HDR0111ISSINAR SUMBA 0219E 20121130000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPSINAR SUMBA V.0219E 1241 JKT H226 20121016HJSCBRE207352300 20121024 000000000018070000000000000000057900000010000000300000000000000000000000000PK DTL02SNM01METSO POWER AB DTL02SNA01BOX 8734, S-402 75 GOTHENBURG SWEDEN DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK. DTL02NNA01PLAZA BII MENARA 2, LT. 7, JL. MH. THAMRIN NO. 51, JAKARTA PUSAT, ATTN.: MS. JULINDA DTL02SMR01PT INDAH KIAT P AND P PURCHASE ORDER NUMBER: PRW8000052007 DTL02HSC01 DTL02DES01STC : DESCRIPTION OF GOODS AND/OR SERVICES: GOODS SHIPPED AS PER PURCHASE ORDER NO.: PRW-8000052007 NAME OF GOODS: .7 PCS SMELT SPOUTS POWP004231 .5 PCS SMELT SPOUTS POWP012209 QUALITY OF G DTL02DES02OODS: BRAND NEW H.S NUMBER: 8402.90.10.00 COUNTRY OF ORIGIN: EUROPEAN COMMUNITY TOTAL AMOUNT CFR TG. PRIOK SEAPORT, JAKARTA (INCOTERMS 2010) FOR EUR L/C NO MI77106060167 DATED 12/07/10 DATE DTL02DES03OF AMENDMENT: 12/07/30 NUMBER OF AMENDMENT: 01 INVOICE NO. 270/100/27001202 DATED 12/10/10 CLEAN ON BOARD HAMBURG BRIDGE GOTHENBURG 2012-10-10 CNT010000TCNU6972514 40L 2498155 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPSINAR SUMBA V.0219E 1242 JKT H228 20121017HJSCBRE207352300 20121024 000000000017290000000000000000050960000010000000400000000000000000000000000CS DTL02SNM01ALFA LAVAL LUND AB DTL02SNA01NOEBBELOEVS MOSSAVAEG BOX 74 221 00 LUND SWEDEN DTL02CNM01PT. TETRA PAK INDONESIA DTL02CNA01TETRA PAK BUILDING JL. BUNCIT RAYA KAV. 100 3RD FLOOR, JAKARTA 12510 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. TETRA PAK INDONESIA VIA JAKARTA PORT, INDONESIA PO NR: 908607075:10-40 DTL02HSC01 DTL02DES01STC : PLATE HEAT EXCHANGERS TETRA PLEX MS10-SR & MS6-SR HS CODE: 84195000 CNT010000TCNU6972514 40L 2498155 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPSINAR SUMBA V.0219E 2711020476 20121024HJSCBRE207352300 20121024 000000000058520000000000000000100050000010000000800000000000000000000000000CS DTL02SNM01HAGENBURGER FEUERFESTE PRODUKTE GMBH DTL02SNA01OBERSULZER STRABE 16 67269 GRUNSTADT GERMANY DTL02CNM01PT. METINCA PRIMA INDUSTRIAL WORKS DTL02CNA01RAWA SUMUR BARAT 6 JAKARTA INDUSTRIAL ESTATE PULOGADUNG JAKARTA 13930, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P.T. METINCA PRIMA INDUSTRIAL WORKS JAKARTA/INDONESIA TOTAL NET WEIGHT : 5169.6 KG TOTAL GROSS WEIGHT : 5852 KG 8 WOODEN CRATES DIMENSIONS : 121X66X153CM/EACH PORT OF DESTINATION: TANJUNG PRIOK DTL02SMR02, JAKARTA, INDONESIA DTL02HSC01 DTL02DES01STC : DRYFIX (REPAIR MASS) PLM 4, IN BUCKET (288 BUCKETS) CNT010000TCNU6972514 40L 2498155 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPSINAR SUMBA V.0219E 011010.210021 20121026HJSCBRE207352300 20121024 000000000022700000000000000000064000000010000000200000000000000000000000000CS DTL02SNM01RITZ LOCATION KIRCHAICH DTL02SNA01MUHLBERG 1 97514 OBERAURACH-KIRCHAICH GERMANY DTL02CNM01PT. SURYAMAS ELSINDO PRIMATAMA DTL02CNA01KOMPLEK RUKAN TAMAN MERUYA BLOK M-51, MERUYA ILIR-KEMBANGAN JAKARTA BARAT 11620, INDONESIA DTL02NNM01SAME AS CNEE DTL02NNA01 DTL02SMR01PT. SURYAMAS ELSINDO PRIMATAM JAKARTA BARAT 11620 INDONESIEN MADE IN GERMANY MWB 8166 2012/08/SEP/4007 DTL02HSC01 DTL02DES01STC : OUTDOOR CURRENT TRANSFORMER CNT010000TCNU6972514 40L 2498155 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPSINAR SUMBA V.0219E BPR0004970 20121024HJSCBRE207352300 20121024 000000000010450000000000000000029810000010000000100000000000000000000000000BX DTL02SNM01FLSMIDTH A/S DTL02SNA01VIGERSLEV ALLE 77 DK-2500 VALBY, COPENHAGEN DENMARK DTL02CNM01TO ORDER OF PT. BANK MIZUHO INDONESIA DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT.7 JL. M.H. THAMRIN NO.51 JAKARTA PUSAT 10350 DTL02SMR01FLS 12-95032/1 PT INDAH KIAT P AND P INVOICE NO: 2012-50541-IN-FLS DATED : 19.10.2012 PURCHASE ORDER NUMBER: PRW-45452408 PRW-45455043 TANJUNG PRIOK PORT JAKARTA - INDONESIA DTL02HSC01 DTL02DES01STC : 3 PCS SHOVEL, FFE MINERALS & 146 PCS CHAIN BOW, FLS L/C NO. 048/030/2334/12 DATE 120928 CNT010000TCNU6972514 40L 2498155