HDR0111ISMOL QUINTET 007E36 20151016100000V99MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.038 20150909HLCUHAM150920455 20150909 000000000004060000000000000000009600000010000000100000000000000000000000000PK 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 DTL02NNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR01PO#4506110060 DISPATCH NOTE SIRL12014314633 DTL02HSC01 DTL02DES011 PACKAGE-S SAID TO CONTAIN : SIMOTICS GP LOW VOLTG MOTOR CNT010000HLXU8546704 40L FY403399 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.040 20150909HLCUHAM150920455 20150909 000000000004140000000000000000022180000010000000200000000000000000000000000CS 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 PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01106310+106311/ 635309 PO: KRW-47337896 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380012618 24.08.2015 - PURCHASE ORDER NUMBER KRW-47337896 * EURO DTL02SMR02PEAN SEAPORT ** SEAPORT JAKARTA DTL02HSC01 DTL02DES012 CASE(S) SAID TO CONTAIN : AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47337896 . NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 7 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31 DTL02DES02.00.00 COUNTRY OF ORIGIN: GERMANY QUANTITY OF GOODS SHIPPED: 2 PCS IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106082867 DATED: 13.05.2015 CNT010000HLXU8546704 40L FY403399 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.041 20150909HLCUHAM150920455 20150909 000000000008740000000000000000008710000010000000100000000000000000000000000CS DTL02SNM01RINGFEDER POWER TRANSMISSION DTL02SNA01TSCHAN GMBH ZWEIBRUECKER STRASSE 104 66538 NEUNKIRCHEN GERMANY DTL02CNM01PT. MITSUBOSHI BELTING INDONESIA DTL02CNA01KM.8 RAYA SERANG JL. INDUSTRI RAYA BLOK D NO.4 DESA PASIR JAYA,JATIUWUNG TANGERANG INDONESIA DTL02NNM01MITSUBOSHI BELTING LTD. DTL02NNA011-21, HAMAZOE-DORI 4-CHOME NAGATA-KU 653-0024 KOBE, JAPAN DTL02SMR01PT. MITSUBOSHI BELTING INDONESIA KM 8 RAYA SERANG JL INDUSTRI RAYA BLOK D NO 4 DESA PASIR JAYA JATIUWUNG TANGERANG INDONESIA ORDER: TSN-150623 TSN-150714 DTL02HSC01 DTL02DES011 CASE(S) SAID TO CONTAIN : COUPLING NORMEX H168-180 SPACER H168-180 NORMEX H194-140 NORMEX H148-180 NORMEX H295-250 NORMEX G112 NORMEX H128-140 CNT010000HLXU8546704 40L FY403399 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.042 20150909HLCUHAM150920455 20150909 000000000023240000000000000000065150000010000000200000000000000000000000000CS DTL02SNM01BRAUNSCHWEIGER FLAMMENFILTER GMBH DTL02SNA01INDUSTRIESTRASSE 11 38110 BRAUNSCHWEIG GERMANY DTL02CNM01PT KRAKATAU ENGINEERING DTL02CNA01GEDUNG KRAKATAU STEEL LT. 7 JL. JEND. GATOT SUBROTO KAV. 54 KEL. KUNINGAN TIMUR, KEC. SETIABUDI JAKARTA SELATAN INDONESIA DTL02NNM01PT KRAKATAU ENGINEERING DTL02NNA01GEDUNG KRAKATAU STEEL LT. 7 JL. JEND. GATOT SUBROTO KAV. 54 KEL. KUNINGAN TIMUR, KEC. SETIABUDI JAKARTA SELATAN INDONESIA DTL02SMR01PT. KRAKATAU ENGINEERING JAKARTA/ INDONESIEN PO/DB01-KE/6702/ V/2015 CASE NO.-/2 KG MADE IN GERMANY DTL02HSC01 DTL02DES012 CASE(S) SAID TO CONTAIN : PRESSURE AND VACUUM RELIEF VALVE PROTEGO VD/TS-300-II B3 COMMODITY CODE 84814010 CNT010000HLXU8546704 40L FY403399 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.043 20150909HLCUHAM150920455 20150909 000000000004690000000000000000016150000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01NO. 30 JL. ABDUL MUIS JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK. DTL02NNA01NO. 30 JL. ABDUL MUIS JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO. 5045849 DATE 31.08.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES011 CASE(S) SAID TO CONTAIN : PM3 7TH/8TH TOP AND BOTTOM DRYER SECOLINK.F FELT / FABRIC / COLLI NO.: 168612 CNT010000HLXU8546704 40L FY403399 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.045 20150909HLCUHAM150920455 20150909 000000000039700000000000000000076800000010000000800000000000000000000000000PX DTL02SNM01GERRESHEIMER MOULDED GLASS GMBH DTL02SNA01TETTAUGRUNDSTR. 1-5 96355 TETTAU GERMANY DTL02CNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02CNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LT 6-7 JL. JEND SUDIRMAN KAV 45-46 SETIA BUDI JAKARTA SELATAN - DKI JAKARTA RAYA 12930 DTL02NNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02NNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER LT 6-7 JL.JEND SUDIRMAN KAV 45-46 SETIA JAKARTA SELATAN - DKI JAKARTA RAYA DTL02SMR01PT BOEHRINGER INGELHEIM 10220 JAKARTA INDONESIA DTL02HSC01 DTL02DES018 PALLET(S) SAID TO CONTAIN : 8 PALLETS = 102.960 PCS BOTTLE 24 ML ORDER NO. 950507 MAT NO. 61010 CNT010000HLXU8546704 40L FY403399 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.046 20150909HLCUHAM150920455 20150909 000000000024320000000000000000036480000010000000400000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01.PT SIEMENS INDONESIA DTL02CNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02NNM01.PT SIEMENS INDONESIA DTL02NNA01JL JEND. A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR01PT PROTEKNIK MEGA PERSADA PO NO. 609-15/PMP/ES 46038215 4506037526 SIPM10013356228 DTL02HSC01 DTL02DES01SPARES FOR GEAR UNIT: COUPLINGS AS PER INVOICE NO. 7411PM600090683 CNT010000HLXU8546704 40L FY403399 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.047 20150909HLCUHAM150920455 20150909 000000000006020000000000000000013270000010000000100000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN GERMANY DTL02CNM01PT PARAMITRA GUNAKARYA CEMERLANG DTL02CNA01JL RAYA SURABAYA - MOJOKERTO KM 44 TARIK, KRAMAT - TUMENGGUNG SIDOARJO JAWA TIMUR INDONESIA DTL02NNM01PT PARAMITRA GUNAKARYA CEMERLANG DTL02NNA01JL RAYA SURABAYA - MOJOKERTO KM 44 TARIK, KRAMAT - TUMENGGUNG SIDOARJO JAWA TIMUR INDONESIA DTL02SMR0171994 PT PARAMITRA GUNAKARYA CEMERLANG PO. NO 8000079124 DTL02HSC01 DTL02DES011 BALE COMP SAID TO CONTAIN : AQUA PULL AE 200 CORRUGATOR BELT (100% SYNTHETIC) WITH 200MM INWOVEN ARMOURED ARAMID EDGES INCULDING HOT JAW LACING CNT010000HLXU8546704 40L FY403399 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.048 20150909HLCUHAM150920455 20150909 000000000006690000000000000000018430000010000000200000000000000000000000000PX DTL02SNM01ISL CHEMIE GMBH & CO. KG DTL02SNA01CLIEV 11 51515 KUERTEN 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 10150 JAKARTA INDONESIA DTL02HSC01 DTL02DES012 PALLET(S) SAID TO CONTAIN : (=24 DRUMS) ISOPUR INVOICE: 190131228 DELIVERY-NOTE: 81595102 CNT010000HLXU8546704 40L FY403399 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.049 20150909HLCUHAM150920455 20150909 000000000041380000000000000000088720000010000001300000000000000000000000000PK 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. SIMATUPANG KAV.88 PASAR MINGGU 1250 JAKARTA INDONESIA DTL02SMR01PO#4506052690 DISPATCH NOTE SIRL12014326731 PT SIEMENS INDONESIA SDF/ SPD WAREHOUSE JI. JEND.A.YANI KAV 67-68 PULOMAS JAKARTA TIMUR 67-68 PHONE: 62-21-27543341 ATTN: MR. CORNEL RAJA D DTL02SMR02UTA MAKMUR VIA KN SEAFREIGHT DTL02HSC01 DTL02DES0113 PACKAGE-S SAID TO CONTAIN : - SIMORICS XP, LOW VOLTAGE MOTOR CNT010000HLXU8546704 40L FY403399 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.050 20150909HLCUHAM150920455 20150909 000000000003100000000000000000008400000010000000100000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN GERMANY DTL02CNM01PT INDAH KIAT PULP & PAPER TBK. DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG .JAKARTA PUSAT INDONESIA DTL02NNM01PT INDAH KIAT PULP & PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG .JAKARTA PUSAT INDONESIA DTL02SMR0172440 DTL02HSC01 DTL02DES011 BALE COMP SAID TO CONTAIN : AQUA PULL S CORRUGATOR BELT (100% SYNTHETIC) INCLUDING HOT JAW LACING CNT010000HLXU8546704 40L FY403399 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.051 20150909HLCUHAM150920455 20150909 000000000038630000000000000000084480000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01RC-DE PD CS NOR RC1 AUSSCHLAGER ELBDEICH 2 20539 HAMBURG 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 JAKARTA TIMUR INDONESIA 13210 DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A YANI KAV 67-68 13210 PULOMAS - JAKARTA INDONESIEN CUSTOMER CONTACT: SITI RACHMAH, PHONE: (21) 27543305 PO: 4505779178 DTL02HSC01 DTL02DES011 PACKAGE-S SAID TO CONTAIN : S.T.C. MFXG7_MOTOR_KPL LS 152249.86001445 SIT060081672047 CNT010000HLXU8546704 40L FY403399 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.053 20150909HLCUHAM150920455 20150909 000000000000890000000000000000000140000010000000200000000000000000000000000PK DTL02SNM01RTR - HANDELSGESELLSCHAFT DTL02SNA01RIES - THIEL- RUSER GMBH & CO. STOOTER 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 JL.JEND.A.YANI.KA V 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA PO NO. 4506026048 DTL02HSC01 DTL02DES012 PACKAGE-S SAID TO CONTAIN : 1 PIPE LOOSE + 1 BUNDLE ROUNDBARS ORDER: 800311 INVOICE-NO.: 810527 CNT010000HLXU8546704 40L FY403399 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.054 20150909HLCUHAM150920455 20150909 000000000004700000000000000000023800000010000000200000000000000000000000000CS 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 PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01106674+106675/ 651675 PO KRW-47344561 * EUROPEAN SEAPORT **SEAPORT JAKARTA SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380012688 28.08.2015 - PURCH DTL02SMR02ASE ORDER NUMBER KRW-47344561 DTL02HSC01 DTL02DES012 CASE(S) SAID TO CONTAIN : AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47344561 . NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 10 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.3 DTL02DES021.00.00 COUNTRY OF ORIGIN: GERMANY . CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106083860 DATED: 23.06.2015 QUANTITY OF GOODS SHIPPED: 2 PCS CNT010000HLXU8546704 40L FY403399 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPMOL QUINTET V.007E36 0010-0633-509.055 20150909HLCUHAM150920455 20150909 000000000005100000000000000000012120000010000000100000000000000000000000000CS 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 JAKARTA TIMUR INDONESIA 13210 DTL02SMR0146039612 4506057387 PT SURYA HARAPAN KENCANA MANDIRI PO NO. 201506204 DTL02HSC01 DTL02DES011 CASE(S) SAID TO CONTAIN : FLENDER GEAR UNIT AS PER INVOICE NO.: 412K 600090753 CNT010000HLXU8546704 40L FY403399