HDR0111ISNORDLION 020S 20150225100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK ATLNZ420150008 20150119HDMUHBWB1161340 20150119 000000000047000000000000000000144600000010000000500000000000000000000000000CS DTL02SNM01ALPINE METAL TECH GMBH DTL02SNA01BUCHBERGSTRASSE 11 A-4844 REGAU DTL02CNM01PT. WIN ELECTROINDO HEAT DTL02CNA01JL. TERUSAN BANDENGAN UTARA BLOK E1/95 KEL. PEJAGALAN, KEC. PENJARINGAN IDN 14440 JAKARTA UTARA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01MARKS: PT. WIN ELECTROINDO HEAT JL. JEMBATAN TIGA RAYA NO.64 JAKARTA 14440 INDONESIA DTL02HSC01 DTL02DES01SOLVENT AND PAINT PAINT AND PAINT RELATED MATERIAL UN:1263, CL:3, VG: II NOT STACKABLE CNT010000HDMU6498551 40L 54918 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DEERF0000003956 20150119HDMUHBWB1161340 20150119 000000000033900000000000000000150930000010000000600000000000000000000000000PX DTL02SNM01CFF GMBH & CO. KG DTL02SNA01ARNSTAEDTER STR. 2 98708 GEHREN GERMANY DTL02CNM01PT. TITIAN ABADI LESTARI DTL02CNA01JL. AGUNG KARYA III BLOK D KAV.6 SUNTER AGUNG PODOMORO 14340 JAKARTA, REPUBLIC OF INDONESIA TEL:0062216511017,FAX:0062216510889 DTL02NNM01PT. TITIAN ABADI LESTARI DTL02NNA01JL. AGUNG KARYA III BLOK D KAV.6 SUNTER AGUNG PODOMORO 14340 JAKARTA, REPUBLIC OF INDONESIA TEL:0062216511017,FAX:0062216510889 DTL02SMR01PT.TITITAN ABADI LESTARI JL.AGUNG KARYA III BLOK D KAV.6 SUNTER AGUNG PODOMORO 14340 JAKARTA,INDONESIA TEL:0062216511017 FAX:0062216510889 DTL02HSC01 DTL02DES01SANACEL WHEAT 200 HS-CODE:4706 92 00 CNT010000HDMU6498551 40L 54918 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E SEGOT0000002359 20150119HDMUHBWB1161340 20150119 000000000052900000000000000000057020000010000000500000000000000000000000000PX DTL02SNM01SVENSK BLASTRING & MASKINTEKNIK AB DTL02SNA01REPSLAGAREGATAN 19 SE-312 32 LAHOLM SWEDEN DTL02CNM01PT. TETRA PAK STAINLESS EQUIPMENT DTL02CNA01JL. RAYAPULOGEBANG KM.3 CAKUNG, JAKARTA 13950 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PO14-12667-3 DTL02HSC01 DTL02DES01GLASS PEARLS CNT010000HDMU6498551 40L 54918 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DEAAH0000002827 20150119HDMUHBWB1161340 20150119 000000000001800000000000000000015720000010000000100000000000000000000000000CS DTL02SNM01A. HAUERWAS GMBH & CO. KG DTL02SNA01KOELNER LANDSTRASSE 299 52351 DUEREN GERMANY DTL02CNM01PT. BUKIT OASE YAKIN LESTARI DTL02CNA01PERUM BSD SEKTOR 4 BLOK E NO. 20 DS. LENGKONG WETAN - SERPONG - TANGERANG INDONESIA DTL02NNM01PT. BUKIT OASE YAKIN LESTARI DTL02NNA01PERUM BSD SEKTOR 4 BLOK E NO. 20 DS. LENGKONG WETAN - SERPONG - TANGERANG INDONESIA DTL02SMR01BUKIT / HAUERWAS -140501 REV-1 DATED 13.06.2014 OUR OFFERS 26032014-AH1, 11042014-AH1, AND OUR LETTERS DTL02HSC01 DTL02DES01SLAC MACHINE EQUIPMENT FOR HAUERWAS GRINDING MACHINE HS CODE 84669370 CNT010000HDMU6549690 40L 55889 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DEDRS0000001263 20150119HDMUHBWB1161340 20150119 000000000002700000000000000000027460000010000000100000000000000000000000000CS DTL02SNM01SCHENKER DEUTSCHLAND AG ON BEHALF OF HIGHVOLT PRUEFTECHNIK DRESDEN GMBH DTL02SNA01MARIE-CURIE-STR. 10 01139 DRESDEN, GERMANY DTL02CNM01PT. HIGH VOLTAGE TECHNOLOGY DTL02CNA01COMMERCIAL CENTER GRAHA MAS PEMUDA BLOCK AS NO.7 JLN. PEMUDA-RAWAMANGUN 13220 JAKARTA TIMUR, INDONESIA DTL02NNM01PT. SCHENKER PETROLOG UTAMA DTL02NNA01WISMA RAHARJA 5TH FL JL. TB SIMATUPANG KAV. 1 JAKARTA 12560, INDONESIA DTL02SMR01PT HIGH VOLT TECHNOLOGY JAKARTA / INDONESIA 2/2 DTL02HSC01 DTL02DES01AC RESONANT TEST SYSTEM TYPE: WRV 83/260-80 T CNT010000HDMU6549690 40L 55889 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DEULM0000006368 20150119HDMUHBWB1161340 20150119 000000000001140000000000000000002090000010000000100000000000000000000000000PK DTL02SNM01STREITLEIN GMBH DTL02SNA01RIEDLINGER STRASSE 42 88400 BIBERACH GERMANY DTL02CNM01PT. GREAT GIANT PINEAPPLE DTL02CNA01DESA TERBANGGI BESAR KM 77 KECAMATAN TERGANGGI BESAR LAMPUNG TENGAH 35244 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT. GREAT GIANT PINEAPPLE 35244 LAMPUNG TENGAH INDONESIA DTL02HSC01 DTL02DES01VARIABLE SPEED HELICAL GEARED MOTOR INVOICE: 12801 CNT010000HDMU6549690 40L 55889 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DERGB0000005765 20150119HDMUHBWB1161340 20150119 000000000006470000000000000000034550000010000000300000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 D-93059 REGENSBURG, GERMANY DTL02CNM01TO THE ORDER OF PT BANK ANZ INDONESIA DTL02CNA01 DTL02NNM01PT. CG POWER SYSTEMS INDONESIA DTL02NNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10 JL. RAYA NAROGONG KM.23,852 DAYEUH CILEUNGSI BOGOR - JAWA BARAT 16820 INDONESIA DTL02SMR01MR 20228633 80287482 / 1 - 3 PT. CG POWER SYSTEMS INDONESIA CILEUNGSI BOGOR / INDONESIA MADE IN GERMANY YOUR ORDER 1310027031 DTL02HSC01 DTL02DES01NAME OF GOODS: OLTC AND/OR ACC/Y (INDONESIAN CUSTOMS TARIFF: 8535.90.90.00) QUANTITY : 1 SETS PO NO. 1310027031 MR NO. 20228633 CIF TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA CREDIT NUMBER LM58 DTL02DES024738170 CNT010000HDMU6549690 40L 55889 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DERGB0000005764 20150119HDMUHBWB1161340 20150119 000000000035128000000000000000239720000010000001600000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 D-93059 REGENSBURG, GERMANY DTL02CNM01TO THE ORDER OF PT BANK ANZ INDONESIA DTL02CNA01 DTL02NNM01PT. CG POWER SYSTEMS INDONESIA DTL02NNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10 JL. RAYA NAROGONG KM.23,852 DAYEUH CILEUNGSI BOGOR - JAWA BARAT 16820 INDONESIA DTL02SMR01MR S20141033-01 / 1 - 16 20229904 80287129 / 1 - 8 20229904 80287130 / 1 - 8 DTL02HSC01 DTL02DES01NAME OF GOODS: OLTC AND/OR OLTC ACC/Y (INDONESIAN CUSTOMS TARIFF: 8535.90.90.00) QUANTITY : 2 SETS PO NO. 1310028127 MR NO. 20229904 CIF TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA CREDIT NUMBER DTL02DES02 LM584728170 CNT010000HDMU6549690 40L 55889 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DEAAH0000002822 20150119HDMUHBWB1161340 20150119 000000000001970000000000000000009610000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36, D-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. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANDIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02SMR01105274/ 589796 PO TGR-47317576 . PT. INDAH KIAT PULP AND PAPER . INVOICE NUMBER AND DATE: 8380010135 DD. 06.01.2015 . PURCHASE ORDER NUMBER TGR-47317576 DOCUMENTARY CREDIT NUMBER MI7710607925 DTL02SMR025 DATE OF ISSUE 08.12.2014 DTL02HSC01 DTL02DES01SLAC PARTIAL SHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: TGR-47317576 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC INVOICE NUMBER AND DATE: 8380010135 DATED 06.01.2015 PURCHASE DTL02DES02ORDER NUMBER: TGR-47317576 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 1 QUALITY OF GOODS : BRAND NEW HS NO : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY CNT010000HDMU6549690 40L 55889 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DEHAG0000011037 20150119HDMUHBWB1161340 20150119 000000000005100000000000000000018050000010000000200000000000000000000000000PK DTL02SNM01ABB LOGISTICS CENTER EUROPE GMBH DTL02SNA01BRAEUCKERWEG 132 58708 MENDEN GERMANY DTL02CNM01PT. TETRA PAK STAINLESS EQUIPMENT DTL02CNA01JL. RAYA PULOGEBANG KM.3 PULO GEBANG, CAKUNG, JAKARTA 13950 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01AID26106 DTL02HSC01 DTL02DES013-PHASE SQUIRREL CAGE MOTOR CNT010000HDMU6549690 40L 55889 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E DEAAH0000002821 20150119HDMUHBWB1161340 20150119 000000000002980000000000000000014490000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32 - 36, D-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. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02SMR01104546/ 550335 PO SIK-47324765 . PT INDAH KIAT PULP AND PAPER TBK . INVOICE NUMBER AND DATE 8380010136 DD 06.01.2015 . PURCHASE ORDER NUMBER SIK-47324765 DOCUMENTARY CREDIT NUMBER MI77106079 DTL02SMR02824 DATE OF ISSUE 02.01.2015 QUANTITY OF GOODS SHIPPED: 1 PC INVOICE NO. AND DATE: 8380010136 DD. 06.01.2015 PURCHASE ORDER NO.:SIK-47324765 DTL02HSC01 DTL02DES01SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47324765 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 TOTAL AM DTL02DES02OUNT CIP JAKARTA (INCOTERM 2010) CNT010000HDMU6549690 40L 55889 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 009E CHZRH1500000070 20150119HDMUHBWB1161340 20150119 000000000007986400000000000000011040000010000000100000000000000000000000000PX DTL02SNM01SIKA SUPPLY CENTER AG DTL02SNA01INDUSTRIESTRASSE 26 6060 SARNEN, OW SWITZERLAND DTL02CNM01PT. SIKA INDONESIA DTL02CNA01JL. RAYA CIBINONG KM.20 LIMUSNUNGGAL, CILEUNGSI BOGOR 16820, INDONESIA DTL02NNM01PT. SIKA INDONESIA DTL02NNA01JL. RAYA CIBINONG KM.20 LIMUSNUNGGAL, CILEUNGSI BOGOR 16820, INDONESIA DTL02SMR01SIKA INDONESIA PT 16820 BOGOR SIKA NO: 75012793 DTL02HSC01 DTL02DES01SIKAFLEX-290I DC BLACK H.S. CODE: 3214.1010 CNT010000HDMU6549690 40L 55889