HDR0111ISSINAR SABANG 294S 20140712100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEDUS0000003204 20140603HDMUHBWB1135324 20140603 000000000004246000000000000000010640000010000000300000000000000000000000000CS DTL02SNM01OERLIKON BARMAG ZWEIGNIEDERLASSUNG DER OERLIKON TEXTILE GMBH&CO.KG DTL02SNA01LEVERKUSER STRASSE 65 42897 REMSCHEID GERMANY DTL02CNM01PT. INDORAMA POLYCHEM INDONESIA DTL02CNA01JL. DESA KEMBANG KUNING, DESA KEMBANG KUNING, JATILUHUR, PURWAKARTA, JAWA BARAT 41152, INDONESIA DTL02NNM01PT. INDORAMA POLYCHEM INDONESIA DTL02NNA01JL. DESA KEMBANG KUNING, DESA KEMBANG KUNING, JATILUHUR, PURWAKARTA, JAWA BARAT 41152, INDONESIA DTL02SMR01689694, K188435, K189958 CONTRACT NO.2011/IPCI/002 ==================== JAKARTA SEAPORT DTL02HSC01 DTL02DES01SLAC FULL DESCRIPTION OF GOODS: SUBSEQUENT FINAL DELIVERY PERTAINING TO: POY EQUIPMENT FOR PRODUCTION OF POLYESTER FILAMENT YARN CONSIST OF SPINNING AND WINDING MACHINE, 10 LINES FILAMENT 16 P DTL02DES02OSITION AND 10 END EACH LINE. AS PER SPECIFICATION GIVEN IN THE CONTRACT NO. 2011/IPCI/002 AND ITS AMENDMENT THEREOF. TERMS OF SHIPMENT:CFR JAKARTA SEAPORT AS PER INCOTERMS 2010 H.S.NO.844.00 DTL02DES03.10.00 1 ASSEMBLY SET FOR SPINNING MACHINE 1 ASSEMBLY SET FOR PUMPS CNT010000TCLU5957082 40L 015737 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEKOB0000007194 20140603HDMUHBWB1135324 20140603 000000000030600000000000000000037410000010000000300000000000000000000000000PX DTL02SNM01MINERALMUEHLE LEUN RAU GMBH & CO. KG DTL02SNA01BRAUNFELSER STR. 8 - 12 35638 LEUN GERMANY DTL02CNM01PT. KARYA YASANTARA CAKTI DTL02CNA01KAWASAN INDUSTRI KOTA BUKIT INDAH BLOK A2 / NO.4, PURWAKARTA 41181, JAWA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01P.T. KARYA YASANTARA CAKTI KAWASAN INDUSTRI KOTA BUKIT INDAH, BLOK A-2 / NO A-2 / NO.4, 41181 PURWAKARTA JAWA BARAT INDONESIA DTL02HSC01 DTL02DES01SLAC SILICON CALCIUM CNT010000TCLU5957082 40L 015737 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DESTR0000004722 20140603HDMUHBWB1135324 20140603 000000000027000000000000000000052800000010000000500000000000000000000000000PX DTL02SNM01AUG. HEDINGER GMBH & CO. KG DTL02SNA01HEILIGENWIESEN 26 70302 STUTTGART GERMANY DTL02CNM01PT. BOEHRINGER INGELHEIM INDONESIA DTL02CNA01SAMPOERNA STRATEGIC SQUARE NORTH TOWER 6TH FLOOR JL. JEND. SUDIRMAN KAV. 45-46 JAKARTA 12930, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.BOEHRINGER INGELHEIM INDONESIA SAMPOERNA STRATEGIC SQUARE NORTH TOWER 6TH FLOOR JL.JEND.SUDIRMAN KAV.45-46 JAKARTA 12930, INDONESIA DTL02HSC01 DTL02DES0110 DRUMS UPON 5 PALLETS: GLYCERIN 85,5% NOT HAZARDOUS HS CODE: 290545 CNT010000TCLU5957082 40L 015737 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEDUS0000003131 20140603HDMUHBWB1135324 20140603 000000000051850000000000000000088330000010000000500000000000000000000000000PX DTL02SNM01SACHTLEBEN CHEMIE GMBH DTL02SNA01DR.-RUDOLF-SACHTLEBEN-STRASSE 4 47198 DUISBURG GERMANY DTL02CNM01PT. CAHAYA BUMI CEMERLANG DTL02CNA01JL. IMAM BONJOL KM. 3,5 BOJONG LARA NO.21 KOTA TANGERANG, BANTEN 15115, INDONESIA DTL02NNM01PT. CAHAYA BUMI CEMERLANG DTL02NNA01JL. IMAM BONJOL KM. 3,5 BOJONG LARA NO.21 KOTA TANGERANG, BANTEN 15115, INDONESIA DTL02SMR01PT. CAHAYA BC PO NO.: 226-3357 OP TANGERANG DTL02HSC01 DTL02DES01200 X 25 KG PAPERBAGS HOMBITAN FF-PHARMA TITANIUM DIOXIDE ANATASE HS-CODE 28230000 CNT010000TCLU5957082 40L 015737 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DE8HAM000000551 20140603HDMUHBWB1135324 20140603 000000000004210000000000000000001860000010000000200000000000000000000000000PK DTL02SNM01RTR-HANDELSGESELLSCHAFT DTL02SNA01STOOTER STR. 35 40885 RATINGEN GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. EROPA I KAV. B2, KIEC 42433 CILEGON - INDONESIA DTL02SMR01PT SIEMENS INDONESIA JL A YANI KAV 67-68 PULOMAS JAKARTA TIMUR NOTIFY ADDRESS: PT SIEMENS INDONESIA CILEGON FACTORY JL EROPA I KAV B2 KIEC CILEGON 42443 - BANTEN PO NO: 4505144124 DTL02HSC01 DTL02DES01SEAMLESS PIPE, ROUNDBAR CNT010000TCLU5957082 40L 015737 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEKOB0000007149 20140603HDMUHBWB1135324 20140603 000000000015050000000000000000062300000010000000300000000000000000000000000PK DTL02SNM01RASTAL GMBH & CO. KG DTL02SNA01RASTAL-STRASSE 1 56203 HOHR-GRENZHAUSEN GERMANY DTL02CNM01PT DELTA DJAKARTA TBK DTL02CNA01JL. INSPEKSI TARUM BARAT DESA SETIA DARMA KECAMATAN TAMBUN BEKASI 17510 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT DELTA DJAKARTA TBK. JL. INSPEKSI TARUM BARAT, DESA SETIA DARMA KECAMATAN TAMBUN, BEKASI 17510 INDONESIA DTL02HSC01 DTL02DES01SLAC 456 CARTONS WITH DRINKING GLASSES CNT010000TCLU5957082 40L 015737 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEAAH0000002123 20140603HDMUHBWB1135324 20140603 000000000003080000000000000000016380000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR, 32-36, 52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH. THAMRIN NO. 51, GONDANGDIA MENTENG, JAKARTA PUSAT INDONESIA DTL02SMR01103188+103189/491036 PO KRW-47278882 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRW-47278882 DOCUMENTARY CREDIT NUMBER MI77106071683 DATE OF ISSUE 02.01.2014 INVOICE NUMBER 8 DTL02SMR02380007537 DATED 13.05.2014 PURCHASE ORDER NUMBER KRW-47278882 DTL02HSC01 DTL02DES01SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47278882 NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM 4 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY CNT010000TCLU5957082 40L 015737 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEAAH0000002124 20140603HDMUHBWB1135324 20140603 000000000008060000000000000000039870000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR, 32-36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01103687/511466 103779/514777 PO SIK-47288345 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER SIK-47288345 DOCUMENTARY CREDIT NUMBER MI77106074435 DATE OF ISSUE 07.05.2014 INVOICE NUMBER 838000 DTL02SMR027535 + 8380007536 DATED 13.05.2014 PURCHASE ORDER NO.: SIK-47288345 DTL02HSC01 DTL02DES01SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47288345 CARGO BROKEN DOWN IN DETAILS: NAME OF GOODS : - 1 PC FORMING FABRIC PM 4, HS NO. : 5911.32.00.00, BM : 5 PCT - 1 PC FORMING FABRIC PM DTL02DES025, HS NO. : 5911.31.00.00, BM : 5 PCT QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : GERMANY CNT010000TCLU5957082 40L 015737 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DERGB0000003859 20140603HDMUHBWB1135324 20140603 000000000014864000000000000000089600000010000000800000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 93059 REGENSBURG GERMANY DTL02CNM01TO THE ORDER OF PT BANK ANZ INDONESIA DTL02CNA01 DTL02NNM01PT. CG POWER SYSTEMS INDONESIA DTL02NNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10 JL. RAYA NAROGONG KM. 23,852 DAYEUH CILEUNGSI, BOGOR - JAWA BARAT 16820 INDONESIA DTL02SMR01MR 20198066 80245199 / 1 - 8 PT. CG POWER SYSTEMS INDONESIA JAKARTA - INDONESIA MADE IN GERMANY ORDER NO. 1310015401 REF. TNB MY DTL02HSC01 DTL02DES01DC NO.: LM494478170 2 SETS OLTC AND/OR OLTC ACC/Y PO NO.: 1310015401 MR NO. 20198066 CNT010000TCLU5957082 45L 015737 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK CZLIC0300567201 20140603HDMUHBWB1135324 20140603 000000000049220000000000000000094710000010000000500000000000000000000000000PX DTL02SNM01PRIMATOR A.S. DTL02SNA01DOBROSOVSKA 130 54701 NACHOD CZECH REPUBLIC DTL02CNM01EMBASSY OF CZECH REPUBLIC DTL02CNA01JALAN GEREJA THERESIA NO.20, MENTENG 10350 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01MR. TOMAS SMETANKA DTL02SMR01EMBASSY OF CZECH REPUBLIC JAKARTA ID DTL02HSC01 DTL02DES01BEER IN 0,5L GLASS BOTTLES - PRIMATOR SVETLY VYCEPNI, 4% ALC.VOL. - PRIMATOR LEZAK 11', 4,7% ALC.VOL. - PRIMATOR PREMIUM, 5% ALC.VOL. - PRIMATOR EXKLUZIV 16', 7,5% ALC.VOL. CNT010000HDMU6345640 40L 015736 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E CHZRH1400000337 20140602HDMUHBWB1135324 20140603 000000000041449920000000000000062630000010000000600000000000000000000000000PX DTL02SNM01SIKA SUPPLY CENTER AG DTL02SNA01INDUSTRIESTRASSE 26 6060 SARNEN, OW SWITZERLAND DTL02CNM01PT. SIKA INDONESIA DTL02CNA01JL. RAYA CIBINONG KM. 20 LIMUSNUNGGAL, CILEUNGSI BOGOR 16820, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01SIKA INDONESIA P.T. 16820 BOGOR INDONESIA ORDER NO. 75007851 DTL02HSC01 DTL02DES01CHEMICALS HARMLESS SIKASWELL S-2 SIKAFLEX-250DM-5 BLACK SIKAFLEX-252 WHITE H.S.CODE: 3214.1010 CNT010000HDMU6345640 40L 015736 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DERGB0000003918 20140603HDMUHBWB1135324 20140603 000000000005861000000000000000032000000010000000300000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 93059 REGENSBURG GERMANY DTL02CNM01PT. SCHNEIDER INDONESIA DTL02CNA01JL. RA. KARTINI NO. 26 GEDUNG VENTURA LT. 7 CILANDAK BARAT - JAKARTA SELATAN INDONESIA. DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01MR 20207541 80256103 / 1 - 3 PT. SCHNEIDER INDONESIA JAKARTA / INDONESIA MADE IN GERMANY YOUR ORDER SU113228 DTL02HSC01 DTL02DES011 SET ON-LOAD TAP-CHANGER WITH ACCESSORIES - ON-LOAD TAP-CHANGER VACUTAP (R) VV: VV III 250D-76-10 19 3W TAP-CHANGER ACCESSORIES MOTOR DRIVE ED: ED100S MOTOR DRIVE ACCESSORIES CNT010000HDMU6345640 40L 015736 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEBFE0000003304 20140603HDMUHBWB1135324 20140603 000000000000550000000000000000001430000010000000100000000000000000000000000CS DTL02SNM01BATTENFELD-CINCINNATI GERMANY GMBH DTL02SNA01KOENIGSTRASSE 53 32547 BAD OEYNHAUSEN GERMANY DTL02CNM01PT. DUTA DYNASTY DTL02CNA01JL. KALIABANG TENGAH RT.004 RW.002 KEL. KALIABANG TENGAH KEC. BEKASI UTARA. KOTA BEKASI 17125 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT DUTA DYNASTY MENARA SALEMBA, 6TH FLOOR JALAN SALEMBA RAYA NO. 5 10440 JAKARTA BARAT INDONESIA ORDER NO: 4108455 NO: 01 / 01 GROSS: 55 KG DTL02HSC01 DTL02DES011 PC WOODEN CASE OF GEAR BOX RUINED PART FROM BATTENFELD EXTRUDER BEX2-65-18V/3 PART NO. 2-651.04-31 COMMISSION NO: 89-8299-61 HS CODE: 847790.000 NET WEIGHT: 34,50 KG CNT010000HDMU6345640 40L 015736 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEAAH0000002127 20140603HDMUHBWB1135324 20140603 000000000015370000000000000000058160000010000000200000000000000000000000000CS DTL02SNM01EMA ELEKTRONIK-MASCHINEN-APPARATE- BAU GMBH DTL02SNA01BROCKENBERG 19 52223 STOLBERG GERMANY DTL02CNM01TO THE ORDER OF BANK RAKYAT INDONESIA JAKARTA VETERAN BRANCH, DTL02CNA01JL. VETERAN NO.8 JAKARTA PUSAT, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01SHIPPING MARKS: PT INDAH KIAT P AND P PURCHASE ORDER NO. PRW-8000065632 DOCUMENTARY CREDIT NO ILC0370140000160 DATE OF ISSUE 10.03.2014 INVOICE/DELIVERY NO.77635/15714 DD. 26.05.2014 DTL02HSC01 DTL02DES01SLAC NAME OF GOODS : 1 SET TENSION REGULATOR, TYPE: S211NKK CONSISTING OF : 1MECH. PART WITH 2 SUPPORTS AND 1 TRANVERSE CONNECTION SHAFT H.S CODE : 9032.89.90.00 COUNTRY OF ORIGIN : GERMANY MER DTL02DES02CHANDISE NO. : 84419090 QUALITY OF GOODS : BRAND NEW CFR TG PRIOK PORT JAKARTA (INCOTERM 2010) CNT010000HDMU6345640 40L 015736 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DENUE0000008157 20140603HDMUHBWB1135324 20140603 000000000002581000000000000000014640000010000000100000000000000000000000000PK DTL02SNM01HEIM PHARMA GMBH DTL02SNA01LAUTERSTRASSE 11A 96486 LAUTERTAL GERMANY DTL02CNM01PT. MERCK TBK DTL02CNA01JL. TB. SIMATUPANG NO. 8 PASAR REBO JAKARTA TIMUR 13760 INDONESIA DTL02NNM01JENNY TMABUNAN PHONE +62-21-2856-5600 FAX +62-21-2856-5612 JENNY.TAMBUNAN@MERCK.CO.ID DTL02NNA01 DTL02SMR01PT.MERCK TBK JL.TB.SIMATUPANG NO.8 PASAR REBO JAKARTA 13760, INDONESIA DTL02HSC01 DTL02DES01PIPETTE SET WHITE CNT010000HDMU6345640 40L 015736 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DECGN0000003726 20140603HDMUHBWB1135324 20140603 000000000005250000000000000000011360000010000000100000000000000000000000000PX DTL02SNM01A. SCHULMAN GMBH DTL02SNA01HUETTENSTRASSE 211 50170 KERPEN GERMANY DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GEDUNG WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01PT. ABB SAKTI INDUSTRI DTL02NNA01GEDUNG WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02SMR01PT. ABB SAKTI INDUSTRI PO NO. 3162032545 DTL02HSC01 DTL02DES01SLAC SCHULAFORM 9 F BLACK NON-ORGINATING MATERIALS 954739 HS CODE: 39071000 CNT010000HDMU6345640 40L 015736 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEAAH0000002125 20140603HDMUHBWB1135324 20140603 000000000003000000000000000000014820000010000000100000000000000000000000000CS 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, JALAN R.P. SOEROSO NO. 2-4 JAKARTA 10330, INDONESIA DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01103969/523591 PO SIK-47291222 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER SIK-47291222 LC NUMBER AND DATE: MI77106073814 DATED 11.04.2014 INVOICE NUMBER 8380007531 DATED 13.05.2014 PURCHAS DTL02SMR02E ORDER NO.: SIK-47291222 DTL02HSC01 DTL02DES01SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47291222 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 6 QUALITY OF GOODS : BRAND NEW HS NO : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMO DTL02DES02UNT CIP JAKARTA (INCOTERM 2010) QUANTITY OF GOODS SHIPPED: 1 CASE CONTAINING 1 PC CNT010000HDMU6345640 40L 015736 DTL0101I00180000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEAAH0000002129 20140603HDMUHBWB1135324 20140603 000000000004960000000000000000024310000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01104008/525239 PO SIK-47295292 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER SIK-47295292 DOCUMENTARY CREDIT NUMBER MI77106074458 DATE OF ISSUE 08.05.2014 INVOICE NUMBER 8380007534 DATED 13. DTL02SMR0205.2014 PURCHASE ORDER NO.: SIK-47295292 DTL02HSC01 DTL02DES01SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47295292 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 4 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY QUAN DTL02DES02TITY OF GOODS SHIPPED: 1 PC CIP TANJUNG PRIOK SEAPORT (INCOTERM 20100 CNT010000HDMU6345640 40L 015736 DTL0101I00190000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DEAAH0000002126 20140603HDMUHBWB1135324 20140603 000000000004620000000000000000025050000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH DTL02SNA01LOMMESSEMSTR 32-36, D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 GONDANGDIA, MENTENG, JAKARTA PUSAT 10350 INDONESIA DTL02SMR01102539/463292 PO SIK-47293841 - PT INDAH KIAT P AND P - PURCHASE ORDER NUMBER SIK-47293841 LC NUMBER AND DATE: MI77106074468 DATED 08.05.2014 INVOICE NUMBER 8380007532 DATED 13.05.2014 PURCHAS DTL02SMR02E ORDER NO.: SIK-47293841 DTL02HSC01 DTL02DES01SLAC GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47293841 NAME OF GOODS : 1 PC FORMING FABRIC FOR PM 1 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOT DTL02DES02AL AMOUNT CIP JAKARTA (INCOTERMS 2010) QUANTITY OF GOODS SHIPPED : 1 CASE CONTAINING 1 PC CNT010000HDMU6345640 40L 015736 DTL0101I00200000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 006E DESTR0000004738 20140603HDMUHBWB1135324 20140603 000000000030500000000000000000031300000010000000800000000000000000000000000PX DTL02SNM01BOSCH REXROTH AG DTL02SNA01BUERGERMEISTER-DR.-NEBEL-STRASSE 10 97816 LOHR AM MAIN GERMANY DTL02CNM01PT. BOSCH REXROTH DTL02CNA01CILANDAK COMMERCIAL ESTATE BLD 202 JL. CILANDAK KKO, CILANDAK TIMUR JAKARTA 12560, PASAR MINGGU INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01BRH8802984176 PT. BOSCH REXROTH CILANDAK COMMERCIAL ESTATE BLD 202 JL.CILANDAK KKO, CILANDAK TIMUR JAKARTA 12560, PASAR MINGGU INDONESIA DTL02HSC01 DTL02DES01AXIAL-PISTON MOTOR HS 841229 CNT010000HDMU6345640 40L 015736