HDR0111ISMSC ANNA FH729E 20170901000000V99MEM31 DTL0101I00010000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.035 20170724MSCUOJ270476 20170724 000000000020300000000000000000021120000010000000200000000000000000000000000PX DTL02SNM01SAINT-GOBAIN FORMULA GMBH DTL02SNA01KUTZHUETTE 37445 WALKENRIED DTL02CNM01PT HAENG NAM SEJAHTERA INDONESIA DTL02CNA01DESA CICADAS KECAMATAN GUNUNG PUTRI 16964 KABUPATEN BOGOR INDONESIA DTL02NNM01- DTL02NNA01- DTL02SMR0120172644 DTL02HSC01 DTL02DES0180 BAGS OF 25 KG GYPSUM KERADUR 4000P ON 2 PALLETS CNT010000INKU2333390 40L PT173619 DTL0101I00020000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.061 20170724MSCUOJ270476 20170724 000000000037890000000000000000101450000010000000400000000000000000000000000PK DTL02SNM01GROZ-BECKERT KG DTL02SNA01PARKWEG 2 72458 ALBSTADT DTL02CNM01PT. GROZ-BECKERT INDONESIA DTL02CNA01Jl. H. Hasan No. 26 Bandung 40132, Indonesia DTL02NNM01PT. GROZ-BECKERT INDONESIA DTL02NNA01Jl. H. Hasan No. 26 Bandung 40132, Indonesia DTL02SMR01522771/001-004 GROZ BECKERT INDONESIA 26 JALAN HAJI HASAN 40132 BANDUNG INDONESIEN DTL02HSC01 DTL02DES01SAID TO CONTAIN HEALD FRAMES (WEBSCHAFTE) REFERENZNR.:347361 INVOICENR.: 1136343562 CNT010000INKU2333390 40L PT173619 DTL0101I00030000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.069 20170724MSCUOJ270476 20170724 000000000010440000000000000000010080000010000000100000000000000000000000000PX DTL02SNM01DIPL.-ING. HERWIG GMBH DTL02SNA01EPPENHAUSER STR. 151 58093 HAGEN GERMANY DTL02CNM01PT ARMINDO GALVANIZING INDUSTRY DTL02CNA01NPWP 02.680.632.3-403.000 JL.RAYA GUNUNG PUTRI KM 8 GUNUNG PURTI, CIBINONG BOGOR INDONESIA DTL02NNM01PT ARMINDO GALVANIZING INDUSTRY DTL02NNA01NPWP 02.680.632.3-403.000 JL.RAYA GUNUNG PUTRI KM 8 GUNUNG PURTI, CIBINONG BOGOR INDONESIA DTL02SMR01PT ARMINDO GALVANIZING INDUSTRY BOGOR/ INDONESIA PO#0198/AGI- VI/2017 ORDER 2026575 MADE IN CANADA DTL02HSC01 DTL02DES01NICKEL-POWDER DAP INVOICE NO.: 4019981 CNT010000INKU2333390 40L PT173619 DTL0101I00040000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.071 20170724MSCUOJ270476 20170724 000000000034010000000000000000116660000010000000700000000000000000000000000PK DTL02SNM01STAHL CRANESYSTEMS GMBH DTL02SNA01DAIMLERSTR. 6 74653 KUENZELSAU GERMANY DTL02CNM01PT. WIRYA KRENINDO PERKASA DTL02CNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02NNM01PT. WIRYA KRENINDO PERKASA DTL02NNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02SMR01PT. WIRYA KRENINDO PERKASA ORDER PO WKP/14/111/STAHL/ 10 SCS 25410113503 KELAPA GADING, JAKARTA UTARA 14240 INDONESIA GROSS WEIGHT: 3401,00 KGS NO. 1/7 - 7/7 DTL02HSC01 DTL02DES01S.T.C. STAHL ELECTRIC WIRE ROPE HOIST INVOICE NO.: KS2160 CNT010000INKU2333390 40L PT173619 DTL0101I00050000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.079 20170724MSCUOJ270476 20170724 000000000008820000000000000000048250000010000000300000000000000000000000000CS DTL02SNM01EFCO MASCHINENBAU GMBH DTL02SNA01OTTO-BRENNER-STR. 5-7 52353 DUREN DTL02CNM01PT MEKAINDO PERKASA GEMILANG DTL02CNA01WISMA SMR LT. 6 NO. 602 JL YOS SUDARSO KAV. 89 14320 JAKARTA UTARA INDONESIA DTL02NNM01PT MEKAINDO PERKASA GEMILANG DTL02NNA01WISMA SMR LT. 6 NO. 602 JL YOS SUDARSO KAV. 89 14320 JAKARTA UTARA INDONESIA DTL02SMR01INVOICE = 2170358 PO = MPG/EFCO/011/ PT MEKAINDO PERKASA GEMILANG WISMA SMR 6TH FLOOR JL. YOS SUDARSO KAV 89 SUNTER PRODOMO, JAKARTA 14320 INDONESIA DTL02HSC01 DTL02DES013 CASE(S) EFCO SL-15.02 PORTABLE GATE VALVE GRINDING MACHINE Complete in carrying cases with grinding tools, Assortment of consumables, Air Drive unit, Air Filter regulator and lubricator unit, DTL02DES02series 72 Series No : 02.154.0662 EFCO VALVE S-1 PORTABLE GATE VALVE GRINDING MACHINE Complete in carrying cases with grinding tools, Assortment of consumables, Electric Drive unit Series No : DTL02DES03 14.202.1360 EFCO VSK-2 GLOBE VALVE MACHINE Complete in carrying cases with grinding tools, Assortment of abrasives, Electric Drive unit Series No : 14.202.1359 EFCO VSK-4 GLOBE VALVE MACH DTL02DES04INE Complete in carrying cases with grinding tools, Assortment of abrasives, Electric Drive unit Series No : 14.208.0251 EFCO SL-2 PORTABLE GATE VALVE GRINDING MACHINE Complete in workshop t DTL02DES05rolley with grinding tools, Assortment of consumables, Air Drive unit, Air Filter regulator and lubricator unit, series 73 Series No : 02.201.0296 EFCO VALVE TEST BENCH PS-T10.02 MACHINE For t DTL02DES06esting Valves Complete in workshop trolley with set of rubber plugs, Series No : 50.010.1327 CNT010000INKU2333390 40L PT173619 DTL0101I00060000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.080 20170724MSCUOJ270476 20170724 000000000012400000000000000000048160000010000000200000000000000000000000000PK DTL02SNM01STAHL CRANESYSTEMS GMBH DTL02SNA01DAIMLERSTR. 6 74653 KUENZELSAU GERMANY DTL02CNM01PT. WIRYA KRENINDO PERKASA DTL02CNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02NNM01PT. WIRYA KRENINDO PERKASA DTL02NNA01JL. BOULEVARD BUKIT GADING RAYA NO. 3 KELAPA GADING JAKARTA INDONESIA DTL02SMR01PT. WIRYA KRENINDO PERKASA ORDER WKP/17/VI/STAHL/1 5 SCS 25410114765 KELAPA GADING, JAKARTA UTARA 14240 INDONESIA GROSS WEIGHT: 1240,0 KGS NO. 1/2 - 2/2 DTL02HSC01 DTL02DES012 PACKAGE-S S.T.C. STAHL ELECTRIC WIRE ROPE HOIST CNT010000INKU2333390 40L PT173619 DTL0101I00070000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.072 20170724MSCUOJ270476 20170724 000000000009667000000000000000048480000010000000600000000000000000000000000PK 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 13210 INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 INDONESIA DTL02SMR01PO#4507582959 DISPATCH NOTE SIRL12018260541 DTL02HSC01 DTL02DES016 PACKAGE-S SINAMICS G120 CNT010000INKU2333390 40L PT173619 DTL0101I00080000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.075 20170724MSCUOJ270476 20170724 000000000002910000000000000000003550000010000000100000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AM GALGENDRIESCH 3 40764 LANGENFELD DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JI.EROPA 1 KAV.B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PO NUMBER 4507500998 INVOICE NUMBER 40222601 PACKING LIST 30244315 DTL02HSC01 DTL02DES011 CARTPLT HEXAGON HEAD SCREW CNT010000INKU2333390 40L PT173619 DTL0101I00090000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.074 20170724MSCUOJ270476 20170724 000000000007000000000000000000007100000010000000100000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AM GALGENDRIESCH 3 40764 LANGENFELD DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL.EROPA 1 KAV.B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PO NUMBER 4507415733 INVOICE NUMBER 40222602 PACKING LIST 30244228 DTL02HSC01 DTL02DES01HEXAGON HEAD SCREW CNT010000INKU2333390 40L PT173619 DTL0101I00100000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.073 20170724MSCUOJ270476 20170724 000000000001360000000000000000001440000010000000100000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01DF CS MD VDE AF AM INDUSTRIEPARK 2 46562 VOERDE GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL JEND A.YANI B 67-68 PULO MAS 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK,TOWER F LEVEL18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA - INDONESIA DTL02SMR01PO#4507463492 DISPATCH NOTE SIPM40013558849 PT PROTEKNIK MEGA PERSADA PO NO. 403-17/PMP/ES DTL02HSC01 DTL02DES011 CARTPLT AS PER INVOICE NO. 7411PM70020866: BOLTS CNT010000INKU2333390 40L PT173619 DTL0101I00110000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.076 20170724MSCUOJ270476 20170724 000000000027460000000000000000028800000010000000300000000000000000000000000PX DTL02SNM01RTR HANDELSGESELLSCHAFT DTL02SNA01RIES-THIEL-RUSER GMBH & CO. POSTFACH 5148 40858 RATINGEN DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JI.EROPA 1 KAV.B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01PT. SIEMENS INDONESIA CILEGON FACTORY JL. EROPA I KAV. B2 42443 BANTEN INDONESIA PO = 4507543752 4507283214 INVOICE = 810718 810720 DTL02HSC01 DTL02DES013 CARTPLT BLINDFLANGES CNT010000INKU2333390 40L PT173619 DTL0101I00120000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.077 20170723MSCUOJ270476 20170724 000000000001180000000000000000006820000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF CP MF GWA BA LZA FUGGERSTRASSE 19 92224 AMBERG GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL JEND A.YANI B 67-68 PULO MAS 13210 JAKARTA INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK,TOWER F LEVEL18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA - INDONESIA DTL02SMR01PO#4507583219 DISPATCH NOTE SIPG10121865084 DTL02HSC01 DTL02DES011 PACKAGE-S SWITCH DISCONNECTOR COUPLING PIECE AUXILIARY SWITCH CNT010000INKU2333390 40L PT173619 DTL0101I00130000 DEBRVDEBRVIDTPPIDTPPMSC ANNA FH729E 0010-0633-707.068 20170723MSCUOJ270476 20170724 000000000018630000000000000000038400000010000000400000000000000000000000000PK DTL02SNM01GERRESHEIMER MOULDED GLASS GMBH DTL02SNA01TETTAUGRUNDSTR. 1-5 96355 TETTAU GERMANY DTL02CNM01PT BOEHRINGER INGELHEIM INDONESIA DTL02CNA01GEDUNG AIA CENTRAL,LANTAI 40, JL. JENDRAL SUDIRMAN KAV. 48A-SETIA BUDI 12930 JAKARTA SELATAN INDONESIA DTL02NNM01 SAME AS CONSIGNEE DTL02NNA01- DTL02SMR01PT BOEHRINGER INGELHEIM 10220 JAKARTA INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN 4 PALLETS = 34.560 PCS TABLETTENGLAS 040 ML E BRAUN ORDER 970352 CNT010000INKU2333390 40L PT173619