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TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA - INDONESIA DTL02SMR0146170212 4507900170 SIPM20013625983 412K0070031399 SHIPPING MARKS: PT PROTEKNIK MEGA PERSADA PO NO. 1011-17/PMP/ES DTL02HSC01 DTL02DES01FLENDER GEAR UNIT AND COUPLINGS + SPARE PARTS CNT010000TCLU5167220 40L PT174783 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.045 20180320HLCUHAM180378822 20180320 000000000029870000000000000000023040000010000000400000000000000000000000000PX DTL02SNM01FLENDER GMBH DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULAGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT.SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU 12520 JAKARTA INDONESIA DTL02SMR01PO#4508021613 DISPATCH NOTE SIPM10013625730 PO#4508021613 DISPATCH NOTE SIPM10013628643 PT PROTEKNIK MEGA PERSADA PO NO. 1212-17/PMP/ES DTL02HSC01 DTL02DES013 CARTPLT AS PER INVOICE NO. 588C0080058633: FLENDER COUPLINGS 1 CARTPLT AS PER INVOICE NO. 588C0070031306: FLENDER COUPLINGS CNT010000TCLU5167220 40L PT174783 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.046 20180320HLCUHAM180378822 20180320 000000000043570000000000000000101760000010000000900000000000000000000000000PX DTL02SNM01FLENDER GMBH DTL02SNA01PD MD AP COU BCH SCHLAVENHORST 100 46395 BOCHOLT GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULAGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01ARCADIA OFFICE PARK TOWER F LEVEL18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520 JAKARTA - INDONESIA DTL02SMR01PO#4507870559 DISPATCH NOTE SIPM10013628288 SHIPPING MARKS: PT PROTEKNIK MEGA PERSADA PO NO. 1014-17/PMP/ES DTL02HSC01 DTL02DES01AS PER INVOICE NO. 588C0070031285: FLENDER COUPLINGS CNT010000TCLU5167220 40L PT174783 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049E 3130-0633-803.011 20180317HLCUHAM180378822 20180320 000000000007420000000000000000064300000010000000300000000000000000000000000PK DTL02SNM01HIDRIA ROTOMATIKA D.O.O. DTL02SNA01SPODNJA KANOMLJA 23 5281 SPODNJA IDRIJA Slovenia DTL02CNM01PT EMERSON INDONESIA DTL02CNA01BSD TAMAN TEKNO 8, JL. TEKNO WIDYA BLOK H10 NO. 2-3 SETU SETU TANGERANG SELATAN BANTEN 15314 DTL02NNM01PT EMERSON INDONESIA DTL02NNA01BSD TAMAN TEKNO 8, JL. 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SARANA ARTHA GRAHAWISESA DTL02CNA01PERKANTORAN KENCANA NIAGA 1 BLOK D1 NO. JI TAMAN ARIES JAKARTA INDONESIA DTL02NNM01SAG PT. SARANA ARTHA GRAHAWISESA DTL02NNA01PERKANTORAN KENCANA NIAGA 1 BLOK D1 NO. JI TAMAN ARIES JAKARTA INDONESIA DTL02SMR01SAG PT.SARANA ARTHA GRAHAWISESA PERKANTORAN KENCANA NIAGA 1 BLOK D1 NO. JL. TAMAN ARIES JAKARTA INDONESIA ATTN.: MR.SANDY NATANAEL M:+62 817849069, +62 8119409477 REF: 801534=444697/1 DTL02SMR02 DTL02HSC01 DTL02DES01ROTATION DISPLAY, SAMPLE BOARDS, CATALOGUES INVOICE: 702468 DELIVERY: 444697 CNT010000TCLU5167220 40L PT174783 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.054 20180317HLCUHAM180378822 20180320 000000000003791000000000000000009600000010000000100000000000000000000000000PX DTL02SNM013M TECHNICAL CERAMICS DTL02SNA01ZWEIGNIEDERLASSUNG DER 3M MAX-SCHAIDHAUF-STR. 25 87437 KEMPTEN GERMANY DTL02CNM01PT. WIN ELECTROINDO HEAT DTL02CNA01JL. TERUSAN BANDENGAN UTARA BLOK E1 NO.95 KEL. PEJAGALAN, KEC.PENJARINGAN 14440 JAKARTA UTARA INDONESIA DTL02NNM01PT. WIN ELECTROINDO HEAT DTL02NNA01JL. TERUSAN BANDENGAN UTARA BLOK E1 NO.95 KEL. PEJAGALAN, KEC.PENJARINGAN 14440 JAKARTA UTARA INDONESIA DTL02SMR01PT. WIN ELECTROINDO 14440 JAKARTA UTARA INDONESIA DTL02HSC01 DTL02DES013M SUSPENSION CAST-M CNT010000TCLU5167220 40L PT174783 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.055 20180320HLCUHAM180378822 20180320 000000000003400000000000000000015940000010000000100000000000000000000000000CS DTL02SNM01STEINHAUS GMBH DTL02SNA01PLATANENALLEE 46 D-45478 MUELHEIM AN DER RUHR GERMANY DTL02CNM01PT. MAYORA INDAH TBK. DTL02CNA01JL. TELESONIK, PASIR JAYA JATIUWUNG, TANGERANG, BANTEN 15135 INDONESIA DTL02NNM01PT. MAYORA INDAH TBK DTL02NNA01JL. TELESONIK, PASIR JAYA JATIUWUNG, TANGERANG, BANTEN 15135 INDONESIA DTL02SMR01PT. MAYORA INDAH TBK. P.O. NO. 1500758494 JAKARTA SEAPORT INVOICE NO.: 1914809-700 INVOICE DATE: 16.03.2018 CASE NO. 1 OF 1 255 / 340 KGS DTL02HSC01 DTL02DES01CLEANBELT G-MO7300 (BELT CLEANING DEVICE EXCLUSIVELY DESIGNED FOR STEINHAUS ROLLED BAKING OVEN BELT TYPE F 4015 - 1500 MM WIDE- INCLUDING SAFETY PROTECTION GRID) CNT010000TCLU5167220 40L PT174783 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.058 20180320HLCUHAM180378822 20180320 000000000004580000000000000000024180000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH. DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF DTL02CNA01PT. BANK RAKYAT INDONESIA (PERSERO) TBK., JAKARTA VETERAN BRANCH, JL.VETERAN NO.8, JAKARTA PUSAT, INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER DTL02NNA01MILLS., SINAR MAS LAND PLAZA, MENARA 2, LT.9, JL.MH. THAMRIN NO. 51, GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01C34604/112220+ 112221 PO KRW-47438028 SHIPPING MARK: + PT PINDO DELI PULP AND PAPER MILLS., + INVOICE NUMBER: 8380021772 AND DATE: 28.02.2018 + PURCHASE ORDER NUMBER: KRW-47438028 DTL02SMR02 DTL02HSC01 DTL02DES01AND/OR SERVICES PURCHASE ORDER NO.: KRW-47438028 NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM 10 QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN : GERMANY SHIPMENT TERMS : CIF TANJUNG PRIOK SEA DTL02DES02PORT JAKARTA (INCOTERMS 2010) H.S. CODE : 5911.32.00 IRREVOCABLE DOCUMENTARY CREDIT NUMBER: ILC0370180000730 DATED 05.02.2018 QUANTITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PCS DTL02DES03 CNT010000TCLU5167220 40L TCLU5167220 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.056 20180320HLCUHAM180378822 20180320 000000000009060000000000000000041470000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN GERMANY DTL02CNM01P.T. FAJAR SURYA WISESA TBK. DTL02CNA01JLN. ABDUL MUIS 30 10160 JAKARTA PUSAT INDONESIA DTL02NNM01P.T. FAJAR SURYA WISESA TBK. DTL02NNA01JLN. ABDUL MUIS 30 10160 JAKARTA PUSAT INDONESIA DTL02SMR01B97651/111599 PO 3200006108 C13513/111834 PO 3200006562 DTL02HSC01 DTL02DES011 PC FORMING FABRIC WEPACK PRIME 4X 28-4 50/45 MACHINE : 3 - 010 LENGTH X WIDTH = 58.65 M X 5.44 M : 319.056 M2 FABRIC NUMBER : 111599 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT : DTL02DES02 0.76 KG/M2 NET WEIGHT : 242.48 KG CUSTOMS TARIFF NO.: 59113211 1 PC FORMING FABRIC WEPACK PRIME HE 28-4 50/33 MACHINE : 2 - 030 LENGTH X WIDTH = 17.16 M X 4.85 M : 83.226 M2 FABRIC NUMBER DTL02DES03 : 111834 FABRIC POSITION : TOP FABRIC SURFACE WEIGHT : 0.694 KG/M2 NET WEIGHT : 57.76 KG CUSTOMS TARIFF NO.: 59113211 CNT010000TCLU5167220 40L PT174783 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.057 20180320HLCUHAM180378822 20180320 000000000006020000000000000000031010000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR. 32 - 36 52353 DUEREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR, DS. PURWADANA KEC. TELUK JAMBE KARAWANG 41300 INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR, DS. PURWADANA KEC. TELUK JAMBE KARAWANG 41300 INDONESIA DTL02SMR01C07503/111726 PO 4300003251 B86385/111461 PO 4300003096 DTL02HSC01 DTL02DES011 PC FORMING FABRIC WEVALUE RUN GX 25-2 66/88 MACHINE : 2 - 010 LENGTH X WIDTH = 40,2M X 4,66M : 187,332 M2 FABRIC NUMBER : 111726 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WEIGHT: 0.42 DTL02DES02KG/M2 1 PC FORMING FABRIC WEVALUE RUN GX 25-2 66/88 MACHINE: 3 - 010 LENGTH X WIDTH = 39,55 M X 4,45M : 175.998 M2 FABRIC NUMBER : 111461 FABRIC POSITION : FOURDRINIER FABRIC SURFACE WE DTL02DES03IGHT: 0.42 KG/M2 CNT010000TCLU5167220 40L PT174783 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.059 20180320HLCUHAM180378822 20180320 000000000004170000000000000000020430000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR 32 - 36 D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK RAKYAT INDONESIA (PERSERO) TBK., DTL02CNA01JAKARTA VETERAN BRANCH JL. VETERAN NO. 8, JAKARTA PUSAT, 10110, 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 DTL02SMR01C32119/112177 + 112178 PO TGR-47436407 SHIPPING MARK: + PT. INDAH KIAT PULP AND PAPER TBK., + INVOICE NUMBER: 8380021732 AND DATE: 27.02.2018 + PURCHASE ORDER NUMBER: TGR-47436407 DTL02SMR02 DTL02HSC01 DTL02DES01AND/OR SERVICES NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM 1 QUALITY OF GOODS: BRAND NEW COUNTRY OF ORIGIN : GERMANY H.S. CODE : 5911.32.00 SHIPMENT TERMS : CIP TANJUNG PRIOK PORT JAKARTA DTL02DES02(INCOTERMS 2010) PURCHASE ORDER NO.: TGR-47436407 IRREVOCABLE DOCUMENTARY CREDIT NUMBER: ILC0370180000613 DATED 30.01.2018 QUANTITY OF GOODS SHIPPED: 2 PCS CNT010000TCLU5167220 40L PT174783 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.060 20180320HLCUHAM180378822 20180320 000000000004540000000000000000007130000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01ENERGY SECTOR E F PR GT BLN LOM BA SH HUTTENSTR. 12-16 10553 BERLIN DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL.EROPA 1 KAV.B2, CILEGON 42443 BANTEN - INDONESIA DTL02SMR01TV248 PT SIEMENS INDONESIA CILEGON FACTORY JL EROPA I, KAV. B2 KIEC 42443 CILEGON, BANTEN INDONESIEN PO: (PACKDEF) PACKAGE NO.: (PACKNO) GROSS WEIGHT: (GROSS) KG KG NET WEIGHT: (NET) DTL02SMR02KG KG DIM.: (DIM) UCR-NO.: (UCR18) DTL02HSC01 DTL02DES01BOTTOM PLATE SEGMENT CNT010000TCLU5167220 40L PT174783 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.061 20180320HLCUHAM180378822 20180320 000000000016000000000000000000027540000010000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF LOG EL WINTER-GUENTHER-STRASSE 11 90441 NUERNBERG GERMANY DTL02CNM01PT.SIEMENS INDONESIA DTL02CNA01JL.JEND.A.YANI.KAV 67-68 PULOMAS KAYU PUTIH, PULAGADUNG JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01ARCADIA OFFICE PARK TOWER F LEVEL18 JL. TB SIMATUPANG KAV. 88 PASAR MINGGU, 12520, JAKARTA INDONESIA DTL02SMR01PO#4507786861 DISPATCH NOTE SIRL12020134527 PT SIEMENS INDONESIA SDF/SPD WAREHOUSE JL. JEND. A. YANI KAV 67-68 PULOMAS JAKARTA TIMUR 13210 PHONE: 62-21-2455 5459 FAX: 62-21-275433 64 A DTL02SMR02TTN: MR. ISPURWOKO, ARYO JULIUS ALEXANDER FORWARDER KUEHNE NAGEL, SEA FREIGHT DTL02HSC01 DTL02DES01SIMOTICS TN CNT010000TCLU5167220 40L PT174783 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.062 20180317HLCUHAM180378822 20180320 000000000004160000000000000000009350000010000000100000000000000000000000000CS DTL02SNM01FLENDER INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHERSTR. 24 09322 PENIG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS, KAYU PUTIH, PULAGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01ARKADIA OFFICE PARK, TOWER F LEVEL 18,JL. TB SIMATUPANG KAV. 88 PASAR MINGGU 12520 JAKARTA - INDONESIA DTL02SMR0146176762 4507991751 SIPM20013629846 412K0508161759 SHIPPING MARKS: PT PROTEKNIK MEGA PERSADA PO NO. 1209-17/PMP/ES DTL02HSC01 DTL02DES01FLENDER GEAR UNIT CNT010000TCLU5167220 40L PT174783 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.065 20180320HLCUHAM180378822 20180320 000000000000680000000000000000002880000010000000100000000000000000000000000PX DTL02SNM01CAPILLA SCHWEISSMATERIAL GMBH DTL02SNA01WESTRING 48 - 50 33818 LEOPOLDSHOEHE GERMANY DTL02CNM01PT. MEITOKU-WADAYAMA INDONESIA DTL02CNA01KAWASAN INDUSTRI MITRAKARAWANG JL. MITRA RAYA II BLOCK E NO. 4, PARUNG MULYA,CIAMPEL-KARAWANG 41361 WEST JAVA / INDONESIA DTL02NNM01PT. MEITOKU-WADAYAMA INDONESIA DTL02NNA01KAWASAN INDUSTRI MITRAKARAWANG JL. MITRA RAYA II BLOCK E NO. 4, PARUNG MULYA,CIAMPEL-KARAWANG 41361 WEST JAVA / INDONESIA DTL02SMR01PT.MEITOKU- WADAYAMA INDONESIA KAWASAN INDUSTRI MITRAKARAWANG JL. MITRY RAYA II BLOK E NO.4, PARUNG MULYA CIAMPEL-KARAWANG 41361 WEST JAVA/ INDONESIA DTL02HSC01 DTL02DES01WELDING ROD AS PER INV.- NO. 322182 DTD. 07.03.18 P/O: 0159/MWI/II2018 CNT010000TCLU5167220 40L PT174783 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.066 20180320HLCUHAM180378822 20180320 000000000016540000000000000000008510000010000000300000000000000000000000000PK DTL02SNM01STREITLEIN GMBH DTL02SNA01RIEDLINGER STR.42 88400 BIBERACH DTL02CNM01PT LESTARI MAHAPUTRA BUANA DTL02CNA01JI RAYA PADALARANG NO 273 40553 PADALARANG KAB BANDUNG PADALARANG INDONESIA DTL02NNM01PT LESTARI MAHAPUTRA BUANA DTL02NNA01JI RAYA PADALARANG NO 273 40553 PADALARANG KAB BANDUNG PADALARANG INDONESIA DTL02SMR01PT.LESTARI MAHAPUTRA BUANA INDONESIA DTL02HSC01 DTL02DES013 PACKAGE-S SAW BLADE CNT010000TCLU5167220 40L PT174783 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPNYK OLYMPUS 049 0010-0633-803.071 20180312HLCUHAM180378822 20180320 000000000011000000000000000000065520000010000000100000000000000000000000000CS DTL02SNM01EFCO MASCHINENBAU GMBH DTL02SNA01OTTO-BRENNER-STR. 7 52353 DUEREN DTL02CNM01PT. APEJE KARYA SUKSES DTL02CNA01TAMAN PALEM LESTARI BLOK D.1 NO 19H ( LT.3 ) RT. 009 / 015 KEL. CENGKARENG BARAT , KEC. CENGKARENG, JAKARTA BARAT 11730, INDONESIA QQ PT. KAIROS BERKAT KERAMIKA JL TERUSAN BANDENGAN UTARA KOMP. DTL02CNA02HARMONI MAS BLOK C KAV NO 9 PEJAGALAN, PENJARINGAN, JAKARTA UTARA DKI JAKARTA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. APEJE KARYA SUKSES QQ PT. KAIROS BERKAT KERAMIKA DTL02HSC01 DTL02DES01EFCO- PS-15M TEST BENCH MACHINE INVOICE: 2180173 PO: KBK/EFCO/003/2018/RT ORDER: KA0006-18 CNT010000TCLU5167220 40L PT174783