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HS- CODE : 8207.50.00.00 8207.70.00.00 8207.60.00.00 CNT010000HJCU1040994 40L 2316015 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPCALICANTO BRIDGE V.0142W GOT/JKT/12054 20120509HJSCBRE202862400 20120509 000000000015900000000000000000107680000010000000700000000000000000000000000PK DTL02SNM01GETINGE SINGAPORE PTE LTD DTL02SNA0120 BENDEMEER ROAD, HEX 06-02 CYBERHUB BUILDING SINGAPORE 339914 DTL02CNM01TO THE ORDER OF BANK INTERNASIONAL INDONESIA DTL02CNA01 DTL02NNM01PT. TUNGGAL IDAMAN ABDI DTL02NNA01JL. JEND. ACHMAD YANI NO.7, JAKARTA TIMUR 13230, INDONESIA DTL02SMR01PT. TUNGGAL IDAMAN ABDI JAKARTA/INDONESIA - PO NO. PRO0114 6500400227 DTL02HSC01 DTL02DES01STC: 7 PACKAGES 1 UNIT OF GE 6617 WITH ACCESSORIES GE6617 AR-1 L3200 EU RAILLS FOR SHELF RACK, 6617 SHELF RACK HEAVY LOAD, 6617 SHELF FOR HEAVY LOAD, 6617 LOADING TROLLEY FIXED H.669/17 H.S DTL02DES02 NUMBER:8422.20.00.00 L/C NUMBER: IFSL000111000016 CNT010000HJCU1040994 40L 2316015 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPCALICANTO BRIDGE V.0142W NON-JKT-SE144020 20120430HJSCBRE202862400 20120509 000000000026050000000000000000069200000010000000100000000000000000000000000CR DTL02SNM01ANDRITZ AB DTL02SNA01SE-351 87 VAXJO-SWEDEN DTL02CNM01TO THE ORDER OF PT. BANK MIZUHO INDONESIA, DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01PLAZA BII MENARA 2, LT.7, JL.MH.THAMRIN NO. 51, JAKARTA PUSAT ATTENTION MS JULINDA DTL02SMR01PT. INDAH KIAT P AND P PURCHASE ORDER NUMBER PRW-8000047777 DTL02HSC01 DTL02DES01STC: 1 CRATE 1 PC OF TURNING ROLL STAINLESS STEEL L/C NUMBER 048/030/0778/12 DATED 2012-04-02 INVOICE NUMBER:8040007330 DATED 2012-04-18 PURCHASE ORDER NUMBER: PRW-8000047777 HS CODE:84399190 CNT010000HJCU1040994 40L 2316015