HDR0111ISMOL QUINTET 002E32 20140912120000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.030 20140815HLCUHAM140830426 20140815 000000000010320000000000000000013750000010000000400000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE SIMATUPANG KAV.88 JL. JEND. A. YANI KAV 67-68 13210 PULOMAS JAKARTA DISPATCH NOT DTL02SMR02E: SIPS40016284240 DTL02HSC01 DTL02DES01- SIMOGEAR HELICAL GEAR UNIT - SOLO HELICAL GEAR UNIT AS PER INVOICE NO 7411PQ17969959 DATED 17.07.2014 CNT010000HLXU8477835 40L FY-362021 DTL0101I00020000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.032 20140815HLCUHAM140830426 20140815 000000000014285000000000000000024490000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA 42433 CILEGON DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIRL1201 DTL02SMR022425901 DTL02HSC01 DTL02DES01- SIMOTICS SD MOTOR - SIMOTICS SD LOW - VOLTG SQUIRREL CAGE MOTOR AS PER INVOICE NO 7411RL74829145 DATED 21.07.2014 CNT010000HLXU8477835 40L 002E32 DTL0101I00030000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.034 20140815HLCUHAM140830426 20140815 000000000014010000000000000000022660000010000000400000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIRL12012441583 DTL02HSC01 DTL02DES01- SIMOTICS SD LOW - VOLTG SQUIRREL CAGE MOTOR - SIMOTICS GP MOTOR AS PER INVOICE NO.7411RL74844703 DATED 23.07.2014 CNT010000HLXU8477835 40L 002E32 DTL0101I00040000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.036 20140815HLCUHAM140830426 20140815 000000000006090000000000000000014400000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIPS40016284876 DTL02HSC01 DTL02DES01- SIMOGEAR HELICAL GEAR UNIT - SOLO HELICAL GEAR UNIT AS PER INVOICE NO. 7411PQ17970124 DATED 23.07.2014 CNT010000HLXU8477835 40L 002E32 DTL0101I00050000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.037 20140815HLCUHAM140830426 20140815 000000000007950000000000000000033060000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. WIRAJAYA PACKINDO DTL02CNA01JL. RAYA MOH. TOHA KM.2 NO. 8 PABUARAN TUMPENG 15112 KARAWACI-TANGERANG DTL02NNM01PT. WIRAJAYA PACKINDO DTL02NNA01JL. RAYA MOH. TOHA KM.2 NO. 8 PABUARAN TUMPENG 15112 KARAWACI-TANGERANG DTL02SMR01PT. WIRAJAYA PACKINDO INVOICE NO. 5037253 DATE 28.07.2014 TANJUNG PRIOK SEAPORT, JAKARTA DTL02SMR02 DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 148833, 148834 CNT010000HLXU8477835 40L 002E32 DTL0101I00060000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.038 20140815HLCUHAM140830426 20140815 000000000020900000000000000000041160000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIRL12012452509 DTL02HSC01 DTL02DES01- H COMPACT HIGH VOLTGE MOTOR, SQUIRREL CAGE MOTOR AS PER INVOICE NO. 7411RL74855448 DATED 25.07.2014 CNT010000HLXU8477835 40L 002E32 DTL0101I00070000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.039 20140815HLCUHAM140830426 20140815 000000000011860000000000000000026490000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT DAMAS RAYA UTAMA PO NO. 3/0032/DRU/05.14 DISPATCH NOTE: SIPS40016285085 DTL02HSC01 DTL02DES01- BEVEL GEARED MOTOR AS PER INVOICE NO. 7411PQ17970173 DATED 24.07.2014 CNT010000HLXU8477835 40L 002E32 DTL0101I00080000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.040 20140815HLCUHAM140830426 20140815 000000000021160000000000000000041040000010000000800000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIPS40016284693 SIPS40016284691 DTL02HSC01 DTL02DES01ELECTRICAL APPLIANCES AS PER INVOICE NO. 7411PQ17970070 7411PQ17970071 DATED: 22.07.2014 CNT010000HLXU8477835 40L FY-362021 DTL0101I00090000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.041 20140815HLCUHAM140830426 20140815 000000000003650000000000000000007200000010000000100000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01ALFRED-FLENDER-STR.77 46395 BOCHOLT DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR014777899 4505259116 SIPM10013226260 7411PM600073454 CUSTOMER: PT SURYA HARAPAN KENCANA MANDIRI CUSTOMER PO: 201405055 SO: 3003937914 INDONESIA DTL02HSC01 DTL02DES01FLUDEX COUPLING CNT010000HLXU8477835 40L 002E32 DTL0101I00100000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.042 20140815HLCUHAM140830426 20140815 000000000017535000000000000000033480000010000000300000000000000000000000000PK 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. 4500345532 31718026/01 31718026/02 DTL02HSC01 DTL02DES011 DRUM(S) AROMATIC CHEMICALS 6604 49 METHYL CINNAMATE - NO IMDG CARGO - 2 PALLET(S) S.T.C. 8 PACKAGES AROMATIC CHEMICALS 6112 01 ETHYL ISOVALERATE DANGEROUS GOODS CL.3 CNT010000HLXU8477835 40L FY-362021 DTL0101I00110000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.044 20140815HLCUHAM140830426 20140815 000000000009850000000000000000015010000010000000400000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT AGRO SEJAHTERA MANUNGGAL PO. NO 450034650 DISPATCH NOTE: SIPS40016285110 DTL02HSC01 DTL02DES01- SIMOGEAR HELICAL GEAR UNIT - SOLO HELICAL GEAR UNIT AS PER INVOICE NO. 7411PQ17970184 DATED 24.07.2014 CNT010000HLXU8477835 40L FY-362021 DTL0101I00120000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.047 20140815HLCUHAM140830426 20140815 000000000015000000000000000000023040000010000000200000000000000000000000000PX DTL02SNM01FEINTECHNIK GMBH EISFELD DTL02SNA01SEEWEG 4 98673 EISFELD DTL02CNM01PT. ULTRA PRIMA ABADI DTL02CNA01JL. DAAN MOGOT KM 16 SEMANAN-KALIDERES 11850 INDONESIA DTL02NNM01PT. ULTRA PRIMA ABADI DTL02NNA01JL. DAAN MOGOT KM 16 SEMANAN-KALIDERES 11850 INDONESIA DTL02SMR01PT ULTRA PRIMA ABADI JI. DAAN MOGOT KM 16 11850 SEMANAN KALIDERES INDONESIA DTL02HSC01 DTL02DES01R-DEB "RAVE" BESCH., KONS. NEUTR. WP, LOSE, 12500 BLADES PER TRAY CNT010000HLXU8477835 40L FY-362021 DTL0101I00130000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.050 20140815HLCUHAM140830426 20140815 000000000014450000000000000000030570000010000000600000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIRL12012457740 DTL02HSC01 DTL02DES01- SIMOTICS SD LOW - VOLTG SQUIRREL CAGE MOTOR AS PER INVOICE NO. 7411RL74861137 DATED 28.07.2014 CNT010000HLXU8477835 40L 002E32 DTL0101I00140000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.051 20140815HLCUHAM140830426 20140815 000000000007640000000000000000023490000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIRL12012 DTL02SMR02460469 DTL02HSC01 DTL02DES01- SIMOTICS SD MOTOR - SPARE PART FAN AS PER INVOICE NO. 7411RL74863331 DATED 28.07.2014 CNT010000HLXU8477835 40L 002E32 DTL0101I00150000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.053 20140815HLCUHAM140830426 20140815 000000000011570000000000000000022830000010000000400000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT BUMITAMA GUNAJAYA PO NO.4500034763 SAP PO: 4505213526 DISPATCH NOTE: SIPS40016285537 DTL02HSC01 DTL02DES01- SOLO HELICAL GEAR UNIT - SIMOGEAR HELICAL GEAR UNIT AS PER INVOICE NO.7411PQ17970300 DATED 27.07.2014 CNT010000HLXU8477835 40L FY-362021 DTL0101I00160000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.069 20140815HLCUHAM140830426 20140815 000000000012830000000000000000070740000010000000400000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JLN. ABDUL MUIS 30 JAKARTA PUSAT 10160 INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JLN. ABDUL MUIS 30 JAKARTA PUSAT 10160 INDONESIA DTL02SMR01103536/504177 PO 3200002586 104351/539905 PO 3200002572 104427/543678 PO 3200002559 104435/543788 PO 3200002586 DTL02HSC01 DTL02DES011 PIECE FORMING FABRIC HEGOFLEX L 328-4 49 / 36 MACHINE : 2 - 100 LENGTH X WIDTH = 15.05 M X 4.85 M : 72.992 M2 FABRIC NUMBER : 103536 FABRIC POSITION : FABRIC SURFACE WEIGHT : 0.658 KG/M2 DTL02DES02NET : 48.029 KG 1 PIECE FORMING FABRIC HEGOFLEX L 328-4 62 / 39 MACHINE : 7 - 030 LENGTH X WIDTH = 17.55 M X 7.35 M : 128.993 M2 FABRIC NUMBER : 104351 FABRIC POSITION : FORMER FABRIC SURFA DTL02DES03CE WEIGHT : 0.557 KG/M2 NET : 71.849 1 PIECE FORMING FABRIC HEGOFLEX L 328-4 49 / 32 MACHINE : 2 - 030 LENGTH X WIDTH = 17.16 M X 4.85 M : 83.226 M2 FABRIC NUMBER : 104427 FABRIC POSITION DTL02DES04 : TOP FABRIC SURFACE WEIGHT : 0.667 KG/M2 NET : 55.512 KG 1 PIECE FORMING FABRIC HEGOFLEX L 328-4 49 / 32 MACHINE : 2 - 020 LENGTH X WIDTH = 44.4 M X 4.8 M : 213.12 M2 FABRIC NUMBER : 104 DTL02DES05435 FABRIC POSITION : BOTTOM FABRIC SURFACE WEIGHT : 0.667 KG/M2 NET : 142.151 KG INVOICE: 8380008377,-78,-79,-80 CNT010000HLXU8477835 40L FY-362021 DTL0101I00170000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.011 20140815HLCUHAM140830426 20140815 000000000006803200000000000000013730000010000000100000000000000000000000000PX DTL02SNM01CREMER OLEO GMBH & CO. KG DTL02SNA01ARTHUR-IMHAUSEN-STR. 92 58453 WITTEN DTL02CNM01PT. TITIAN ABADI LESTARI DTL02CNA01JL. AGUNG KARYA III BLOK D KAV 6 SUNTER AGUNG PODOMORO JAKARTA 14340, INDONESIA DTL02NNM01PT. TITIAN ABADI LESTARI DTL02NNA01JL. AGUNG KARYA III BLOK D KAV 6 SUNTER AGUNG PODOMORO JAKARTA 14340, INDONESIA DTL02SMR01PT TITIAN ABADI LESTARI JAKARTA , INDONESIA PO 1274/TAL/IMP WITEPSOL W 31 BATCH 303247 1-1 DTL02HSC01 DTL02DES01WITEPSOL W 31 PASTILLES NOT STACKABLE VA-0009305 CNT010000HLXU8436158 40L 002E32 DTL0101I00180000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.033 20140815HLCUHAM140830426 20140815 000000000003910000000000000000010080000010000000100000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO.KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN DTL02CNM01PT. KONVERTA MITRA ABADI DTL02CNA01PERKANTORAN GROGOL PERMAI BLOK A44-47 JL. DR. LATUMENTEN JELAMBAR - JAKARTA INDONESIA DTL02NNM01PT. KONVERTA MITRA ABADI DTL02NNA01PERKANTORAN GROGOL PERMAI BLOK A44-47 JL. DR. LATUMENTEN JELAMBAR - JAKARTA INDONESIA DTL02SMR0168257 DTL02HSC01 DTL02DES01AQUA PULL S CORRUGATOR BELT INCLUDING HOT JAW LACING CNT010000HLXU8436158 40L FY-362035 DTL0101I00190000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.035 20140815HLCUHAM140830426 20140815 000000000034584000000000000000034960000010000000400000000000000000000000000PX 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, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01INVOICE 2014-0535 PO NUMBER 4505230972 DTL02HSC01 DTL02DES01BRICK CNT010000HLXU8436158 40L 002E32 DTL0101I00200000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.043 20140815HLCUHAM140830426 20140815 000000000027100000000000000000031200000010000000200000000000000000000000000PK DTL02SNM01FRIESE GMBH DTL02SNA01GEWERBEGEBIET 3 96524 FOERITZ OT MUPPERG DTL02CNM01PT. SATYAMITRA KEMAS LESTARI DTL02CNA01JL. RAYA SERANG KM. 25,6 KAWASAN INDUSTRI BENUA PERMAI LESTARI DESA CISEREH, KECAMATAN TIGARAKSA DTL02NNM01PT. SATYAMITRA KEMAS LESTARI DTL02NNA01JL. RAYA SERANG KM. 25,6 KAWASAN INDUSTRI BENUA PERMAI LESTARI DESA CISEREH, KECAMATAN TIGARAKSA DTL02SMR01PT SATYAMITRA KEMAS LESTARI, JL. RAYA SERANG KM 25,6, KAWASAN INDUSTRI BANUA PERMAI LESTARI DESA CISEREH, TANGERANG, BANTEN 15720 INDONESIEN DTL02HSC01 DTL02DES01CORRUGATING ROLLS, SERIAL NUMBER: 8169/8170 CNT010000HLXU8436158 40L FY-362035 DTL0101I00210000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.048 20140815HLCUHAM140830426 20140815 000000000005440000000000000000030940000010000000100000000000000000000000000CS DTL02SNM01FLSMIDTH PFISTER GMBH DTL02SNA01STAETZLINGER STR. 70 86165 AUGSBURG DTL02CNM01PT. INDOCEMENT TUNGGAL PRAKARSA TBK DTL02CNA01WISMA INDOCEMENT 13 JL.JENDERAL. SUDIRMAN KAV. 70-71 12910 JAKARTA INDONESIA DTL02NNM01PT. INDOCEMENT TUNGGAL PRAKARSA TBK DTL02NNA01WISMA INDOCEMENT 13 JL.JENDERAL. SUDIRMAN KAV. 70-71 12910 JAKARTA INDONESIA DTL02SMR01PT INDOCEMENT TUNGGAL PRAKARSA TBK. LEVEL 13, WISMA INDOCEMENT JL. JENDERAL SUDIRMAN, KAV. 70 -71 ID-12910 JAKARTA DTL02HSC01 DTL02DES01SPARE PARTS FOR SCALES : 1 SET OF CONTROL SYSTEM FDC UPGRADE INCL CABINET AND ACCESSORIES CNT010000HLXU8436158 40L 002E32 DTL0101I00220000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V MOL QUINTET 0010-0633-408.049 20140815HLCUHAM140830426 20140815 000000000039150000000000000000036480000010000000100000000000000000000000000CS DTL02SNM01UNIVERSAL EISEN UND STAHL GMBH DTL02SNA01DUISBURGER STR. 26 41460 NEUSS GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA 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 42 DTL02SMR02443 - BANTEN INVOICE 62094826 PO NUMBER 4505282159 DTL02HSC01 DTL02DES01PLATES CNT010000HLXU8436158 40L FY-362035 DTL0101I00230000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.052 20140815HLCUHAM140830426 20140815 000000000003690000000000000000031860000010000000100000000000000000000000000PX DTL02SNM01GROZ-BECKERT KG DTL02SNA01PARKWEG 2 72458 ALBSTADT GERMANY DTL02CNM01PT. GROZ - BECKERT INDONESIA DTL02CNA01JL. H. HASAN NO.26 LEBAK GEDE, COBLONG 40132 BANDUNG INDONESIA DTL02NNM01PT. GROZ - BECKERT INDONESIA DTL02NNA01JL. H. HASAN NO.26 LEBAK GEDE, COBLONG 40132 BANDUNG INDONESIA DTL02SMR01327848 GROZ BECKERT INDONESIA 26 JALAN HAJI HASAN 40132 BANDUNG INDONESIEN DTL02HSC01 DTL02DES01SPARES FOR WEAVING MACHINES (KNOTMASTER,TYING UNIT) CNT010000HLXU8436158 40L FY-362035 DTL0101I00240000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.056 20140815HLCUHAM140830426 20140815 000000000013542000000000000000029860000010000000600000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIRL12012463840 DTL02HSC01 DTL02DES01- SIMOTICS SD MOTOR - SIMOTICS SD LOW - VOLTG SQUIRREL CAGE MOTOR - SIMOTICS GP MOTOR AS PER INVOICE NO. 7411RL74866595 DATED 29.07.2014 CNT010000HLXU8436158 40L FY-362035 DTL0101I00250000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.057 20140815HLCUHAM140830426 20140815 000000000000510000000000000000002800000010000000100000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO.KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN DTL02CNM01PT. DAYACIPTA KEMASINDO DTL02CNA01JL. ASTER JAWA NO. 42 DAAN MOGOT KM. 19 KEL. JURUMUDI, KEC.BENDA 15124 TANGERANG INDONESIA DTL02NNM01PT. DAYACIPTA KEMASINDO DTL02NNA01JL. ASTER JAWA NO. 42 DAAN MOGOT KM. 19 KEL. JURUMUDI, KEC.BENDA 15124 TANGERANG DTL02SMR0168738 DTL02HSC01 DTL02DES01COMP CORRUGATOR TRANSPORT BELT CNT010000HLXU8436158 40L FY-362035 DTL0101I00260000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.059 20140815HLCUHAM140830426 20140815 000000000005020000000000000000024270000010000000100000000000000000000000000CS 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, JL.R.P. SOEROSO NO. 2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT INDAH KIAT PULP & PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. M.H. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA INDONESIA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER: SIK-47304422 SO525243/104009 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.:SIK-47304422 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 4 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY CIP JAKAR DTL02DES02ATA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106076105 DATED: 23.07.2014 INVOICE NUMBER: 8380008346 DATED 25.07.2014 THE PURCHASE ORDER NUMBER: SIK-47304422 QUANTITY DTL02DES03 OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000HLXU8436158 40L FY-362035 DTL0101I00270000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.060 20140815HLCUHAM140830426 20140815 000000000003150800000000000000016420000010000000500000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA DISPATCH NOTE: SIRL12012466373 DTL02HSC01 DTL02DES01- SINAMICS S 120 SINGLE MOTOR MODULE - SINAMICS G 120 CONTROL UNIT - SINAMICS G 120 POWER MODULE AS PER INVOICE NO. 7411RL74869166 DATED 29.07.2014 CNT010000HLXU8436158 40L FY-362035 DTL0101I00280000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.061 20140815HLCUHAM140830426 20140815 000000000002930000000000000000003360000010000000100000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01ALFRED-FLENDER-STR. 77 46395 BOCHOLT DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR014776173 4505235586 SIPM10013228549 7411PM600073818 PT TERTA PAK STAINLESS EQUIPMENT PO14-03717-3 DTL02HSC01 DTL02DES01ZAPEX ZN COUPLING CNT010000HLXU8436158 40L FY-362035 DTL0101I00290000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.062 20140815HLCUHAM140830426 20140815 000000000003040000000000000000015040000010000000100000000000000000000000000CS 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 JL.R.P. SOEROSO NO. 2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT INDAH KIAT PULP & PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. M.H. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA INDONESIA ATN: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER: SIK-47301118 SO530074/104054 DTL02HSC01 DTL02DES01PARTSHIPMENT OF:GOODS SHIPPED AS PER PURCHASE ORDER NO.:SIK-47301118 NAME OF GOODS: 1 PC UNDER WIRE, PM5 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY CIP JAKARATA (INCOTER DTL02DES02M 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106075534 DATED: 24.06.2014 INVOICE NUMBER: 8380008308 DATED 23.07.2014 THE PURCHASE ORDER NUMBER: SIK-47301118 QUANTITY OF GOODS SHIPPED: DTL02DES031 CASE CONTAINING 1 PC CNT010000HLXU8436158 40L FY-362035 DTL0101I00300000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.063 20140815HLCUHAM140830426 20140815 000000000002640000000000000000013340000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 D-52353 DUEREN DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI, GEDUNG A LT. 1, JL. R.P. SOEROSO NO. 2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT INDAH KIAT PULP & PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. M.H. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA INDONESIA ATN: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER: SIK-47294400 SO523752/103982 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PARTSHIPMENT OF (CARGO BROKE DOWN IN DETAILS): PURCHASE ORDER NO.: SIK-47294400 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 3 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGI DTL02DES02N : GERMANY CIP TANJUNG PRIOK SEAPORT JAKARTA (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 PC IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106075108 DATED: 09.06.2014 INVOICE NUMBER: 838000 DTL02DES038301 DATED 23.07.2014 THE PURCHASE ORDER NUMBER: SIK-47294400 CNT010000HLXU8436158 40L FY-362035 DTL0101I00310000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.064 20140815HLCUHAM140830426 20140815 000000000001980000000000000000009820000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 D-52353 DUEREN DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI, GEDUNG A LANTAI 2 JL. RP SOEROSO NO 2 - 4 JAKARTA 10330, INDONESIA DTL02NNM01PT INDAH KIAT PULP & PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT 7 JL.M.H. THAMRIN NO. 51 JAKARTA INDONESIA ATN: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER: TGR-47287278 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC SO514741/103776 DTL02HSC01 DTL02DES01AND/OR SERVICES PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: TGR-47287278 NAME OF GOODS: 1 PC FORMING FABRICS FOR PM QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: G DTL02DES02ERMANY CIP TANJUNG PRIOK SEAPORT JAKARTA (INCOTERMS 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106073919 DATED: 16.04.2014 INVOICE NUMBER: 8380008299 DATED 23.07.2014 THE PURCHA DTL02DES03SE ORDER NUMBER: TGR-47287278 CNT010000HLXU8436158 40L FY-362035 DTL0101I00320000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.065 20140815HLCUHAM140830426 20140815 000000000006000000000000000000027800000010000000100000000000000000000000000CS DTL02SNM01WERNER & PFLEIDERER LEBENSMITTELTECHNIK GMBH DTL02SNA01VON-RAUMER-STRASSE 8-18 91550 DINKELSBUEHL GERMANY DTL02CNM01PT. OMETRACO ARYA SAMANTA DTL02CNA01JL. DAAN MOGOT KM.12 NO. 9 11730 CENGKARENG INDONESIA DTL02NNM01PT. OMETRACO ARYA SAMANTA DTL02NNA01JL. DAAN MOGOT KM.12 NO. 9 11730 CENGKARENG INDONESIA DTL02SMR01PT. OMETRACO ARYA SAMANTA FOOD SERVICE DIVISION, 11730 CENGKARENG INDONESIEN INVOICE NO.: 30116851 DTL02HSC01 DTL02DES011 SHOP OVEN MATADOR STORE 8.6 SERIAL NO.: 300547320010 CNT010000HLXU8436158 40L FY-362035 DTL0101I00330000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.066 20140815HLCUHAM140830426 20140815 000000000003220000000000000000015200000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK DTL02CNA01SENTRA MANDIRI GEDUNG A LT. 1 JL. R.P. SOEROSO NO. 2-4 JAKARTA 10330, INDONESIA DTL02NNM01PT INDAH KIAT PULP & PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. M.H. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA INDONESIA ATN:MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER: SIK-47289620 SO517537/103817 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47294213 NAME OF GOODS 1 PC FORMING FABRIC FOR PM 3 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY CIP JAK DTL02DES02ARTA (INCOTERMS 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106075038 DATED: 04.06.2014 INVOICE NUMBER: 8380008289 DATED 22.07.2014 THE PURCHASE ORDER NUMBER SIK-47294213 QUANTITY O DTL02DES03F GOODS SHIPPED: 1 PC CNT010000HLXU8436158 40L FY-362035 DTL0101I00340000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.067 20140815HLCUHAM140830426 20140815 000000000002560000000000000000013200000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 D-52353 DUEREN 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 & PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. M.H. THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA INDONESIA ATN:MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER: SIK-47289620 SO517537/103817 DTL02HSC01 DTL02DES01AND/OR SERVICE PARTSHIPMENT OF: GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47289620 NAME OF GOODS: 1 PC FORMING FABRICS FOR PM 3 QUALITY OF GOODS:BRAND NEW COUNTRY OF ORIGIN: GERMANY CIP TANJ DTL02DES02UNG PRIOK SEAPORT JAKARTA (INCOTERMS 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106073924 DATED: 16.04.2014 INVOICE NUMBER: 8380008415 DATED 30.07.2014 THE PURCHASE ORDER NUMBER: SIK- DTL02DES0347289620 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CARGO BROKEN DOWN IN DETAILS COMPLETE: 1 PC FORMING FABRICS FOR PM 3, 1 CASE (524X45X56CM), 256,00 KGS GROSS WEIGHT, 38,680 KGS DTL02DES04NET WEIGHT CNT010000HLXU8436158 40L FY-362035 DTL0101I00350000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.068 20140815HLCUHAM140830426 20140815 000000000009980000000000000000018480000010000000600000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02SMR01PT BUMITAMA GUNAJAYA ABADI PO NO. 4500034685 PO NO. 4500034677 SAP PO:4505216244 SAP PO:4505212624 DISPATCH NOTE: SIPS40016285985 SIPS40016285951 DTL02HSC01 DTL02DES01- SIMOGEAR HELICAL GEAR UNIT - SOLO HELICAL GEAR UNIT AS PER INVOICE NO 7411PQ17970405 7411PQ17970400 DATED:30.07.14 CNT010000HLXU8436158 40L FY-362035 DTL0101I00360000 DEHAMDEHAMIDJKTIDJKTMOL QUINTET V 002E32 0010-0633-408.070 20140815HLCUHAM140830426 20140815 000000000003190000000000000000014320000010000000200000000000000000000000000CS 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 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 ATN : MS.JULINDA DTL02SMR01PT INDAH KIAT P AND P INVOICE NUMBER 5037429 DATE 04.08.2014 PURCHASE ORDER NUMBER TGR-47292480 L/C NUMBER MI7710607485 DATE 26.05.2014 TANJUNG PRIOK SEAPORT, JAKARTA, IN DTL02SMR02DONESIA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 2 PCS FELTS FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 152373,152374 L/C NUMBER MI77106074854 DATE 26.05.2014 INVOICE NUMBER 5037429 DATE 04.08.2014 PURCHASE DTL02DES02ORDER NUMBER TGR-47292480 CNT010000HLXU8436158 40L FY-362035