HDR0111ISSINAR SABANG 191 20120704100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635101050002HG 20120604HDMUHBWB1055813 20120604 000000000017980000000000000000032200000010000000300000000000000000000000000PX DTL02SNM01AUGUST RUEGGEBERG GMBH & CO DTL02SNA01HAUPSTR. 13 POSTFACH 12 80 51704 MARIENHEIDE DTL02CNM01PT KAWAN LAMA SEJAHTERA DTL02CNA01JL. PURI KENCANA NO.1 MERUYA - KEMBANGAN SELATAN KEMBANGAN JAKARTA BARAT 11610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01K.L.T. AR 83754248 JAKARTA DTL02HSC01 DTL02DES01FAN GRINDER, CUTTING WHEELS CNT010000HDMU6869734 40L KL2317794 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635104530002AA 20120604HDMUHBWB1055813 20120604 000000000007910000000000000000026870000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG. DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. INDAH KIAT PULP & PAPER TBK DTL02CNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02NNM01PT. INDAH KIAT PULP & PAPER TBK DTL02NNA01SERANG MILL JALAN RAYA SERANG, KM. 76 DESA KRAGILAN 42184 SERANG WEST JAVA, INDONESIA DTL02SMR01PT. INDAH KIAT P AND P INVOICE NUMBER 5019445 INVOICE NUMBER 5019551 DATE 29.05.2012 PURCHASE ORDER NUMBER SIK-8000050657 SIK-800051081 TANJUNG PRIOK PORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 1 PC DRYER FABRIC FOR PAPERMACHINERY DESCRIPTION OF GOODS : 1 PC FELT FOR PAPERMACHINERY H.S. NO. : 5911.32.00.00 COLLI/FELT/FABRIC NO.: 128063, 129477 DIMENSIONS: (CM) DTL02DES02502X46X57,503X47X58 - BM 3 3RD PRESS BOTTOM FELT ATROMAXX.XF CNT010000HDMU6869734 40L KL2317794 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635104560002AA 20120604HDMUHBWB1055813 20120604 000000000017090000000000000000072740000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG. DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NUMBER 5019425 DATE 29.05.2012 TANJUNG PRIOK SEAPORT, JAKARTA COLLI/FELT/FABRIC NO.:123966,123967 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 2 PCS FELTS FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 816X63X75 816X59X71 - IE04035, HMB 84-12/FSW/18.04.2012 PM 5, 2ND TOP FELT - IE04035, HMB 84-12/ DTL02DES02FSW/18.04.2012 PM 5, 2ND BOTTOM PRESS FELT ATROMAXX.M APPROX. 1.650 (G/M2) CNT010000HDMU6869734 40L KL2317794 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635104620002AA 20120604HDMUHBWB1055813 20120604 000000000009330000000000000000039880000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN 52353 GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP & PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5019506 DATE 29.05.2012 PURCHASE ORDER NUMBER KRW-47198801, KRW-47199357 KRW-47199359 L/C NUMBER MI77106058735 DATE 27.04.2012 TANJUNG PRIOK SEA DTL02SMR02PORT, JAKARTA DTL02HSC01 DTL02DES014 PCS FELTS FOR PAPER MACHINERY L/C NUMBER MI77106058735 ISSUANCE DATE 27.04.2012 INVOICE NUMBER 5019506 DATE 29.05.2012 PURCHASE ORDER NUMBER KRW-47198801,KRW-47199357, KRW-47199359 COLLI/FELT/ DTL02DES02FABRIC NO. 124880, 125027,125028,125029 - PM 12 3RD PRESS FELT ATROMAXX. - PM 12 PICK UP FELT ATROMAXX. CNT010000HDMU6869734 40L KL2317794 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635104700002AA 20120604HDMUHBWB1055813 20120604 000000000011590000000000000000048200000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG, DTL02SNA01AN GUT NAZARETH 73, 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01PLAZA BII MENARA 2 LT. 7, JL. MH. THAMRIN NO. 51, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01PT INDAH KIAT P AND P. INVOICE NUMBER 5019559 DATE 29.05.2012 PURCHASE ORDER NUMBER SIK-8000051006 L/C NUMBER MI77106058608 DATE 23.04.2012 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINERY L/C NUMBER MI77106058608 ISSUANCE DATE OF L/C 23.04.2012 INVOICE NUMBER 5019559 DATE 29.05.2012 PO NUMBER SIK-8000051006 COLLI/FELT/FABRIC NO.: 129075,129071 - DTL02DES02PM 1 1ST PRESS TOP FELT ATROMAXX - PM 1 1ST PRESS BOTTOM FELT ATROMAXX CNT010000HDMU6869734 40L KL2317794 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635101010132HN 20120604HDMUHBWB1055813 20120604 000000000018688000000000000000063390000010000000500000000000000000000000000PK DTL02SNM01VSM-VEREINIGTE SCHMIRGEL UND MASCHINENFABRIKEN AG DTL02SNA01SIEGMUNDSTR. 17 30165 HANNOVER DTL02CNM01PT. AKA SARANA PERTIWI DTL02CNA01JL. PEJAGALAN I NO. 1 BE 11240 JAKARTA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01795294 JAKARTA DTL02HSC01 DTL02DES01ABRASIVE: KF708 PAPER POLISHING 12 ROLLS KK511X CLOTH 1 ROLL CK721X CLOTH 2 ROLLS SHRINKFOIL TAPE 2 ROLLS CNT010000HDMU6869734 40L KL2317794 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPLOS ANGLES EXPRESS 0635140320002MA 20120604HDMUHBWB1055813 20120604 000000000030850000000000000000116170000010000000700000000000000000000000000PK DTL02SNM01KISSEL+WOLF (KIWO) GMBH DTL02SNA01IN DEN ZIEGELWIESEN 6 69168 WIESLOCH DTL02CNM01PT. SUMBER ALAM PUTRA LESTARI DTL02CNA01RUKAN GRAND PURI NIAGA JL. PURI KENCANA BLOK K-6 NO. 2T, JAKARTA BARAT, INDONESIA DTL02NNM01PT. SUMBER ALAM PUTRA LESTARI DTL02NNA01RUKAN GRAND PURI NIAGA JL. PURI KENCANA BLOK K-6 NO. 2T, JAKARTA BARAT, INDONESIA DTL02SMR01K+W 173727/1- K+W 173729/1- K+W 173912/1- K+W 173728/1- PHONE: 62215819955 DESTINATION: JAKARTA DTL02HSC01 DTL02DES01OVERPACK = 96 CANS UN3266 CLASS 8 PG II CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. = 72 CANS UN1133 CLASS 3 PG III ADHESIVES = 80 CANS UN 1866 CLASS 3 PG II RESIN SOLUION = 60 CANS UN3264 DTL02DES02CLASS 8 PG II CORROSIVE LIQUID, ACIDIC = 42 CANS UN3264 CLASS 8 PG II CORROSIVE LIQUID, ACIDIC - PREGAN PASTE - KIWOSET K-T - KIWOBOND 1000 HMT - KIWODUR 1000 HMT - KIWOCOL 227 - AZOCOL POL DTL02DES03Y-PLUS S CNT010000HDMU6869734 40L KL2317794 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS CHZRH4206200431 20120604HDMUHBWB1055813 20120604 000000000008090000000000000000069750000010000000500000000000000000000000000PX DTL02SNM01HAMILTON MEDICAL AG DTL02SNA01VIA CRSUCH 8 7402 BONADUZ DTL02CNM01PT. FONDACO MITRATAMA DTL02CNA01JL. BIAK NO. 38C 10150 JAKARTA INDONESIA DTL02NNM01PT. FONDACO MITRATAMA DTL02NNA01JL. BIAK NO. 38C 10150 JAKARTA INDONESIA DTL02SMR01FONDACO INDONESIA 2505 ID: 47414 DTL02HSC01 DTL02DES01- HAMILTON C2 INTELLIGENT VENTILATOR INCLUDING ACCESSORIES - HAMILTON RAPHAEL COLOR INCLUDING ACCESSORIES - ACCESSORIES FOR C2 INTELLIGENT VENTILATOR - HAMILTON WITH ACCESSORIES TYPE: HAMILTON-C DTL02DES021 (HAMILTON-C2 TROLLEY; HAMILTON -C2 TUBING SUPPORT ARM WITH QUICK LOCK; HAMILTON-C2 QUICK LOCK FOR TUBING SUPPORT ARM; HAMILTON-C2 HUMIDIFIER SUPPORT; HAMILTON-C2 CYLINDER HOLDER) CNT010000HDMU6869734 40L KL2317794 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635101400002AA 20120604HDMUHBWB1055813 20120604 000000000029380000000000000000028350000010000000200000000000000000000000000CS DTL02SNM01HANS VON MANGOLDT GMBH DTL02SNA01TRANSFORMATORENFABRIK HERGELSBENDENSTR. 18 52080 AACHEN DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01HVMI-2 3162020802 P.T.ABB SAKTI INDUSTRI DTL02HSC01 DTL02DES01FILTER REACTORS DIMS:110X110X115CM X2 - REACTOR FOR CAP. 100VAR 525V (THREE-PHASE FILTER REACTOR) CNT010000HDMU2378100 20L KL2317793 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635140350002MA 20120604HDMUHBWB1055813 20120604 000000000033195000000000000000060470000010000000700000000000000000000000000PX DTL02SNM01ABB STOTZ-KONTAKT GMBH DTL02SNA01EPPELHEIMER STR. 82 69123 HEIDELBERG DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01ABB 651455 12920 JAKARTA INDONESIA ABB 651512 12920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MATERIAL FOR PLANTS FOR MANUFACTURE OF ELECTRICAL EQUIPMENT - TRIPPING LEVER FOR SWITCHING MEACHANISM - GUIDE (TIGHT FIT) - SLIDER (A=6,6) GRIVORY BLACK CNT010000HDMU2378100 20L KL2317793 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS DKCPH5912206285 20120604HDMUHBWB1055813 20120604 000000000015150000000000000000034600000010000000100000000000000000000000000PK DTL02SNM01ALFA LAVAL LUND AB DTL02SNA01PO BOX 74 RUDEBOKSVAGEN SE-221 00 LUND XX DTL02CNM01PT. ALFA LAVAL INDONESIA DTL02CNA01GRAHA INTI FAUZI 4TH FLOOR JL. BUNCIT RAYA NO. 22 JAKARTA 12510 INDONESIA DTL02NNM01PT. ALFA LAVAL INDONESIA DTL02NNA01GRAHA INTI FAUZI 4TH FLOOR JL. BUNCIT RAYA NO. 22 JAKARTA 12510 INDONESIA DTL02SMR01A12-34717-01 PACKING REMARKS: DOVER CHEMICAL PT CILEGON - MERAK BANTEN DTL02HSC01 DTL02DES01PLATE HEAT EXCHANGERS - ALFACOND 400-FL 80PL ALLOY 316 CNT010000HDMU2378100 20L KL2317793 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS CHZRH4606200239 20120604HDMUHBWB1055813 20120604 000000000056935200000000000000086970000010000000800000000000000000000000000PX DTL02SNM01SIKA SUPPLY CENTER AG DTL02SNA01INDUSTRIESTRASSE 26 6060 SARNEN DTL02CNM01PT. SIKA INDONESIA DTL02CNA01JL. RAYA CIBINONG - BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI ID-BOGOR 16820 DTL02NNM01PT. SIKA INDONESIA DTL02NNA01JL. RAYA CIBINONG - BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI ID-BOGOR 16820 DTL02SMR01PT. SIKA INDONESIA ORDER 122146 DTL02HSC01 DTL02DES01SIKAFLEX-250 DM-3 BLACK SIKAFLEX-290I DC BLACK SIKAFLEX-252 WHITE H.S.CODE: 3214.9000, 3208.9011, 3214.1010 CNT010000HDMU2378100 20L KL2317793 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPLOS ANGELES EXPRESS 0635158002002ZP 20120604HDMUHBWB1055813 20120604 000000000001586000000000000000010160000010000000200000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT 910309 DTL02CNM01PT MERCK TBK. DTL02CNA01JL. TB SIMATUPANG NO. 8 PASAR REBO 13760 JAKARTA / INDONESIA ATTN: RATNA SILVIATI/DINA KARDINAH DTL02NNM01PT MERCK TBK WAREHOUSE DTL02NNA01MARUNDA CENTER ESTATE BLOK F-7,8,9 14140 JAKARTA INDONESIA DTL02SMR01PTMI/SF/2555/12/LCL PT MERCK INDONESIA PO NO:6344002555 JAKARTA 0031859574/17 0031859574/LE1 0031859574/1-16 SHIPMENT REFER TO INVOICE: 9510582673 DTL02HSC01 DTL02DES01CHARCOAL ACTIVATED H.S. CODE 38021000 CNT010000HDMU2378100 20L KL2317793