HDR0111ISAPL MERLION 005E08 20150327000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E08 0010-0633-502.059 20150221HLCUHAM150256190 20150221 000000000022500000000000000000035490000010000000100000000000000000000000000PK 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. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 ATTN: MR CORNEL RAJA VPA (DDP SURABAYA ) VIA KN SEAFREIGHT DISPATCH NOTE: SIRL12013310350 DTL02HSC01 DTL02DES01H-COMPACT HIGH-VOLTAGE MOTOR AS PER INVOICE NO. 7411RL75705546 CNT010000HLXU8614727 40L FY402620 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.060 20150221HLCUHAM150256190 20150221 000000000018210000000000000000023040000010000000300000000000000000000000000PX DTL02SNM01ARVARTO DISTRIBUTION GMBH DTL02SNA01DAIMLER BCMC GOTTLIEB-DAIMLER-STR. 1 33428 HARSEWINKEL GERMANY DTL02CNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02CNA01DEUTSCHE BANK BUILDING LT. 18 JL IMAM BONJOL NO. 80 JAKARTA 10310 DTL02NNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02NNA01DEUTSCHE BANK BUILDING LT. 18 JL IMAM BONJOL NO. 80 JAKARTA 10310 DTL02SMR01DELIVERY NOTE NO: 15044444 PT. MERCEDES-BENZ DISTRIBUTION INDONESIA DEUTSCHE BANK BLD. 18TH FL., JL. IM 10310 JAKARTA-AM BONJOL 80 / INDONESIA DTL02HSC01 DTL02DES01S.T.C. SALES CATALOGUES AS PER INVOICE NO.: 2390018694 DTD. 28.01.2015 CAT. C-CI.SALOON/ESTATE (WS205) EN INT. CAT. S-CLASS SAL./MAYBACH (WX222) EN CATALOGUES CLS CI MOPF (C/X218) EN INT. CAT DTL02DES02ALOGUES M-CLASS (W166) EN INT. CATALOGUES GL-CLASS (X166) EN INT. CATALOGUES A-CLASS (W176) EN INT. CATALOGUES GLA-CLASS (156) EN INT. CNT010000HLXU8614727 40L FY402620 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.061 20150221HLCUHAM150256190 20150221 000000000012750000000000000000018960000010000000200000000000000000000000000PK 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. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 ATTN: MR CORNEL RAJA SIMTRACO VIA KN SEAFREIGHT DISPATCH NOTE: SIRL12013313365 DTL02HSC01 DTL02DES01SIMOTICS SD LOW-VOLTG SQUIRREL CAGE MOTOR AS PER INVOICE NO. 7411RL75707917 CNT010000HLXU8614727 40L FY402620 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.062 20150221HLCUHAM150256190 20150221 000000000002770000000000000000005760000010000000100000000000000000000000000PK 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. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 ATT: MR. CORNEL RAJA KMCL VIA KN SEAFREIGHT DISPATCH NOTE: SIRL12013320679 DTL02HSC01 DTL02DES01SIMOTICS SD LO-VOLTG SQUIRREL CAGE MOTOR AS PER INVOICE NO. 7411RL75714837 CNT010000HLXU8614727 40L FY402620 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.068 20150221HLCUHAM150256190 20150221 000000000004750000000000000000011200000010000000100000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN GERMANY DTL02CNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JI. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JI. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02SMR0169871, PT INDAH KIAT PULP & PAPER TBK. PO NO. SIK- 49600583 DTL02HSC01 DTL02DES01CORRUGATOR BELT AQUA PULL S CORRUGATOR BELT (100% SYNTHETIC) INCLUDING HOT JAW LACING CNT010000HLXU8614727 40L FY402620 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.070 20150221HLCUHAM150256190 20150221 000000000033410000000000000000048290000010000000700000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT PROTEKNIK MEGA PERSADA DTL02CNA01RUKO MUTIARA TAMAN PALEM BLOK B8 NO. 60 CENGKARENG, JAKARTA BARAT 11730 INDONESIA DTL02NNM01PT PROTEKNIK MEGA PERSADA DTL02NNA01RUKO MUTIARA TAMAN PALEM BLOK B8 NO. 60 CENGKARENG, JAKARTA BARAT 11730 INDONESIA DTL02SMR01PT PROTKNIK MEGA PERSADA 11730 JAKARTA BARAT DISPATCH NOTE: SIPS40016306225 SIPS40016305538 DTL02HSC01 DTL02DES01SAID TO CONTAIN: SOLO BEVEL GEAR UNIT BEVEL GEARED MOTOR HELICAL WORM GEARED MOTOR HELICAL GEARED MOTOR PER INVOICE NO. 56605340091591 DATED 09.02.2015 CNT010000HLXU8614727 40L FY402620 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.071 20150221HLCUHAM150256190 20150221 000000000012400000000000000000018960000010000000200000000000000000000000000PK 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. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 ATTN MR. CORNEL RAJA HAMON INDOESIA VIA KN SEAFREIGHT DISPATCH NOTE: SIRL12013320678 DTL02HSC01 DTL02DES01SIMOTICS SD MOTOR LOW VOLTG MOTOR AS PER INVOICE NO. 7411RL75714836 CNT010000HLXU8614727 40L FY402620 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.073 20150221HLCUHAM150256190 20150221 000000000008700000000000000000032020000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, 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 DTL02SMR01TANJUNG PRIOK PORT, JAKARTAPT INDAH KIAT PULP AND PAPER INVOICE NUMBER 5041706 DATE 16.02.2015 PURCHASE ORDER NUMBER SIK-47329702 L/C NUMBER MI77106080664 DATE 06.02.2015 DTL02HSC01 DTL02DES01FELT FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 159477,159478 L/C NUMBER MI77106080664 DATE 06.02.2015 INVOICE NUMBER 5041706 DATE 16.02.2015 PURCHASE ORDER NUMBER SIK-47329702 CNT010000HLXU8614727 40L FY402620 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.074 20150221HLCUHAM150256190 20150221 000000000002990000000000000000013710000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH , GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.2, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MANERA 2 LT.9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02SMR01104681/556394 105732/607780 PO KRWT-47326065 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS . INVOICE NUMBER AND DATE 8380010528+9 09.02.2015 . PURCHASE ORDER NUMBER KRWT-4732606 DTL02SMR025 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRWT-47326065 NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 5 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIG DTL02DES02IN : GERMANY CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NUMBER MI77106080650 DATED: 05.02.2015 'FREIGHT PREPAID' QUANTITY OF GOODS SHIPPED: 2 PCS CNT010000HLXU8614727 40L FY402620 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.075 20150221HLCUHAM150256190 20150221 000000000003100000000000000000014710000010000000100000000000000000000000000CS 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. DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT.7 JL. MH. THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT. INDAH KIAT PULP AND PAPER TBK. SINARMAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT 104543/550326 PO SIK-47329701 . PT INDAH KIAT PULP AND P DTL02SMR02APER TBK . INVOICE NUMBER AND DATE 8380010517 09.02.2015 . PURCHASE ORDER NUMBER SIK-47329701 DTL02HSC01 DTL02DES01 AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47329701 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 5 QUALITY OF GOODS : BRAND NEW HS NO : 5911.32.00.00 COUNTRY OF ORIGIN : DTL02DES02GERMANY CIP JAKARTA (INCOTERMS 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106080652 DATED: 06.02.2015 QUANTITY OF GOODS SHIPPED: 1 PC CNT010000HLXU8614727 40L FY402620 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.076 20150221HLCUHAM150256190 20150221 000000000002520000000000000000011610000010000000100000000000000000000000000CS 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. DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02SMR01PT. INDAH KIAT PULP AND PAPER TBK. SINARMAS LAND PLAZA MENARA 2 LT. 7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT INDONESIA 104960/574613 PO SIK-47329328 SO426586/10169 DTL02SMR029 . PT INDAH KIAT PULP AND PAPER TBK . INVOICE NUMBER AND DATE 8380010519 09.02.2015 . PURCHASE ORDER NUMBER SIK-47329328 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47329328 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 3 QUALITY OF GOODS : BRAND NEW HS NO : 5911.31.00.00 COUNTRY OF ORIGIN: GERM DTL02DES02ANY CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106080643 DATED: 06.02.2015 'FREIGHT PREPAID' QUANTITY OF GOODS SHIPPED: 1 PC CNT010000HLXU8614727 40L FY402620 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.077 20150221HLCUHAM150256190 20150221 000000000007573800000000000000019200000010000000200000000000000000000000000PX DTL02SNM01UNILEVER SUPPLY CHAIN COMPANY AG DTL02SNA01SPITALSTRASSE 5 8200 SCHAFFHAUSEN SWITZERLAND DTL02CNM01PT. UNILEVER INDONESIA TBK. DTL02CNA01GRAHA UNILEVER JL. JEND GATOT SUBROTO KAV 15 KARET SEMANGGI, SETIABUDI 12930 JAKARTA, INDONESIA DTL02NNM01PT. UNILEVER INDONESIA TBK. DTL02NNA01GRAHA UNILEVER JL. JEND GATOT SUBROTO KAV 15 KARET SEMANGGI, SETIABUDI 12930 JAKARTA, INDONESIA DTL02SMR01PT UNILEVER INDONESIA GRAHA UNILEVER 7TH FLOOR JALAN GATOT SUBROTO KAV 15 12930 JAKARTA INDONESIA PO N 4508126881 REF:6112200 DTL02HSC01 DTL02DES01S.T.C. CHICKEN BASE CM HALAL 25KG INVOICE-NO:7093634838 SHIPMENT-NO:0006112200 CNT010000HLXU8614727 40L FY402620 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.081 20150221HLCUHAM150256190 20150221 000000000009140000000000000000041320000010000000500000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02SMR01PT. BUKIT MURIA JAYA JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 4300001205 INVOICE NUMBER : 5041783 DATE 16.02.2015 TANJUNG PRIOK, JAKARTA DTL02HSC01 DTL02DES015 PCS FELT FOR PAPER MACHINE PM 1 PICK UP FELT FELT / FABRIC / COLLI NO.: 160317,160318,160319, 160320,160321 CNT010000HLXU8614727 40L FY402620 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.082 20150221HLCUHAM150256190 20150221 000000000060222000000000000000074880000010000000700000000000000000000000000PX DTL02SNM01CONRAD LIPHARD & SOHNE GMBH DTL02SNA01DIETER-LIPHART-STRABE 9-11 (EHEMALS ROMMERODERSTRABE 9-11) 37247 GROSSALMERODE HE 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 JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADRESS: PT. SIEMENS INDONESIA, CILEGON FACTORY JL. EROPA I KAV. B2, KIEC. CILEGON 42443 - BANTEN INVOICE 2015 DTL02SMR02-0102 PO NUMBER 4505381898 PT. SIEMENS INDONESIA JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADRESS: PT. SIEMENS INDONESIA, CILEGON FACTORY JL. EROPA I KAV. B2, KIEC. CILEGON DTL02SMR0342443 - BANTEN INVOICE 2015-0065 PO NUMBER 4505633149 DTL02HSC01 DTL02DES01BRICK (CHS) CERAMIC TILES CARD BOARD PACKING WOODBOX PACKING CNT010000HLXU8614727 40L FY402620 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.048 20150221HLCUHAM150256190 20150221 000000000061560000000000000000093420000010000002300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT PROTEKNIK MEGA PERSADA DTL02CNA01RUKO MUTIARA TAMAN PALEM BLOK B8 NO. 60 CENGKARENG, JAKARTA BARAT 11730 INDONESIA DTL02NNM01PT PROTEKNIK MEGA PERSADA DTL02NNA01RUKO MUTIARA TAMAN PALEM BLOK B8 NO. 60 CENGKARENG, JAKARTA BARAT 11730 INDONESIA DTL02SMR01PO#4505627136 DISPATCH NOTE SIPS40016303909 PO#4505631421 DISPATCH NOTE SIPS40016303982 PO#4505631877 DISPATCH NOTE SIPS40016304027 PO#4505630394 DTL02SMR02DISPATCH NOTE SIPS40016303783 PO#4505629981 DISPATCH NOTE SIPS40016303911 PO#4505629164 DISPATCH NOTE SIPS40016303928 SHIPPING MARKS: PT PROTE DTL02SMR03KNIK MEGA PERSADA PO NO. 411028/STC 411030/STC 411026/STC 411023/STC 411022/STC 411032/STC 411024/STC 411025/STC 411027/STC 41 DTL02SMR041029/STC 411031/STC PO#4505629247 DISPATCH NOTE SIPS40016305000 PO#4505629247 DISPATCH NOTE SIPS40016304242 PO#4505629247 DISPATCH NOTE DTL02SMR05 SIPS40016304523 PO#4505629596 DISPATCH NOTE SIPS40016304521 PO#4505631452 DISPATCH NOTE SIPS40016304195 PO#4505631328 DISPATCH NOTE SIPS40016304122 DTL02SMR06 PO#4505631421 DISPATCH NOTE SIPS40016304813 PO#4505630352 DISPATCH NOTE SIPS40016304028 PO#4505627136 DISPATCH NOTE SIPS40016304386 PO#4505630352 DTL02SMR07 DISPATCH NOTE SIPS40016304506 DTL02HSC01 DTL02DES01NILOS RING PINION SHAFT GEAR WHEEL SEAL HOUSING COVER ROLLING BEARING PER INVOICE NO. 7411PQ17974437 CNT010000HLXU3412092 20L FY402601 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL MERLION V. 005E08 0010-0633-502.072 20150221HLCUHAM150256190 20150221 000000000102000000000000000000096000000010000001000000000000000000000000000PX DTL02SNM01PRINCE MINERALS LTD. DTL02SNA01DUKE STREET FENTON GB - STOKE-ON-TRENT ST4 3NR UNITED KINGDOM DTL02CNM01PT KARYA YASANTARA CAKTI DTL02CNA01KAWASAN INDUSTRI KOTA BUKIT INDAH BLOK A-2/4 PURWAKARTA JAWA BARAT INDONESIA DTL02NNM01PT KARYA YASANTARA CAKTI DTL02NNA01KAWASAN INDUSTRI KOTA BUKIT INDAH BLOK A-2/4 PURWAKARTA JAWA BARAT INDONESIA DTL02SMR01P.T. KARYA 0 JAWA BARAT / INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN : 10 BIG BAGS OF 1 MT EACH ON 10 PALLETS IPPC 10 MT NET - 10.2 MT GROSS MB RUTILE FLOUR 200 MESH PO NO. : 5715100111 PART NO. : XH1424 CNT010000HLXU3412092 20L FY402601