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THAMRIN NO. 51, GONDANGDIA, MENTENG JAKARTA PUSAT 10350 INDONESIA DTL02SMR01610022+610023/50 8388 PO KRW-8000066099 DTL02HSC01 DTL02DES01ROLL COVER TYPE : AKU-TEC 15/16/CM MATERIAL: STAINLESS STEEL 316L LENGTH : 1.909 M WIDTH : 3.600 M AREA : 6.872 M2 SURFACE WEIGTH : 0.844 KG / M2 SEAM : GOLD SEAM FABRIC NUMBER : 610022 - 61 DTL02DES020023 CNT010000HDMU6514420 40L 44294 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DEAAH0000001932 20140325HDMUHBWB1127387 20140325 000000000004060000000000000000023150000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36, 52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN 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 10350 INDONESIA DTL02SMR01103076+103077/ 486982 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER: KRW-47275765 L/C NUMBER MI77106070809 DATED 20.11.2013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47275765 NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM7 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUN DTL02DES02T CIF JAKARTA (INCOTERM 2010) INVOICE NUMBER: 8380006799 DATED 07.03.2014 THE PURCHASE ORDER NUMBER: KRW-47275765 QUANTITY OF GOODS SHIPPED: 2 PIECES CNT010000HDMU6514420 40L 44294 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DECHE0000002364 20140325HDMUHBWB1127387 20140325 000000000055700000000000000000063920000010000002000000000000000000000000000DR DTL02SNM01ZSCHIMMER & SCHWARZ MOHSDORF GMBH & CO. KG DTL02SNA01CHEMNITZTALSTR. 1 09217 BURGSTADT GERMANY DTL02CNM01PT. HUNTSMAN INDONESIA DTL02CNA01JL. RAYA BOGOR KM. 27,3. JAKARTA 13710 INDONESIA DTL02NNM01PT. HUNTSMAN INDONESIA DTL02NNA01JL. RAYA BOGOR KM. 27,3. JAKARTA 13710 INDONESIA DTL02SMR01PT.HUNTSMAN INDONESIA JL.RAYA BOGOR KM.27,3 JAKARTA 13710 INDONESIA LINE: 00010, ITEM NO.: 1000003756 PO NO. 4400411212 DTL02HSC01 DTL02DES011039400 CUBLEN D 3217 STOWED ON 5 PALLETS HS CODE 2931 9090 CNT010000HDMU6514420 40L 44294 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DEERF0000002374 20140325HDMUHBWB1127387 20140325 000000000008150000000000000000023320000010000000100000000000000000000000000CS DTL02SNM01TRIDELTA UEBERSPANNUNGSABLEITER GMBH DTL02SNA01MARIE-CURIE-STRASSE 3 07629 HERMSDORF GERMANY DTL02CNM01PT. WISMA SARANA TEKNIK DTL02CNA01ARTHA GADING NIAGA BLOK H 24-25 JL.BOULEVARD ARTHA GADING 14240 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01TEL: (62-21) 4585 0933 FAX: (62-21) 4585 0932 DTL02SMR01SHIPPER: TRIDELTA UEBERSPANNUNGSABLEITER GMBH MARIE-CURIE-STR. 3 D-07629 HERMSDORF / GERMANY CONTENT: 6 PCS. SB 150/20.3-I INCL. DCC CASE NO.: 6/6 GROSS WEIGHT: 815 KG NET WEIGHT: 665 KG DIM DTL02SMR02ENSIONS: 190 X 110 X 110 CM DTL02HSC01 DTL02DES01SURGE ARRESTER SB 150/10.3-0 INCL. SURGE COUNTER DCC AS PER INVOICE NO. DRA/30001349, DATED 2014-03-14 HS-CODE: 853540 CNT010000HDMU6514420 40L 44294 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DENUE0000007059 20140325HDMUHBWB1127387 20140325 000000000011500000000000000000034990000010000000100000000000000000000000000CS DTL02SNM01JVK FILTRATION SYSTEMS GMBH DTL02SNA01OBERE LERCH 2 D91166 GEORGENSGMUND GERMANY QQ MAZWELL SDN. BHD. NO. 5A JALAN PRAI JAYA 4, TAMAN PRAI JAYA, 13600 PRAI, PENANG. MALAYSIA. DTL02CNM01PT. MULTIMAS ABATI ASAHAN DTL02CNA01GEDUNG B&G TOWER LANTAI 9, JALAN PUTRI HIJAU NO. 10 KESAWAN, MEDAN BARAT, MEDAN, SUMATERA UTARA 20111 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01ATTN: IMPORT DIVISION TEL: +6221 - 29380777 DTL02SMR01MAZWELL/WILMAR- MNA-PART PO 1220137630 513403 B ORIGIN: F.R.G. DTL02HSC01 DTL02DES01JVK MEMBRANES NBR - DOUBLE BOTTOM CORNER FEED DESIGN CNT010000HDMU6514420 40L 44294 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DENUE0000007057 20140325HDMUHBWB1127387 20140325 000000000011500000000000000000034990000010000000100000000000000000000000000CS DTL02SNM01JVK FILTRATION SYSTEMS GMBH DTL02SNA01OBERE LERCH 2 D91166 GEORGENSGMUND GERMANY QQ MAZWELL SDN. BHD. DTL02CNM01PT. SALIM IVOMAS PRATAMA, TBK DTL02CNA01SUDIRMAN PLAZA - INDOFOOD TOWER LT.11 JL. JENDERAL SUDIRMAN KAV. 76-78 JAKARTA 12910 INDONESIA DTL02NNM01PT. SALIM IVOMAS PRATAMA, TBK DTL02NNA01SUDIRMAN PLAZA - INDOFOOD TOWER LT.11 JL. JENDERAL SUDIRMAN KAV. 76-78 JAKARTA 12910 INDONESIA DTL02SMR01MAZWELL/SILMAR- SALIM-BAL. 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SUDIRMAN KAV. 29-31 SETIABUDI, JAKARTA SELATAN 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ABB 656416 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT - SPULE - LATCH LEVER WITHOUT BELUGA - COIL - GUIDE - GUIDE CNT010000FCIU4022923 20L 44229 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DEKOB0000006316 20140325HDMUHBWB1127387 20140325 000000000006856500000000000000008640000010000000400000000000000000000000000PX DTL02SNM01SPK CORPORATION ON BEHALF OF PARAMOUNT BED CO.,LTD. DTL02SNA01NO.14-5, 2-CHOME, HIGASHISUNA, KOTO-KU, 136-8670 TOKYO / JAPAN DTL02CNM01PT. PARAMOUNT BED INDONESIA DTL02CNA01KAWASAN M2100 INDUSTRIAL TOWN BLOCK M. 1-1 GANDAMEKAR, CIKARANG BARAT, BEKASI 17520 JAWA BARAT, INDONESIA PERSON IN CHARGE = MS MURSINAH TEL: 62-21-898-0715 DTL02NNM01PT. KONOIKE TRANSPORT INDONESIA DTL02NNA01WISMA NUGRA SANTANA 13TH FLOOR ROOM 1310 JL. JEND. SUDIRMAN KAV 7-8 JAKARTA 10220, INDONESIA TEL: 21-578-52-350; FAX: 21-578-52-349 DTL02SMR01PARAMOUNT INDONESIA C/NO. 1-4 DTL02HSC01 DTL02DES01PARTS HOSPITAL BED (GAS SPRINGS) DELIVERY-ORDER-NUMBER: 85075343 CNT010000FCIU4022923 20L 44229 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DEERF0000002359 20140325HDMUHBWB1127387 20140325 000000000002700000000000000000026210000010000000200000000000000000000000000PX DTL02SNM01HPT HOCHWERTIGE PHARMATECHNIK GMBH & CO. KG DTL02SNA01WALDWEG 16 98724 NEUHAUS A. RWG. GERMANY DTL02CNM01PT. MERCK TBK DTL02CNA01JL. TB. SIMATUPANG NO. 8 PASAR REBO JAKARTA TIMUR 13760 INDONESIA DTL02NNM01PT. MERCK TBK DTL02NNA01JL. TB. SIMATUPANG NO. 8 PASAR REBO JAKARTA TIMUR 13760 INDONESIA DTL02SMR01PT. MERCK TBK JL. TB.SIMATUPANG NO.8 PASAR REBO JAKARTA 13760, INDONESIA 03.03930.001 DTL02HSC01 DTL02DES01OVALE BOTTLE WITH NECK FINISH AS PER INVOICES DRA/ 47716 DATED ON 11.03.2014 HS-CODE: 392330 CNT010000FCIU4022923 20L 44229 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DEHEN0000005048 20140325HDMUHBWB1127387 20140325 000000000018800000000000000000149860000010000000400000000000000000000000000PK DTL02SNM01ZIEHL-ABEGG AG DTL02SNA01HEINZ-ZIEHL-STRASSE 74653 KUENZELSAU GERMANY DTL02CNM01PT. UNELEC INDONESIA DTL02CNA01JL. SWADAYA PLN KLENDER, JATINEGARA JAKARTA 13930, INDONESIA DTL02NNM01PT. UNELEC INDONESIA DTL02NNA01JL. 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RAYA BEKASI KM 22 ID 13910 JAKARTA TIMUR - INDONESIA DTL02HSC01 DTL02DES01B5-PAD FOOT SEGMENT KIT CNT010000HDMU6561680 40L 44295 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPOOCL BERLIN / 005E DERGB0000003284 20140325HDMUHBWB1127387 20140325 000000000053179000000000000000305410000010000002800000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH. DTL02SNA01FALKENSTEINSTRASSE 8 D-93059 REGENSBURG, GERMANY DTL02CNM01TO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, INDONESIA DTL02CNA01 DTL02NNM01PT. UNELEC INDONESIA DTL02NNA01JL. SWADAYA PLN KLENDER, JATINEGARA JAKARTA TIMUR 13930 INDONESIA DTL02SMR01MR 20191797 80245231 / 1 - 28 PT. UNELEC INDONESIA TANJUNG PRIOK SEAPORT, INDONESIA CREDIT NUMBER DPCJAK135977 ORDER NUMBER 5263-4200309748 PROJECT: 763 IBRD J2 MADE IN GERMANY 1457557 - 563 DTL02HSC01 DTL02DES01PARTIAL SHIPMENT CFR TANJUNG PRIOK SEAPORT, INDONESIA + 7 SET OF OLTC AND OLTC ACC/Y CONTRACT/ORDER NO. 5263-4200309748 + ON LOAD TAP CHANGER + GOOD AND NEW QUALITY + COUNTRY OF ORIGIN: GERMANY DTL02DES02 CREDIT NUMBER DPCJAK135977 CNT010000HDMU6561680 40L 44295