HDR0111ISAPL BAHRAIN 038 20130816100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DELEJ0000001697 20130708APLU802144640 20130708 000000000002766000000000000000007670000010000000100000000000000000000000000EG DTL02SNM01ORGANICA FEINCHEMIE GMBH DTL02SNA01WOLFEN KUNSTSEIDSTR. 5 06766 WOLFEN GERMANY DTL02CNM01P.T. TRIPLE ACE CORPORATION DTL02CNA01JL. RAYA JAKARTA BOGOR KM. 34,5 RT 001 RW 001 CURUG-CIMANGGIS DEPOK 16953, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01COLLI NO.: 95557/1-1 P.T. TRIPLE ACE CORPORATION JL. RAYA JAKARTA BOGOR KM.34,5 RT 001 RW 001 CURUG-CIMANGGIS DEPOK 16453, INDONESIA ORDER-NO.FX/034/PCH/0613 DTL02HSC01 DTL02DES01= 10 PLASTIC JERRICANS SULFOCONCENTROL HS-CODE: 3302 9090 CNT010000TCNU7300601 40L 017547 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEKOB0000003740 20130708APLU802144640 20130708 000000000034750000000000000000094080000010000001000000000000000000000000000PX DTL02SNM01FINZELBERG GMBH & CO. KG DTL02SNA01KOBLENZER STR. 48-56 56626 ANDERNACH GERMANY DTL02CNM01PT SIGNA HUSADA DTL02CNA01JL. DAAN MOGOT KM. 17 JAKARTA BARAT 11840 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.SIGNA HUSADA JL.DAAN MOGOT KM.17 JAKARTA BARAT 11840 INDONESIA FB-NR.: 92757 DTL02HSC01 DTL02DES01120 FIBRE DRUMS WITH EXTR. GINSENG E RAD.SPIR., SICC.>2% GINSENOSIDE CNT010000TCNU7300601 40L 017547 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEFRA0000004738 20130708APLU802144640 20130708 000000000003920000000000000000020350000010000000100000000000000000000000000PX DTL02SNM01BERICAP GMBH & CO. KG DTL02SNA01KIRCHSTRASSE 5 55257 BUDENHEIM GERMANY DTL02CNM01PT. AKZO NOBEL CAR REFINISHES INDONESIA DTL02CNA01JL. RAYA PULOGADUNG NO. 37 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.AKZO NOBEL CAR REFINISHES INDONESIA JL.PULOGADUNG NO. 37 KAWASAN INDUSTRI PULOGADUNG JAKARTA 13920, INDONESIA DTL02HSC01 DTL02DES01= 20 PACKAGES PLASTIC CLOSURES CUSTOMS TARIFF CODE: 39235010 YOUR ORDER NO: 8800040676 FROM 02.05.2013 ORDER CONFIRMATION NO:376805 DELIVERY NOTE: 80440371 COUNTRY OF ORIGIN: GERMANY CUSTOMS IN DTL02DES02VOICE NO: 85016417/28.06.2013 MRN 13DE650479398807E6 - VUN/SK30/15 CR REL -2<*NATUR/RED 21 CNT010000TCNU7300601 40L 017547 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEAAH0000000942 20130708APLU802144640 20130708 000000000027120000000000000000104980000010000000300000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NUMBER 5028624 DATE 01.07.2013 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES013 PCS FELT FOR PAPERMACHINE H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.:142297, 142298, 142299 - PM 5 1ST PRESS TOP FELT - PM 5 2ND TOP FELT - PM 5 2ND BOTTOM FELT CNT010000TCNU7300601 40L 017547 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEAAH0000000943 20130708APLU802144640 20130708 000000000004960000000000000000021620000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02NNM01PT. BUKIT MURIA JAYA DTL02NNA01JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE 41300 KARAWANG INDONESIA DTL02SMR01PT. BUKIT MURIA JAYA JL. KARAWANG SPOOR DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA PO NO. 123805 INVOICE NUMBER : 5028621 DATE 01.07.2013 DTL02HSC01 DTL02DES012 PCS DRYER FABRICS FOR PAPERMACHINE H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.:140154,140155 - PM 2 CANVAS DRYER GROUP 4TH TOP/BOTTOM CNT010000TCNU7300601 40L 017547 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEAAH0000000944 20130708APLU802144640 20130708 000000000004180000000000000000015880000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. PINDO DELI PULP & PAPER MILLS DTL02CNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01DESA KUTA MEKAR BTB 6-9 TELUK JAMBE KARAWANG 41361 JAWA BARAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5028622 PURCHASE ORDER NUMBER KRW-47256886 TANJUNG PRIOK PORT, JAKARTA, INDONESIA DTL02HSC01 DTL02DES012 PCS FELTS FOR PAPERMACHINERY H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.: 141935,141936 - PM 6 3RD PRESS CNT010000TCNU7300601 40L 017547 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEAAH0000000936 20130708APLU802144640 20130708 000000000008500000000000000000035900000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH AND CO. KG., DTL02SNA01AN GUT NAZARETH 73, 52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02SMR01PT INDAH KIAT P AND P. INVOICE NUMBER 5028611 DATE 01.07.2013 PURCHASE ORDER NUMBER SIK-47256912 L/C NUMBER MI77106067421 DATE 17.06.2013 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES011 PC PICK UP FELT, PM 5 1 PC 1ST PRESS BOTTOM FELT, PM5 L/C NUMBER MI77106067421 DATE 17.06.2013 INVOICE NUMBER 5028611 DATE 01.07.2013 PURCHASE ORDER NUMBER SIK-47256912 COLLI/FELT/FABRIC NO.:1 DTL02DES0241328,141331 CNT010000TCNU7300601 40L 017547 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEAAH0000000941 20130708APLU802144640 20130708 000000000002380000000000000000009940000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. PAPERTECH INDONESIA DTL02CNA01BLOK TARIKOLOT KP. CIPEUNDEUY RT/RW 01/01 KEL. CIPEUNDEUY KEL. CIPEUNDEUY SUBANG INDONESIA DTL02NNM01PT. PAPERTECH INDONESIA DTL02NNA01BLOK TARIKOLOT KP. CIPEUNDEUY RT/RW 01/01 KEL. CIPEUNDEUY KEL. CIPEUNDEUY SUBANG INDONESIA DTL02SMR01PT. PAPERTECH INDONESIA INVOICE NO.: 5028626 DATE 01.07.2013 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES011 PC FELT FOR PAPERMACHINE H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.:141820 - PM 2 LONG FELT CNT010000TCNU7300601 40L 017547 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK V.002E DKCPH4312314305 20130708APLU802144640 20130708 000000000001842300000000000000004140000010000000100000000000000000000000000BX DTL02SNM01ALFA LAVAL LUND AB DTL02SNA01PO BOX 74 RUDEBOKSVAGEN SE-221 00 LUND DTL02CNM01PT. ALFA LAVAL INDONESIA DTL02CNA01GRAHA INTI FAUZI 4TH FLOOR JL. BUNCIT RAYA NO. 22 JAKARTA 12510 INDONESIA DTL02NNM01PT. ALFA LAVAL INDONESIA DTL02NNA01GRAHA INTI FAUZI 4TH FLOOR JL. BUNCIT RAYA NO. 22 JAKARTA 12510 INDONESIA DTL02SMR01HS NO:8419 DTL02HSC01 DTL02DES01PLATE HEAT EXCHANGERS - M6-MFG 33PL ALLOY 316 CNT010000TCNU7300601 40L 017547 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK 732421310954 20130708APLU802144640 20130708 000000000001480000000000000000003390000010000000400000000000000000000000000CT DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01ADENAUERALLEE 3-6 D-20097 HAMBURG AS AGENT OF OSRAM GMBH, MUENCHEN DTL02CNM01PT OSRAM INDONESIA DTL02CNA01JL. SILIWANGI KM-1 DESA KERONCONG, JATIUWUNG 15134 TANGERANG / INDONESIA DTL02NNM01PT OSRAM INDONESIA DTL02NNA01JL. SILIWANGI KM-1 DESA KERONCONG, JATIUWUNG 15134 TANGERANG / INDONESIA DTL02SMR01PT OSRAM INDONESIA JL.SILIWANGI KM-1 DESA KERONCONG JATIUWUNG 15134 TANGERANG INDONESIA 702521056/1-4 DTL02HSC01 DTL02DES01SOLDERING FLUX FOR ALUMINIUM AMINES, LIQUID, CORROSIVE, N.O.S. IMO 8, UN 2735 EMS NO. F-A, S-D PACKING GROUP III NET WEIGHT: 112,- KGS * HS CODE:29153900 * CNT010000TCNU7300601 40L 017547 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DERGB0000001659 20130708APLU802144640 20130708 000000000005813000000000000000029660000010000000300000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 93059 REGENSBURG GERMANY DTL02CNM01PT. CG POWER SYSTEMS INDONESIA DTL02CNA01KAWASAN INDUSTRI MENARA PERMAI JL. RAYA NAROGONG KM. 23,852 RI-CILEUNGSI 16820 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01MR 20176510 80218066 / 1 - 3 PT. CG POWER SYSTEMS INDONESIA JAKARTA - INDONESIA GROSS WT:... KG - NET WT: ... KG MADE IN GERMANY / 1411662 PROJET: VECTOR LTD., NZ YOUR ORDER 13100005293 DTL02HSC01 DTL02DES011 SET ON-LOAD TAP-CHANGER WITH ACCESSORIES - ON-LOAD TAP-CHANGER VACUTAP(R) VV: VV III 250D-40-10 19 3G TAP-CHANGER ACCESSORIES MOTOR DRIVE ED: ED100S CNT010000TCNU7300601 40L 017547 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL TEMASEK / 002E DEFRA0000004521 20130708APLU802144640 20130708 000000000001175500000000000000005850000010000002500000000000000000000000000PK DTL02SNM01MERCK KGAA DTL02SNA01FRANKFURTER STRASSE 250 64271 DARMSTADT TRANSPORT:1007802 DTL02CNM01PT. MERCK TBK DTL02CNA01JL. TB SIMATUPANG NO. 8 PASAR REBO JAKARTA 13760, INDONESIA ATTN:ENDAH PUJININGSIH DTL02NNM01PT. MERCK TBK WAREHOUSE DTL02NNA01MARUNDA CENTER ESTATE BLOK F-7,8,9 JAKARTA 14140, INDONESIA DTL02SMR01PTMI/SF/4218/13/IPAK PT MERCK INDONESIA PO NO:6344004218 JAKARTA 34284256/1 34284256/2 34284256/3-4 34284256/5-10 34284257/1 24284761/1 34284761/2 34284761/3 34284761/4-9 DTL02HSC01 DTL02DES01TUERK'S SOLUTION FOR LEUKOCYTE COUNTING ENTELLAN NEW FOR COVER SLIPPER FOR MICROSCOPY IMO 3 / UN 1866 LACTOPHENOL BLUE SOLUTION FOR STAINING FUNGI IMO 6.1 / UN2821 MASSON-GOLDNER STAINING KIT DTL02DES02 IMO 8 / UN2790 MERCKOFIX SPRAY FIXATIVE FOR CYTODIAGNOSIS IMO 3 . UN1170 LEUCOGNOST# FIXING MIXTURE FOR ENZYME CYTOCHEMISTRY IMO 3 / UN1993 TB-FLUOR STAINING KIT IMO 3 / UN2924 SPUTOFLUOL FOR DTL02DES03 MICROBIOLOGY AND MICROSCOPY IMO 8 / UN 1791 CNT010000TCNU7300601 40L 017547