HDR0111ISPATRICIA SCHULTE 004S 20110606100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535101041001CH 20110509HDMUHBWB1009292 20110509 000000000006410000000000000000023010000010000000200000000000000000000000000PK DTL02SNM01ELEKTROWERKZEUGE GMBH DTL02SNA01EIBENSTOCK AUERSBERGERSTR. 10 08309 EIBENSTOCK DTL02CNM01PT. BUMI TEKNIK UTAMA DTL02CNA01JL. PANGERAN JAYAKARTA 141, BLOCK II C-5 10730 JAKARTA INDONESIA DTL02NNM01PT. BUMI TEKNIK UTAMA DTL02NNA01JL. PANGERAN JAYAKARTA 141, BLOCK II C-5 10730 JAKARTA INDONESIA DTL02SMR01PROFORMA INVOICE 12079383 DTL02HSC01 DTL02DES012 PCKGS MANUAL DRILLS, COUPLING WHEELS - 0154A000 EHB 32/4.2 230 V MANUAL DRILL - 7752A550 COUPLING WHEEL 27Z CNT010000HDMU6570419 20L KL2007810 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535101100001HG 20110509HDMUHBWB1009292 20110509 000000000044600000000000000000027090000010000000200000000000000000000000000CS DTL02SNM01GALVANO GESELLSCHAFT BRUECKMANN MBH + CO. KG DTL02SNA01LINGER WEG 35 58553 HALVER DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GEDUNG WISMA METROPOLITAN II LT. 8 & 9 JL. JEND. SUDIRMAN KAV.29-31 12920 JAKARTA INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01ABB SAKTI INDUSTRI MM2100 INDUSTRIAL TOWN, CIBITUNG BEKASI, INDONESIA DTL02HSC01 DTL02DES012 CASES COPPERED STEEL STRIPS P.O. 3162013100 CNT010000HDMU6570419 20L KL2007810 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535101680001AA 20110509HDMUHBWB1009292 20110509 000000000006960000000000000000029270000010000000300000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, 52353 DUREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9, JL.MH.THAMRIN NO.51 JAKARTA ATTN: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-41070342 T11344-11355/KA22563 DTL02HSC01 DTL02DES013 CASES SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-41070342 NAME OF GOODS : 8 PCS ROLL COVER TYPE AKU-TEC 19/15/CM 4 PCS ROLL COVER TYPE AKU-TEC 22/17/CM QUALITY OF GOODS : BRAND NEW H.S DTL02DES02. NUMBER : 8439.99.10.00 COUNTRY OF ORIGIN : GERMANY CFR TANJUNG PRIOK PORT, JAKARTA CNT010000HDMU6570419 40L KL2007810 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535101702061KB 20110509HDMUHBWB1009292 20110509 000000000005255000000000000000016560000010000000300000000000000000000000000PK 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: 84600 DTL02HSC01 DTL02DES013 PCKGS SLAC 4 FIBRE DRUMS GINSENG ROOT POWDERED EXTRACT 27-30% GINSENOSIDES (SPECIAL QUALITY) 12 FIBRE DRUMS GINSENG ROOT POWDERED EXTRACT MIN. 25% GINSENOSIDES HTS-CODE: 13021980 HARMLESS GO DTL02DES02ODS 2 FIBRE DRUMS YOHIMBEHAE SICCUM = YOHIMBEHAE E CORTEX SICCUM) UN-NO. : 2811 IMO-CLASS : 6.1 PACKING GROUP : II GROSS WEIGHT : 56,00KG NET WEIGHT : 50,00KG HS-CODE : 13021980 SHIPMENT CONT DTL02DES03AIN DANGEROUS GOODS EMERGENCY PHONE NUMBER (+49 (0) 2632 924 00), (+49(0) 1 754357066 OR +49(0)16096310979) CNT010000HDMU6570419 40L KL2007810 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535104970001AA 20110509HDMUHBWB1009292 20110509 000000000003290000000000000000013150000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. PELITA CENGKARENG PAPER CO. DTL02CNA01JL. DAAN MOGOT KM. 18 TANGERANG 15122, BANTEN INDONESIA DTL02NNM01PT. PELITA CENGKARENG PAPER CO. DTL02NNA01JL. DAAN MOGOT KM. 18 TANGERANG 15122, BANTEN INDONESIA DTL02SMR01PT PELITA CENGKARENG PAPER INVOICE NUMBER 5011449,5011450 DATE 02.05.2011 TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA COLLI/FELT/FABRIC NO.:115498,115496 DTL02HSC01 DTL02DES012 CASES SLAC DESCRIPTION OF GOODS : 2 PCS FELT FOR PAPER MACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 423X40X44 348X39X42 - 008/PCP/HW/I/2011/21.01.2011 3, PICK UP FELT ATROMAXX.M AP DTL02DES02PROX. 1.320 (G/M2) - 010/PCP/HW/I/2011/21.01.2011 5, 1ST TOP FELT ATROMAXX.M APPROX. 1.320 (G/M2 CNT010000HDMU6570419 40L KL2007810 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535104980001AA 20110509HDMUHBWB1009292 20110509 000000000006850000000000000000035970000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN, GERMANY 52353 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS. DTL02NNA01PLAZA BII MENARA 2 LT.9, JL.MH.THAMRIN NO.51 JAKARTA ATTN: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER KRW-8000044374 INVOICE NUMBER 5011452 02.05.2011 L/C NUMBER MI77106050695 DATE 18.03.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES014 CASES SLAC FELT FOR PAPER MACHINERY PURCHASE ORDER NUMBER KRW-8000044374 INVOICE NUMBER 5011452 DATE 02.05.2011 L/C NUMBER MI77106050695 DATE 18.03.2011 COLLI/FELT/FABRIC NO.:116042,116044,1160 DTL02DES0248,116050 - KRW-8000044374, HMB 042-11/PDD/02.03.2011 PM 3, PICK UP FELT ATROPLAN. APPROX. 1.150 (G/M2) - KRW-8000044374, HMB 042-11/PDD/02.03.2011 PM 3, YANKEE TOP FELT ATROCROSS. APPRO DTL02DES03X. 1.150 (G/M2) CNT010000HDMU6570419 40L KL2007810 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535104990001AA 20110509HDMUHBWB1009292 20110509 000000000004710000000000000000020750000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN, GERMANY 52353 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS. DTL02NNA01PLAZA BII MENARA 2 LT. 9, JL.MH.THAMRIN NO.51 JAKARTA ATTN: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5011453 DATE 02.05.2011 PURCHASE ORDER NUMBER KRW-8000043529 L/C NUMBER MI77106049992 DATE 16.02.2011 TANJUNG PRIOK SEAPORT,JAKARTA DTL02HSC01 DTL02DES014 CASES SLAC DRYER FOR PAPER MACHINERY INVOICE NUMBER 5011453 DATE 02.05.2011 PURCHASE ORDER NUMBER KRW-8000043529 L/C NUMBER MI77106049992 DATE 16.02.2011 COLLI/FELT/FABRIC NO.: 115283,115284, DTL02DES02115285,115286 - KRW-8000043529, HMB 012-11/PDD/27.01.2011 COATER 6, 2ND DRYER, OMC 2 SECOPLAN.N CNT010000HDMU6570419 40L KL2007810 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE SEGOT4320112508 20110509HDMUHBWB1009292 20110509 000000000010800000000000000000053450000010000000100000000000000000000000000EE DTL02SNM01BTG INSTRUMENTS AB DTL02SNA01INDUSTRIVAGEN 1-3 SE-661 29 SAFFLE,SWEDEN DTL02CNM01PT. PAPER GENERATION MANDIRI DTL02CNA01KARAWACI OFFICE PARK BLOK D-38 LIPPO KARAWACI, TANGERANG 15811 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT.PAPER GENERATION MANDIRI PO# PGM-P/026/03/11 JAKARTA DTL02HSC01 DTL02DES011 WOODEN CASE PAPER MAKING MACHINE - BTG: SMART ROTATING CONSISTENCY TRANSMITTER SS COMPLETE PACKAGE PN: B0021030 - BTG: SMART ACTIVE BLADE CONSISTENCY TRANSMITTER SS COMPLETE PACKAGE - PN: B0 DTL02DES02020917 CNT010000HDMU6570419 40L KL2007810 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE SESTO4310102050 20110509HDMUHBWB1009292 20110509 000000000002950000000000000000006210000010000000100000000000000000000000000CS DTL02SNM01ABB AB DTL02SNA01ORJANSGRAND 1 SE-721 83 VASTERAS DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA018-9TH FLOOR, WISMA METROPOLITAN II JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA 12920, INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT ABB JAKARTA AID22849-1 DTL02HSC01 DTL02DES011 CASE 3-PHASE SQUIRREL MOTOR CNT010000HDMU6570419 40L KL2007810 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE ATHOH420510005 20110509HDMUHBWB1009292 20110509 000000000004800000000000000000031500000010000000200000000000000000000000000PK DTL02SNM01EISBAER TROCKENTECHNK GMBH DTL02SNA01WUHRMUEHLE 22 A-6840 GOETZIS DTL02CNM01PT. BUMIMULIA INDAH LESTARI DTL02CNA01JL. JABABEKA XVI KAV. V NO. 65A, KAWASAN INDUSTRI CIKARANG PASIR GOMBONG, LEMAH ABANG CIKARANG BEKASI 17550 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES012 PACKAGES EISTECH 8 DRY AIR SYSTEM - 3X400V/50HZ COLOUR:RAL9016 CNT010000HDMU6570419 40L KL20078100 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0555156000221NU 20110509HDMUHBWB1009292 20110509 000000000049950000000000000000120420000010000000700000000000000000000000000CS DTL02SNM01SIEMENS AG E S SF REU4 43 DTL02SNA0191058 ERLANGEN DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01PG O&M MUARA TAWAR GTPP (6X 143 MW) KELURAHAN SEGARA JAYA KECAMATAN TARUNA JAYA ATTN.:MR.BILLY PANCANAKA 17218 BEKASI, INDONESIA TEL:+62 (21) 88991105 FAX:+62 (21) 88991185 TVNR: 320 / TO640124 DTL02SMR01P.T. SIEMENS INDONESIA JL.JEND. A. YANI KAV. 67-68 PULOMAS, KAYUPUTIH,PULOGADUNG ATTN.:MR. TREVOR WADE MR. BILLY PANCANAKA JAKARTA TIMUR INDONESIA TEL:+62 (21) 88991105 FAX:+62 (21) 88991185 P DTL02SMR02ROJECT: O-MUARA TAWAR / PARTSHIPMENT-NO:320 S-0320-0001-C-O-0350-01-A-N SIK990000065735001 S-0320-0002-C-O-0350-01-A-N SIK990000065735002 S-0320-0003-C-O-0350-01-A-N SIK990000065735003 S-0320-0 DTL02SMR03004-C-O-0350-01-A-N SIK990000065735004 S-0320-0005-C-O-0350-01-A-N SIK990000065735005 S-0320-0006-C-O-0350-01-A-N SIK990000065735006 S-0320-0007-C-O-0350-01-A-N SIK990000065735007 NOTE: 1. PO DTL02SMR04S NO.000010,000020,000030: EX TEMPORARY EPORT INVOICE NO.A1204845/34OP-20003/0046 EX AWB NO. JKT-0212 6535 / 176-1248 4054 2. POS NO.000040,000050,000060: EX TEMPORARY EXPORT INVOICE NO.A1204845/3 DTL02SMR054OP-20003/0034 EX AWB NO.JKT-0212 5111/176-1248 4054 3. POS NO.000070: EX TEMPORARY EXPORT INVOICE NO. A1204845/34OP-20003/0010 EX AWB NO:JKT-0212 3949 / 020-4200 8746 EX TEMPORARY EXPORT INVOIC DTL02SMR06E NO. A1204845/34 OP-20003/0010 EX AWB NO: JKT-0212 4246 / 176-1181 6372 DTL02HSC01 DTL02DES017 CASES REFURBISHMENT - SGT5-2000E TIA4 (V94 2),REFURBISHMENT CWJ83,CWJ84,CWJ92,CWJ94 AFR10,ANX29,ANX30,ANX31 ACU22,AEB47,AEB87,AEB93 CNT010000HDMU6570419 40L KL2007810 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0535104950001AA 20110509HDMUHBWB1009292 20110509 000000000003530000000000000000013420000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN, GERMANY 52353 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS. DTL02NNA01PLAZA BII MENARA 2 LT.9, JL.MH.THAMRIN NO.51 JAKARTA ATTN: MS.JULINDA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5011451 DATE 02.05.2011 PURCHASE ORDER NUMBER KRW-8000044381 L/C NUMBER MI77106050927 DATE 30.03.2011 TANJUNG PRIOK SEAPORT,JAKARTA DTL02HSC01 DTL02DES012 CASES SLAC FELT FOR PAPER MACHINERY INVOICE NUMBER 5011451 DATE 02.05.2011 PURCHASE ORDER NUMBER KRW-8000044381 L/C NUMBER MI77106050927 DATE 30.03.2011 COLLI/FELT/FABRIC NO.:116311,116312 - K DTL02DES02RW-8000044381,HMB 050-11/PDD/09.03.2011 PM 7, 6TH PRESS ATROMAXX.XF APPRX. 1.300 (G/M2) CNT010000HDMU6570419 40L KL2007810