HDR0111ISSINAR SABANG 306S 20141004100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY 710921411910 20140828HDMUHBWB1145449 20140828 000000000008885000000000000000034550000010000000500000000000000000000000000CS DTL02SNM01SIEMENS AG I DT MC MT BA OM DTL02SNA01FRAUENAURACHER STR. 80 91056 ERLANGEN DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01PHONE : 62-21-27543341 ATTN : MR. CORNEL RAJA DTL02SMR01SIRT10025430120/1-5 PT 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 ORDER 4505243272 DTL02HSC01 DTL02DES01SINAMICS CNT010000IPXU3672400 20L 50701 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY 710921411790 20140828HDMUHBWB1145449 20140828 000000000001010000000000000000002320000010000000100000000000000000000000000CS DTL02SNM01SIEMENS AG RC-DE I CS MTE RC ST. 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RAYA BEKASI KM. 23.1 CAKUNG 13910 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01 DTL02HSC01 DTL02DES015130121463 PP-TAPE 60 X 0,1 MM CNT010000IPXU3672400 20L 50701 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY DEAAH0000002375 20140828HDMUHBWB1145449 20140828 000000000006100000000000000000033630000010000000300000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, 52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.2, 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 10350 INDONESIA ATTN : MS. JULINDA DTL02SMR01- PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRW-47290892 103984-103986/523901 DOCUMENTARY CREDIT NUMBER MI77106075116 DATE OF ISSUE 09.06.2014 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHSE ORDER NO.: KRW-47290892 NAME OF GOODS : 3 PCS FORMING FABRIC FOR PM 7 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY INVOICE DTL02DES02NUMBER : 8380008443+8380008497 DATED 31 JULY 2014 QUATITY OF GOODS SHIPPED: 3 CASES, CONTAINING 3 PIECES TOTAL 610.000 KGS GROSS WEIGHT. 129.570 KGS NET WEIGHT CNT010000IPXU3672400 20L 50701 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY DEAAH0000002383 20140828HDMUHBWB1145449 20140828 000000000003040000000000000000016170000010000000100000000000000000000000000CS 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 AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01SO523646/103975 - PT INDAH KIAT PULP AND PAPER - INVOICE NUMBER: 8380008560 DATE: 13.08.2014 - PURCHASE ORDER NUMBER: SIK-47305569 L/C NUMBER: MI77106076294 DATE: 08.08.2014 INVOICE NO.: 8380 DTL02SMR02008560 DD.13.8.2014 THE PURCHASE ORDER NO.:SIK-47305569 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47305569 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 5 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY QUANTITY DTL02DES02OF GOODS SHIPPED : 1 CASE, CONTAINING 1 PIECE 304.000 KGS GROSS WEIGHT 71.740 KGS NET WEIGHT CNT010000IPXU3672400 20L 50701 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY DEAAH0000002384 20140828HDMUHBWB1145449 20140828 000000000002560000000000000000013770000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR,32-36, D-52353 DUEREN,GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI - GEDUNG A LT.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 10350 INDONESIA ATTN.: MS. JULINDA DTL02SMR01104162/534704 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER: PO SIK-47294207 LC NUMBER: MI77106075108 DATE OF ISSUE: 09.06.2014 INVOICE NUMBER: 8380008523 DATE: 11.08.2014 PURCHASE ORDER NO DTL02SMR02.:SIK-47294207 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47294207 CARGO BROKEN DOWN IN DETAILS: QUANTITY OF GOODS SHIPPED : 1 PC NAME OF GOODS : - 1 PC FORMING FABRIC FOR PM 6 QUALITY OF GOODS : BRAND NEW DTL02DES02 HS NO : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY CNT010000IPXU3672400 20L 50701 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY / 012E34 DERGB0000004709 20140828HDMUHBWB1145449 20140828 000000000005759000000000000000029660000010000000300000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 D-93059 REGENSBURG GERMANY DTL02CNM01TO THE ORDER OF PT BANK ANZ INDONESIA DTL02CNA01 DTL02NNM01PT. CG POWER SYSTEMS INDONESIA DTL02NNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10 JL. RAYA NAROGONG KM. 23,852 DAYEUH CILEUNGSI, BOGOR - JAWA BARAT 16820 INDONESIA DTL02SMR01MR 20214012 80265938 / 1 - 3 PT. CG POWER SYSTEMS INDONESIA CILEUNGSI BOGOR / INDONESIA MADE IN GERMANY YOUR ORDER 1310021725 DTL02HSC01 DTL02DES01FINAL SHIPMENT NAME OF GOODS: OLTC AND/OR OLTC ACC/Y (HS NUMBER: 8535.90.90.00) - ON-LOAD TAP-CHANGER VACUTAP(R) VV: VV III 400D-40-10 19 3G TAP-CHANGER ACCESSORIES MOTOR DRIVE ED:ED100S CNT010000IPXU3672400 20L 50701 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY / 012E34 DEHEN0000006904 20140828HDMUHBWB1145449 20140828 000000000001350000000000000000003460000010000000100000000000000000000000000PX DTL02SNM01WUERTH INTERNATIONAL AG DTL02SNA01ASPERMONSTRASSE 1 7000 CHUR SWITZERLAND DTL02CNM01CV. ANEKA KARYA SEJAHTERA QQ. PT. WUERTH INDONESIA DTL02CNA01RUKAN TAMAN PONDOL KELAPA BLOK A NO.2 DUREN SAWIT RT/RW 001/001 JAKARTA TIMUR 13450 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01 DTL02HSC01 DTL02DES01MATERIAL PROCESSING / PARTS FOR TOOL MACHINE - DRL-MN-SDSMAX-QUADRO-S-4SPRL-D18/340/200 - DRL-MN-SDSMAX-QUADRO-S-4SPRL-D22/320/200 - DRL-MN-SDSMAX-QUADRO-S-4SPRL-D22/520/400 - DRL-MN-SDSPLUS-4SPR DTL02DES02L-D10-L160-WL100MM HTS: 82075000 CNT010000IPXU3672400 20L 50701 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY / 012E34 DEHEN0000006896 20140828HDMUHBWB1145449 20140828 000000000006680000000000000000010200000010000000100000000000000000000000000PX DTL02SNM01WUERTH INTERNATIONAL AG DTL02SNA01ASPERMONSTRASSE 1 7000 CHUR SWITZERLAND DTL02CNM01CV. ANEKA KARYA CEMERLANG QQ. PT. WUERTH INDONESIA DTL02CNA01RUKAN TAMAN PONDOL KELAPA BLOK A NO.2 DUREN SAWIT RT/RW 001/001 JAKARTA TIMUR 13450 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01 DTL02HSC01 DTL02DES01ACRYLIC SEALANT/ SEALANT PRODUCT - ACRYSEAL-IN-WHITE-310ML HTS: 32141000 CNT010000IPXU3672400 20L 50701