HDR0111ISCMA CGM VASCO DE GAMA 234 E 20171127000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPCMA CGM VASCO DE GAMA 234FLE NUE014067 20171021OOLU2100245740 20171021 000000000001372800000000000000017920000010000002000000000000000000000000000CT DTL02SNM01HOCHMUTH GMBH & CO KG DTL02SNA01WEISSENBURGER STR. 19 D-91757 TREUCHTLINGEN DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG MID PLAZA 2,LT.5 JL.JENDRAL SUDIRMAN KAV 10-11 JAKARTA 10220 INDONESIA ATTN:IAS FATRA TEL:+62-21-5742526 FAX:+62-21-5742527 DTL02NNM01PT ADIDAS INDONESIA DTL02NNA01GEDUNG MID PLAZA 2,LT.5 JL.JENDRAL SUDIRMAN KAV 10-11 JAKARTA 10220 INDONESIA ATTN:IAS FATRA TEL:+62-21-5742526 FAX:+62-21-5742527 DTL02SMR01PO 0118781280, 0118781317 SO 1700738459 INV. 25404 DTL02HSC01- DTL02DES01SAID TO CONTAIN: GOALKEEPER GLOVES CNT010000OOLU6859602 40L 0197674 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPCMA CGM VASCO DE GAMA 234FLE FRA003637 20171021OOLU2100245740 20171021 000000000098560000000000000000152350000010000001200000000000000000000000000PX DTL02SNM01CONSTANTIA EBERT GMBH DTL02SNA01ALTE SCHMELZE 26 D-65201 WIESBADEN DTL02CNM01PT. PERFETTI VAN MELLE INDONESIA DTL02CNA01JL. RAYA JAKARTA BOGOR KM 47,4 CIBINONG BOGOR 16912 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01INVOICE NO. 2533992 DTL02HSC01- DTL02DES01SAID TO CONTAIN: ALP ECLAIRS CARAMEL CNT010000OOLU6859602 40L 0197674 DTL0101I00030000 SEHELDEHAMIDTPPIDTPPCMA CGM VASCO DE GAM 234FLE GOT951467 20171021OOLU2100245740 20171021 000000000049099800000000000000192380000010000001400000000000000000000000000PK DTL02SNM01FLINT GROUP SWEDEN AB DTL02SNA01GUTENBERGSGATAN 1 231 45 TRELLEBORG Sweden DTL02CNM01PT. FLINT GROUP TRADING INDONESIA DTL02CNA01JL. INTI III BLOK C-6 NO.12 KAWASAN HYUNDAI - SUKARESMI,CIKARANG SELATAN - 17550 KAB. BEKASI JAWA BARAT, INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01INVOICE: 2001185392 ORDER NO: 2715057 DEL NO: 83606514 DTL02HSC01- DTL02DES01SAID TO CONTAIN: SUPER CLEAN SUPER CLEAN 5L METALGLOW F SILVER PAN 877,4 KG FLEXOCURE GEMINI HR YELLOW FLEXOCURE GEMINI RED 032 FLEXOCURE FORCE TRANSPARENT WHITE CNT010000OOLU6859602 40L 0197674 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPCMA CGM VASCO DE GAMA 234FLE STR033884 20171021OOLU2100245740 20171021 000000000010406000000000000000023650000010000000200000000000000000000000000PX DTL02SNM01ROBERT BOSCH GMBH ROBERT BOSCH STR. DTL02SNA011 D-87501 IMMENSTADT DTL02CNM01PT ROBERT BOSCH DTL02CNA01PALMA TOWER, 10TH FLOOR JL. RA KARTINI II-S KAVELING 6 SEK. II,PONDOK PINANG,KEBAYORAN LAMA, JAKARTA SELATAN,DKI JAKARTA,12310, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01REFERENCE # 4186561 / IM6462 DTL02HSC01- DTL02DES01SAID TO CONTAIN: HYDRAULIC UNIT CNT010000OOLU6859602 40L 0197674 DTL0101I00050000 FIHELDEHAMIDTPPIDTPPPLYCA 1700244 HEL456954 20171013OOLU2100245740 20171021 000000000010420000000000000000017200000010000000100000000000000000000000000CR DTL02SNM01ANDRITZ OY DTL02SNA01ASKONKATU 9 G 15100 LAHTI, FINLAND DTL02CNM01TO THE ORDER OF PT.BANK RAKYAT INDONESIA (PERSERO) TBK., JAKARTA VETERAN BRANCH, DTL02CNA01JL.VETERAN NO.8 JAKARTA PUSAT, 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, INDONESIA DTL02SMR01DOCUMENTARY CREDIT NUMBER ILC0370170001817 DATE OF ISSUE 170706 PT. INDAH KIAT PULP AND PAPER TBK. INVOICE NUMBER 8020067761 INVOICE DATE 29.09.2017 THE PURCHASE ORDER NUMBER PRW-457033 DTL02SMR0285 DTL02HSC01- DTL02DES01SAID TO CONTAIN: NAME OF GOODS : 1 SET CONVEYOR PULLEY QUALITY : BRAND NEW PURCHASE ORDER NO.: PRW-45703385 CNT010000OOLU6859602 40L 0197674 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPCMA CGM VASCO DE GAMA 234FLE NUE014688 20170914OOLU2100245740 20171021 000000000004665000000000000000004130000010000000100000000000000000000000000PX DTL02SNM01WPB WATER PUMP BEARING GMBH & CO. KG DTL02SNA01STRADA REGIONALE 229 KM 17 I-28015 MOMO NO DTL02CNM01PT SCHAEFFLER BEARINGS INDONESIA DTL02CNA01GD. LIPPO KUNINGAN LT.19 UNIT A & F JL. HR. RASUNA SAID KAV B-12 12910 JAKARTA SELATAN INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR0115906667 INV. 106617005 DTL02HSC01- DTL02DES01SAID TO CONTAIN: WATER PUMP BEARING CNT010000OOLU6859602 40L 0197674 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPCMA CGM VASCO DE GAMA 234FLE KEH004645 20171021OOLU2100245740 20171021 000000000002090000000000000000009200000010000000100000000000000000000000000PX DTL02SNM01ITRON FRANCE DTL02SNA0111 BLD PASTEUR F-67500 HAGUENAU DTL02CNM01PT MECOINDO DTL02CNA01EAST JAKARTA INDUSTRIAL PARK PLOT6B-2 LEMAH ABANG WEST JAVA 17550 BEKASI, INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01INVOICE: 225244 DELIVERY NOTE: 22743073 DTL02HSC01- DTL02DES01SAID TO CONTAIN: WATER METER PARTS FLOSTAR M 40-300 TVM Q3=16 R 160 MID CNT010000OOLU6859602 40L 0197674 DTL0101I00080000 FIHKODEHAMIDTPPIDTPPPLYCA HEL457006 20171013OOLU2100245740 20171021 000000000007290000000000000000027370000010000000400000000000000000000000000PK DTL02SNM01KONECRANES PTE LTD. DTL02SNA01NO.8 ADMIRALTY STREET 06-11 ADMIRAX SINGAPORE 757438 DTL02CNM01PT.JAKARTA PRIMA CRANES DTL02CNA01WISMA ARGO MANUNGGAL LT. 3A JL.GATOT SUBROTO KAV. 22 JAKARTA SELATAN 12930 INDONESIA DTL02NNM01PT.JAKARTA PRIMA CRANES DTL02NNA01WISMA JPC JL. MAMPANG PRAPATAN RAYA NO. 20 JAKARTA SELATAN 12930, INDONESIA TEL:(62-31)7992772, FAX:(62-21)7992442 ATTN:MR. MUALIM/ MR. EVAN WINDU PERSADA DTL02SMR01PT. JAKARTA PRIMA CRANES SBY-F-2017/089R1 FOR GADING MAS DTL02HSC01- DTL02DES01SAID TO CONTAIN: OC : 310505422 - 1 PC HOIST CXT40410050P35FCL0F - 2 PC TRAVELLING MACHINERY GES332PS4BOF06LA200 - 5400E 1 PC BRIDGE PANEL CRANELP3-12M400-18H0 - 1 PC HOIST POWER SUPPLY-EN DTL02DES02ERGY CHA> QQEHS12L6CP318154- - 1 PC RADIO TRR1525T192500TDRX0 CNT010000OOLU6859602 40L 0197674 DTL0101I00090000 FIHKODEHAMIDTPPIDTPPPLYCA HEL457018 20171013OOLU2100245740 20171021 000000000017860000000000000000074680000010000000600000000000000000000000000PK DTL02SNM01KONECRANES PTE LTD. DTL02SNA01NO.8 ADMIRALTY STREET 06-11 ADMIRAX SINGAPORE 757438 DTL02CNM01PT.JAKARTA PRIMA CRANES DTL02CNA01WISMA ARGO MANUNGGAL LT. 3A JL.GATOT SUBROTO KAV. 22 JAKARTA SELATAN 12930 INDONESIA DTL02NNM01PT.JAKARTA PRIMA CRANES DTL02NNA01WISMA JPC JL. MAMPANG PRAPATAN RAYA NO. 20 JAKARTA SELATAN 12930, INDONESIA TEL:(62-31)7992772, FAX:(62-21)7992442 ATTN:MR.EVAN WINDU PERSADA/MS.FITRIANI SIREGAR DTL02SMR01PT. JAKARTA PRIMA CRANES SBY-F-2017/084 FOR KSO SG SI DTL02HSC01- DTL02DES01SAID TO CONTAIN: - 1 UNIT HOIST CXT40210020P36FEN0S - 1 PC PENDANT CONTROLLER PENDAX06-2202ND00-249H0 - 1 PC HOIST CXT50210050P55FGN0S - 1 PC PENDANT CONTROLLER PENDAX06-2202ND00-100H0 CNT010000OOLU6859602 40L 0197674