HDR0111ISOOCL GUANGZHOU 095S 20180403000000V30MEM31 DTL0101I00010000 CNSUDCNSUDIDTPPIDTPPOOCL GUANGZHOU V.095S FFSJKT18030032 20180327OOLU2025982410 20180327 000000000074200000000000000000098100000010000002400000000000000000000000000EE DTL02SNM01KINETEK DE SHENG (SHUNDE, FOSHAN) MOTOR CO LTD. DTL02SNA0182 JIZHOU SHILIANG ROAD ,LUNJIAO, SHUNDE DISTRICT, FOSHAN CITY, GUANGDONG, CHINA TEL: 86-757-2772-3206 FAX: 86-757-2772-3088-026 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) DTL02CNA01 DTL02NNM01PT LOUSERINDO MEGAH PERMAI DTL02NNA01JL, RAYA KEBAYORAN LAMA NO. 194 A BLOK B IV JAKARTA SELATAN, INDONESIA DTL02SMR01PT LOUSERINDO MEGAH PERMAI DTL02HSC01 DTL02DES01SAID TO CONTAIN: TRACTION MACHINE HS CODE 8425.3100 DESCRIPTION OF GOODS AND/OR SERVICES GOOD SHIPPED AS PER CONTRACT NO. KDSQ20180118001 NO. MODEL UNIT PRICE QTY AMOUNT (USD) (USD) 1. VL-400 DTL02DES02-50 1,227.00 5 6,1350.00 2. WR-630-100-H 1,744.00 2 3,488.00 3. WTY1-1150-100-H 2,708.00 3 8,124.00 4. WTY1-1150-150-H 2,708.00 3 8,124.00 5. WTY1-1000-100-H 1,791.00 5 8,955.00 6. WTY1-1250-250 DTL02DES033,032.00 1 3,032.00 7. VL-400-50 1,227.00 5 6,135.00 TOTAL 24 43,993.00 TYPE OF GOODS: TRACTION MACHINE TOTAL AMOUNT FOB SHUNDE PORT (INCOTERM 2010) FOR USD 43,993.00 TERM OF PAYMENT: TOTAL A DTL02DES04MOUNT FOB SHUNDE PORT (INCOTERM 2010) FOR USD 43,993.00 AND WILL BE SETTLED AS FOLLOWS: A. USD 10,448.00 WILL BE PAID BY TT SEPARATELY FROM THIS L/C B. USD 33,545.00 WILL BE PAID AGAINST COMPLYING DTL02DES05PRESENTATION OF DOCUMENTS. FREIGHT COLLECT LC NO.: MI77106105500 DATE OF ISSUE: 2018-03-12 CNT010000OOLU2890596 20L OOLDXU8140 DTL0101I00020000 CNSZXCNSZXIDTPPIDTPPOOCL GUANGZHOU V.095S FFSJKT18030034 20180327OOLU2025982410 20180327 000000000011875040000000000000044900000010000001400000000000000000000000000PK DTL02SNM01CHN CARBON FIBER TECHNOLOGY CO.,LTD. DTL02SNA01NO.1,BEIXIN,HEQIAO TOWN,YI XING CITY,JIANGSU PROVINCE,CHINA,214200 TEL:86-510-8787 8002 FAX:86-510-8787 1223 DTL02CNM01CV. TEKNIKINDO ABADI DTL02CNA01JALAN PERSATUAN GURU NO.9 KEL. PETOJO SELATAN KEC. GAMBIR, JAKARTA PUSAT, INDONESIA ATTN: MS. INDRI BASLI TEL: 021-63859911 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MARKS: CTN1: 150 METERS CARBON FIBER FABRICS, 3K 200G TWILL & 6K 320G TWILL CTN2: 100 METERS CARBON FIBER FABRICS, 3K 280G JACQUARD CTN3~10: 1600 METERS CARBON FIBER FABRICS, 3K 220G TWILL CTN11: DTL02SMR02200 METERS CARBON FIBER FABRICS, 3K 240G TWILL CTN12: 100 METERS CARBON FIBER FABRICS, 3K 195Q TWILL CTN13: 100 METERS CARBON FIBER FABRICS, 12K 200G PLAIN CTN14: 3000PCS 7.61X6.25X 780MM CARBON FI DTL02SMR03BER TUBES DTL02HSC01 DTL02DES01SAID TO CONTAIN: 14 PACKAGES CFS-CFS 3K 200G TWILL CARBON FIBER FABRICS_GRADE B. WIDTH:1.5 METERS 6K 320G TWILL CARBON FIBER FABRICS. WIDTH:1.5 METERS ETC CNT010000OOLU2890596 20L OOLDXU8140 DTL0101I00030000 CNSZXCNSZXIDTPPIDTPPOOCL GUANGZHOU V.095S RXJKT1803072N 20180327OOLU2025982410 20180327 000000000027945000000000000000061830000010000000400000000000000000000000000PK DTL02SNM01ANDRITZ (CHINA) LTD. DTL02SNA019 TIAN BAO ROAD,WEST CITY INDUSTRY ZONE CHANCHENG DISTRICT,FOSHAN-528000 CHINA DTL02CNM01PT. DJABESMEN DTL02CNA01JL.SURYOPRANOTO NO.28,JAKARTA 10130,INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01ANDRITZ DTL02HSC01 DTL02DES01PUMPS CNT010000OOLU2890596 20L OOLDXU8140