HDR0111ISNYK HYPERION 005E42 20141126000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V.005E42 0010-0633-410.063 20141025HLCUHAM141062150 20141025 000000000006000000000000000000051000000010000000100000000000000000000000000PK DTL02SNM01HACA - LEITERN DTL02SNA01LORENZ HASENBACH GMBH & CO.KG DIESELSTR. 12 DE 65520 BAD CAMBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, JAKARTA INDONESIA 13210 DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KIEC KAV. B2 CILEGON 42433 DTL02SMR01PT SIEMENS INDONESIA - PG PLANT CILEGON FACTORY JL. EROPA 1 KIEC KAV. B2 KRENCENG, CIWANDAN - CILEGON 42443 BANTEN - INDONESIA PO-NO.: 4505356667 PACKAGE: 1 OF 1 GROSS WEIGHT: 600 KG DTL02SMR02 NET WEIGHT: 575 KG DIMENSIONS: 300X100X170 DTL02HSC01 DTL02DES01T-CONNECTOR DOOR - SLV 3850065 PLATFORM - SLV 3850074 CNT010000HLXU6234836 40L FY404251 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V.005E42 0010-0633-410.068 20141025HLCUHAM141062150 20141025 000000000004900000000000000000025140000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01PT FAJAR SURYA WISESA TBK. DTL02CNA01JLN. ABDUL MUIS 30 JAKARTA PUSAT INDONESIA 10160 DTL02NNM01PT FAJAR SURYA WISESA TBK. DTL02NNA01JLN. ABDUL MUIS 30 JAKARTA PUSAT INDONESIA 10160 DTL02SMR01103525/503617 PO 3200002649 DTL02HSC01 DTL02DES01FORMING FABRIC P1PK E 328-4 50 / 34 MACHINE : 3 - 010 LENGTH X WIDTH = 58.65 M X 5.44 M : 319.056 M2 FABRIC NUMBER : 103525 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT : 0.621 KG/M2 DTL02DES02NET : 198.134 KG INVOICE: 8380009230 CNT010000HLXU6234836 40L FY404251 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V.005E42 0010-0633-410.069 20141025HLCUHAM141062150 20141025 000000000002280000000000000000010780000010000000100000000000000000000000000CS 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 INDONESIA 10330, DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO517694/103839 - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE: 8380009228 DATED 08.10.2014 - PURCHASE ORDER NUMBER KRW-47289618 * EUROPEAN SEAPORT **TANJUNG PRIOK SEAPORT DTL02HSC01 DTL02DES01AND/OR SERVICES PARTIAL SHIPMENT OF GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47289618 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 6 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : GERMANY DTL02DES02 CIP JAKARTA (INCOTERMS 2010) IRREVOCABLE DOCUMENTARY CREDIT NUMBER MI77106076638 DATED: 22.08.2014 INVOICE NO. AND DATE: 8380009228 DATED 08.10.2014 PURCHASE ORDER NO. KRW-47289618 DTL02DES03QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000HLXU6234836 40L FY404251 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V.005E42 0010-0633-410.070 20141025HLCUHAM141062150 20141025 000000000001590000000000000000007410000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01PT WIRAJAYA PACKINDO DTL02CNA01JL. RAYA MOH. TOHA KM. 2 NO. 8 DESA PABUARAN TUMPENG TANGERANG INDONESIA 15112 DTL02NNM01PT WIRAJAYA PACKINDO DTL02NNA01JL. RAYA MOH. TOHA KM. 2 NO. 8 DESA PABUARAN TUMPENG TANGERANG INDONESIA 15112 DTL02SMR01612527-612528/ 567396 PO 140007350 DTL02HSC01 DTL02DES01WIRE PM3 TOP MESH 55 TOP DIAGONAL COVER FOR CYLINDER MOULD PM3 TYPE : AKU-TEC C 102 22 / 17 MATERIAL: STAINLESS STEEL 316L LENGTH : 3.844 M WIDTH : 3.100 M AREA : 11.916 M2 SURFACE WEIGHT : DTL02DES021.218 KG/M2 SEAM : GOLD SEAM FABRIC NUMBER : 612527 - 612528 INVOICE: 8380009244 CNT010000HLXU6234836 40L FY404251 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V.005E42 0010-0633-410.075 20141025HLCUHAM141062150 20141025 000000000002340000000000000000012150000010000000100000000000000000000000000CS 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 INDONESIA 10330, DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO,51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01104210/535781 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRW-47295274 * EUROPEAN SEAPORT **TANJUNG PRIOK SEAPORT, DTL02HSC01 DTL02DES01AND/OR SERVICES PARTIAL SHIPMENT OF GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47295274 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 10 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY DTL02DES02 CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106075702 DATED: 02.07.2014 INVOICE NO. AND DATE: 8380009275 DATED 13.10.2014 PURCHASE ORDER NO. KRW-47295274 QUANTITY DTL02DES03 OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000HLXU6234836 40L FY404251 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPNYK HERMES V.005E42 0010-0633-410.076 20141025HLCUHAM141062150 20141025 000000000001500000000000000000006750000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN 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 DTL02SMR01104680/556389 PO KRWT-47306767 DTL02HSC01 DTL02DES01FORMING FABRIC MICROFLEX TF 207 65 / 51 MACHINE : 5 - 010 LENGTH X WIDTH = 15.6 M X 3.25 M : 50.7 M2 FABRIC NUMBER : 104680 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT : 0.365 KG/M2 DTL02DES02 NET WEIGHT : 18.51 KG INVOICE: 8380009271 CNT010000HLXU6234836 40L FY404251 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.077 20141025HLCUHAM141062150 20141025 000000000002610000000000000000012670000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH THAMRIN NO. 51, GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA 10350 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH THAMRIN NO. 51, GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA 10350 DTL02SMR01612912-612915/ 579622 PO KRW-8000071231 DTL02HSC01 DTL02DES01DC DIAGONAL COVER TYPE : AKU-TEC 19/15/CM MATERIAL: STAINLESS STEEL 316L LENGTH : 3.941 M WIDTH : 2.850 M AREA : 11.232 M2 SURFACE WEIGHT : 1.313 KG/M2 SEAM : GOLD SEAM FABRIC NUMBER : 612 DTL02DES02912 - 612915 INVOICE: 8380009278 CNT010000HLXU6234836 40L FY404251 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.078 20141025HLCUHAM141062150 20141025 000000000003370000000000000000016850000010000000100000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A YANI KAV 67-68 PULOMAS JAKARTA INDONESIA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG KAV. 88 JAKARTA INDONESIA 12520 DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A.YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-24555459 FAX: 62-21-27543364 ATTN: MR. CORNEL RAJA DISPATCH NOTE: SIRL120127871 DTL02SMR0277 DTL02HSC01 DTL02DES01LOW - VOLTAGE SQUIREEL CAGE MOTOR 11 KW CNT010000HLXU6234836 40L FY404251 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.079 20141025HLCUHAM141062150 20141025 000000000038320000000000000000063930000010000000900000000000000000000000000CS DTL02SNM01IWIS ANTRIEBSSYSTEME GMBH DTL02SNA01ESSENER STR. 23 57234 WILNSDORF DTL02CNM01PT. DUTA RANTAI MAS DTL02CNA01JL. MANGGA BESAR RAYA NO. 107 BLOCK C3, P.O.BOX 4597 JAKARTA INDONESIA 11045 DTL02NNM01PT. DUTA RANTAI MAS DTL02NNA01JL. MANGGA BESAR RAYA NO. 107 BLOCK C3, P.O.BOX 4597 JAKARTA INDONESIA 11045 DTL02SMR01AB 788794 RG 6631197 DTL02HSC01 DTL02DES01DRIVE ELEMENTS CNT010000HLXU6234836 40L FY404251 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.080 20141025HLCUHAM141062150 20141025 000000000002300000000000000000012150000010000000100000000000000000000000000CS 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 , INDONESIA 10330 DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SO557254/104694 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRW-47304373 * EUROPEAN SEAPORT **PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47304373 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 10 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY CI DTL02DES02P TANJUNG PRIOK SEAPORT, JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106076650 DATED: 22.08.2014 INVOICE NUMBER AND DATE: 8380009276 DD. 13.10.2014 PURCHASE ORDER NUMBER: DTL02DES03 KRW-47304373 QUANTITY OF GOODS SHIPPED: 1 PC CNT010000HLXU6234836 40L FY404251 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.082 20141025HLCUHAM141062150 20141025 000000000052060000000000000000112200000010000000200000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV 67-68. PULOMAS, KAYU PUTIH - PULO GADUNG JAKARTA INDONESIA 13210 DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV 67-68. PULOMAS, KAYU PUTIH - PULO GADUNG JAKARTA INDONESIA 1321 DTL02SMR014782204-210 4505318566 SIPM20013254491 412K600077314 1LG4310-4AA90-Z 1LG4316-4AA90-Z DTL02HSC01 DTL02DES01N-EUPEX COUPLING SWING BASE TORQUE ARM FLENDER SIG THREE PHASE MOTOR CNT010000HLXU6234836 40L FY404251 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V.005E42 0010-0633-410.085 20141025HLCUHAM141062150 20141025 000000000012950000000000000000053180000010000000200000000000000000000000000CS 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 LANTAI 2 JL. RP SOEROSO NO 2 - 4 JAKARTA , INDONESIA 10330 DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT. INDAH KIAT P AND P INVOICE NUMBER 5039104 DATE 20.10.2014 PURCHASE ORDER NUMBER SIK-47304244 L/C NUMBER MI77106077373 DATE 23.09.2014 TANJUNG PRIOK PORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 155885,155886 L/C NUMBER MI77106077373 DATE 23.09.2014 INVOICE NUMBER 5039104 DATE 20.10.2014 PURCHASE ORDER NUMBER SIK-47304244 CNT010000HLXU6234836 40L FY404251 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.086 20141021HLCUHAM141062150 20141025 000000000007920000000000000000038990000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT INDAH KIAT PULP & PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT. 7, JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG, JAKARTA PUSAT INDONESIA DTL02NNM01PT INDAH KIAT PULP & 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 P AND P PURCHASE ORDER NO. SIK-47302003 INVOICE NUMBER 5039116 DATE 20.10.2014 TANJUNG PRIOK PORT, JAKARTA FREIGHT PREPAID SHIPPED ON BOARD M/V NYK HYPERION HAMBURG 25.10.14 DTL02SMR02 DTL02HSC01 DTL02DES01-PRESS TOP FELT -PRESS BOTTOM FELT H.S NO. : 5911.32.00.00 CNT010000HLXU6234836 40L FY404251 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.087 20141025HLCUHAM141062150 20141025 000000000010760000000000000000034740000010000000200000000000000000000000000CS 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 TBK. INVOICE NO. 5039100 5039072 DATE 20.10.2014 TANJUNG PRIOK PORT, JAKARTA FREIGHT PREPAID SHIPPED ON BOARD M/V NYK HYPERION HAMBURG 25.10.14 DTL02HSC01 DTL02DES01PM 3, 3RD BOTTOM DRYER SECOLINK.F APPROX. 430 CFM PM 1, 3RD/4TH TOP DRYER SECOLINK.F APPROX. 813 CFM FELT / FABRIC / COLLI NO.: 157703,148616 CNT010000HLXU6234836 40L FY404251 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 005E42 0010-0633-410.088 20141025HLCUHAM141062150 20141025 000000000003790000000000000000017530000010000000200000000000000000000000000CS 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 5039099 DATE 20.10.2014 PURCHASE ORDER NUMBER KRW-47305563 TANJUNG PRIOK PORT, JAKARTA FREIGHT PREPAID SHIPPED ON BOARD M/V NYK HYPERION DTL02SMR02 HAMBURG 25102014 DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 156277,156278 CNT010000HLXU6234836 40L FY404251