HDR0111ISHYUNDAI DREAM 007E29 20150828000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.081 20150723HLCUHAM150775622 20150723 000000000002000000000000000000003960000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH-PULO GADUNG 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH-PULO GADUNG 13210 JAKARTA INDONESIA DTL02SMR01PT SEMENS INDO- NESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PBONE:62-21-27543 341 ATTN: MR- CORNEL RAJA MULTIGUNA PO#4505992587 DISPATCH NOTE SIRL120 DTL02SMR0214067621 DTL02HSC01 DTL02DES01LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL76456352 CNT010000TGHU8566286 40L FY402042 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.083 20150723HLCUHAM150775622 20150723 000000000005140000000000000000010280000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH-PULO GADUNG 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDO NESIA SDF/SPD WAREHOUSE JL.JEND A. YANI KAV67-68 PULOMAS JAKARTA TIMUR 13210 PHONE:62-21-27543 341 ATTN: MR CORNEL RAJA KSB PO#4505977273 DISPATCH NOTE SIRL12014067620 DTL02HSC01 DTL02DES01SAID TO CONTAIN LOW VOLTAGE MOTOR CNT010000TGHU8566286 40L FY402042 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.084 20150723HLCUHAM150775622 20150723 000000000001130000000000000000002960000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH-PULO GADUNG 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A.YANI KAV 67-67, PULOMAS JAKARTA TIMUR 13210 PHONE:62-21-27543 341 ATTN: MR. CORNEL RAJA KMCL PO#4505992464 DISP. NOTE SIRL12014075118 DTL02HSC01 DTL02DES01LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL76463693 CNT010000TGHU8566286 40L FY402042 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.085 20150723HLCUHAM150775622 20150723 000000000001705000000000000000002160000010000000100000000000000000000000000PX DTL02SNM01RUD-KETTEN RIEGER & DIETZ GMBH U. CO.KG DTL02SNA01FRIEDENSINSEL 73431 AALEN GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT SIEMENS INDONESIA ORDER NO.: KIEC, KAR. B2 KRENCENG KGS NET KGS GROSS 90114664 DTL02HSC01 DTL02DES01LOAD RING CNT010000TGHU8566286 40L FY402042 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.086 20150723HLCUHAM150775622 20150723 000000000011030000000000000000008830000010000000200000000000000000000000000PX DTL02SNM01MAX MOTHES GMBH DTL02SNA01FUGGERSTR. 7-9 41468 NEUSS GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT. SIEMENS INDONESIA KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV. B2, BANTEN ID 42443 CILEGON DTL02HSC01 DTL02DES01BOLTS, SCREWS, TAPER PIN WITH INTERNAL THREA INVOICE NO.: VR09565810 DELIVERY NOTE: VLF1151859 PO: 4505933140 CNT010000TGHU8566286 40L FY402042 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.087 20150723HLCUHAM150775622 20150723 000000000006550000000000000000013640000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV 88 PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDO- NESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE:62-21-24555 459 FAX:62-21-275433 64 ATTN: MR. CORNEL RAJA PO#4505800199 DISPATCH DTL02SMR02NOTE SIRL12014087963 DTL02HSC01 DTL02DES01DC-MOTOR AS PER INVOICE NO. 7411RL76474943 CNT010000TGHU8566286 40L FY402042 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.088 20150723HLCUHAM150775622 20150723 000000000002150000000000000000003360000010000000100000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV 88 PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PO#4505861266 DISPATCH NOTE SIPM10013339619 SUPPLIER REFERENCE NUMBER 46025093 DTL02HSC01 DTL02DES01SAID TO CONTAIN ZAPEX ZI COUPLING CNT010000TGHU8566286 40L FY402042 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.090 20150723HLCUHAM150775622 20150723 000000000004610000000000000000019100000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN 52353 GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA 10330 - INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL.MH.THAMRIN NO.51,GONDANGDIA MENTENG, JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5044895 DATE 13.07.2015 PURCHASE ORDER NUMBER KRW-45625625 L/C NUMBER MI77106083649 DATE 15.06.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 4 PCS DRYER FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 166556,166557,166558, 166559 L/C NUMBER MI77106083649 DATE 15.06.2015 INVOICE NUMBER 5044895 DATE 13.07.2015 P DTL02DES02URCHASE ORDER NUMBER KRW-45625625 CNT010000TGHU8566286 40L FY402042 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.092 20150723HLCUHAM150775622 20150723 000000000054160000000000000000044880000010000000700000000000000000000000000PX DTL02SNM01RUD KETTEN RIEGER & DIETZ GMBH U. CO. KG, DTL02SNA01FRIEDENSINSEL, 73432 AALEN GERMANY DTL02CNM01MADE OUT TO THE ORDER OF BANK RAKYAT INDONESIA, JEPARA BRANCH DTL02CNA01 DTL02NNM01PT. TJB POWER SERVICES DTL02NNA01TANJUNG JATI B POWER PLANT, DESA TUBANAN, KECAMATAN KEMBANG JEPARA, 59453, JAWA TENGAH, INDONESIA. DTL02SMR01PT TANJUNG JATI B POWER SERVICES DESA TUBANAN, KEC. KEMBANG 59453 JEPARA, JAWA TENGAH INDONESIA 81443689 DTL02HSC01 DTL02DES01NAME OF GOODS: CHAIN AND COUPLING FOR SSCC, CONSIST OF: 1. RUD ROUND STEEL LINK CHAIN HIGHLY WEAR RESISTANT AND PAIRED FOR CONVEYING. PART NO: 7905660 DIMENSION: 26 X 100P X 34W X 79 LINK LE DTL02DES02NGTH: 7900MM QUALITY: R100 SURFACE: MAT OIL-POLISHED QUANTITY: 48 SET 2. RUD CHAIN COUPLING FOR EASY AND SAFE INSTALLATION OF RUD ROUND LINK CHAINS. PART NO: 62113 FOR CHAIN: 26 X 100 APPELLA DTL02DES03TION: FLAT COUPLING FL SURFACE: BRIGHT FINISH THERMIC TREATMENT: HARDENED QUANTITY: 48 EACH AS PER PURCHASE ORDER NO.TJB-PC-14709 DATED 04 FEBRUARY 2015 QUALITY: NEW CIF JAKARTA SEAPORT I DTL02DES04NDONESIA IRREVOCABLE LC NO. 002210150065 DATE OF ISSUE 25.06.2015 CNT010000TGHU8566286 40L FY402042 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.093 20150723HLCUHAM150775622 20150723 000000000004550000000000000000009140000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHERSTR. 24 09322 PENIG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR0146030617 4505934472 PT TANJUNG BELT BARA UTAMA PO NO. 4750003966 DTL02HSC01 DTL02DES01FLENDER GEAR UNIT CNT010000TGHU8566286 40L FY402042 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.094 20150723HLCUHAM150775622 20150723 000000000012190000000000000000083130000010000000500000000000000000000000000PK DTL02SNM01RTR - HANDELSGESELLSCHAFT RIES - THIEL- RUSER GMBH & CO. DTL02SNA01STOOTER STR. 35 40885 RATINGEN DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT. SIEMENS INDONESIA. KRENCENG CILEGON, PO BOX 24 42443 CILEGON, INDONESIEN PO NO. 4505948726 DTL02HSC01 DTL02DES01SAID TO CONTAIN 2 PALLETS, 1 BUNDLE, 2 LOOSE PIPES SEAMLESS PIPES, PLATES, SQUARES ORDER: 800309 INVOICE-NO.: 810514 CNT010000TGHU8566286 40L FY402042 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.095 20150723HLCUHAM150775622 20150723 000000000001540000000000000000007200000010000000100000000000000000000000000CS DTL02SNM01RTR - HANDELSGESELLSCHAFT RIES - THIEL- RUSER GMBH & CO. DTL02SNA01STOOTER STR. 35 40885 RATINGEN DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT. SIEMENS INDONESIA PG PLANT KRENCENG CILEGON PO BOX 24 JL. EROPA I KIEC KAV. B2 42443 CILEGON INDONESIA P.O: 4505917677 DTL02HSC01 DTL02DES01SAID TO CONTAIN PLATES EN10130 ORDER: 800308 INVOICE: 810510 CNT010000TGHU8566286 40L FY402042 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.096 20150723HLCUHAM150775622 20150723 000000000003840000000000000000019070000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUREN GERMANY DTL02CNM01PT. SINAR HOPERINDO DTL02CNA01JL. P. JAYAKARTA NO. 139 DE JAKARTA 10730 INDONESIA DTL02NNM01PT. SINAR HOPERINDO DTL02NNA01JL. P. JAYAKARTA NO. 139 DE JAKARTA 10730 INDONESIA DTL02SMR01106145+106146/ 625716 PO 0141 DTL02HSC01 DTL02DES01FORMING FABRIC KUFFERATH DESIGN: GEOFLEX X 325-2 63/70 (TRIPLE-LAYER SSB) SIZE: 22,90 X 3,85 MW FABRIC NO. 106145 AND 106146 INVOICE: 8380012149 CNT010000TGHU8566286 40L FY402042 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.097 20150723HLCUHAM150775622 20150723 000000000004240000000000000000015600000010000000100000000000000000000000000PX DTL02SNM01SAURER COMPONENTS GMBH DTL02SNA01ZWEIGNIEDERLASSUNG MUNSTER GUSTAV-STRESEMANN-WEG 1 48155 MUENSTER GERMANY DTL02CNM01PT.ELEGANT TEXTILE INDUSTRY DTL02CNA01JL. UBRUG, DESA KEMBANG KUNING, PO BOX 08, JATILUHUR PURWAKARTA 41152 - JAWA BARAT INDONESIA TEL :( 0264) 202151 - 4; 200679 FAX :( 0264) 201047 ATTN : MR. MUKESH JAIN DTL02NNM01PT.ELEGANT TEXTILE INDUSTRY DTL02NNA01JL. UBRUG, DESA KEMBANG KUNING, PO BOX 08, JATILUHUR PURWAKARTA 41152 - JAWA BARAT INDONESIA TEL :( 0264) 202151 - 4; 200679 FAX :( 0264) 201047 ATTN : MR. MUKESH JAIN DTL02SMR01PT. ELEGANT TEXTILE INDUSTRY REF.: 5423002875 5431001575 RI-41152 PURWAKARTA, JAWA BARAT JAKARTA SEAPORT I N D O N E S I A MADE IN GERMANY DTL02HSC01 DTL02DES01S.T.C. ACCOTEX SPARE PARTS FOR TEXTILE MACHINERY CNT010000TGHU8566286 40L FY402042 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.099 20150723HLCUHAM150775622 20150723 000000000013730000000000000000012480000010000000200000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV 88 PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PO#4506009474 DISPATCH NOTE SIPM10013340633 SUPPLIER REFERENCE NUMBER 46035805 PT DUTA MAKMUR INDUSTRI UTAMA PO NO. LPO/TS/ 151002 DTL02HSC01 DTL02DES01N-EUPEX COUPLING AS PER INVOICE NO. 74110600088308 COUPLINGS CNT010000TGHU8566286 40L FY402042 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.101 20150723HLCUHAM150775622 20150723 000000000004700000000000000000016880000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN 52353 GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA 10330 - INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL.MH.THAMRIN NO.51,GONDANGDIA MENTENG, JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5044961 DATE 13.07.2015 PURCHASE ORDER NUMBER KRW-45613634 L/C NUMBER MI77106082692 DATE 05.05.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 2 PCS FELTS FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 163940,163941 L/C NUMBER MI77106082692 DATE 05.05.2015 INVOICE NUMBER 5044961 DATE 13.07.2015 PURCHASE ORDER NU DTL02DES02MBER KRW-45613634 CNT010000TGHU8566286 40L FY402042 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.104 20150723HLCUHAM150775622 20150723 000000000002680000000000000000003600000010000000100000000000000000000000000PX DTL02SNM01RUD-KETTEN RIEGER & DIETZ GMBH U. CO.KG DTL02SNA01FRIEDENSINSEL 73431 AALEN GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT SIEMENS INDONESIA ORDER NO: KIEC, KAR. B2 KRENCENG CILEGON WEST JAVA KGS NET KGS GROSS 81443823 DTL02HSC01 DTL02DES01LOAD RING WIRBELBOCK VWBG CNT010000TGHU8566286 40L FY402042 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.105 20150723HLCUHAM150775622 20150723 000000000002185000000000000000008930000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV 88 PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND.A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE:62-21-275 43341 ATTN: MR. CORNEL RAJA MULTIGUNA PO#4505964049 DISPATCH NOTE SIRL120 DTL02SMR0214096207 DTL02HSC01 DTL02DES01SINAMICS G130 POWER MODULE AS PER INVOICE NO. 7411RL76483207 CNT010000TGHU8566286 40L FY402042 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.106 20150723HLCUHAM150775622 20150723 000000000011800000000000000000020370000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHERSTR. 24 09322 PENIG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR0146031920 4505956207 SIPM20013340803 PT VIKTORI PROFINDO INDUSTRI PO NO. VPIC150493-REV DTL02HSC01 DTL02DES01GEAR UNIT FOR BELT CONVEYOR INVOICE NO.: 412K600088475 CNT010000TGHU8566286 40L FY402042 DTL0101I00200000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.107 20150723HLCUHAM150775622 20150723 000000000004860000000000000000021810000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN 52353 GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO.2-4 JAKARTA 10330 - INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL.MH.THAMRIN NO.51,GONDANGDIA MENTENG, JAKARTA PUSAT, DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5044974 DATE 13.07.2015 PURCHASE ORDER NUMBER KRW-45620246 L/C NUMBER MI77106082134 DATE 13.04.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 2 PCS FELTS FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 165788,165789 L/C NUMBER MI77106082134 DATE 13.04.2015 INVOICE NUMBER 5044974 DATE 13.07.2015 PURCHASE ORDER NU DTL02DES02MBER KRW-45620246 CNT010000TGHU8566286 40L FY402042 DTL0101I00210000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.020 20150723HLCUHAM150775622 20150723 000000000027810000000000000000021600000010000000600000000000000000000000000CS DTL02SNM01MAX MOTHES GMBH DTL02SNA01FUGGERSTR. 7-9 41468 NEUSS GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT. SIEMENS INDONESIA KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA 1 KAV.B2, BANTEN 42443 CILEGON INDONESIA DTL02HSC01 DTL02DES01HEXAGON BOLT WASHER HEX CAP SCREW HEXAGON NUT AS PER INVOICE NO.: VR09566984 DEL.NOTE: VLF1155436, VLF1154478 PO: 4505933140 CNT010000TGHU8566286 40L FY402042 DTL0101I00220000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.080 20150723HLCUHAM150775622 20150723 000000000010560000000000000000012480000010000000200000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV 88, PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PO#4506018044 DISPATCH NOTE SIPM10013339309 SUPPLIER REFERENCE NUMBER 46036525 DTL02HSC01 DTL02DES01ELECTRICAL APPLIANCES AS PER INVOICE NO. SIPM10013339309 RUPEX R COUPLINGS CNT010000HLBU1490268 40L FY402043 DTL0101I00230000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.082 20150723HLCUHAM150775622 20150723 000000000013900000000000000000030240000010000000300000000000000000000000000PX DTL02SNM01GERRESHEIMER MOULDED GLASS GMBH DTL02SNA01TETTAUGRUNDSTRASSE 1-5 96355 TETTAU GERMANY DTL02CNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02CNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LEVEL 6 & 7 JL. JENDRAL SUDIRMAN KAV 45-46 12930 JAKARTA INDONESIA DTL02NNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02NNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LEVEL 6 & 7 JL. JENDRAL SUDIRMAN KAV 45-46 12930 JAKARTA INDONESIA DTL02SMR01PT BOEHRINGER INGELHEIM 10220 JAKARTA INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN 3 PALLETS = 25.920 PCS BOTTLES 40 ML ORDER NO. 950569 MAT NO. 926102 CNT010000HLBU1490268 40L FY402043 DTL0101I00240000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.091 20150723HLCUHAM150775622 20150723 000000000014385000000000000000071150000010000001200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV 88 PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDO NESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV67-67 PULOMAS JAKARTA TIMUR 13210 PHONE:62-21-27543 341 ATTN: MR CORNEL RAJA SIMENTARI (DDP JAKARTA) PO#4506036092 DISPATCH N DTL02SMR02OTE SIRL12014044385 DTL02HSC01 DTL02DES01MICROMASTER SINAMICS G120 AS PER INVOICE NO. 7411RL76459366 3 PLT WITH SLIGHT PUNCTURE SITES CNT010000HLBU1490268 40L FY402043 DTL0101I00250000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.100 20150723HLCUHAM150775622 20150723 000000000029950000000000000000047880000010000001300000000000000000000000000CS DTL02SNM01KOMATSU MINING GERMANY GMBH DTL02SNA01BUSCHERHOFSTR. 10 40599 DUESSELDORF DTL02CNM01PT UNITED TRACTORS TBK DTL02CNA01JL. RAYA BEKASI KM.22 CAKUNG 13910 JAKARTA TIMUR INDONESIA DTL02NNM01PT UNITED TRACTORS TBK DTL02NNA01JL. RAYA BEKASI KM.22 CAKUNG 13910 JAKARTA TIMUR INDONESIA DTL02SMR0180169595 JAKARTA INVOICE NR. 91503732 DTL02HSC01 DTL02DES01BOTTOM ROLLER, TOP ROLLER CNT010000HLBU1490268 40L FY402043 DTL0101I00260000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.102 20150723HLCUHAM150775622 20150723 000000000006170000000000000000018760000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK. DTL02CNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK. DTL02NNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA INVOICE NO.5044958 DATE 13072015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PM 3, 2ND BOTTOM DRYER SECOLINK.F FELT / FABRIC / COLLI NO.: 167376 CNT010000HLBU1490268 40L FY402043 DTL0101I00270000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.103 20150723HLCUHAM150775622 20150723 000000000020400000000000000000019200000010000000200000000000000000000000000PX DTL02SNM01PRINCE MINERALS LTD. DTL02SNA01DUKE STREET FENTON GB - STOKE-ON-TRENT ST4 3NR UNITED KINGDOM DTL02CNM01P.T. KARYA YASANTARA CAKTI DTL02CNA01KAWASAN INDUSTRI KOTA BUKIT INDAH BLOK A-2/4 PURWAKARTA JAWA BARAT INDONESIA DTL02NNM01P.T. KARYA YASANTARA CAKTI DTL02NNA01KAWASAN INDUSTRI KOTA BUKIT INDAH BLOK A-2/4 PURWAKARTA JAWA BARAT INDONESIA DTL02SMR01P.T. KARYA JAWA BARAT INDONESIA DTL02HSC01 DTL02DES012 MT NET - 2.040 MT GROSS 40 BAGS OF 50 KG BAGS ON ONE-WAY PALLET CP2 IPPC SHRINK WRAPPED EB ZIRCON FLOUR 200 MESH PO NO.: 5715100645 PART NO: XH1521 CNT010000HLBU1490268 40L FY402043 DTL0101I00280000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-507.108 20150723HLCUHAM150775622 20150723 000000000049880000000000000000089420000010000000700000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHERSTR. 24 09322 PENIG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR0146029402 4505919587 SIPM20013342087 PT DAMAS RAYA UTAMA PO NO. 035/PO-DRU/04.15 DTL02HSC01 DTL02DES01FLENDER GEAR UNIT AS PER INVOICE NO.: 412K600088522 CNT010000HLBU1490268 40L FY402043 DTL0101I00290000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.011 20150723HLCUHAM150775622 20150723 000000000001440000000000000000006530000010000000500000000000000000000000000PK DTL02SNM01RTR - HANDELSGESELLSCHAFT RIES - THIEL- RUSER GMBH & CO. DTL02SNA01STOOTER STR. 35 40885 RATINGEN DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT. SIEMENS INDONESIA PG PLANT KRENCENG CILEGON PO BOX 24 JL. EROPA I KIEC KAV. B2 42443 CILEGON INDONESIA P.O: 4505975191 DTL02HSC01 DTL02DES01SAID TO CONTAIN SEAMLESS PIPES, ROUND BAR ORDER: 800147 INVOICE-NO.:800310 CNT010000HLBU1490268 40L FY402043 DTL0101I00300000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.012 20150723HLCUHAM150775622 20150723 000000000004180000000000000000006920000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR01PT SIEMENS INDO- NESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE:62-21-275- 43341 ATTN.: MR. CORNEL RAJA MULTIGUNA PO#4505919822 DISPATCH NOTE SIR DTL02SMR02L12014109609 DTL02HSC01 DTL02DES01LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL76495991 CNT010000HLBU1490268 40L FY402043 DTL0101I00310000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.013 20150723HLCUHAM150775622 20150723 000000000012020000000000000000015180000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR01PT SIEMENS INDO- NESIA SDF/SPD JL.JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PO#4505998070 DISPATCH NOTE SIRL12014109612 DTL02HSC01 DTL02DES01LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL76495995 CNT010000HLBU1490268 40L FY402043 DTL0101I00320000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.015 20150723HLCUHAM150775622 20150723 000000000004140000000000000000020870000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. MH THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01106147+106148/ 626106 PO KRW-47333873 - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380012180 08.07.2015 - PURCHASE ORDER NUMBER KRW-47333873 DTL02HSC01 DTL02DES01AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47333873 NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 4 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31.00.00 COUN DTL02DES02TRY OF ORIGIN: GERMANY CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106083272 DATED: 28.05.2015 QUANTITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PCS CNT010000HLBU1490268 40L FY402043 DTL0101I00330000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.016 20150723HLCUHAM150775622 20150723 000000000002360000000000000000012100000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1, JALAN R.P., SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01106087/623401 PO KRW-47332828 - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380012193 10.07.2015 - PURCHASE ORDER NUMBER KRW-47332828 DTL02HSC01 DTL02DES01AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47332828 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 10 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31.00.00 COUN DTL02DES02TRY OF ORIGIN: GERMANY CIP TANJUNG PRIOK SEAPORT JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106081466 DATED: 17.03.2015 QUANTITY OF GOODS SHIPPED: 1PC CNT010000HLBU1490268 40L FY402043 DTL0101I00340000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.017 20150723HLCUHAM150775622 20150723 000000000002020000000000000000009960000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI, GEDUNG A LT 1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01105952/619175 PO TGR-47331384 SHIPPING MARK: . PT INDAH KIAT PULP AND PAPER TBK . INVOICE NUMBER AND DATE 8380012210 13.07.2015 . PURCHASE ORDER NUMBER TGR-47331384 DTL02HSC01 DTL02DES01AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: TGR-47331384 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 1 QUALITY OF GOODS:BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF DTL02DES02 ORIGIN: GERMANY CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106081463 DATED: 17.03.2015 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000HLBU1490268 40L FY402043 DTL0101I00350000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.018 20150723HLCUHAM150775622 20150723 000000000018540000000000000000046080000010000000400000000000000000000000000PX DTL02SNM01GERRESHEIMER MOULDED GLASS GMBH DTL02SNA01TETTAUGRUNDSTRASSE 1-5 96355 TETTAU GERMANY DTL02CNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02CNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LEVEL 6 & 7 JL. JENDRAL SUDIRMAN KAV 45-46 12930 JAKARTA INDONESIA DTL02NNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02NNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LEVEL 6 & 7 JL. JENDRAL SUDIRMAN KAV 45-46 12930 JAKARTA INDONESIA DTL02SMR01PT BOEHRINGER INGELHEIM 10220 JAKARTA INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN 4 PALLETS = 27.720 PCS BOTTLES 50 ML ORDER NO. 950344 MAT NO. 61011 CNT010000HLBU1490268 40L FY402043 DTL0101I00360000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.019 20150723HLCUHAM150775622 20150723 000000000002760000000000000000007940000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. M. H. THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. M. H. THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5045090 DATE 20.07.2015 PURCHASE ORDER NUMBER KRW-45627343 TANJUNG PRIOK PORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES011 PC DRYER FOR PAPER MACHINE PM 6 5TH GROUP BOTTOM FELT / FABRIC / COLLI NO.: 167623 CNT010000HLBU1490268 40L FY402043 DTL0101I00370000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.021 20150723HLCUHAM150775622 20150723 000000000003170000000000000000013700000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01P.T. INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT.7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG JAKARTA PUSAT INDONESIA DTL02NNM01P.T. INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2, LT.7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01PT INDAH KIAT PULP AND PAPER INVOICE NUMBER 5045089 DATE 20.07.2015 PURCHASE ORDER NUMBER TGR-44011184 TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE PM 1/2/3 2ND PRESS FELT FELT / FABRIC / COLLI NO.: 163777,163778 CNT010000HLBU1490268 40L FY402043 DTL0101I00380000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E29 0010-0633-508.023 20150723HLCUHAM150775622 20150723 000000000010950000000000000000012680000010000000200000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV 88 PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PO#4506018860 DISPATCH NOTE SIPM10013343182 SUPPLIER REFERENCE NUMBER: 46036622 DTL02HSC01 DTL02DES01SAID TO CONTAIN RUPEX R COUPLING CNT010000HLBU1490268 40L FY402043 DTL0101I00390000 DEHAMDEHAMIDTPPIDTPPHYUNDAI DREAM V. 007E30 3020-0633-507.011 20150723HLCUHAM150775622 20150723 000000000003180000000000000000003510000010000000100000000000000000000000000PK DTL02SNM01EATON AUTOMOTIVE COMPONENTS DTL02SNA01SP.Z O.O. UL.30 STYCZNIA 55 83-110 TCZEW DTL02CNM01PT. HINO MOTORS MANUFACTURING INDONESIA DTL02CNA01WISMA INDOMOBIL II JL. MT. HARYONO KAV.9 13330 JAKARTA TIMUR INDONESIA DTL02NNM01PT. HINO MOTORS MANUFACTURING INDONESIA DTL02NNA01WISMA INDOMOBIL II JL. MT. HARYONO KAV.9 13330 JAKARTA TIMUR INDONESIA DTL02SMR01EATON INV.IV15/028 PO#0509/479W/04/ DTL02HSC01 DTL02DES01DIFFERENTIAL (NOSPIN) CNT010000HLBU1490268 40L FY402043