA 13920 INDONESIA DTL02SMR01JCSM PO NO.: JCSM/GSP/14/II/009 PP NO.: 2013PSP/2324 O/C: 61709 SUPPLIER: PAUL VAHLE GMBH & CO. KG DTL02HSC01 DTL02DES011. CURRENT COLLECTOR GSV 4/MI GROUND-INS. 2. LEVER GSV 4/8 3. SPRING BOLT GSV 4/8 4. CARBON HOLDER WITH CLAMPS GSV 4+8 5. ISOLATING SECTION LT 2/45-10-L 6. INSULATOR VDB 60 PH/ M16 X35 CNT010000HDMU2614695 20L 34719 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEAAH0000002010 20140417HDMUHBWB1130122 20140417 000000000004900000000000000000024230000010000000200000000000000000000000000BX DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUEREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR, DS. PURWADANA KEC. TELUK JAMBE, 41300 KARAWANG INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR, DS. PURWADANA KEC. TELUK JAMBE, 41300 KARAWANG INDONESIA DTL02SMR01SO496496/103326 + 103327 DTL02HSC01 DTL02DES01FORMING FABRIC GEOFLEX X 325-2 66/88 MACHINE: 3 - 010 LENGTH X WIDTH = 39.55M X 4.45M : 175.998M2 FABRIC NUMBER: 103326, 103327 FABRIC POSITION: FOURDRINIER FABRIC CNT010000HDMU2614695 20L 34719 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DE8HAM000000388 20140417HDMUHBWB1130122 20140417 000000000011280000000000000000006720000010000000200000000000000000000000000PX DTL02SNM01RTR-HANDELSGESELLSCHAFT DTL02SNA01STOOTER STR. 35 40885 RATINGEN GERMANY 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: 4504922249 DTL02HSC01 DTL02DES01BREMER ASSY - BREMER ASSY SERIAL NUMBER 500 DN 16 PN - FLN FOR LPC TURBINE - BREMER ASSY SERIAL NUMBER 100 DN 40 PN - FLN FOR LINER DOME TURBINE CNT010000HDMU2614695 20L 34719 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPNYK HELIOS / 006E DEMUC0000011134 20140417HDMUHBWB1130122 20140417 000000000006560000000000000000044440000010000000100000000000000000000000000CH DTL02SNM01AUDI AG DTL02SNA0185045 INGOLSTADT GERMANY DTL02CNM01PT. GARUDA MATARAM MOTOR DTL02CNA01JL. MT. HARYONO KAV. 8 KEL. BIDARA CINA, JATINEGARA JAKARTA 13330 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT. GARUDA MATARAM MOTOR JL.MT.HARYONO KAV.8 KEL.BIDARA CINA, JATINEGARA JAKARTA 13330 INDONESIA SV 58115 DTL02HSC01 DTL02DES01POWERTRAIN INVOICE: 58115 DANGEROUS GOODS UN3166, ENGINE, INTERNAL COMBUSTION, FLAMMABLE LIQUID POWERED, (HYDROCARBONS), CLASS 9 CNT010000HDMU2614695 20L 34719