HDR0111ISAPL SENTOSA 005E17 20150529000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.077 20150424HLCUHAM150473644 20150424 000000000124980000000000000000139320000010000001600000000000000000000000000CS DTL02SNM01KNORR-BREMSE ASIA PACIFIC (HOLDING) LIMITED- RAIL SYSTEMS DIVISION DTL02SNA01SUITE 2901, 29/F, CENTRAL PLAZA 18 HARBOUR ROAD WANCHAI HONGKONG DTL02CNM01TO THE ORDER OF PT BANK RAKYAT INDONESIA (PERSERO) BANDUNG ASIA AFRICA BRANCH DTL02CNA01 DTL02NNM01PT. PINDAD (PERSERO) DTL02NNA01JL. GATOT SUBROTO NO. 517 BANDUNG 40284, INDONESIA DTL02SMR01MARKING N/M: L/C NO: 000510141561 DATE OF ISSUE: 24-NOV-2014 ORDER. NO. 302008869 PROFORMA INVOICE: 0401-IN1213-0049 D/N: 802013468 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS CUP DIAPHRAGM, ETC. (48 ITEM) DETAILS AS PER PO NO. SJAN/69/P/BD/LN/X/2014 DATE OCT 23,2014 TOTAL PRICE: EUR. 2,076,787.50 QUALITY : NEW AND GOOD H.S. NO. 8607.21.0000 I DTL02DES02MPORT APPLICATION NO. 002/010/2882 CNT010000FSCU6998030 40L FY402440 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.089 20150424HLCUHAM150473644 20150424 000000000001360000000000000000002620000010000000100000000000000000000000000CS DTL02SNM01BORSIG ZM COMPRESSION GMBH DTL02SNA01SEIFERITZER ALLEE 26 08393 MEERANE DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. PUPUK SRIWIDJAJA PALEMBANG DTL02NNA01JLN. MAYOR ZEN KELURAHAN SEI. SELAYUR KECAMATAN KALIDONI PALEMBANG DTL02SMR01PT PUPUK SRIWIDJAJA 30118 PALEMBANG INDONESIA DTL02HSC01 DTL02DES01GOODS: GOODS SHIPPED AS PER CONTRACT NO.: 66398 NAME OF GOODS : STUFFING BOX PACKING 1 ST HE SPECIFICATION : SPARE PARTS FOR CO2 COMPRESSOR UGB 101 A/B P.III/IV MANUFACTURE : BORSIG TYPE DTL02DES02 OF GOODS : SPARE PART QUALITY OF GOODS : BRAND NEW QUANTITY OF GOODS : 2 EA HS NUMBER : 8414.90.19.00 COUTRY OF ORIGIN : EUROPEAN UNION TOTAL AMOUNT CFR PELABUHAN TANJUNG PRIOK JAKARTA, DTL02DES03 INDONESIA (INCOTERM 2010) IRREVOCABLE DC NO: MI77106080797 CNT010000FSCU6998030 40L FY402440 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.092 20150424HLCUHAM150473644 20150424 000000000001130000000000000000003120000010000000100000000000000000000000000PK 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 PD SIMATUPANG KAV. 88 ARKADIA OFFICE PARK JL. T.B. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIEN SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR. CORNEL RAJA SIMENTARI (DDP JAKARTA) VIA KN SEAFREIGHT DI DTL02SMR02SPATCH NOTE: SIRL12013549026 DTL02HSC01 DTL02DES01SAID TO CONTAIN: SIMOTICS GP MOTOR LOW-VOLTAGE MOTOR PER INVOICE NO. 7411RL75942533 DATED 23.03.2015 CNT010000FSCU6998030 40L FY402440 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.093 20150424HLCUHAM150473644 20150424 000000000018880000000000000000194620000010000000600000000000000000000000000BE 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. 4505767206 PT. SIEMENS INDONESIA. KRENCENG CILEGON, PO BOX 24 42443 CILEGON, INDONESIEN PO NO. 4505 DTL02SMR02802496 DTL02HSC01 DTL02DES012 BUNDLE(S) ROUND BAR ORDER: 800300 INVOICE-NO.:810500 4 BUNDLE(S) WELDED TUBES ORDER: 800302 INVOICE-NO.:810503 CNT010000FSCU6998030 40L FY402440 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.094 20150424HLCUHAM150473644 20150424 000000000013650000000000000000026810000010000000400000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF CP MF GWA BA LZA WERNER-VON-SIEMENS-STR. 48 92220 AMBERG 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 PHONE: 62-21- 27543341 ATTN: MR. CORNEL RAJA KHARISMA PANDULIMA PO#4505796454 DISPATCH NOTE SI DTL02SMR02PG10118344966 DTL02HSC01 DTL02DES01FUSES, RELAYS, SWITCH, CONTACTORS, VARISTORS AS PER INVOICE NO. 7411PG74291447 CNT010000FSCU6998030 40L FY402440 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.095 20150424HLCUHAM150473644 20150424 000000000017700000000000000000020370000010000000100000000000000000000000000CS 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, 13210 JAKARTA INDONESIA DTL02SMR0146015861 4505733618 SIPM20013313864 412K600084624 PT PROTEKNIK MEGA PERSADA PO NO. 112-15/PMP/ES DTL02HSC01 DTL02DES01GEAR UNIT CNT010000FSCU6998030 40L FY402440 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.097 20150424HLCUHAM150473644 20150424 000000000010050000000000000000019200000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01PD LD GM 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 PROTEKNIK MEGA PERSADA PO NO. 1409013/STC PACKING DETAILS: 2 PALLETS / 120X80X100 CM TOTAL GROSS WT: 1,005 KGS DISPATCH NOTE: SIPS40016311158 DTL02HSC01 DTL02DES01ELECTRICAL APPLIANCES SPAREPART STLE CNT010000FSCU6998030 40L FY402440 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.103 20150424HLCUHAM150473644 20150424 000000000003940000000000000000016610000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT 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 DTL02NNM01PT 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 5043132 DATE 20.04.2015 PURCHASE ORDER NUMBER SIK-45613712 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES011 PC FELT FOR PAPER MACHINE PM3 1ST PRESS BOTTOM FELT / FABRIC / COLLI NO.: 163944 CNT010000FSCU6998030 40L FY402440 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.104 20150424HLCUHAM150473644 20150424 000000000017470000000000000000072560000010000000200000000000000000000000000CS 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 NUMBER 5043131 DATE 20.04.2015 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01PM 5, 1ST PRESS BOTTOM FELT ATROMAXX. APPROX. 1.790 G/M2 PM 5, 1ST PRESS TOP FELT ATROMAXX. APPROX. 1.840 G/M2 FELT / FABRIC / COLLI NO.: 163047,163048 CNT010000FSCU6998030 40L FY402440 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.048 20150424HLCUHAM150473644 20150424 000000000000336500000000000000002690000010000000300000000000000000000000000CT DTL02SNM01FRITSCHE ACCESSOIRES GMBH DTL02SNA01ZEPPELINSTRASSE 1 95233 HELMBRECHTS GERMANY DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG SEQUIS PLAZA LT, 11 SUITE 1102 JL.JEND. SUDIRMAN KAV.25 12920 JAKARTA INDONESIA DTL02NNM01PT ADIDAS INDONESIA DTL02NNA01GEDUNG SEQUIS PLAZA LT, 11 SUITE 1102 JL.JEND. SUDIRMAN KAV.25 12920 JAKARTA INDONESIA DTL02SMR01112202704 DTL02HSC01 DTL02DES01ADIDAS BRANDED SCARF PO NO. 0112202704 CUST ORDER NO. 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LETJEN TB SIMATUPANG KAV 22-26 RT 001/RW 001 CILANDAK BARAT, CILANDAK JAKARTA SELATAN DKI JAKARTA 12430 INDONESIA DTL02SMR01PT HOLCIM INDONESIA TBK RT 001/RW 001 CILANDAK BARAT, TALAVERA SUITE LT. 15, TALAVERA OFF ID-12430 DKI JAKARTA, INDONESIA DTL02HSC01 DTL02DES01NAME OF GOOD: PART FOR ROTOR SCALES AS PER BENEFICIARY CONFIRMATION ORDER NO: 55012016 QUANTITY : 1 SET PO NO : 9500027560 HS NUMBER : 8423.90 COUNTRY OF ORIGIN : EUROPEAN UNION TERM CFR JAK DTL02DES02ARTA SEAPORT DOC. CREDIT NUMBER: 901010241393-G CNT010000HLXU6486988 40L FY402561 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.079 20150424HLCUHAM150473644 20150424 000000000002500000000000000000020300000010000000100000000000000000000000000CT DTL02SNM01DAIMLER AG DTL02SNA01LN (110/06913) HPC B204 /FR. CANDUSSI 71059 SINDELFINGEN DTL02CNM01PT MERCEDES BENZ INDONESIA DTL02CNA01WANAHERANG,GUNUNG PUTRI MRS. 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MH THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT INDAH KIAT PULP AND PAPER TBK., INVOICE NUMBER 5042908 DATE 13.04.2015 PURCHASE ORDER NUMBER TGR-47319633 L/C NUMBER MI77106081020 DATE 24.02.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01FELTS FOR PAPER MACHINERY L/C NUMBER MI77106081020 DATE 24.02.2015 INVOICE NUMBER 5042908 DATE 13.04.2015 PURCHASE ORDER NUMBER TGR-47319633 FELT / FABRIC / COLLI NO.: 160526,160527,160528 DTL02DES02, 160529 CNT010000HLXU6486988 40L FY402561 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.083 20150424HLCUHAM150473644 20150424 000000000024660000000000000000047060000010000000500000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01ALFRED-FLENDER-STR. 77 46395 BOCHOLT 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, 13210 JAKARTA INDONESIA DTL02SMR0146006413 46016475 4505598538 4505742337 SIPM10013312007 SIPM10013308439 7411PM600084353 7411PM600084354 DTL02HSC01 DTL02DES01FLUDEX COUPLING ARPEX-ARP-COUPLING CNT010000HLXU6486988 40L FY402561 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.084 20150424HLCUHAM150473644 20150424 000000000029685000000000000000050100000010000000600000000000000000000000000PX DTL02SNM01KLOECKNER PENTAPLAST EUROPE GMBH & CO. KG DTL02SNA01INDUSTRIESTRABE 3 - 5 56412 HEILIGENROTH DTL02CNM01PT AVESTA CONTINENTAL PACK DTL02CNA01JL. RAYA BEKASI KM 28.5 KOTA BARU, BEKASI BARAT 17133 KOTAMADYA BEKASI INDONESIA DTL02NNM01PT AVESTA CONTINENTAL PACK DTL02NNA01JL. 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CORNEL RAJA PROTEKNIK PO#4505782905 DISPATCH NOTE SIRL12 DTL02SMR02013625257 DTL02HSC01 DTL02DES01LOW VOLTAGE MOTOR 90 KW/160 KW/ 200 KW AS PER INVOICE NO. 7411RL76015994 CNT010000HLXU6486988 40L FY402561 DTL0101I00210000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.096 20150424HLCUHAM150473644 20150424 000000000018160000000000000000032330000010000000600000000000000000000000000PK 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 PDDT SIMATUPANG KAV. 88 ARKADIA OFFICE PARK JL. T.B. 12520 JAKARTA INDONESIEN DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR. CORNEL RAJA MULTIGUNA 4TH_SEA VIA KN SEAFREIGHT DISPATCH N DTL02SMR02OTE: SIRL12013632259 DTL02HSC01 DTL02DES01SIMOTICS SD MOTOR, LOW VOLTAGE MOTOR AS PER INVOICE NO. 7411RL76023469 CNT010000HLXU6486988 40L FY402561 DTL0101I00220000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.099 20150424HLCUHAM150473644 20150424 000000000003330000000000000000013680000010000000200000000000000000000000000CS 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 5043067 DATE 20.04.2015 PURCHASE ORDER NUMBER KRW-45620230 TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE PM 1/2 PICK UP FELT FELT / FABRIC / COLLI NO.: 161657,161658 CNT010000HLXU6486988 40L FY402561 DTL0101I00230000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.100 20150424HLCUHAM150473644 20150424 000000000005270000000000000000019240000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH CO. KG. DTL02SNA01AN GUT NAZARETH 73, DUEREN GERMANY 52353 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 5043079 DATE 20.04.2015 PURCHASE ORDER NUMBER KRW3-47320233 L/C NUMBER MI77106081081 DATE 27.02.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT FELTS FOR PAPER MACHINERY L/C NUMBER MI77106081081 DATE 27.02.2015 INVOICE NUMBER 5043079 DATE 20.04.2015 PURCHASE ORDER NUMBER KRW3-47320233 FELT / FABRIC / COLLI NO.: 1 DTL02DES0260935 CNT010000HLXU6486988 40L FY402561 DTL0101I00240000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.101 20150424HLCUHAM150473644 20150424 000000000004900000000000000000021810000010000000200000000000000000000000000CS 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 5043093 DATE 20.04.2015 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.: 162677,162678 L/C NUMBER MI77106082134 DATE 13.04.2015 INVOICE NUMBER 5043093 DATE 20.04.2015 PURCHASE ORDER NU DTL02DES02MBER KRW-45620246 H.S NUMBER : 5911.32.00.00 CNT010000HLXU6486988 40L FY402561 DTL0101I00250000 DEHAMDEHAMIDTPPIDTPPAPL SENTOSA V. 005E17 0010-0633-504.102 20150424HLCUHAM150473644 20150424 000000000007460000000000000000032420000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG., DTL02SNA01AN GUT NAZARETH 73, 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. 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