HDR0111ISSINAR SUBANG 229 20141113210000V30MEM31 DTL0101I00010000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 0010-0633-410.040 20141006SSLSGJK1CB1150 20141112 000000000003790000000000000000017090000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 523 DUEREN GERMANY DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZAMENARA 2 LT.9 JL. M.H THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZAMENARA 2 LT.9 JL. M.H THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5038531 DATE 29092014 PURCHASE ORDER NUMBER KRW-47302392 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES012 PCS FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 155192,155193 CNT010000SIKU6010270 40L 1462063 DTL0101I00020000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 0010-0633-410.045 20141112SSLSGJK1CB1150 20141112 000000000007100000000000000000026320000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73, 52353 DUEREN GERMANY DTL02CNM01TO THE ORDE OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01SENTRA MANDIRI, GEDUNG A LT.1 JL. R.P. SOEROSO NO. 2-4 JAKARTA, INDONESIA 10330 DTL02NNM01TO THE ORDE OF PT. BANK MANDIRI (PERSERO) TBK., DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01PT. INDAH KIAT P AND P INVOICE NUMBER 5038584 DATE 29.09.2014 PURCHASE ORDER NUMBER TGR-47300083 L/C NUMBER MI77106076592 DATE 21.08.2014 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES014 PCS FELTS FOR PAPER MACHINERY L/C NUMBER MI77106076592 DATE 21.08.2014 INVOICE NUMBER 5038584 DATE 29.09.2014 PURCHASE ORDER NUMBER TGR-47300083 FELT / FABRIC / COLLI NO.: 154692,154693,15 DTL02DES024694, 154695 CNT010000SIKU6010270 40L 1462063 DTL0101I00030000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 0010-0633-410.032 20141006SSLSGJK1CB1150 20141112 000000000002950000000000000000015920000010000000100000000000000000000000000CS DTL02SNM01GEORG MENSHEN GMBH & CO.KG DTL02SNA01INDUSTRIESTR 26 57413 FINNETROP DTL02CNM01PT AMCOR FLEXIBLES INDONESIA DTL02CNA01JL. GATOT SUBROTO KM 5.4 JATIUWUNG, CIBODAS, TANGERANG, BANTEN, INDONESIA 14134 DTL02NNM01PT AMCOR FLEXIBLES INDONESIA DTL02NNA01JL. GATOT SUBROTO KM 5.4 JATIUWUNG, CIBODAS, TANGERANG, BANTEN, INDONESIA 14134 DTL02SMR01PT AMCOR FLECIBLES INDONESIA JATIUWUNG CIBODAS JALAN GATOT SUBROTO KM 5.4 15134 TANGERANG BANTEN ID DTL02HSC01 DTL02DES01WELDSPOUT - ART # 38575..2 (LWS 2815 + 2816) - WHITE (SPOUT 2815 NATURE WITH CAP 2816 WHITE) CNT010000SIKU6010270 40L 1462063 DTL0101I00040000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V. 229 0010-0633-410.039 20141112SSLSGJK1CB1150 20141112 000000000006500000000000000000005280000010000000100000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHER STRASSE 24 09322 PENIG DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH PULO GADUNG - JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH PULO GADUNG - JAKARTA TIMUR 13210 INDONESIA DTL02SMR014783743 4505333742 SIPM20013244609 412K600076313 PT PROTEKNIK MEGA PERSADA PO NO. 704-14/ PMP/ES DTL02HSC01 DTL02DES01- HELICAL PINION SHAFT - CYLINDRICAL GEAR - ROLLING CONTACT BEARING - PINION SHAFT CNT010000SIKU6010270 40L 1462063 DTL0101I00050000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 0010-0633-410.037 20141006SSLSGJK1CB1150 20141112 000000000001680000000000000000007680000010000000100000000000000000000000000PK DTL02SNM01ACMOS CHEMIE KG DTL02SNA01INDUSTRIESTR 49 28199 BREMEN DTL02CNM01PT THE FIRST NATIONAL GLASSWARE DTL02CNA01JL. PULO LENTUT NO. 11 KAWASAN INDUSTRI PULOGADUNG, JAKARTA TIMUR 13920. PH/FAX : 021-4609135/4608771 13920 JAKARTA INDONESIA DTL02NNM01PT THE FIRST NATIONAL GLASSWARE DTL02NNA01JL. PULO LENTUT NO. 11 KAWASAN INDUSTRI PULOGADUNG, JAKARTA TIMUR 13920. PH/FAX : 021-4609135/4608771 13920 JAKARTA INDONESIA DTL02SMR01PT THE FIRST NATIONAL GLASSWARE NO.1 JAKARTA PORT ACMOS AB1310762 DTL02HSC01 DTL02DES01RELEASE SPRAY ACMOS 43-2425 -DANGEROUS GOODS AEROSOLS UN1950, CLASS 2.1 35 CTN PACKED OVER 1 PLT CNT010000SIKU6010270 40L 1462063 DTL0101I00060000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 0010-0633-410.044 20141006SSLSGJK1CB1150 20141112 000000000003020000000000000000015550000010000000100000000000000000000000000CS 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 JL. R.P. SOEROSO NO. 2-4 JAKARTA, INDONESIA 10330 DTL02NNM01PT.INDAH KIAT PULP & PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01104194/535268 PO SIK-47301795 - PT INDAH KIAT P AND P . - PURCHASE ORDER NUMBER: SIK-47301795 * EUROPEAN SEAPORT ** SEAPORT JAKARTA SO426586/101699 DTL02HSC01 DTL02DES01AND/OR SERVICES GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47301795 NAME OF GOODS: 1 PC FORMING FABRIC FOR PM 5 COUNTRY OF ORIGIN: GERMANY CIP JAKARTA(INCOTERM 2010 IRREVOCABLE DOCUMENTA DTL02DES02RY CREDIT NO.: MI77106076580 DATED: 21.08.2014 INVOICE NUMBER AND DATE: 8380008989 DATED 22.09.2014 THE PURCHASE ORDER NUMBER: SIK-47301795 QUALITY OF GOODS:BRAND NEW QUANTITY OF GOODS SHIPPE DTL02DES03D: 1 CASE CONTAINING 1 PIECE CNT010000SIKU6010270 40L 1462063 DTL0101I00070000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 0010-0633-410.046 20141006SSLSGJK1CB1150 20141112 000000000033160000000000000000120740000010000000500000000000000000000000000CS 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 TBK. INVOICE NO. 5038569,5038613 DATE 29.09.2014 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01PM 5, 2ND BOTTOM FELT ATROMAXX. APPROX. 1.790 G/M2 PM 5, 2ND TOP FELT ATROMAXX. APPROX. 1.840 G/M2 PM 2, 3RD/4TH TOP DRYER SECOLINK.F PM 3, 6TH TOP AND BOTTOM SECOLINK.F PM 3, 2ND BOTTOM DRYER DTL02DES02SECOLINK.F APPROX. 350CFM FELT / FABRIC / COLLI NO.: 154245,154256,157465, 157704, 143001 CNT010000SIKU6010270 40L 1462063 DTL0101I00080000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V. 229 0010-0633-410.035 20141112SSLSGJK1CB1150 20141112 000000000013390000000000000000017280000010000000300000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ABT. I IA&DT EC WINTER-GUENTHER-STR. 11 90441 NUERNBERG AMBERG, D-92224 GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH PULO GADUNG - JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JENDRAL A. YANI. KAV 67 - 68 PULOMAS, KAYU PUTIH PULO GADUNG - JAKARTA TIMUR 13210 INDONESIA DTL02SMR01PT SIEMENS INDONESIA IA/DT WAREHOUSE JL. JEND. A. YANI KAV 67-68, PULOMAS JAKARTA TIMUR 13210 DISPATCH NOTE: SIRL12012687803 DTL02HSC01 DTL02DES01SIMOTICS SD LOW-VOLTG-SQUIRREL CAGE MOTOR AS PER INVOICE NO. 7411RL75087906 CNT010000SIKU6010270 40L 1462063 DTL0101I00090000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 0010-0633-410.036 20141006SSLSGJK1CB1150 20141112 000000000017630000000000000000013440000010000000400000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AM GALGENDRIESCH 3 40764 LANGENFELD DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. B 67-68 PULO MAS JAKARTA 13210 DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV. B 67-68 PULO MAS JAKARTA 13210 DTL02SMR01PO NUMBER 4505327152 INVOICE NUMBER 40206113 DTL02HSC01 DTL02DES01PARALLEL PIN HEADLESS SCREW CAP NUT CNT010000SIKU6010270 40L 1462063 DTL0101I00100000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 3110-0633-409.011 20141006SSLSGJK1CB1150 20141112 000000000001300000000000000000016030000010000000100000000000000000000000000PK DTL02SNM01PUMA CZECH REPUBLIC S.R.O. DTL02SNA01KAROLINSKA 650/1 PRAHA 8 186 00 PRAHA 8 CZECH REPUBLIC DTL02CNM01PT- POU CHEN INDONESIA DTL02CNA01JL. RAYA SERANG KM. 71 DS. TAMBAK KEC. KIBIN, KAB. SERANG, BANTEN INDONESIA DTL02NNM01PT- POU CHEN INDONESIA DTL02NNA01JL. RAYA SERANG KM. 71 DS. TAMBAK KEC. KIBIN, KAB. SERANG, BANTEN INDONESIA DTL02SMR01PT.POU CHEN INDONESIA JL. RAYA SERANG KM.71 DS. TAMBAK KEC.KIBIN KAB.SERANG,BANTEN INDONESIA DTL02HSC01 DTL02DES01BWGH MADDER BROWN BWGH DAR DENIM INVOICE: 20140910 CNT010000SIKU6010270 40L 1462063 DTL0101I00110000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 1460-0633-409.015 20141112SSLSGJK1CB1150 20141112 000000000032590000000000000000084000000010000000500000000000000000000000000PK DTL02SNM01KERRY INGREDIENTS AND FLAVOURS LTD DTL02SNA011 NORTHWOOD AVENUE SANTRY DUBLIN 9 IRELAND DTL02CNM01PT. GIVAUDAN INDONESIA DTL02CNA01JL. RAYA JAKARTA BOGOR KM.35 CIMANGGIS 16951 DEPOK INDONESIA DTL02NNM01PT. GIVAUDAN INDONESIA DTL02NNA01JL. RAYA JAKARTA BOGOR KM.35 CIMANGGIS 16951 DEPOK INDONESIA DTL02SMR01PO NO : 4500857816 DTL02HSC01 DTL02DES01FOOD FLAVOURS INGREDIENTS 200 BOXES OVEN ROAST EXTRACT 15KG AS PER INVOICE 900101762 CNT010000SIKU6010270 40L 1462063 DTL0101I00120000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V. 229 1710-0633-409.012 20141004SSLSGJK1CB1150 20141112 000000000014990000000000000000019400000010000000300000000000000000000000000PK DTL02SNM01ODS B.V DTL02SNA01DONK 6 2991 LE BARENDRECHT NETHERLANDS DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL.A.YANI. KAV 67-68 PULOMAS JAKARTA TIMUR INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A. YANI KAV.B-67-68 PULO MAS - JAKARTA INDONESIA 13210 DTL02SMR01PT. SIEMENS INDONESIA PO NO 450321703 DTL02HSC01 DTL02DES01STC: ROUND BAR AND FLANGE 1 BUNDLE AND 2 PALLETS CNT010000SIKU6010270 40L 1462063 DTL0101I00130000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V. 229 2125-0633-410.011 20141112SSLSGJK1CB1150 20141112 000000000012905000000000000000028800000010000000200000000000000000000000000PK DTL02SNM01KLOCKNER PENTAPLAST SCHWEIZ AG DTL02SNA01SPORTWEG 38 3097 LIEBEFELD SWITZERLAND DTL02CNM01PT NOVARTIS INDONESIA DTL02CNA01AXA TOWER 26TH FL., KUNINGAN CITY , JL. PROF. DR SATRIO KAV. 18 12940 KUNINGAN SETIABUDI , JAKARTA , INDONESIA DTL02NNM01PT NOVARTIS INDONESIA DTL02NNA01AXA TOWER 26TH FL., KUNINGAN CITY , JL. PROF. DR SATRIO KAV. 18 12940 KUNINGAN SETIABUDI , JAKARTA , INDONESIA DTL02SMR01275558/10 PT NOVARTIS INDONESIA JAKARTA 275559/10 PT NOVARTIS INDONESIA JAKARTA DTL02HSC01 DTL02DES01PENTAPHARM ALFOIL T 250 25 90 PVC PE PVDC POLYMER FILM PENTAPHARM ALFOIL T 250 25 90 PVC PE PVDC POLYMER FILM CNT010000SIKU6010270 40L 1462063 DTL0101I00140000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V. 229 2125-0633-410.012 20141112SSLSGJK1CB1150 20141112 000000000015245000000000000000043200000010000000300000000000000000000000000PK DTL02SNM01KLOCKNER PENTAPLAST SCHWEIZ AG DTL02SNA01SPORTWEG 38 3097 LIEBEFELD SWITZERLAND DTL02CNM01PT NOVARTIS INDONESIA DTL02CNA01AXA TOWER 26 TH FL. KUNINGAN CITY JL. PROF. DR. SATRIO KAV. 18 12940 KUNINGAN SETIA BUDI JAKARTA INDONESIA DTL02NNM01PT NOVARTIS INDONESIA DTL02NNA01AXA TOWER 26 TH FL. KUNINGAN CITY JL. PROF. DR. SATRIO KAV. 18 12940 KUNINGAN SETIA BUDI JAKARTA INDONESIA DTL02SMR01275421/10 PT NOVARTIS INDONESIA JAKARTA DTL02HSC01 DTL02DES01PENTAPHARM ALFOIL P 250 60 PVC PVDC POLYMER FILM CNT010000SIKU6010270 40L 1462063 DTL0101I00150000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V. 229 4020-0133-410.012 20141021SSLSGJK1CB1150 20141112 000000000004558400000000000000030240000010000005400000000000000000000000000CT DTL02SNM01KUEHNE + NAGEL,INC. O/B YUENTHAI PHILS.,INC DTL02SNA01G/F, MENZI BLDG M.L. QUEZON NATIONAL HIGHWAY COR MACTAN-MANDAUE ROAD, BRIDGE 1 PAJO, LAPU-LAPU CITY, 6015 PHILIPPINES DTL02CNM01PT ADIDAS INDONESIA DTL02CNA01GEDUNG SEQUIS PLAZA LT. 11 SUITE 1102 JL.JEND. SUDIRMAN KAV.25 JAKARTA 12920 INDONESIA DTL02NNM01PT ADIDAS INDONESIA DTL02NNA01GEDUNG SEQUIS PLAZA LT.11 SUITE 1102 JL. JEND. SUDIRMAN KAV. 25 12920 JAKARTA INDONESIA DTL02SMR01CARTON NO: CUST- ORDER NO: PO NUMBER: ARTICLE NUMBER: SIZE: QUANTITY: MADE IN PHILIPPINES DTL02HSC01 DTL02DES0154 CARTON(S) ADIDAS BRANDED GARMENTS NAME:MEN'S 75% PES/25% OTHERS KNIT POLO SHIRT (SHORT SLEEVE) MODEL/STYLE:CLTR POLO WHITE/BLACK CUST-NO.800002 ORDER NO. PO NO. IS151A0438-1000 0110830711 DTL02DES02ART NO. QTY CTN M31136 2150 PCS 54 CTNS TOTAL--------------------- 2150 PCS 54 CTNS REMARKS: GRADE: FIRST QUALITY MADE IN PHILIPPINES INVOICE NO.YTPI/10612/14-O IO NO.}K1644-M CNT010000SIKU6010270 40L 1462063 DTL0101I00160000 SGSINSGSINIDTPPIDTPPSINAR SUBANG V.229 4841-0633-411.012 20141112SSLSGJK1CB1150 20141112 000000000005702300000000000000055000000010000000100000000000000000000000000LV DTL02SNM01MR CHOONG WIN SUN C/O CROWN WORLDWIDE PTE LTD DTL02SNA0136 PIONEER ROAD SINGAPORE 628504 DTL02CNM01MR CHOONG WIN SUN C/O PT. CROWN WORLDWIDE JAYA DTL02CNA01TAMAN TEKNO BLOK D/20 BSD (BUMI SERPONG DAMAI) TANGERANG, 15314 INDONESIA TEL: (62) 21 7588 2338 FAX: (62) 21 7588 2339 ATTN: EYSEL FISHER DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MR CHOONG WIN SUN C/O PT.CROWN WORLDWIDE JAYA TEL:(62)21 75882338 JAKARTA INDONESIA DTL02HSC01 DTL02DES01STC 24 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BABY STUFF, CLOTHES, TOWELS, BAGS, TOYS, ETC.." (DETAILS AS PER PACKING LIST) CNT010000SIKU6010270 40L 1462063