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LETJEN. TB.SIMATUPANG KAV. 88 KEL.KEBAGUSAN, KEC. PASAR MINGGU JAKARTA CGK ID ID DTL02HSC01 DTL02DES01STC: YOB JUMBO W/WHITENER 49IN COF# 232790 CNT010000PCIU9106523 40L X0539398 DTL0101I00210000 SGSINSGSINIDTPPIDTPPKOTA HADIAH V.0054S 4841-0633-707.042 20170724SIN700739000 20170724 000000000019958800000000000000131760000010000000200000000000000000000000000BX DTL02SNM01PUMP PRODUCTS PTE LTD DTL02SNA0160 KAKI BUKIT PLACE #03-18 EUNOS TECHPARK SINGAPORE 415979 DTL02CNM01MADE OUT TO THE ORDER OF PT PERTAMINA (PERSERO) DTL02CNA01JL. MEDAN MERDEKA TIMUR NO. 1A, GAMBIR, JAKARTA PUSAT, INDONESIA DTL02NNM01PT PERTAMINA (PERSERO) DTL02NNA01JL. MEDAN MERDEKA TIMUR NO. 1A, GAMBIR, JAKARTA PUSAT, INDONESIA DTL02SMR01L/C NUMBER : MI77106097378 DATE OF ISSUE 170209 DATE AND NUMBER OF INVOICE : PPFE / 2703 DATED 20/07/2017 PO NO. 4460000304 DATED DECEMBER 27, 2016 PT. PERTAMINA (PERSERO) RU-IV CILACAP DTL02HSC01 DTL02DES01STC GOODS SHIPPED AS PER PURCHASE ORDER NO. 4460000304 DATED DECEMBER 27, 2016 NAME OF GOODS : CENTRIFUGAL PUMP TYPE OF GOODS : LMV-311 QUALITY OF GOODS : IN BRAND NEW CONDITION AND ORIGINAL DTL02DES02 QUANTITY OF GOODS : 1 SET UNIT PRICE: USD244,500.00 HS NUMBER: 8413.70.99.00 TOTAL AMOUNT CIF TANJUNG PRIOK SEAPORT JAKARTA INDONESIA (INCOTERM 2010) FOR USD 224,500 IRRECOVABLE DOCUME DTL02DES03NTARY NO.MI77106097378 DATE OF ISSUE 170209 NUMBER OF AMENDMENT : 01 DATE OF AMENDMENT: 170406 PURCHASE ORDER NO. 44600000304 DATED DECEMBER 27, 2016 HS NUMBER : 8413.70.99.00 ORIGIN OF GOOD DTL02DES04S : USA MANUFCATURER : SUNDYNE LLC/USA ETD SINGAPORE 23 JULY 2017 ETA JAKARTA 26 JULY 2017 ** SEAPORT JAKARTA INDONESIA CNT010000PCIU9106523 40L X0539398