HDR0111ISMAIN TRADER 017S 20110912000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835101000661AU 20110814HDMUHBWB1019998 20110814 000000000003990000000000000000014290000010000000100000000000000000000000000CS DTL02SNM01FLSMIDTH PFISTER GMBH DTL02SNA01STAETZLINGER STRASSE 70 86165 AUGSBURG DTL02CNM01PT. INDOCEMENT TUNGGAL PRAKARSA DTL02CNA01WISMA INDOCEMENT LT.13 JL. JEND. SUDIRMAN KAV. 70-71 12910 JAKARTA INDONESIA DTL02NNM01PT. INDOCEMENT TUNGGAL PRAKARSA DTL02NNA01ID-JAKARTA DTL02SMR01PT. INDOCEMENT TUNGGAL PRAKARSA 14TH FLOOR, WISMA INDOCEMENT JL. JENDERAL SUDIRMAN KAV. 70-71 ID-12910 JAKARTA DTL02HSC01 DTL02DES01SLIDE GATE COMPLETE WITH PNEUMATIC UNIT SPARE PARTS FOR SCALE HS: 84818063 CNT010000BSIU2554288 20L KL2105313 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835101020501FM 20110814HDMUHBWB1019998 20110814 000000000004480000000000000000010270000010000000100000000000000000000000000PK 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 DTL02NNA01 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:8800031496 FROM 08.06.2011 ORDER CONFIRMATION NO:288786 DELIVERY NOTE:80341656 COUNTRY OF ORIGIN: GERMANY - P2 REL PA>*TX P DTL02DES02RG* CL TR BLUE/RED 21 CNT010000BSIU2554288 20L KL2105313 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835101020551FM 20110814HDMUHBWB1019998 20110814 000000000007850000000000000000040320000010000000200000000000000000000000000PX 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 DTL02NNA01 DTL02SMR01PT.AKZO NOBEL CAR REFINISHES INDONESIA JL.RAYA PULOGADUNG NO.37, KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIEN DTL02HSC01 DTL02DES01=40 BOXES PLASTIC CLOSURES CUSTOMS TARIFF CODE: 39235010 YOUR ORDER NO: 8800031516 FROM 09.06.2011 ORDER CONFIRMATION NO:288797 DELIVERY NOTE: 80341829 GERMANY - VUN/SK30/15 CR REL -2 <*NATUR/RE DTL02DES02D 21 CNT010000BSIU2554288 20L KL2105313 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835101702721KB 20110814HDMUHBWB1019998 20110814 000000000005830000000000000000018430000010000000200000000000000000000000000PK DTL02SNM01FINZELBERG GMBH & CO. KG DTL02SNA01ARZNEIGRUNDSTOFFE AUS HEILPFLANZEN KOBLENZER STR. 48-56 56626 ANDERNACH DTL02CNM01PT SOHO INDUSTRI PHARMASI DTL02CNA01KAWASAN INDUSTRI PULO GADUNG JL. PULO GADUNG NO. 6 ID 13920 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MARKS: PT SOHO S/FIN/56908/2011 (123) JAKARTA DTL02HSC01 DTL02DES0120 FIBRE DRUMS DRIED ECHINACEA JUICE CONCENTRATE FB-NR: 85567 CNT010000BSIU2554288 20L KL2105313 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835148003001ZP 20110814HDMUHBWB1019998 20110814 000000000001760000000000000000004170000010000000400000000000000000000000000BA 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 701907622/1-4 DTL02HSC01 DTL02DES01TRIBAND-PHOSPHOR (LUMILUX TRIBANE COMP) HS CODE: 28461000 CNT010000BSIU2554288 20L KL2105313 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835104001151AA 20110814HDMUHBWB1019998 20110814 000000000008770000000000000000049890000010000000200000000000000000000000000CS 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 5013339 DATE 08.08.2011 PURCHASE ORDER NUMBER SIK-8000046226 L/C NUMBER MI77106052343 DATE 16.06.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINERY INVOICE NUMBER 5013339 DATE 08.08.2011 PURCHASE ORDER NUMBER SIK-8000046226 L/C NUMBER MI77106052343 DATE 16.06.2011 COLLI/FELT/FABRIC NO.: 118412,118413 - SIK-80 DTL02DES0200046226, HMB 114-11/SRG/08.06.2011 PM 1, 1ST TOP FELT ATROBOND. APPROX. 1.770 (G/M2) - SIK-8000046226, HMB 114-11/SRG/08.06.2011 PM 1, 1ST BOTTOM FELT ATROBOND. APPROX. 1.720 (G/M2) CNT010000BSIU2554288 20L KL2105313 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835140750001MA 20110814HDMUHBWB1019998 20110814 000000000021885000000000000000037320000010000000500000000000000000000000000PX 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 DTL02NNA01 DTL02SMR01ABB 649438 BEKASI 17520 INDONESIA DTL02HSC01 DTL02DES015 PALLETS MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT HS CODE 72230091 85389099 - HEATER WIRE DIN 17470-CRAL255-0,9 BK - BIMETAL M 1X4 (RK) (RAU) - GUIDE (TIGHT FIT) - PLATINE DTL02DES02 - TRIPPING LEVER FOR SWITCHING MEACHINISM CNT010000BSIU2554288 20L KL2105313 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835152390001HH 20110814HDMUHBWB1019998 20110814 000000000002690000000000000000002590000010000000100000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AM GALGENDRIESCH 3 40764 LANGENFELD DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01KIEC, KAV. B2, KRENCENG 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. 4503324925 DTL02HSC01 DTL02DES01HEADLESS SCREW CNT010000BSIU2554288 20L KL2105313 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835161010001HB 20110814HDMUHBWB1019998 20110814 000000000014480000000000000000021890000010000000200000000000000000000000000CS 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 DTL02SMR01AID23070 DTL02HSC01 DTL02DES013-PHASE SQUIRREL CAGE MOTOR - M3BP 280SMB 4 CNT010000BSIU2554288 20L KL2105313 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835101200001DD 20110814HDMUHBWB1019998 20110814 000000000043738000000000000000072700000010000000600000000000000000000000000PX DTL02SNM01SG GALVANOBEDARF GMBH DTL02SNA01FEILENHAUERSTRASSE 1 42929 WERMELSKIRCHEN GERMANY DTL02CNM01PT. INTAN KENCANA DTL02CNA01JL. ROA MALAKA SELATAN NO. 35 JAKARTA - BARAT 11230 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NO. 1 NO. 2 NO. 3 NO. 4 NO. 5 NO. 6 PT INDO MAHANAIM JAKARTA, INDONESIA DTL02HSC01 DTL02DES011 PALLET GALVANOMATERIAL 1 BARREL IMO CLASS 8/UN3265/III 1 PALLET GALVANOMATERIAL 1 PALLET GALVANOMATERIAL 12 CANS IMO CLASS 8(3)/UN2920/II 1 PALLET GALVANOMATERIAL 1 CAN IMO CLASS 9/UN3082/III DTL02DES02 1 PALLET GALVANOMATERIAL 1 PALLET GALVANOMATERIAL 4 CANS IMO CLASS 8/UN1778/II - PPS - OH MASTER - HS CODE 29333100 - BARREL (3)P(250) - NO HAZARDOUS GOOD - ORTHOCHLORBENZALDEHYD - HS CODE 29130 DTL02DES03000 - BPRODUKT JS 112 - HS CODE 29333999 CNT010000HDMU6408687 40L KL2105318 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835101702741KB 20110814HDMUHBWB1019998 20110814 000000000012255000000000000000039850000010000000600000000000000000000000000PK 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: 85112 DTL02HSC01 DTL02DES0118 FIBRE DRUMS WITH GINSENG ROOT POWDERED EXTRACT 27-30% GINSENOSIDES (SPECIAL QUALITY) 20 FIBRE DRUMS WITH GINSENG ROOT POWDERED EXTRACT MIN. 25% GINSENOSIDES HARMLESS GOODS 4 FIBRE DRUMS DRY EXT DTL02DES02RACT FROM YOHIMBE BARK = YOHIMBEHAE E CORTEX SICCUM UN-NO. : 2811 IMO-CLASS : 6.1 PACKING GROUP: II GROSS WEIGHT : 112,00KG NET WEIGHT: 100,0KG SHIPMENT CONTAIN DANGEROUS GOODS EMERGENCY PHONE DTL02DES03 NUMBER (+49 (0) 2632 924 00) (+49(0)1754357066 OT +49(0)16096310979) CNT010000HDMU6408687 40L KL2105318 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835104001161AA 20110814HDMUHBWB1019998 20110814 000000000017650000000000000000076360000010000000200000000000000000000000000CS 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, ATN: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P. INVOICE NUMBER 5013349 DATE 08.08.2011 PURCHASE ORDER NUMBER SIK-8000046014 L/C NUMBER MI77106052121 DATE 06.06.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01FELT FOR PAPER MACHINERY INVOICE NUMBER 5013349 DATE 08.08.2011 PURCHASE ORDER NUMBER SIK-8000046014 L/C NUMBER MI77106052121 DATE 06.06.2011 COLLI/FELT/FABRIC NO.:117662,117663 - SIK-8000046014, DTL02DES02 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. APPROX. 1.880 (G/M2) CNT010000HDMU6408687 40L KL2105318 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835104001211AA 20110814HDMUHBWB1019998 20110814 000000000006210000000000000000023230000010000000400000000000000000000000000CS 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 5013338 DATE 08.08.2011 PURCHASE ORDER NUMBER TGR-8000045990 L/C NUMBER MI77106052097 DATE 03.06.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01FELT FOR PAPER MACHINERY INVOICE NUMBER 5013338 DATE 08.08.2011 PURCHASE ORDER NUMBER TGR-8000045990 L/C NUMBER MI77106052097 DATE 03.06.2011 COLLI/FELT/FABRIC NO.:118735,118736,118737,118738 - T DTL02DES02GR-8000045990, HMB 095-11/TGR/26.05.2011 PM 1, PM1/2/3-2ND PRESS ATROPLAN. APPROX. 1.380 (G/M2) CNT010000HDMU6408687 40L KL2105318 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPMOL COSMOS 0835140760001MA 20110814HDMUHBWB1019998 20110814 000000000068725000000000000000131000000010000001600000000000000000000000000PK 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 DTL02NNA01 DTL02SMR01ABB 648850 BEKASI 17520 INDONESIA ABB 648969 BEKASI 17520 INDONESIA DTL02HSC01 DTL02DES013 CASES MATERIAL FOR PLANTS 3 PALLETS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT 9 CASES MATERIAL FOR PLANTS 1 PALLET FOR MANUFACTURE OF ELECTRICAL EQUIPMENT HS CODE 85441110, 39072099, 85389099 - DTL02DES02 HEATING WIRE IEC 60317-36-0,800 GRAD 1 B-180 - SLIDER 6.6 (UF1008 WITH METAL) NATURE - MOVABLE CONTACT