HDR0111ISAPL VANDA V.006E 20141213120000V30MEM30 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E BUD148325128 20141107HDMUHBWB1154683 20141109 000000000016120000000000000000030530000010000000400000000000000000000000000PX DTL02SNM01JOHNSON CONTROLS MEZOLAK KFT. DTL02SNA01PETOFI SANDOR U. 92/A H-8514 MEZOLAK ST-IDNR.: HU 12820984 DTL02CNM01PT. ARMADA JOHNSON CONTROLS DTL02CNA01JL. DIPONEGORO KM. 38 NO. 107 JATIMULYA - TAMBUN SELATAN BEKASI, JAWA BARAT 17510 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES014 PALLET(S) SAID TO CONTAIN: SPARE PARTS FOR CAR SEAT 2481123 GEN3 MHA HONDA CNT010000HDMU6676798 40L WWA0103280 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E 1410/005/42 20141109HDMUHBWB1154683 20141109 000000000003300000000000000000020450000010000000200000000000000000000000000PX DTL02SNM01DIAMOND ELECTRIC KFT DTL02SNA01H-2500 ESZTERGOM RUBIK ERNO U. 1. HUNGARY DTL02CNM01PT. SUZUKI INDOMOBIL MOTOR DTL02CNA01WISMA INDOMOBIL JL. MT HARYONO KAV.8, BIDARA CINA JATINEGARA, JAKARTA TIMUR, DKI JAKARTA, 13330 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT SUZUKI INDOMOBIL MOTOR INDONESIA DTL02HSC01 DTL02DES012 PALLETS 1000 PCS MC-851130-0005-01 33400-62J00 COIL ASSY IGNITION FL0450 MADE IN HUNGARY 33400-62J00/FL0450 IGN COIL INVOICE NO.: 30507595 CNT010000HDMU6676798 40L WWA0103280 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E JKT212947 20141109HDMUHBWB1154683 20141109 000000000027650000000000000000039800000010000000500000000000000000000000000PK DTL02SNM01RHI AG DTL02SNA01WIENERBERGSTRASSE 9 A-1100 VIENNA, AUSTRIA DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT JAKARTA STEEL MEGAH UTAMA DTL02NNA01JL. RAYA BEKASI KM.21-22 RAWATERATE, CAKUNG, JAKARTA TIMUR 13920, INDONESIA DTL02SMR01PT. JAKARTASTEEL MEGAHUTAMA REFRACTORY MATERIAL PO NO.: 25163 MADE IN EUROPEAN COMMUNITY (AUSTRIA) DTL02HSC01 DTL02DES015 PACKAGES PARTIAL SHIPMENT OUT OF: GOODS SHIPPED AS PER PO NO.25163 . NAME OF GOODS: REFRACTORY MATERIAL . DESCRIPTION QUANTITY ----------------- 1.MAGRAFAL S-15 A 5 PCS (ANKERTAP BX 13 DTL02DES02KRW/S15) 2.MAGRAFAL S-20 A 25 PCS (ANKERTAP OX 94 RW15) 3.RUBINAL VTT 16 PCS (ANKERTAP T15 NF55/4015) . COUNTRY OF ORIGIN: AUSTRIA AND/OR GERMANY EUROPEAN COMMUNITY . TOTAL AMOUNT CFR TANJUN DTL02DES03G PRIOK PORT L/C NO:MI77106077368 DATED 23-09-2014 OC NO: 776178 MADE IN EUROPEAN COMMUNITY (AUSTRIA) ACTUAL SHIPMENT: MAGRAFAL S-15 A 5 PCS (ANKERTAP BX13 KRW/S15) MAGRAFAL S-20 A 25 PCS DTL02DES04 (ANKERTAP OX94 RW15) RUBINAL VTT 16 PCS (ANKERTAP T15 NF55/4015) CNT010000HDMU6676798 40L WWA0103280 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E SAG0247636 20141109HDMUHBWB1154683 20141109 000000000002182200000000000000011160000010000000100000000000000000000000000PX DTL02SNM01TRW POLSKA SP. Z O.O. DTL02SNA0142-200 CZESTOCHOWA UL. ROLNICZA 33 POLAND DTL02CNM01PT. GENERAL MOTORS INDONESIA MANUFACTURING DTL02CNA01JL RAYA BEKASI KM. 27 PONDOK UNGU, MEDAN SATRIA - MEDAN SATRIA BEKASI - JAWA BARAT, 17132 DTL02NNM01PT. UNION TRANS INTERNUSA DTL02NNA01KOMPLEK RUKO ROYAL SUNTER JL DANAU SUNTER SELATAN BLOCK F 50-51 JAKARTA UTARA 14350 INDONESIA DTL02SMR0172407, GM INDONESIA 52027643 DTL02HSC01 DTL02DES01NEW COMPONENT PARTS (ORIGINAL EQUIPMENT) FOR COMPLETITION OF NEW MOTOR VEHICLES DETAILED DESCRIPTION AS PER INVOICE: 20652330 AIRBAG ASM-STRG WHL INCLUDING DANGEROUS GOODS: 15 FIREBOARD BOX DTL02DES02ES = 1 WOODEN PALLET AIR BAG MODULES UN3268, CLASS 9 CNT010000HDMU6676798 40L WWA0103280 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E STX1500599 20141109HDMUHBWB1154683 20141109 000000000021790000000000000000048480000010000000500000000000000000000000000PX DTL02SNM01FISCHERWERKE GMBH & CO. KG DTL02SNA01KLAUS-FISCHER-STR. 1 72178 WALDACHTAL DTL02CNM01PT. BERSAMA BANGUN PERSADA DTL02CNA01JABABEKA II JL. INDUSTRI SELATAN BLOK QQ NO. 8C PASIR SARI CIKARANG SELATAN BEKASI JAWA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01501676/1-5 PT. BERSAMA INDONESIA DTL02HSC01 DTL02DES01FH II 18/50 S RM 16 CAPSULES RM 20 CAPSULES FISEM390S EPOXY RESIN INCL. IMCO CLASS 8 / UN 3259 CLASS 9 / UN 3077 CNT010000HDMU6676798 40L WWA0103280 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E JKT213035 20141109HDMUHBWB1154683 20141109 000000000006288000000000000000014690000010000000100000000000000000000000000PX DTL02SNM01EVONIK INDUSTRIES AG DTL02SNA01WERK DEGUSSA D - 45127 ESSEN DTL02CNM01PT. EVONIK SUMI ASIH DTL02CNA01JL. CEMPAKA KM.38 JATIMULYA BEKASI-TAMBUN 17510 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. EVONIK SUMI ASIH 4700815446 EVONIK ORDER 2000506532 TEGINACID C GERMANY JAKARTA/INDONESIA DTL02HSC01 DTL02DES011 PALLET TEGINACID C 24 CARDBOARD BOXES CNT010000HDMU6676798 40L WWA0103280 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E BTS0030210/001 20141109HDMUHBWB1154683 20141109 000000000030300000000000000000063230000010000000400000000000000000000000000PX DTL02SNM01AGRANA STAERKE GMBH DTL02SNA01CONRATHSTRASSE 7 3950 GMUEND AUSTRIA DTL02CNM01PT. IMCD INDONESIA DTL02CNA01JL. DAAN MOGOT KM.12 RAWA BUAYA CENGKARENG, JAKARTA BARAT 11740 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PO 642 INV:248115 DTL02HSC01 DTL02DES014 PALLETS AGENABON ORG. GLUC. SYRUP SOLIDS CNT010000HDMU6676798 40L WWA0103280 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E CHZRH1400004861 20141109HDMUHBWB1154683 20141109 000000000017545440000000000000031400000010000000300000000000000000000000000PX DTL02SNM01SIKA SUPPLY CENTER AG DTL02SNA01INDUSTRIESTRASSE 26 6060 SARNEN, OW SWITZERLAND DTL02CNM01PT.SIKA INDONESIA DTL02CNA01JL.RAYA CIBINONG KM.2C LIMUSNUNGGAL, CILEUNGSI BOGOR 16820, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SIKA NO: 75011459 DTL02HSC01 DTL02DES01SIKABOND AT-METAL LIGHT GREY CNT010000HDMU6676798 40L WWA0103280 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E JKT213043 20141109HDMUHBWB1154683 20141109 000000000020550000000000000000066880000010000000700000000000000000000000000PX DTL02SNM01FENDER TEAM AMERICAS INC. DTL02SNA0144085 RIVERSIDE PARKWAY, SUITE 170 LANSDOWNE, VA 20176 USA DTL02CNM01PT. JAKARTA PRIMA CRANES DTL02CNA01WISMA ARGO MANUNGGAL LT. 3A JL. JEND GATOT SUBROTO KAV. 22 JAKARTA SELATAN 12930 ATTN: MR. EVAN WINDU P / MS. WINNY S DTL02NNM01PT. JAKARTA PRIMA CRANES DTL02NNA01WISMA ARGO MANUNGGAL LT. 3A JL. JEND GATOT SUBROTO KAV. 22 JAKARTA SELATAN 12930 ATTN: MR. EVAN WINDU P / MS. WINNY SURYANI PHONE : 021-7992772, FACS : 021-7992442 DTL02SMR01PT. JAKARTA PRIMA CRANES JAKARTA AS ADDRESSED FTA-0329-2014 DTL02HSC01 DTL02DES017 PALLETS S.T.C. 1 PALLET 6 PALLETS CORNER ARCH FENDER CA 250 250 X 750 + 750 MM ANCHOR BOLT CNT010000HDMU6676798 40L WWA0103280 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E 141120001 20141103HDMUHBWB1154683 20141109 000000000003048000000000000000028680000010000000800000000000000000000000000CT DTL02SNM01MESSKO GMBH DTL02SNA01MESSKOW-PLATZ 1 61440 OBERURSEL DTL02CNM01PT CG POWER SYSTEMS INDONESIA DTL02CNA01KAWASAN INDUSTRI MENARA PERMAI KAV. 10, JALAN RAYA NAROGONG KM.23,852 CILEUNGSI BOGOR 16820 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MESSKO DTL02HSC01 DTL02DES018 CARTON MTO OIL LEVEL INDICATOR DEHYDRATING BREATHER TEMPERATURE SENSOR TEMPERATURE TRANSMITTER ORDER 1310022423 CNT010000HDMU6676798 40L WWA0103280 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E JKT213046 20141109HDMUHBWB1154683 20141109 000000000051282000000000000000100800000010000000500000000000000000000000000PX DTL02SNM01MUEHLENCHEMIE GMBH & CO. KG DTL02SNA01KURT-FISCHER-STR. 55 22926 AHRENSBURG GERMANY 03/835-14 DTL02CNM01PT GALA LAKSANA KREASI DTL02CNA01JL. AGUNG NIAGA 2 BLOK G-1 KAV NO.20 RT.014 RW.013, KEL. SUNTER AGUNG, KEC. TANJUNG PRIOK 14350 JAKARTA UTARA, JAVA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT GALA LAKSANA KREASI JL. AGUNG NIAGA 2 BLOK G-1 KAV NO.20 RT.014 RW.013, KEL. SUNTER AGUNG, KEC. TANJUNG PRIOK 14350 JAKARTA UTARA JAVA INDONESIA DTL02HSC01 DTL02DES015 PALLETS 40 CARTON ELCO C-100 K 24 CARTON ALPHAMALT HC 14090 30 CARTON ALPHAMALT VC 5000 24 CARTON ALPHAMALT HCC 8 CARTON ALPHAMALT GLOXY 12082 1 CARTON ALPHAMALT A 7060 48 CARTON POWERZYM K DTL02DES02-H PLUS S 10 CARTON PASTAZYM CC 38 10 CARTON OXEM 23 3 CARTON ELCO BE CS NET WEIGHT 4950 KGS CNT010000HDMU6676798 40L WWA0103280 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E 2214-01957-11 20141109HDMUHBWB1154683 20141109 000000000016020000000000000000013100000010000000200000000000000000000000000PX DTL02SNM01KSB AKTIENGESELLSCHAFT DTL02SNA01JOHANN-KLEIN-STR. 9 D-67227 FRANKENTHAL / GERMANY DTL02CNM01PT. KSB INDONESIA DTL02CNA01JL. TIMOR BLOK D2-1 KAWASAN INDUSTRI MM 2100 DESA MEKARWANGI, CIKARANG BARAT, CIBITUNG, BEKASI, JAWA BARAT 17520 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. KSB INDONESIA OUR PO NO.: ID.31034918 OUR JOB NO: P.140587/901 INVOICE: 104238346 DTL02HSC01 DTL02DES012 PALLETS S.T.C. COUPLING OF COUPLING PART A 80; SPACER SLEEVE ASSEMBLY D 80-100; FLEXIBLE ELEMENT P 80 ZN3207C COUPLING PART A 95; SPACER SLEEVE ASSEMBLY D 95-100;FLEXIBLE ELEMEN DTL02DES02T 95 ZN3207C; SPACER SLEEVE ASSEMBLY D 95-140;FLEXIBLE ELEMENT P 95 ZN3207C; COUPLING PART A 125; SPACER SLEEVE ASSEMBLY D 125-100; FLEXIBLE ELEMENT P 125 ZN3207C; COUPLING PART A 160; DTL02DES03 SPACER SLEEVE D 160-100 UNDRILLED;FLEXIBLE ELEMENT P 160 ZN3207C; COUPLING PART A 180; SPACER SLEEVE ASSEMBLY D 180-140;FLEXIBLE ELEMENT P 1802 ZN3207C;SPACER SLEEVE ASSEMBLY D 180- DTL02DES04180; COUPLING PART A 200; SPACER SLEEVE ASSEMBLY D 200-180;FLEXIBLE ELEMENT P 200 ZN3207C; COUPL PART FLEX; SPACER SLEEVE UNDRILLED; FLEXIBLE ELEMENT P 225 ZN3207C; JAW B 80; JAW B 9 DTL02DES055; COUPLING PART A 110;JAW B 110;FLEXIBLE ELEMENT P 110 ZN3207C; JAW B 160; COUPL PART FLEX A 250 VB ;JAW B 250 VB AND FLEXIBLE ELEMENT P 250 ZN3207C. CNT010000HDMU6676798 40L WWA0103280 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E JKT213048 20141109HDMUHBWB1154683 20141109 000000000022300000000000000000044830000010000000200000000000000000000000000PK DTL02SNM01SMS SIEMAG AKTIENGESELLSCHAFT DTL02SNA01WIESENSTRASSE 30 57271 HILCHENBACH GERMANY DTL02CNM01PT KRAKATAU POSCO DTL02CNA01JL. AFRIKA NO. 02, KAWASAN INDUSTRI KRAKATAU STEEL CILEGON 42443, BANTEN - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SHIPPING MARKS. ======= CONTRACT NO. KP11479 PT. KRAKATAU POSCO JL. AFRIKA NO. 02, KAWASAN INDUSTRI, KRAKATAU STEEL CILEGON 42443, BANTEN - INDONESIA INDONESIA PACKAGE NO.: SMS SIEMAG- GROSS DTL02SMR02 WEIGHT: KGS NET WEIGHT: KGS DIMENSIONS: X X CMS DTL02HSC01 DTL02DES012 CASES S.T.C. COVERTER SUSPENSION (TENSION BOLT FOR BOF) SUPERBOLT (R) TENSIONING NUT NET WEIGHT: 1693,000 KGS CNT010000HDMU6676798 40L WWA0103280 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E 141120002 20141107HDMUHBWB1154683 20141109 000000000006800000000000000000032070000010000000100000000000000000000000000PK DTL02SNM01LOESCHE GMBH DTL02SNA01HANSAALLEE 243 40549 DUSSELDORF DTL02CNM01PT UNIDEBY KENCANA DTL02CNA01JL.PANGERAN JAYAKARTA 45 BLOK A.5 JAKARTA 11110-INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. SEMEN TONASA ORDER 8000006145 DTL02HSC01 DTL02DES011 PACKAGE SPARE PARTS FOR LOESCHE ROLLER GRINDING MILL LM 26.3D HOUSING, 2-PART, POS 34 CNT010000HDMU6676798 40L WWA0103280 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E NUE0145151 20141112HDMUHBWB1154683 20141109 000000000000668000000000000000008160000010000000100000000000000000000000000PK DTL02SNM01INDOGERMA CONSULT- UND VERTRIEBS GMBH DTL02SNA01TALSTR. 13 65510 IDSTEIN GERMANY DTL02CNM01PT. SAHABAT INDONESIA INTI MANDIRI DTL02CNA01JL. HAYAM WURUK NO. 81 A KELURAHAN MAPHAR, KECAMATAN TAMANSARI JAKARTA BARAT INDONESIA DTL02NNM01PT. SAHABAT INDONESIA INTI MANDIRI DTL02NNA01JL. HAYAM WURUK NO. 81 A KELURAHAN MAPHAR, KECAMATAN TAMANSARI JAKARTA BARAT INDONESIA DTL02SMR01SI GR-1/1 JAKARTA, INDONESIEN DTL02HSC01 DTL02DES01TIME SWITCHES + HOUR COUNTER CNT010000HDMU6676798 40L WWA0103280 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V.006E JKT213054 20141109HDMUHBWB1154683 20141109 000000000001900000000000000000002090000010000000100000000000000000000000000PK DTL02SNM01SMS SIEMAG AKTIENGESELLSCHAFT DTL02SNA01WIESENSTRASSE 30 57271 HILCHENBACH GERMANY DTL02CNM01PT. GUNUNG RAJA PAKSI DTL02CNA01SUKADANAU RT/RW: 002 / 003 SUKADANAU - CIKARANG BARAT 17520 KAB. BEKASI INDONESIA ATTN. MRS. RISNAWATY, IMPORT DEPARTMENT TEL.: +62-21-890 0222 EXT. 2120 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MARKING: PURCHASE ORDER NO. 14-IRP000488 PT. GUNUNG RAJA PAKSI SUKADANAU RT/RW: 002/003 SUKADANAU - CIKARANG BARAT KAB. BEKASI 17520 INDONESIA PACKAGE NO.: SMS SIEMAG- GROSS WEIGHT: KGS NET DTL02SMR02 WEIGHT: KGS MEASUREMENT: X XCMS DTL02HSC01 DTL02DES011 PACKAGES S.T.C. PARTS FOR ROLLING MILL (= 4PCS HIGH-CAPACITY BUFFER) CNT010000HDMU6676798 40L WWA0103280