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RAYA TELUK JAMBE, DESA TELUK JAMBE, KARAWANG 41361, INDONESIA DTL02SMR01PT INDO LIBERTY TEXTILES DTL02HSC01 DTL02DES01CFR TG.PRIOK, JAKARTA AND/OR CIKARANG DRY PORT, INDONESIA +MODIFICATION ELECTRICAL CONTROL SYSTEM FOR TEXTRA ROVING BOBBIN TRANSPORT SYSTEM AS PER PO ILT/MILL 1/BLK/005/14 +COUNTRY OF ORIGIN : DTL02DES02 GERMANY FREIGHT PREPAID AS PER IRREVOCABLE DOCUMENTARY CREDIT NO. DC JAK143493 DATED 04FEB15 CNT010000HLXU8011826 40L FY404849 DTL0101I00040000 DEHAMIDTPPIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.012 20150327HLCUHAM150380125 20150327 000000000013730000000000000000061060000010000001100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EXPORT CENTER 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. 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 PROTECH VIA KN SEAFREIGHT DISPATCH NOTE: SIRL DTL02SMR0212013502945 DTL02HSC01 DTL02DES01SITRANS FM MAG 5100 W USM POTTING KIT WALL MOUNTING UNIT 4X20 CABLE GLANDS MAG 6000, IP67/NEMA 4X6 POLYAMID MAG 5000, 19 INCH INSERT IP 20/NEMA 2, ALUMINIUM 115-230V AC 50/60 HZ AS PER INVOICE NO DTL02DES02 7411RL75896166 CNT010000HLXU8011826 40L FY404849 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.013 20150327HLCUHAM150380125 20150327 000000000015810000000000000000020370000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG 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 DTL02SMR0146010624-110 4505661613 SIPM20013302201 412K600083333 DTL02HSC01 DTL02DES01GEAR UNIT CNT010000HLXU8011826 40L FY404849 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.014 20150327HLCUHAM150380125 20150327 000000000025200000000000000000065280000010000000600000000000000000000000000PX DTL02SNM01PATIG GMBH DTL02SNA01BRUCHSTUECKER 11-13 76661 PHILIPPSBURG 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. 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KRENCENG CILEGON, PO BOX 24 42443 CILEGON, INDONESIEN DTL02HSC01 DTL02DES01SAID TO CONTAIN ROUNDBAR INVOICE: 810495 PO: 4505742985 CNT010000HLXU8011826 40L FY404849 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.016 20150327HLCUHAM150380125 20150327 000000000001770000000000000000003750000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01PD LD GM BAHNHOFSTR. 40 72072 TUEBINGEN 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 DTL02SMR01PO#4505777366 DISPATCH NOTE SIPS40016310178 56660 PT SIEMENS INDONESIA ORGID: A1207162 PURCH. ORG.: 1234 PTSI SPD SAP PO:4505777366 DTL02HSC01 DTL02DES01LV MOTOR GEAR UNIT ACCESORIES AS PER INVOICE NO. 7411PQ17975562 CNT010000HLXU8011826 40L FY404849 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.018 20150327HLCUHAM150380125 20150327 000000000013900000000000000000025440000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EXPORT CENTER 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 DF SIMATUPANG KAV. 88 ARKADIA OFFICE PARK JL. T.B. 12520 JAKARTA INDONESIEN DTL02SMR01PT SIEMENS INDONESIA SPF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR: CORNEL RAJA SPEKTRUM VIA KN SEAFREIGHT DISPATCH NOTE: SIR DTL02SMR02L12013512064 DTL02HSC01 DTL02DES01SIMOTICS M COMPACT ASYNCHRONOUS MOTOR AS PER INVOICE NO. 7411RL75903591 CNT010000HLXU8011826 40L FY404849 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.019 20150327HLCUHAM150380125 20150327 000000000039650000000000000000089110000010000001200000000000000000000000000PX DTL02SNM01AMC AG ADVANCED METHODS OF COATING DTL02SNA01DIVISION PRINT INFORM ROBERT-BOSCH-STR. 1 19230 HAGENOW DTL02CNM01PT BATARA INDAH DTL02CNA01JL. OLYMPIC RAYA BLOK A/8-9 KAWASAN INDUSTRI SENTUL CITEUREUP BOGOR INDONESIA DTL02NNM01PT BATARA INDAH DTL02NNA01JL. OLYMPIC RAYA BLOK A/8-9 KAWASAN INDUSTRI SENTUL CITEUREUP BOGOR INDONESIA DTL02SMR01PT BATARA INDAH JL. OLYMPIC RAYA BLOK A/8-9 KAWASAN, INDUSTRI SENTUL CITEUREUP BOGOR INDONESIEN DTL02HSC01 DTL02DES01S.T.C. 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KRENCENG CILEGON, PO BOX 24 42443 CILEGON, INDONESIEN PO NO. 4505722351 DTL02HSC01 DTL02DES01SAID TO CONTAIN ROUND BAR EN 10278 ROUND BAR EN 10060 ORDER: 800297 INVOICE-NO.:810488,810491 CNT010000HLXU8011826 40L FY404849 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V.007E13 0010-0633-504.021 20150327HLCUHAM150380125 20150327 000000000002120000000000000000011270000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32-36 52353 DUREN GERMANY DTL02CNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH THAMRIN NO. 51, GONDANGDIA, MENTENG JAKARTA PUSAT 10350 INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. 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YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-27543341 ATTN: MR. CORNEL RAJA MULTIGUNA VIA KN SEAFREIGHT DISPATCH NOTE: S DTL02SMR02IRL12013523671 DTL02HSC01 DTL02DES01SIMOTICS SD LOW VOLTAGE SQUIRREL CAGE MOTOR IP55 AS PER INVOICE NO. 7411RL75916799 CNT010000HLXU8011826 40L FY404849 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.027 20150327HLCUHAM150380125 20150327 000000000002973000000000000000006480000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EXPORT CENTER 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 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 KMCL VIA KN SEAFREIGHT DISPATCH NOTE: SIRL120 DTL02SMR0213529226 DTL02HSC01 DTL02DES01LOW VOLTG SQUIRREL CAGE MOTOR IP55 AS PER INVOICE NO. 7411RL75921835 CNT010000HLXU8011826 40L FY404849 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0636-504.011 20150327HLCUHAM150380125 20150327 000000000020700000000000000000058190000010000000400000000000000000000000000PX DTL02SNM01PETROFER GMBH DTL02SNA01ROEMERRING 12-16 31137 HILDESHEIM GERMANY DTL02CNM01PT. PUJI LESTARI PURNAMA DTL02CNA01JL.FESTIVAL BOULEVARD BLOK AA11/25 GRAND WISATA, DS. LAMBANG JAYA KEC, TAMBUN SELATAN KABUPATEN BEKASI INDONESIA DTL02NNM01PT. PUJI LESTARI PURNAMA DTL02NNA01JL.FESTIVAL BOULEVARD BLOK AA11/25 GRAND WISATA, DS. LAMBANG JAYA KEC, TAMBUN SELATAN KABUPATEN BEKASI INDONESIA DTL02SMR01PT. PUJI LESTARI PURNAMA ID-KAPUPATEN BEKASI MADE IN GERMANY VIA JAKARTA PORT DTL02HSC01 DTL02DES01SAID TO CONTAIN: 4 PALLETS =GROSS-WEIGHT: 2.070 KGS CHEMICALS (NOT RESTRICTED) CNT010000HLXU8011826 40L FY404849 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.017 20150327HLCUHAM150380125 20150327 000000000017530500000000000000026080000010000000800000000000000000000000000PK DTL02SNM01SYMRISE AG DTL02SNA01MUEHLENFELDSTRASSE 1 37603 HOLZMINDEN DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR CILEUNGSI KM.9, CILEUNGSI 16820 BOGOR INDONESIA DTL02NNM01PT FIRMENICH INDONESIA DTL02NNA01JL. ALTERNATIF CIBUBUR CILEUNGSI KM.9, CILEUNGSI 16820 BOGOR INDONESIA DTL02SMR01PT FIRMENICH INDO NESIA CILEUNGSI, BOGOR P.O. 4500393520 31827580/01 PT FIRMENICH INDO NESIA CILEUNGSI, BOGOR P.O. 4500393555+4 500393556 31828539/02 31828539/01 DTL02HSC01 DTL02DES016 PACKAGE-S AROMATIC CHEMICALS 164019 ETHYL ACETATE - NO IMDG CARGO - 1 DRUM(S) AROMATIC CHEMICALS 611105 CINNAMYL ACETATE - NO IMDG CARGO - 1 DRUM(S) AROMATIC CHEMICALS 660567 CYCLOGALBANA DTL02DES02T - NO IMDG CARGO - CNT010000HLXU6528527 40L FY404955 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.022 20150327HLCUHAM150380125 20150327 000000000007050000000000000000018000000010000000100000000000000000000000000PX DTL02SNM01HELCOR-LEDER-TEC GMBH DTL02SNA01HAUPTSTR. 1 37619 HEHLEN/WESER DTL02CNM01PT. FORTA LARESE DTL02CNA01JALAN MUSI NO. 16 CIDENG, GAMBIR 10150 JAKARTA PUSAT INDONESIA DTL02NNM01PT. FORTA LARESE DTL02NNA01JALAN MUSI NO. 16 CIDENG, GAMBIR 10150 JAKARTA PUSAT INDONESIA DTL02SMR01PT.FORTA LARESE JALAN MUSI NO.16 CIDENG, GAMBIR ID 10150 JAKARTA PUSAT DTL02HSC01 DTL02DES01SAID TO CONTAIN: 1 PALLET WITH LEATHER QUADRO TITAN BLACK CNT010000HLXU6528527 40L FY404955 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.035 20150327HLCUHAM150380125 20150327 000000000022340000000000000000104870000010000000500000000000000000000000000CS 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 5042549 DATE 23.03.2015 PURCHASE ORDER NUMBER KRW3-47320233 L/C NUMBER MI77106081081 DATE 27.02.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 5 PCS FELT FOR PAPER MACHINERY COUNTRY OF ORIGIN:GERMANY AND SWITZERLAND GOODS SHIPPED AS PER PURCHASE ORDER NO. : KRW3-47320233 NAME OF GOODS : - 12 PCS FELTS FOR PAPER MA DTL02DES02CHINERY - 5 PCS DRYERS FOR PAPER MACHINERY H.S NUMBER : 5911.32.00.00 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : GERMANY AND/OR SWITZERLAND AND/OR CHINA TOTAL AMOUNT CIP JAKARTA (INC DTL02DES03OTERM 2010) FELT / FABRIC / COLLI NO.: 160921,160922,160924, 160936,160938 L/C NUMBER MI77106081081 DATE 27.02.2015 INVOICE NUMBER 5042549 DATE 23.03.2015 PURCHASE ORDER NUMBER KRW3-47320 DTL02DES04233 CNT010000HLXU6528527 40L FY404955 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 0010-0633-504.036 20150327HLCUHAM150380125 20150327 000000000047070000000000000000194070000010000000700000000000000000000000000CS 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.5042531 DATE 23.03.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PM 2, PICK UP FELT ATROMAXX. APPROX. 1.650 G/M2 PM 2, BI NIP PRESS ATROMAXX. APPROX. 1.420 G/M2 PM 5, 1ST PRESS BOTTOM FELT ATROMAXX. APPROX. 1.790 G/M2 PM 5, 1ST PRESS TOP FELT ATROMAXX. A DTL02DES02PPROX. 1.840 G/M2 PM 5, 2ND BOTTOM FELT ATROMAXX. APPROX. 1.790 G/M2 PM 5, 2ND TOP FELT ATROMAXX. APPROX. 1.840 G/M2 PM 3, 3RD BOTTOM DRYER SECOLINK.F FELT / FABRIC / COLLI NO.: 160523,16 DTL02DES030524,160601, 160602,160603,160604, 165134 CNT010000HLXU6528527 40L FY404955 DTL0101I00200000 DEHAMDEHAMIDTPPIDTPPNYK HYPERION V. 007E13 3711-0633-503.011 20150327HLCUHAM150380125 20150327 000000000007620000000000000000058610000010000000100000000000000000000000000CS DTL02SNM01MRS. 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