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ABDUL MUIS JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NUMBER 5040804 5040826 DATE 09.01.2015 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01STC: 3 CASE(S) PM 5, 2ND/3RD/8TH GROUP SECOPLAN.SF PM 5, 9TH TOP SECOPLAN.F PM 7, 7TH TOP DRYER SECOPLAN.F FELT/FABRIC/COLLI NO.: 159514, 159515, 160152 CNT010000BMOU4675719 40L SITC269395 DTL0101I00220000 CNSHACNSHAIDTPPIDTPPNORTHERN VIGOUR V.1501S 4351-0633-501.014 20150117SITGSHJTA40234 20150117 000000000011700000000000000000076600000010000000300000000000000000000000000PX DTL02SNM01NOKIA SOLUTIONS AND NETWORKS OY DTL02SNA01KARAPORTTI 3 02022 ESPOO FINLAND DTL02CNM01PT. NOKIA SOLUTIONS AND NETWORKS INDONESIA DTL02CNA01GEDUNG MENARA MULIA LT.11 JL JEND GATOT SUBROTO KAV. 9 - 1 12930 JAKARTA INDONESIA DTL02NNM01PT. 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