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KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN 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 DTL02SMR01PT BUKIT MURIA JAYA JL.KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 117388,117946 INVOICE NUMBER:5024748,5024749 DATE 21.01.2013 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 3 PCS DRYER FABRICS FOR PAPERMACHINE DESCRIPTION OF GOODS : 10 PCS FELTS FOR PAPERMACHINERY H.S. NO. : 5911.32.00.00 COLLI/FELT/FABRIC NO.:134291, 134292,134293,134594,134 DTL02DES02595, 134596,134597,134598,135499, 134600,134601,134602,134603 - PM 3 PROJECT PICK UP ATROMAXX.XF - PM 3 PROJECT 2ND PRESS ATROMAXX.XF CNT010000HDMU6443559 40L 000326 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL DUBLIN 0235140090003MA 20130203HDMUHBWB1082190 20130203 000000000005385000000000000000012920000010000000200000000000000000000000000PX 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 653156 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT 1. FIX CONTACT 2. COIL 3. MOVABLE CONTACT 4. SLIDER 5. 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