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THAMRIN NO.51 GONDANGDIA MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01107472/698064 SHIPPING MARK - PT INDAH KIAT PULP AND PAPER TBK., - INVOICE NUMBER 8380013997 DATE 11.01.2016 - PURCHASE ORDER NUMBER SIK-47360652 DTL02HSC01 DTL02DES01SAID TO CONTAIN: QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC DESCRIPTION OF GOODS GOODS SHIPPED AS PER PURCHASE ORDER NO. : SIK-47360652 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 4 QUALITY DTL02DES02 OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY FOB HAMBURG PORT (INCOTERMS 2010) L/C NUMBER MI77106087205 DATE 23.11.2015 CNT010000KMTU9221715 40L KF457472 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPFORTUNE TRADER V.0088S 113933 20160121KMTCHKG2342420 20160225 000000000002240000000000000000011300000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH. DTL02SNA01LOMMESSEMSTR, 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. 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THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SHIPPING MARK - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER 8380013987 DATE 08.01.2016 - PURCHASE ORDER NUMBER KRW-47359127 107423/694458 DTL02HSC01 DTL02DES01SAID TO CONTAIN: GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47359127 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 6 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GER DTL02DES02MANY TOTAL AMOUNT FOB HAMBURG PORT (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE L/C NUMBER MI77106086810 DATED 06.11.2015 INVOICE NUMBER 8380013987 DATED 08.01.2016 PURCHASE ORDER NUMBER DTL02DES03KRW-47359127 CNT010000KMTU9221715 40L KF457472 DTL0101I00030000 CAVANCAVANIDTPPIDTPPHYUNDAI FORCE V-47W CRO1602-4704 20160128KMTCHKG2342420 20160225 000000000001160000000000000000001510000010000000100000000000000000000000000SI DTL02SNM01SAMTAN USA, INC. DTL02SNA01910 ROOSEVELT STE. 250 IRVINE, CA 92620 USA DTL02CNM01PT. SAMINDO UTAMA KALTIM DTL02CNA01JALAN TAMBANG RT.001, SAMURANGAU, BATU SOPANG, KAB. PASER, KALIMANTAN TIMUR 76252 DTL02NNM01PT. KIDECO JAYA AGUNG DTL02NNA01MENARA MULIA, LT 17, SUITE 1701 JL. JEND. GATOT SUBROTO KAV 9-11, KEL.KARET SEMANGGI-KEC. SETIABUDI JAKARTA SELATAN, 12930 INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01SAID TO CONTAIN : TRUCK PARTS NUT, U-BOLT INVOICE#: STS-2085P3C CNT010000KMTU9221715 40L KF457472 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPFORTUNE TRADER V.0088S EX20-00016-1215 20160107KMTCHKG2342420 20160225 000000000027860000000000000000138600000010000000700000000000000000000000000PX DTL02SNM01BEURER GMBH DTL02SNA01SOEFLINGER STR. 218 89077 ULM GERMANY DTL02CNM01PT. SERENITY INDONESIA DTL02CNA01KOMP. RUKO GRIYA INTI SENTOSA JL. GRIYA AGUNG BLOK O NO.96 SUNTER AGUNG, TANJUNG PRIOK, JAKARTA 14350 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. 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DTL02SNA01NO.2, ROOM 1804, BUILDING 1, BLOCK 2, JIHUA 1ST ROAD, CHANCHENG, FOSHAN 528000, GUANGDONG, CHINA CR NO: 440696196K DTL02CNM01PT. M CLASS INDUSTRY DTL02CNA01JL. RAYA KOSAMBI-CURUG, WALAHAR, KEC. KLARI, KARAWANG 41371, JAWA BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT M-CLASS PO. 321600025 DTL02HSC01 DTL02DES01CERAMIC PIGMENT GA-508 LOT: 160111 H.S. CODE:3207.10.0000 CNT010000KMTU9221715 40L KF457472 DTL0101I00060000 CNCANCNCANIDTPPIDTPPFORTUNE TRADER V.0088S LGZJKT620406JKT 20160222KMTCHKG2342420 20160225 000000000020880000000000000000048770000010000000200000000000000000000000000PK DTL02SNM01ANDRITZ (CHINA) LTD., DTL02SNA019 TIAN BAO ROAD, WEST CITY INDUSTRY ZONE, CHANCHENG DISTRICT, FOSHAN 528000 GUANGDONG PROVINCE, P.R. CHINA 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 DTL02SMR01SHIPPING MARK PT PINDO DELI PULP AND PAPER MILLS PURCHASE ORDER NUMBER: TPP-49638787 DTL02HSC01 DTL02DES01NAME OF GOODS : 1 SET ANDRITZ DEFLAKER DFL2 QUANTITY : 1 SET L/C NO. MI77106085615 DATED 150915 INVOICE NUMBER:40047707 DATED 2016/1/18 THE PURCHASE ORDER NUMBER:TPP-49638787 CNT010000KMTU9221715 40L KF457472 DTL0101I00070000 HKHKGHKHKGIDTPPIDTPPFORTUNE TRADER V.0088S SLLJKT2502S16X069 20160225KMTCHKG2342420 20160225 000000000023664000000000000000161480000010000000800000000000000000000000000PX DTL02SNM01SAMSUNG ASIA PTE LTD c/o C.G. DEVELOPMENT LTD. DTL02SNA01Units 902-908, 9/F, One Harbourfront, 18 Tak Fung Street, Hung Hom, Kowloon, Hong Kong Attn: Wing Li Tel:(+86)20-8477 1131-292 FAX : (852) 2363 3942 DTL02CNM01PT. SAMSUNG ELECTRONICS INDONESIA DTL02CNA01Cikarang Industrial Estate, JL. Jababeka Raya Blok F29-33, Cikarang, Bekasi 17530, Indonesia Attn: Sidik Nugroho email: sidik.n@samsung.com DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01APAC IN TRIANGLE DTL02HSC01 DTL02DES01REMOTE CONTROL UNITS HD Zapper2012 ITEM NO: GL59-00155A/931000-01R00 PO: 5177261441/5178437080 QTY: 200 ctns (With 2pcs individual packing AAA Zinc Carbon dry batteries) (Non DG) COUNTRY OF ORI DTL02DES02GIN: CHINA HS CODE 85437000 CNT010000KMTU9221715 40L KF457472 DTL0101I00080000 HKHKGHKHKGIDTPPIDTPPFORTUNE TRADER V.0088S SLLJKT2502S16X070 20160225KMTCHKG2342420 20160225 000000000007777000000000000000028530000010000010100000000000000000000000000CT DTL02SNM01SAMSUNG ASIA PTE LTD C/O C.G. DEVELOPMENT LTD. DTL02SNA01UNITS 902-908, 9/F, ONE HARBOURFRONT, 18 TAK FUNG STREET, HUNG HOM, KOWLOON, HONG KONG ATTN: MS PENNY PAN TEL:(+86) 20 8477 1131 EXT:291 FAX : 2363 3942 DTL02CNM01PT. SAMSUNG ELECTRONICS INDONESIA DTL02CNA01Jababeka Industrial Estate JL. Jababeka Raya Blok F29-3 Cikarang-Bekasi 17510 JAKARTA INDONESIA PH: +62-21-8933 7114 TEL: +62-812-8155 7858 PIC:Mr.Safilu(safilu@samsung.com) DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01IN TRIANGLE DTL02HSC01 DTL02DES01SAID TO CONTAIN 10100 PCS REMOTE CONTROL P/O NO.ZB879923 MODEL:PCCW U3 CNT010000KMTU9221715 40L KF457472 DTL0101I00090000 CNZUHCNZUHIDTPPIDTPPFORTUNE TRADER V.0088S LHK/ZHH-JKT1602066JKT 20160218KMTCHKG2342420 20160225 000000000012114200000000000000078730000010000000500000000000000000000000000PX DTL02SNM01PANASONIC CONSUMER MARKETING ASIA PACIFIC DTL02SNA01202 BEDOK SOUTH AVENUE 1 #02-01 SINGAPORE 469332 ATTN:MAGGIE KWAN TEL:852-27222985 EMAIL:MAGGIE.KWANMU@HK.PANASONIC.COM FAX:2311 5488 DTL02CNM01PT. PANASONIC GOBEL INDONESIA DTL02CNA01JL. DEWI SARTIKA NO. 14, (CAWANG II), JAKARTA 13630 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PGI MGI149125/SYS-206670INS P/NO. 1-5 DIMENSION : 1.2*1.0*1.45M* 3 PLTS 1.2*1.0*1.07M* 2PLTS DTL02HSC01 DTL02DES015 PALLETS (530 CTNS) SAID TO CONTAIN PANASONIC BRAND DIGITAL CORDLESSPHONE CNT010000KMTU9221715 40L KF457472 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPFORTUNE TRADER V.0088S LHKHAM1601009JKT 20160121KMTCHKG2342420 20160225 000000000001440000000000000000005950000010000000100000000000000000000000000PK 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 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT.PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5048765 DATE 11.01.2016 PURCHASE ORDER NUMBER KRW-44012645 TANJUNG PRIOK SEAPORT,JAKARTA DTL02HSC01 DTL02DES01SAID TO CONTAIN: 1 PC FELT FOR PAPER MACHINE FABRIC NO.162991 CNT010000KMTU9221715 40L KF457472 DTL0101I00110000 CNSZPCNSZPIDTPPIDTPPFORTUNE TRADER V.0088S LLLJKT6218273JKT 20160225KMTCHKG2342420 20160225 000000000000735000000000000000004180000010000000500000000000000000000000000RO DTL02SNM01ACETECH TEXTILES LIMITED DTL02SNA01XIXING INDUSTRIAL ZONE, JIUTAN, YUANZHOU TOWN, BOLUO COUNTY, HUIZHOU, GUANGDONG, CHINA DTL02CNM01PT. GLOBALINDO INTIMATES DTL02CNA01JL. RAYA SOLO-YOGYA, DK.MLESE NO. RT. RW. KEL.MLESE KEC.CEPER KLATEN JAWA TENGAH - INDONESIA - 57465 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01BRA APO LIMITED DTL02HSC01 DTL02DES01ST1009 MICROFIBRE SOLID 135 CM CNT010000KMTU9221715 40L KF457472 DTL0101I00120000 NLRTMNLRTMIDTPPIDTPPFORTUNE TRADER V.0088S NIDJKT006736 20160117KMTCHKG2342420 20160225 000000000031900000000000000000012350000010000000100000000000000000000000000PX DTL02SNM01STAINLESS & STEEL B.V. DTL02SNA01GEORGE STEPHENSONWEG 27 3133 KJ VLAARDINGEN THE NETHERLANDS DTL02CNM01PT TIRA AUSTENITE TBK DTL02CNA01JL. PULO AYANG KAV. R-1 13930 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01TA PO 2495 JAKARTA S+S 003811 DTL02HSC01 DTL02DES01FUMIGATED WOOD STC STEEL PLATES NETT WEIGHT: 3160 KGS CNT010000KMTU9221715 40L KF457472