HDR0111ISMARSTAL MAERSK 649E 20170114200000V99MEM31 DTL0101I00010000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.050 20161212MSCURK469436 20161212 000000000011520000000000000000012880000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-24555459 ATTN: MR. CORNEL RAJA / SUTRISNO, BAMBANG FOR: P7L-0036, GANI JAYA ABA DTL02SMR02DI, CV FORWARDER KUEHNE NAGEL, SEA FREIGHT DISPATCH NOTE: SIRL12016767952 DTL02HSC01 DTL02DES01SIMOTICS SD CNT010000INKU6460221 40L PR916077 DTL0101I00020000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.052 20161212MSCURK469436 20161212 000000000017410000000000000000033880000010000000200000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02SMR01PO#4506875659 DISPATCH NOTE SIPM10013497691 PT PROTEKNIK MEGA PERSADA PO NO. 702-16/PMP/ES DTL02HSC01 DTL02DES01AS PER INVOICE NO. 7411PM70011300: FLUDEX COUPLING CNT010000INKU6460221 40L PR916077 DTL0101I00030000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.053 20161212MSCURK469436 20161212 000000000021240000000000000000015840000010000000300000000000000000000000000PX DTL02SNM01SIEMENS AG DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02SMR01PO#4507061408 DISPATCH NOTE SIPM10013497824 5660 PT SIEMENS INDONESIA ORGID: A1207162 PURCH. ORG.: 1234 PTSI SPD SAP PO: 4507061408 SO# 3004997374 DTL02HSC01 DTL02DES01AS PER INVOICE NO. 7411PM70011339: FLUDEX COUPLINGS N-EUPEX COUPLINGS ZAPEX ZN COUPLINGS CNT010000INKU6460221 40L PR916077 DTL0101I00040000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.055 20161212MSCURK469436 20161212 000000000003285000000000000000009120000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF CP MF GWA BA LZA FUGGERSTRASSE 19 92224 AMBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-2754 3341 ATTN: MR. CORNEL RAJA/FARID/IMELDA VIA KN SEAFREIGHT DISPATCH NOTE: DTL02SMR02 SIPG10120866101 DTL02HSC01 DTL02DES01OVERLOAD RELAY, CONTACTOR, AUXILIARY SWITCH BLOCK, TERMINAL BLOCK, TIME RELAY CNT010000INKU6460221 40L PR916077 DTL0101I00050000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.061 20161212MSCURK469436 20161212 000000000014700000000000000000026730000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02SMR01PT SIEMENS INDONESIA - SDF/ SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 - PHONE: 62-21-2455 5459 ATTN: MR. CORNEL RAJA FORWARDER: KUEHNE NAGEL SEA FREIGHT FOR C DTL02SMR02USTOMER: PT. PROTEKNIK MEGA PRESADA PO CUSTOMER NO. : 906-16/PMP/ES-R1 OUR REFERENCE/SO: P 6 L 1504 / 3004952160 DISPATCH NOTE SIRL12016791970 DTL02HSC01 DTL02DES01SIMOTICS TN CNT010000INKU6460221 40L PR916077 DTL0101I00060000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.063 20161212MSCURK469436 20161212 000000000015100000000000000000021450000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS, 13210 JAKARTA INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA- INDONESIA DTL02SMR01PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-2455 5459 ATTN: MR. CORNEL RAJA / SUTRISNO, BAMBANG FOR: FOR P7L-0054 MULTIGUNA DTL02SMR02 CEMERLANG, PT FORWADER KUEHNE NAGEL, SEA FREIGHT DISPATCH NOTE: SIRL12016788082 DTL02HSC01 DTL02DES01SIMOTICS SD CNT010000INKU6460221 40L PR916077 DTL0101I00070000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.056 20161212MSCURK469436 20161212 000000000015860000000000000000054150000010000000800000000000000000000000000CS DTL02SNM01ABB LOGISTIC CENTER EUROPE GMBH DTL02SNA01BRAEUKERWEG 132 58708 MENDEN GERMANY DTL02CNM01PT ABB SAKTI INDUSTRI DTL02CNA01GD.WORLD TRADE CENTER I LT.15 JL.JEND.SUDIRMAN KAV 29-31 SETIABUDI, 12920 JAKARTA SELATAN, INDONESIA DTL02NNM01PT ABB SAKTI INDUSTRI DTL02NNA01GD.WORLD TRADE CENTER I LT.15 JL.JEND.SUDIRMAN KAV 29-31 SETIABUDI, 12920 JAKARTA SELATAN, INDONESIA DTL02SMR01AID27965 AID27957 AID27964 AID27985 AID27981 AID27754 AID27977 DTL02HSC01 DTL02DES013-PHASE SQUIRREL CAGE MOTOR INVOICE NO. 159825, 160101, 160208, 160219, 160218, 160217, 160318 DELIVERY:1506876, 1509816, 1510478, 1510670, 1509880, 1510612, 1509732, 1511744 PO: 3162050 DTL02DES02784, 3162050889, 3162050886, 3162051184, 3162050973, 3162049358, 3162051121 CNT010000INKU6460221 40L PR916077 DTL0101I00080000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.062 20161212MSCURK469436 20161212 000000000013940000000000000000012800000010000000300000000000000000000000000PX DTL02SNM01ROBERT ROENTGEN GMBH & CO. KG DTL02SNA01AUF DEM KNAPP 44 42855 REMSCHEID DTL02CNM01PT. METALTECH INDONESIA DTL02CNA01JL. GATOT SUBROTO KM.8 15136 TANGERANG,BANTEN INDONESIA DTL02NNM01PT. ICON FREIGHT INDONESIA DTL02NNA01RUKAN ARTHA GADING NIAGA BLOK H NO 11 JL-BOULEVARD ARTHA GADING, KELAPA GADING, JAKARTA UTARA 14240 INDONESIA DTL02SMR01PT. METALTECH INDONESIA, TANGERANG 15136/INDONESIA R7923 JAKARTA/1-3 DTL02HSC01 DTL02DES01METAL CUTTING BANDSAW BLADES INVOICE NO. : 250891 CNT010000INKU6460221 40L PR916077 DTL0101I00090000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.051 20161212MSCURK469436 20161212 000000000014490000000000000000044300000010000000200000000000000000000000000PX DTL02SNM01CONTITECH ELASTOMER-BESCHICHTUNGEN GMBH DTL02SNA01BRESLAUER STR. 14 37154 NORTHEIM DTL02CNM01CV. KAWAN SETIA GRAFIKA DTL02CNA01GRAPHIC ARTS SUPPLIER JL. DELIMA II NO. 99 MALAKA SARI DUREN SAWIT JAKARTA INDONESIA DTL02NNM01CV. KAWAN SETIA GRAFIKA DTL02NNA01GRAPHIC ARTS SUPPLIER JL. DELIMA II NO. 99 MALAKA SARI DUREN SAWIT JAKARTA INDONESIA DTL02SMR01CV. KAWAN SETIA GRAFIKA GRAPHIC ARTS SUPPLIER JL. DELIMA II NO. 99 MALAKA SARI DUREN SAWIT JAKARTA INDONESIA SN: 10126678 LS: 80170149; 80170152 COLLI NR.:764543; 764544 KGS/IX/16/454 DTL02HSC01 DTL02DES0120 CARTONS WITH PRINTING BLANKETS CNT010000INKU6460221 40L PR916077 DTL0101I00100000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 3120-0633-612.011 20161212MSCURK469436 20161212 000000000009050000000000000000028000000010000000200000000000000000000000000PX DTL02SNM01EKOM SPOL. S.R.O. DTL02SNA01PRIEMYSELNA 5031/18 921 01 PIESTANY SLOVAK REPUBLIC DTL02CNM01PT MADESA SEJAHTERA UTAMA DTL02CNA01JALAN GUNUNG SAHARI RAYA NO.51A/14 10610 JAKARTA, PUSAT INDONESIA DTL02NNM01PT MADESA SEJAHTERA UTAMA DTL02NNA01JALAN GUNUNG SAHARI RAYA NO.51A/14 10610 JAKARTA, PUSAT INDONESIA DTL02SMR01PT MADESA SEJAHTERA UTAMA 10610 JAKARTA INDONESIA DTL02HSC01 DTL02DES01MEDICAL COMPRESSOR DK50DS MEDICAL COMPRESSOR DK50DE CNT010000INKU6460221 40L PR916077 DTL0101I00110000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.058 20161212MSCURK469436 20161212 000000000010510000000000000000025630000010000000200000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN DTL02CNM01PT KARYA INDAH MULTIGUNA DTL02CNA01JL. RAYA NAROGONG KM 12.5 PANGKALAN IV RT 004/001 KEL CIKIWUI KEC BANTAR GEBANG KOTA BEKASI INDONESIA DTL02NNM01PT KARYA INDAH MULTIGUNA DTL02NNA01JL. RAYA NAROGONG KM 12.5 PANGKALAN IV RT 004/001 KEL CIKIWUI KEC BANTAR GEBANG KOTA BEKASI INDONESIA DTL02SMR01D-OC-16-02797 DTL02HSC01 DTL02DES01CORRUGATOR BELT AP AE 200 WITH 200 MM INWOVEN ARMOURED ARAMID EDGES INCLUDING HOT JAW LACING CORRUGATOR BELT AQUA PULL S INCLUDING HOT JAW LACING CNT010000INKU6460221 40L PR916077 DTL0101I00120000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.057 20161212MSCURK469436 20161212 000000000009930000000000000000029930000010000000300000000000000000000000000PX DTL02SNM01SAPPI LOGISTICS WESEL GMBH DTL02SNA01SCHLEUSENSTRASSE 36 46562 VOERDE DTL02CNM01PT. CORONA PRINTING ASIA DTL02CNA01JL. MANIS II NO. 17, ZONA INDUSTRI MANIS, JATAKE 15136 TANGERANG BANTEN INDONESIA DTL02NNM01PT. CORONA PRINTING ASIA DTL02NNA01JL. MANIS II NO. 17, ZONA INDUSTRI MANIS, JATAKE 15136 TANGERANG BANTEN INDONESIA DTL02SMR01PT. CORONA PRINTING ASIA JL. MANIS II NO. 17, ZONA INDUSTRI MANIS, JATAKE, 15136 TANGERANG BANTEN, INDONESIA DTL02HSC01 DTL02DES01ROLL OF PAPER CNT010000INKU6460221 40L PR916077 DTL0101I00130000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.059 20161212MSCURK469436 20161212 000000000003200000000000000000016640000010000000200000000000000000000000000CS 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 DTL02SMR01109517+109518/ A80330 SHIPPING MARKS: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380017399 30.11.2016 - PURCHASE ORDER NUMBER KRW-47392769 DTL02HSC01 DTL02DES01AND/OR SERVICES CARGO BROKEN DOWN IN DETAILS: GOODS SHIPPED AS PER PURCHASE ORDER NO. KRW-47392769 . NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM 6 QUALITY OF GOODS : BRAND NEW H.S NUMBER : DTL02DES025911.31.00.00 COUNTRY OF ORIGIN : GERMANY . IRREVOCABLE DOCUMENTARY CREDIT NUMBER: MI77106095167 DATED 27.10.2016 QUANTITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PCS CNT010000INKU6460221 40L PR916077 DTL0101I00140000 DEBRVDEBRVIDTPPIDTPPMARSTAL MAERSK 649E 0010-0633-612.060 20161212MSCURK469436 20161212 000000000007400000000000000000038070000010000000300000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DESA PURWADANA KEC. TELUK JAMBE KARAWANG JAWA BARAT 41300 INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DESA PURWADANA KEC. TELUK JAMBE KARAWANG JAWA BARAT 41300 INDONESIA DTL02SMR01109454-109456/ A76998 PO 4300002388 DTL02HSC01 DTL02DES011 PC FORMING FABRIC WEVALUE RUN GX 25-2 66/88 MACHINE : 3 - 010 LENGTH X WIDTH = 39.55 M X 4.45 M : 175.998 M2 FABRIC NUMBER :109454 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT : 0 DTL02DES02.42 KG/M2 NET WEIGHT : 73.92 KG 1 PC FORMING FABRIC WEVALUE RUN GX 25-2 66/88 MACHINE : 3 - 010 LENGTH X WIDTH = 39.55 M X 4.45 M : 175.998 M2 FABRIC NUMBER :109455 FABRIC POSITION : FOU DTL02DES03RDRINIER FABRIC SURFACE WEIGHT : 0.42 KG/M2 NET WEIGHT : 73.92 KG 1 PC FORMING FABRIC WEVALUE RUN GX 25-2 66/88 MACHINE : 3 - 010 LENGTH X WIDTH = 39.55 M X 4.45 M : 175.998 M2 FABRIC NU DTL02DES04MBER :109456 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT : 0.42 KG/M2 NET WEIGHT : 73.92 KG CUSTOMS TARIFF NO. : 59113111 CNT010000INKU6460221 40L PR916077