HDR0111ISHYUNDAI TENACITY 014E05 20150306000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.012 20150131HLCUHAM150176090 20150131 000000000004110000000000000000007580000010000000100000000000000000000000000PK 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 DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. 1250 JAKARTA INDONESIA DTL02SMR01PT SIEMENS SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 ATTN. MR. CORNEL RAJA KMCL VIA KN SEAFREIGHT DISPATCH NOTE: SIRL12013207294 DTL02HSC01 DTL02DES01SIMOTICS SD AS PER INVOICE NO. 7411RL75603033 CNT010000MLCU9802551 40L FY405176 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.014 20150131HLCUHAM150176090 20150131 000000000060222000000000000000080640000010000000700000000000000000000000000PX DTL02SNM01CONRAD LIPHARD & SOHNE GMBH DTL02SNA01DIETER-LIPHART-STRABE 9-11 (EHEMALS ROMMERODERSTRABE 9-11) 37247 GROSSALMERODE HE 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 DTL02SMR01PT. SIEMENS INDONESIA JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADRESS: PT. SIEMENS INDONESIA, CILEGON FACTORY JL. EROPA I KAV. B2, KIEC. CILEGON 42443 - BANTEN INVOICE 2015-0 DTL02SMR02013 PO NUMBER 4505530732 PT. SIEMENS INDONESIA JL. A. YANI. KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADRESS: PT. SIEMENS INDONESIA, CILEGON FACTORY JL. EROPA I KAV. B2, KIEC. CILEGON DTL02SMR0342443 - BANTEN INVOICE 2014-0950 PO NUMBER 4505381898 DTL02HSC01 DTL02DES01BRICK (CHS) CARDBOARD PACKING WOODBOX PACKING CNT010000MLCU9802551 40L FY405176 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.022 20150131HLCUHAM150176090 20150131 000000000008900000000000000000022560000010000000500000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01I DT MD STA GM LOG 4 BAHNHOFSTR. 40 72072 TUEBINGEN GERMANY DTL02CNM01PT PROTEKNIK MEGA PERSADA DTL02CNA01RUKO MUTIARA TAMAN PALEM BLOK B8 NO. 60 CENGKARENG, JAKARTA BARAT 11730 INDONESIA DTL02NNM01PT PROTEKNIK MEGA PERSADA DTL02NNA01RUKO MUTIARA TAMAN PALEM BLOK B8 NO. 60 CENGKARENG, JAKARTA BARAT 11730 INDONESIA DTL02SMR01PO#4505595664 PT. PROTEKNIK MEGA PERSADA PO.NO. 1411021/SGM DTL02HSC01 DTL02DES01SOLO PARALEL SHAFT GEAR UNIT HELICAL GEARED MOTOR SOLO HELICAL GEAR UNIT PARALEL SHAFT GEARED MOTOR CNT010000MLCU9802551 40L FY405176 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.023 20150131HLCUHAM150176090 20150131 000000000002360000000000000000010430000010000000200000000000000000000000000CS 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 DTL02SMR01105213/587491 105214/587494 PO KRW-47321985 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE: 8380010265 + 8380010266 DATED 19.01.2015 - PURCHASE ORDER NUMBER DTL02SMR02: KRW-47321985 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47321985 NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 1 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31.00.00 COUNTRY OF ORIGIN: GERMA DTL02DES02NY IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106080104 DATED: 15.01.2015 QUANTITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PCS CNT010000MLCU9802551 40L FY405176 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TEANCITY V. 014E05 0010-0633-502.024 20150131HLCUHAM150176090 20150131 000000000002540000000000000000012470000010000000100000000000000000000000000CS 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. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01105389/596421 PO SIK-47320480 SHIPPING MARKS - PT INDAH KIAT PULP AND PAPER TBK - INVOICE NUMBER AND DATE 8380010264 DD. 19.01.2015 - PURCHASE ORDER NO.: SIK-47320480 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47320480 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 3 QUALITY OF GOODS:BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF ORIGIN: GERMANY DTL02DES02 IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106080088 DATED: 15.01.2015 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PIECE CNT010000MLCU9802551 40L FY405176 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.025 20150131HLCUHAM150176090 20150131 000000000007340000000000000000018720000010000000200000000000000000000000000PK DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN GERMANY DTL02CNM01TRISTAR MAKMUR KARTONINDO DTL02CNA01DELTA SILICON INDUSTRIAL PARK JL. 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T.B. 1250 JAKARTA INDONESIA DTL02SMR01PO#4505590033 DISPATCH NOTE SIRL12013235738 DTL02HSC01 DTL02DES01SIMOTICS GP SIMOTICS XP SIMOTICS SD AS PER INVOICE NO. 7411RL75631158 CNT010000MLCU9802551 40L FY405176 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.027 20150131HLCUHAM150176090 20150131 000000000003500000000000000000019300000010000000100000000000000000000000000CS 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. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINARMAS LAND PLAZA MENARA 2 LT. 7, JL. MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01104726/559664 PO SIK-47321468 SHIPPING MARKS: . PT INDAH KIAT PULP AND PAPER . INVOICE NUMBER 8380010313 DATE 21.01.2015 . PURCHASE ORDER NUMBER SIK-47321468 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47321468 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 4 QUALITY OF GOODS:BRAND NEW HS NO: 5911.31.00.00 COUNTRY OF ORIGIN: GERMANY DTL02DES02 IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106080159 DATED: 16.01.2015 QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000MLCU9802551 40L FY405176 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V.014E05 0010-0633-502.028 20150131HLCUHAM150176090 20150131 000000000006970000000000000000035410000010000000200000000000000000000000000CS 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, 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 DTL02SMR01104958/574596 104959/574600 PO KRW-47313525 SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE 8380010322+3 21.01.2015 - PURCHASE ORDER NUMBER KRW-47313525 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47313525 NAME OF GOODS: 2 PCS FORMING FABRIC FOR PM 14 QUALITY OF GOODS:BRAND NEW H.S NUMBER: 5911.31.00.00 COUNTRY OF ORIGIN: GE DTL02DES02RMANY IRREVOCABLE DOCUMENTARY CREDIT NO.: MI77106078096 DATED: 23.10.2014 QUANTITY OF GOODS SHIPPED: 2 PCS CNT010000MLCU9802551 40L FY405176 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.029 20150131HLCUHAM150176090 20150131 000000000010150000000000000000030000000010000000200000000000000000000000000PX DTL02SNM01RHEIN CHEMIE RHEINAU GMBH DTL02SNA01POSTFACH 81 04 09 DUESSELDORFER STRASSE TOR 8 68219 MANNHEIM GERMANY DTL02CNM01PT. SARI SARANA KIMIATAMA DTL02CNA01WISMA SSK, JL. DAAN MOGOT KM 11 KEDAUNG KALIANGKE, CENGKARENG JAKARTA BARAT, DKI JAKARTA RAYA 11710 INDONESIA DTL02NNM01PT. SARI SARANA KIMIATAMA DTL02NNA01WISMA SSK, JL. DAAN MOGOT KM 11 KEDAUNG KALIANGKE, CENGKARENG JAKARTA BARAT, DKI JAKARTA RAYA 11710 INDONESIA DTL02SMR01699360 10 PT. SARI SARANA KIMIATAMA WISMA SSK, JL. DAAN MOGOT KM. 11 ID-11710 JAKARTA BARAT TANJUNG PRIOK JAKARTA PONLC M 14/071/OC TANJUNG PRIOK JAKARTA DTL02HSC01 DTL02DES01S.T.C. 50 BAGS 056654260 RHENODIV BO-505-2 CNT010000MLCU9802551 40L FY405176 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.030 20150131HLCUHAM150176090 20150131 000000000002410000000000000000007430000010000000100000000000000000000000000BL DTL02SNM01MUEHLEN SOHN GMBH & CO. KG DTL02SNA01LINDENSTRASSE 16/1 89134 BLAUSTEIN GERMANY DTL02CNM01PT PARAMITRA GUNAKARYA CEMERLANG DTL02CNA01JL RAYA SURABAYA - MOJOKERTO KM 44 TARIK, KRAMAT - TUMENGGUNG SIDOARJO JAWA TIMUR INDONESIA DTL02NNM01PT PARAMITRA GUNAKARYA CEMERLANG DTL02NNA01JL RAYA SURABAYA - MOJOKERTO KM 44 TARIK, KRAMAT - TUMENGGUNG SIDOARJO JAWA TIMUR INDONESIA DTL02SMR0169448 PT PARAMITRA GUNAKARYA CEMERLANG PO NO. 8000072559 DTL02HSC01 DTL02DES01CORRUGATOR BELT AQUA PULL S CORRUGATOR BELT CNT010000MLCU9802551 40L FY405176 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.033 20150131HLCUHAM150176090 20150131 000000000015330000000000000000013570000010000000300000000000000000000000000PX DTL02SNM01ROBERT RONTGEN GMBH & CO. KG DTL02SNA01AUF DEM KNAPP 44 DE 42855 REMSCHEID DTL02CNM01PT. METALTECH INDONESIA DTL02CNA01JL. GATOT SUBROTO KM.8 15136 TANGERANG,BANTEN INDONESIA DTL02NNM01PT. METALTECH INDONESIA DTL02NNA01JL. 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PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5041208 DATE 26.01.2015 PURCHASE ORDER NUMBER KRW-47314292 TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES011 PC FELT FOR PAPER MACHINE PM 1/2 TOP FELT FELT / FABRIC / COLLI NO.: 159343 CNT010000MLCU9802551 40L FY405176 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.035 20150131HLCUHAM150176090 20150131 000000000005640000000000000000025450000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG. DTL02SNA01AN GUT NAZARETH 73, 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 INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7, JL. MH THAMRIN NO. 51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT INDAH KIAT PULP AND PAPER INVOICE NUMBER 5041222 DATE 26.01.2015 PURCHASE ORDER NUMBER SIK-47310881 L/C NUMBER MI77106078175 DATE 27.10.2014 TANJUNG PRIOK PORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES01PARTIAL SHIPMENT 1 PC FELT FOR PAPER MACHINERY FELT / FABRIC / COLLI NO.: 157484 L/C NUMBER MI77106078175 DATE 27.10.2014 INVOICE NUMBER 5041222 DATE 26.01.2015 PURCHASE ORDER NUMBER S DTL02DES02IK-47310881 CNT010000MLCU9802551 40L FY405176 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.040 20150131HLCUHAM150176090 20150131 000000000009900000000000000000041230000010000000300000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2, LT.7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG JAKARTA PUSAT INDONESIA DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2, LT.7 JL. M.H. THAMRIN NO. 51 GONDANG DIA, MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01PT INDAH KIAT PULP AND PAPER INVOICE NUMBER 5041224 DATE 26.01.2015 PURCHASE ORDER NUMBER SIK-47315383 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES013 PCS FELT FOR PAPER MACHINE PM5 1ST PRESS BOTTOM FELT FELT / FABRIC / COLLI NO.: 159074,158156,157969 CNT010000MLCU9802551 40L FY405176 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPHYUNDAI TENACITY V. 014E05 0010-0633-502.041 20150131HLCUHAM150176090 20150131 000000000007890000000000000000035960000010000000200000000000000000000000000CS 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 INVOICE NO. 5041225 DATE 26.01.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01PM 3, PICK UP FELT ATROMAXX. APPROX. 1.490 G/M2 PM 3,1ST PRESS BOTTOM FELT ATROMAXX. APPROX. 1.490 G/M2 FELT / FABRIC / COLLI NO.: 158530,158531 CNT010000MLCU9802551 40L FY405176