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A YANI KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA 13210 DTL02SMR0146025093 4505861266 PT PROTEKNIK MEGA PERSADA PO NO. 309-15/PMP/ES-R1 DTL02HSC01 DTL02DES01COUPLINGS CNT010000INKU6231668 40L FY406716 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.019 20150629HLCUHAM150683614 20150629 000000000045070000000000000000072000000010000001000000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT 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 DTL02SMR0146019915 4505787508 PT PROTEKNIK MEGA PERSADA PO NO. 212-15/PMP/ES DTL02HSC01 DTL02DES01COUPLINGS CNT010000INKU6231668 40L FY406716 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.020 20150629HLCUHAM150683614 20150629 000000000003162900000000000000005090000010000000100000000000000000000000000PX DTL02SNM01ARVARTO DISTRIBUTION GMBH DTL02SNA01DAIMLER BCMC GOTTLIEB-DAIMLER-STR. 1 33428 HARSEWINKEL GERMANY DTL02CNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02CNA01DEUTSCHE BANK BUILDING LT. 18 Jl. IMAM BONJOL NO. 80 JAKARTA 10310, INDONESIA DTL02NNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02NNA01DEUTSCHE BANK BUILDING LT. 18 Jl. IMAM BONJOL NO. 80 JAKARTA 10310, INDONESIA DTL02SMR01DELIVERY NOTE NO: 15050327 PT. MERCEDES-BENZ DISTRIBUTION INDONESIA DEUTSCHE BANK BLD. 18TH FL., JL. IM 10310 JAKARTA-AM BONJOL 80 / INDONESIA DTL02HSC01 DTL02DES01S.T.C. SALES CATALOGUES AS PER INVOICE NO.: 2390022254 DTD. 08.06.2015 CATALOGUE E SAL./ESTATE CATALOGUE E COUPE/CABRIOLET CNT010000INKU6231668 40L FY406716 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.021 20150629HLCUHAM150683614 20150629 000000000002940000000000000000013460000010000000200000000000000000000000000CS 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 DTL02SMR01106372/637440 106373/637445 - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER 8380011763-764 AND DATE 29.05.2015 - PURCHASE ORDER NUMBER KRWT-47339577 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRWT-47339577 NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 5 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31.00.00 COUNTRY OF ORIGIN: GE DTL02DES02RMANY CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106082523 DATED: 29.04.2015 QUANTITY OF GOODS SHIPPED: 2 PCS' CNT010000INKU6231668 40L FY406716 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.022 20150629HLCUHAM150683614 20150629 000000000002020000000000000000009670000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36 52353 DUEREN GERMANY DTL02CNM01PT. PARISINDO PRATAMA DTL02CNA01JL. PANGERAN JAYAKARTA NO. 137 GRHA 137 BUILDING 8TH FLOOR MANGGA DUA SELATAN, SAWAH BESAR JAKARTA PUSAT 10730, INDONESIA DTL02NNM01PT. PARISINDO PRATAMA DTL02NNA01JL. PANGERAN JAYAKARTA NO. 137 GRHA 137 BUILDING 8TH FLOOR MANGGA DUA SELATAN, SAWAH BESAR JAKARTA PUSAT 10730, INDONESIA DTL02SMR01105976/619756 PO 123/PO/II/15 DTL02HSC01 DTL02DES01FORMING FABRIC MICROFLEX F 208 62 / 55 MACHINE : 1 - 010 LENGTH X WIDTH = 34.46 M X 3.8 M = 130.948 M2 FABRIC NUMBER : 105976 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT : 0.441 KG/M2 DTL02DES02 NET WEIGHT : 57.75 KG CNT010000INKU6231668 40L FY406716 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.023 20150629HLCUHAM150683614 20150629 000000000006960000000000000000036530000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR, DS. PURWADANA KEC TELUK JAMBE KARAWANG 41300 INDONESIA DTL02NNM01PT. 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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 INDO- NESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE: 621-275433 41 ATTN: MR CORNEL RAJA PO#4505935617 DISPATCH NOTE SIRL12013966266 DTL02HSC01 DTL02DES01SIMOTICS GP LOW - VOLTAGE MOTOR SIMOTICS SD LOW - VOLTAGE AS PER INVOICE NO. 7411RL76354855 CNT010000INKU6231668 40L FY406716 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.030 20150629HLCUHAM150683614 20150629 000000000003450000000000000000012160000010000000100000000000000000000000000CS DTL02SNM01IBK WIESEHAHN GMBH DTL02SNA01RAIFFEISENSTR. 5 46244 BOTTROP 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 DTL02SMR01PO NUMBER 4505889741 PT SIEMENS INDONESIA CILEGON FACTORY JL. EROPA I, KAV. 82 KIEC KRAKATAU INDUSTRIAL ESTATE CILEGON 42443 CILEGON INDONESIA P.O. NO 4505889741 1 CASE GROSS / NET W DTL02SMR02EIGHT: 345,0 KG/ 262,22 KG L / W / H: 160X80X95CM DTL02HSC01 DTL02DES01JOINTS AND GASKETS CNT010000INKU6231668 40L FY406716 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.031 20150629HLCUHAM150683614 20150629 000000000001790000000000000000005920000010000000100000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AM GALGENDRIESCH 3 40764 LANGENFELD 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 DTL02SMR01PO NUMBER 4505923149 4505752036 4505660381 4505609783 INVOICE NUMBER 40210537 40210538 40210540 40210539 DTL02HSC01 DTL02DES01HEXAGON CAP SCREW CNT010000INKU6231668 40L FY406716 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.032 20150629HLCUHAM150683614 20150629 000000000007430000000000000000035300000010000000400000000000000000000000000PK 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 DTL02SMR01PT SIEMENS INDONESIA I-IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-24555459 FAX: 62-21-27543364 ATTN: MR. CORNEL RAJA DISPATCH NOTE: SIRL12013976 DTL02SMR02507 DTL02HSC01 DTL02DES01SIMOTICS GP LOW - VOLTAGE MOTOR AS PER INVOICE NO. 7411RL76366798 DATED 16.06.2015 CNT010000INKU6231668 40L FY406716 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 08E26 0010-0633-507.033 20150629HLCUHAM150683614 20150629 000000000004160000000000000000016880000010000000200000000000000000000000000CS 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 5044415 DATE 22.06.2015 PURCHASE ORDER NUMBER KRW-44011280 TANJUNG PRIOK PORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE PM 6 3RD PRESS FELT / FABRIC / COLLI NO.: 164475,164476 CNT010000INKU6231668 40L FY406716 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.036 20150629HLCUHAM150683614 20150629 000000000009060000000000000000019440000010000000100000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN GERMANY DTL02CNM01PT. PURINUSA EKA PERSADA DTL02CNA01SINAR MAS LAND PLAZA,MENARA 2 LT.9, JL. M.H. THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT INDONESIA DTL02NNM01PT. PURINUSA EKA PERSADA DTL02NNA01SINAR MAS LAND PLAZA,MENARA 2 LT.9, JL. M.H. THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT INDONESIA DTL02SMR0171621, PT PURINUSA EKA PERSADA PO NO. BDG-8000077819 DTL02HSC01 DTL02DES01AQUA PULL AE 200 CORRUGATOR BELT (100% SYNTHETIC) WITH 200 MM INWOVEN ARMOURED ARAMID EDGES INCLUDING HOT JAW LACING CNT010000INKU6231668 40L FY406716 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.043 20150629HLCUHAM150683614 20150629 000000000005060000000000000000020670000010000000300000000000000000000000000CS 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 5044486 DATE 22.06.2015 PURCHASE ORDER NUMBER KRW-45613634/4561 6590 L/C NUMBER MI77106082692 DATE 22.06.2015 TANJUNG PRIOK PORT, JAKAR DTL02SMR02TA, INDONESIA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 3 PCS FELTS FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 163942,163943,195487 L/C NUMBER MI77106082692 DATE 05.05.2015 INVOICE NUMBER 5044486 DATE 22.06.2015 PURCHASE O DTL02DES02RDER NUMBER KRW-45613634, KRW-45616590 CNT010000INKU6231668 40L FY406716 DTL0101I00200000 DEHAMDEHAMIDTPPIDTPPAPL VANDA V. 008E26 0010-0633-507.046 20150629HLCUHAM150683614 20150629 000000000004050000000000000000014670000010000000100000000000000000000000000CS 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.5044504 DATE 22.06.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PM 2, 7TH BOTTOM DRYER SECOLINK.F FELT / FABRIC / COLLI NO.: 166884 CNT010000INKU6231668 40L FY406716