HDR0111ISCAPE MORETON 014S 20120320100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235101020302FM 20120212HDMUHBWB1041103 20120212 000000000005420000000000000000009420000010000000400000000000000000000000000CS DTL02SNM01EPPSTEINFOILS GMBH & CO KG DTL02SNA01BURGSTRASSE 81-83 65817 EPPSTEIN DTL02CNM01PT. SELAMAT SEMPURNA TBK. DTL02CNA01JL. KAPUK KAMAL RAYA NO. 88 PEJAGALAN - PENJARINGAN JAKARTA UTARA 14470 INDONESIA DTL02NNM01PT. SELAMAT SEMPURNA TBK. DTL02NNA01JL. 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ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR0138303/KA18365 38313/KA18371 PO IDO8028+IDO5035 DTL02HSC01 DTL02DES01MICROFLEX PM 1 POSITION 1-4 DIM: 461X39X47 460X37X44 - MICROFLEX L 216 49/32 PM 1 - POSITION 2 AND 3 - MICROFLEX F 208 49/48 PM 1 - POSITION 1, 4 CNT010000HDMU6887609 40L KL2229377 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235131030012HH 20120213HDMUHBWB1041103 20120212 000000000055500000000000000000078870000010000000300000000000000000000000000PK DTL02SNM01TERBRACK KUNSTSTOFF GMBH & CO. KG DTL02SNA01VON-SIEMENS-STR. 12 48691 VREDEN DTL02CNM01PT. RUBBER FOAM INDONESIA DTL02CNA01KAWASAN INDUSTRI SENTUL JL. OLYMPIC RAYA BLOK B5 KAB.BOGOR JAWA-BARAT 16810 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT. RUBBER FOAM JAKARTA INDONESIEN DTL02HSC01 DTL02DES01TEKALEN INV.: 150370 - TEKALEN PP BLACK + 30 % GF CNT010000HDMU6887609 40L KL2229377 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE HUBUD420220011 20120212HDMUHBWB1041103 20120212 000000000002811000000000000000019780000010000000200000000000000000000000000PK DTL02SNM01SCHNEIDER ELECTRIC ENERGY DTL02SNA01MAGYARORSZAG KFT. KOSSUTH LAJOS U.60. HU-6090 KUNSZENTMIKLOS DTL02CNM01PT. SCHNEIDER INDONESIA DTL02CNA01GEDUNG VENTURA LT. 7 JL. R.A. KARTINI NO. 26 CILANDAK BARAT 12430 JAKARTA - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01LCL/LCL SHIPPING MARK: PT. SCHNEIDER INDONESIA GEDUNG VENTURA LT. 7 BARAT JI.R.A.KARTINI NO. 26 - CILA 12430 JAKARTA - INDONESIA DTL02HSC01 DTL02DES01FUSES, PIPIES HTS NO.: 853530 INV.NO.: 99000379 REF. NO.: 80007386 - TA331582 TRLF1/12/630-UH - WV000593 FUSE 12KV; 100A CNT010000HDMU6887609 40L KL2229377 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPNOL COMPETENCE 0235151005602NU 20120212HDMUHBWB1041103 20120212 000000000027060000000000000000130700000010000000300000000000000000000000000PK DTL02SNM01KAESER KOMPRESSOREN GMBH DTL02SNA01CARL-KAESER-STR. 26 96450 COBURG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. EROPA I KAV. B2, KIEC 42433 CILEGON - INDONESIA DTL02SMR01CKC83845524 PT. SIEMENS INDONESIA ID-42443 CILEGON DTL02HSC01 DTL02DES01SCREW COMPRESSORS COMPRESSOR SPARE PARTS REFRIGERATION DRYERS H.S. CODES: 84148075 / 84186900 84212100 - OIL/WATER SEPARATOR AQUAMAT CF 168 CNT010000HDMU6887609 40L KL2229377 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235152490002HH 20120212HDMUHBWB1041103 20120212 000000000014907000000000000000076500000010000001700000000000000000000000000PK DTL02SNM01SIEMENS AG I IA & DT GL EC DTL02SNA01WINTER-GUENTER-STRASSE 11 90441 NUERNBERG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02SMR01PT SIEMENS INDONESIA A&C WAREHOUSE JL. JEND.A.YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-24555459 FAX: 62-21-27543364 ATTN: MR.CORNEL RAJA VIA SCHENKER PETROLOG UTAMA, SEA FREIGHT DTL02SMR02 FOR : MULTIGUNA _40254 SIRL12007755127 DTL02HSC01 DTL02DES01SINAMICS POWER MODULE ORDER NO. 4503633947 - SINAMICS G120 POWER MODULE PM240 WITHOUT FILTER WITH BUILT IN BRAKING CHOPPER CNT010000HDMU6887609 40L KL2229377 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235152510002HH 20120212HDMUHBWB1041103 20120212 000000000006830000000000000000005390000010000000100000000000000000000000000PK DTL02SNM01RUD KETTEN RIEGER & DIETZ GMBH U. CO. KG. DTL02SNA01FRIEDENSINSEL 73432 AALEN DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY JALAN EROPA 1 KAV B2 KIEC CILEGON 42443 BANTEN DTL02SMR01PT SIEMENS INDONESIA ORDER NO.: 4503571731 KIEC, KAR. B2 KRENCENG CIELGON WEST JAVA KGS NET KGS GROSS DTL02HSC01 DTL02DES01RINGBOCK - RINGBOCK VRBS 31,5T COMPL. - LOAD RING VLBS-U-10 WITH SPRING CNT010000HDMU6887609 40L KL2229377 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235161040002HB 20120212HDMUHBWB1041103 20120212 000000000003060000000000000000011610000010000000200000000000000000000000000BX DTL02SNM01ABB LOGISTICS CENTER EUROPE GMBH DTL02SNA01BRAEUCKERWEG 132 58708 MENDEN DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01AID23337 AID23337A DTL02HSC01 DTL02DES013-PHASE SQUIRREL CAGE MOTOR - 3GBP161036-ADG - 3GBP111322-ADB - 3GBP131322-ADB CNT010000HDMU6887609 40L KL2229377 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235101020362FM 20120212HDMUHBWB1041103 20120212 000000000004480000000000000000020160000010000000100000000000000000000000000PX DTL02SNM01BERICAP GMBH & CO. KG DTL02SNA01KIRCHSTR. 5 55257 BUDENHEIM DTL02CNM01PT. AKZO NOBEL CAR REFINISHES INDONESIA DTL02CNA01JL. RAYA PULOGADUNG NO. 37 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT.AKZO NOBEL CAR REFINISHES INDONESIA JL.RAYA PULOGADUNG NO.37 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIEN DTL02HSC01 DTL02DES01PLASTIC CLOSURES CUSTOMS TARIFF CODE: 39235010 YOUR ORDER NO.: 8800034011 FROM FROM 06.12.2011 ORDER CONFIRMATION NO: 308616 DELIVERY NOTE:80363099 COUNTRY OF ORIGIN: GERMANY CUSTOMS INVOIC DTL02DES02E NO: 85014504/03.02.2012 MRN12DE650451358467E6 - P2 REL PA>*TX PRG* CL TR BLUE/WHITE 03 CNT010000FSCU9093580 40L KL2229378 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235101160002HG 20120212HDMUHBWB1041103 20120212 000000000044240000000000000000186530000010000002100000000000000000000000000PK DTL02SNM01WALTER STAUFFENBERG GMBH & CO. KG DTL02SNA01IM EHRENFELD 4 POSTFACH 17 45 58777 WERDOHL DTL02CNM01PT. KORINDO HEAVY INDUSTRY DTL02CNA01WISMA KORINDO 10TH FLOOR JL. M.T. HARYONO KAV-62 JAKARTA 12780 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR018161497 KORINDO HEAVY INDUSTRY, INDONESIA DTL02HSC01 DTL02DES01PIPE CLAMPS & SPACER CNT010000FSCU9093580 40L KL2229378 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235101702702KB 20120212HDMUHBWB1041103 20120212 000000000003475000000000000000009310000010000000100000000000000000000000000PK DTL02SNM01FINZELBERG GMBH & CO. KG DTL02SNA01ARZNEIGRUNDSTOFFE AUS HEILPFLANZEN KOBLENZER STR. 48-56 56626 ANDERNACH DTL02CNM01PT TEMPO SCAN PACIFIC, TBK DTL02CNA01GEDUNG TEMPO SCAN TOWER LT. 16 JL. HR. RASUNA SAID KAV. 3-4 KUNINGAN TIMUR SETIABUDI ID 12950 JAKARTA SELATAN INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT TEMPO SCAN PACIFIC TBK GEDUNG TEMPO SCAN TOWER LT. 16 JL. HR. RASUNA SAID KAV. 3-4 JAKARTA SELATAN 12950 INDONESIA FB-NO: 85886 DTL02HSC01 DTL02DES0112 FIBRE DRUMS GINSENG ROOT POWDERED EXTRACT MIN. 25% GINSENOSIDES CNT010000FSCU9093580 40L KL2229378 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235101790002AA 20120212HDMUHBWB1041103 20120212 000000000007840000000000000000035480000010000000300000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, 52353 DUEREN, 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 DTL02SMR01-PT PINDO DELI PULP AND PAPER MILLS -PURCHASE ORDER NUMBER 41859/KA20792 41860+41861/KA20793 PO KRW-8000048241 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-8000048241 NAME OF GOODS: 3 PCS FORMING FABRIC FOR PM 7 QUALITY OF GOODS: BRAND NEW HS. NUMBER: 5911.31.00.00 COUNTRY OF ORIGIN: GERMANY CIF TANJU DTL02DES02NG PRIOK SEAPORT, JAKARTA DOCUMENTARY CREDIT NUMBER MI77106055942 DATE OF ISSUE: 27.12.2011 INVOICE NO.: 027757 DATE:31.01.2012 PURCHASE ORDER NO.: KRW-8000048241 - HEGOFLEX L 328-4 62/52 PM DTL02DES037 - WIRE NO.2 CNT010000FSCU9093580 40L KL2229378 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235104580002AA 20120212HDMUHBWB1041103 20120212 000000000006840000000000000000024790000010000000200000000000000000000000000CS 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 NO.5017062 INVOICE NO.5017077 DATE 06.02.2012 TANJUNG PRIOK PORT, JAKARTA COLLI/FELT/FABRIC NO.:120595,123470 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 2 PCS FELT FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 550X44X56 551X40X51 - BM 2 CANVAS 3RD/4TH TOP DRYER SECOLINK.F APPROX. 813 CFM - BM 2 9TH T DTL02DES02OP/BOT, 5TH BOT DRYER SECOLINK.F CNT010000FSCU9093580 40L KL2229378 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235104780002AA 20120212HDMUHBWB1041103 20120212 000000000011670000000000000000048080000010000000300000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG. DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01P.T. WIRAJAYA PACKINDO DTL02CNA01JL. RAYA MOH. TOHA KM. 2 NO. 8 TANGERANG INDONESIA DTL02NNM01P.T. WIRAJAYA PACKINDO DTL02NNA01JL. RAYA MOH. TOHA KM. 2 NO. 8 TANGERANG INDONESIA DTL02SMR01PT. WIRAJAYA PACKINDO INVOICE NO. 5017111 DATE 06.02.2012 TANJUNG PRIOK SEAPORT, JAKARTA COLLI/FELT/FABRIC NO.: 121473,121526,121530 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 3 PCS FELTS FOR PAPERMACHINERY H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 614X46X58 614X45X57 614X44X57 - PM 1 1ST PRESS TOP FELT ATROMAXX.CONNECT - PM 1 2ND PRE DTL02DES02SS TOP FELT ATROMAXX.CONNECT - PM 1 3RD PRESS TOP FELT ATROMAXX.CONNECT CNT010000FSCU9093580 40L KL2229378 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE CHZRH4606200050 20120213HDMUHBWB1041103 20120212 000000000027371000000000000000044540000010000000400000000000000000000000000PX 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: 88623 DTL02HSC01 DTL02DES01SIKAFLEX-252 WHITE SIKAFLEX-290 DC BLACK H.S. CODES: 3214.1010 3208.9011 CNT010000FSCU9093580 40L KL2229378 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPMOL COMPETENCE 0235158002002ZP 20120212HDMUHBWB1041103 20120212 000000000011314000000000000000024120000010000002800000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT 882915 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 DTL02SMR01SHIPMENT REFER TO INVOICE:9510293546 CMSI/SF/861/11 PT MERCK INDONESIA PO NO:6345000861 JAKARTA 0031183804/23-30 0031183804/LE1 0031183804/1-11 0031183804/LE2 0031183804/12-22 0031183808/1-8 DTL02SMR02 0031183811/1-10 DTL02HSC01 DTL02DES018 DRUMS IMO 3 UN 1170 ETHANOL ABSOLUTE H.S. CODE 22071000 1 PALLET S.L.A.C. 11 STEELDRUMS IMO 3 UN 1170 ETHANOL ABSOLUTE H.S. CODE 22071000 1 PALLET S.L.A.C. 11 STEELDRUMS IMO 3 UN 1170 ETHAN DTL02DES02OL ABSOLUTE 8 DRUMS IMO 3 UN 1170 ETHANOL ABSOLUTE H.S. CODE 22071000 10 DRUMS IMO 3 UN 1170 ETHANOL ABSOLUTE H.S. CODE 22071000 H.S. CODE 22071000 CNT010000FSCU9093580 40L KL2229378