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DTL02SNA01325-5 DANGCHUNG-DONG GUNPO-CITY KYUNGGI-DO KOREA TEL : 82-31-456-4190 FAX : 82-31-456-4191 DTL02CNM01PT.SELAMAT SEMPURNA TBK DTL02CNA01JL.KAPUK KAMAL NO.88 PENJARINGAN JAKARTA UTARA DKI JAKARTA RAYA 14470, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.B.S SELAMAT DTL02HSC01 DTL02DES011 BOX OF PARTS FOR HOT MELT APPLICATOR NEPPLE 9/16" 914309 HOSE NIPPLE 710418 AUTO GUN AG-3001 SEAL KIT 712702 GUN BLOCK 710601 MODULE 730400 AUTO HOSE 810418H GEAR PUMP GP-2-20 WIRE CONNE DTL02DES02CTOR BOLT 411202 BOLT 411203 FILTER BLOCK 916308 INPUT POWER FOR BS-20 HEATER FOR FILTER BLOCK SENSOR FOR AG3001 AUTO HOSE 810412 D.S.K MOTOR MELT UNIT BS-20H INVOICE NO. :PBS140121G, JAN DTL02DES0321,2014 CNT010000SKHU9111713 40L NSL095225 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPSAWASDEE LAEM CHABANG V.0033S SE000128 20140126SNKO010131208205 20140126 000000000026500000000000000000051000000010000000300000000000000000000000000PX DTL02SNM01NSV CO.,LTD. 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ABB SAKTI INDUSTRI DTL02CNA0115TH FLOOR, WORLD TRADE CENTER I, JL.JEND.SUDIRMAN KAV 29-31 JAKARTA 12920 INDONESIA ATTN: MUHAMMAD HAERSYAH/ISHAK TEL:+62-21-2551-5555 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01ABB LIMITED PROJECT NAME:SRIBOGA FLOUR MILLS PROJECT NO.PP-13104 ORDER NO. 3162029731 CONTENT: SERIAL NO.: C/NO.: N/W: G/W: MADE IN KOREA DTL02HSC01 DTL02DES01"SAID TO CONTAIN" DRY TRANSFORMER 3P 50HZ 2500KVA 22.0/400 YNYN6 A/A (SERIAL NO.1LKR140080) ABB INV. NO:S05259EX-012052 CNT010000SKHU9111713 40L NSL095225 DTL0101I00080000 KRPUSKRPUSIDTPPIDTPPSAWASDEE LAEM CHABANG V.0033S 1401AX13707 20140126SNKO010131208205 20140126 000000000010700000000000000000010800000010000000100000000000000000000000000BX DTL02SNM01JIWON TECH CORP. DTL02SNA01#1303 DAEWOO UTOPIA, 22 BANGI-DONG SONGPA-KU, SEOUL KOREA 138-050 TEL:+82 2 562 6133 FAX:+82 2 562 6996 DTL02CNM01PT. SURYA BESINDO SAKTI DTL02CNA01JL. 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SBP INDONESIA SONGSORB 1577 CFS/CFS DTL02HSC01 DTL02DES01SAID TO CONTAIN: 2PLTS (36 PACKAGES) OF SONGSORB 1577 PW 720 KG HETEROCYCLIC COMPOUNDS WITH NITROGEN POLYMER STABILIZERS *INVOICE NO.SI-1000489 CNT010000SKHU9111713 40L NSL095225