HDR0111ISLEVERKUSEN EXPRESS V.007E 20151024120000V30MEM30 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E 117563773 20150910HDMUHBWB1188876 20150910 000000000000884500000000000000001330000010000000500000000000000000000000000CT DTL02SNM01CHEMISCHE FABRIK DR. WEIGERT (GMBH & CO.) DTL02SNA01MUHLENHAGEN 85 HAMBURG DE 20539 PHONE: +49 40 789600 FAX: +49 40 78960120 DTL02CNM01PT BEHRINDO NUSAPERKASA DTL02CNA01JL LINGKAR MEGA KUNINGAN LOT#5.1 12FL MENARA RAJAWALI JAKARTA, 12950 ID DTL02NNM01PT BEHRINDO NUSAPERKASA DTL02NNA01JL LINGKAR MEGA KUNINGAN LOT#5.1 12FL MENARA RAJAWALI JAKARTA, 12950 ID DTL02SMR01PT. BEHRINDO NUSAPERKASA JL LINGKAR MEGA KUNINGAN LOT 5.1 12FL. MENARA RAJAWALI LANTAI 12 JAKARTA-SELATAN INDONESIA 12950 DTL02HSC01 DTL02DES015 CARTON S.T.C. NEODISHER IR CONTAINING DANGEROUS GOODS IMO 8 / UN-NO. 1805 CNT010000HDMU6509131 40L WWA133730 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E JKT214418 20150910HDMUHBWB1188876 20150910 000000000016050000000000000000039600000010000000500000000000000000000000000PK DTL02SNM01KEMIRA HONGKONG CO LTD. DTL02SNA0111/F, AXA CENTER 151, GLOUCESTER ROAD, WAN CHAI, HONG KONG 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, INDONESIA DTL02SMR01PT. INDAH KIAT PULP AND PAPER TBK PURCHASE ORDER NUMB TGR-47350864 DTL02HSC01 DTL02DES01STC : GOODS SHIPPED AS PER PURCHASE ORDER NO. TGR-47350864 1500 KG OF DYE PIGMENT: ASTRA BILL ORANGE G QUALITY OF GOODS: BRAND NEW CFR JAKARTA (INCOTERM 2010) IMO 8, UN 2801, PG. 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NET WEIGHT: 1515,0 KG GROSS WEIGHT: 1674,8 KG PRODUCTS: ANTI-TERRA-203 AND BYK-066 N CNT010000HDMU6509131 40L WWA133730 DTL0101I00040000 DEHAMSEGOTIDTPPIDTPPLEVERKUSEN EXPRESS V.007E JKGS15003062 20150911HDMUHBWB1188876 20150910 000000000013100000000000000000121500000010000000200000000000000000000000000PX DTL02SNM01RAPID GRANULATOR AB DTL02SNA01INDUSTRIVAGEN 4 33010 BREDARYD SWEDEN DTL02CNM01PT, BUMIMULIA INDAH LESTARI DTL02CNA01JL. JABABEKA XVI BLOK V/65A KAW. INDUSTRI CIKARANG PASIR GOMBONG - CIKARANG UTARA KAB BEKASI - 17520 DTL02NNM01PT, BUMIMULIA INDAH LESTARI DTL02NNA01JL. JABABEKA XVI BLOK V/65A KAW. INDUSTRI CIKARANG PASIR GOMBONG - CIKARANG UTARA KAB BEKASI - 17520 DTL02SMR01 DTL02HSC01 DTL02DES012 PALLET(S) RAPID GRANULATOR G20048 DUST SEPARATOR DS50 MRN: 15SEECO5CJ1NJIEBD3, PMT: WSB2975591 G26045-CH RAPID GRANULATOR G26045 CNT010000HDMU6509131 40L WWA133730 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E JKT214426 20150910HDMUHBWB1188876 20150910 000000000005450000000000000000026450000010000000200000000000000000000000000PX DTL02SNM01EVONIK NUTRITION & CARE GMBH DTL02SNA01GOLDSCHMIDTSTRASSE 100 45127 ESSEN DTL02CNM01PT. EVONIK SUMI ASIH DTL02CNA01JL. CEMPAKA KM.38 JATIMULYA BEKASI-TAMBUN 17510 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01P.T. EVONIK SUMI ASIH 4701173524-ID5/ 1121 EVONIK ORDER 2000937652 VARISOFT TA 100 USA JAKARTA/ INDONESIA DTL02HSC01 DTL02DES01STC : VARISOFT TA 100 = 10 DRUMS IMO9, UN3077 CNT010000HDMU6509131 40L WWA133730 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E JKT214429 20150910HDMUHBWB1188876 20150910 000000000003290000000000000000009120000010000000100000000000000000000000000PX DTL02SNM01CURT GEORGI GMBH & CO. KG DTL02SNA01OTTO-LILIENTHAL-STR. 35-37 71034 BOEBLINGEN GERMANY DTL02CNM01PT YUPI INDO JELLY GUM DTL02CNA01JL. PANCASILA IV KM 9, CICADAS, GUNUNG PUTRI BOGOR, JAWA BARAT. / INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01CG/393795/ PT. YUPI INDO JELLY GUM, VIA JAKARTA, P/O #1503993 DTL02HSC01 DTL02DES01STC : 12 X 25 KGS PLASTIC JERRICANS, UN 1197, EXTRACTS, LIQUID, FLAVOURING, CL. 3, PG III DETAILS: 06376AV COLA 06376AV FLAV. 553660 ORANGE 553660 FLAV. CNT010000HDMU6509131 40L WWA133730 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E JKT214434 20150910HDMUHBWB1188876 20150910 000000000009800000000000000000045600000010000000200000000000000000000000000PX DTL02SNM01SCHLAFHORST ZWEIGNIEDERLASSUNG DER SAURER GERMANY GMBH AND CO. KG DTL02SNA01CARLSTRASSE 60, 52531 UEBACH-PALENBERG GERMANY DTL02CNM01PT: INDO-RAMA SYNTHETICS TBK, DTL02CNA01GRAHA IRAMA LT 17, JL. HR. 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PRIOK, JAKARTA, INDONESIA +SPARE PARTS FOR TEXTILE MACHINERY - RETAINER PLATE - SUPPORTING PLATE - CONVEYOR BELT - SQUARE KEY - TOOTHED BELT +AS PER ORDER CONFIRMATION AND PROF DTL02DES02ORMA INVOICE NOS 55179714, 55178871, 55178869, 55180658 DOCUMENTARY CREDIT NUMBER DC JAK145551 DATED 19.06.2015 OF HK+SHANGHAI BANKING CORPORATION LTD. SHIPPED ON BOARD ON MV "LEVERKUSEN EX DTL02DES03PRESS" AT HAMBURG GERMANY SEAPORT DATED 10.09.2015 CNT010000HDMU6509131 40L WWA133730 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E EXPSEA000010915 20150909HDMUHBWB1188876 20150910 000000000001350000000000000000010520000010000000100000000000000000000000000PK DTL02SNM01TELC DIPL. ING.A KUTSCHELIS UND SOHN DTL02SNA01HOCHSTR. 8 59425 UNNA, GERMANY DTL02CNM01CONSIGNED TO ORDER OF PT BANK RAKYAT INDONESIA (PERSERO) TBK. DTL02CNA0144-46 JALAN JENDERAL SUDIRMAN, BRI I BUILDING, FLOOR 18 10010 JAKARTA DTL02NNM01PT. PURI TEKNOLOGI INDONESIA DTL02NNA01JL BEKASI I NO 16 RT 011/002 KEL RAWABUNGA KEC JATINEGARA JAKARTA TIMUR,INDONESIA 13350 DTL02SMR01PURI TEKNOLOGI DTL02HSC01 DTL02DES01STC : WATER POWER EQUIPMENT TEST STAND ACCORDING TO PI205753 DD.16.03. TERM OF DELIVERY:FOB FREIGHT COLLECT LC: 042510150016 DATE OF ISSUE 03.07.2015 HC CODE: 90230010 SHIPPED ON BOARD 09 DTL02DES02.09.2015 CNT010000HDMU6509131 40L WWA133730 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E EMLT-SOL181505318 20150910HDMUHBWB1188876 20150910 000000000001552000000000000000003030000010000000300000000000000000000000000PK DTL02SNM01KOYO BEARINGS DEUTSCHLAND GMBH DTL02SNA01WERKSTRASSE 5 33790 HALLE GERMANY DTL02CNM01PT. JTEKT INDONESIA DTL02CNA01JL. SURYA MADYA PLOT 1/27B KAWASAN INDUSTRI SURYA CIPTA KUTANEGARA - CIAMPEL 41363 KARAWANG, JAWA BARAT DTL02NNM01PT. JTEKT INDONESIA DTL02NNA01JL. SURYA MADYA PLOT 1/27B KAWASAN INDUSTRI SURYA CIPTA KUTANEGARA - CIAMPEL 41363 KARAWANG, JAWA BARAT DTL02SMR01PT. 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KORINDO HEAVY INDUSTRY DTL02HSC01 DTL02DES01CONVERTER COOLING K08-GAMMA CCV 400-50 CNT010000HDMU6509131 40L WWA133730 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPLEVERKUSEN EXPRESS V.007E JKT214449 20150910HDMUHBWB1188876 20150910 000000000015000000000000000000044900000010000000100000000000000000000000000CS DTL02SNM01THYSSENKRUPP INDUSTRIAL SOLUTIONS AG DTL02SNA01BEI DER LOHMUEHLE 23, D-23554 LUEBECK-GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. BUKIT ASAM (PERSERO) TBK DTL02NNA01MENARA KADIN INDONESIA LT.15 JL. HR. RASUNA SAID KAV.2-3 KUNINGAN TIMUR SETIABUDI, JAKARTA 12950 INDONESIA DTL02SMR015001010376 PT. BUKIT ASAM PERSERO)TBK, FOR PTBA TANJUNG ENIM , SOUTH SUMATERA, INDONESIA BARANG PEMERINTAH P.O./ CONTRACT NO.: P 70866 PACKAGE NO.: 1-1 CASE DIMENSION (METRIC): 241 X 135 X DTL02SMR02 138 CM GROSS WEIGHT: 1.500 KG NET WEIGHT: 1.136KG 1/1 DTL02HSC01 DTL02DES01STC : GOODS SHIPPED AS PER CONTRACT/ORDER NO. P70866 DD.MARCH 30, 2015 NAME OF GOODS: LINER, PROPELLER, BREATHER, BREAHER TYPE OF GOODS: SPARE PARTS QUALITY: NEW, GOOD QUALITY AND ORIGIN DTL02DES02AL ORIGIN OF GOODS: GERMANY CFR TANJUNG PRIOK SEAPORT JAKARTA INDONESIA (INCOTERM 2010) IRREVOCABLE DOC CREDIT NO: MI77106083349 DATED 03.06.15 HS CODE OF THE GOODS : 84314980 CNT010000HDMU6509131 40L WWA133730