HDR0111ISOOCL BANGKOK V.010E 20151125120000V30MEM30 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214513 20151020HDMUHBWB1193282 20151020 000000000007400000000000000000048150000010000000100000000000000000000000000CS DTL02SNM01SCHENCK PROCESS GMBH, DTL02SNA01PALLASWIESENSTR.100,64293 DARMSTADT, GERMANY ON BEHALF OF ANHUI CONCH CEMENT COMPANY LIMITED (NO.39 WENHUA ROAD, WUHU CITY, ANHUI PROVINCE, CHINA. DTL02CNM01PT.SDIC PAPUA CEMENT INDONESIA DTL02CNA01SAMPOERNA STRATEGIC SQUARE-SOUTH TOWER LANTAI 18&30 JL JEND SUDIRMAN KAV 45-46 RT003 RW004, SETIABUDI, JAKARTA SELATAN, DKI JAKARTA RAYA 12930 DTL02NNM01PT.SDIC PAPUA CEMENT INDONESIA DTL02NNA01SAMPOERNA STRATEGIC SQUARE-SOUTH TOWER LANTAI 18&30 JL JEND SUDIRMAN KAV 45-46 RT003 RW004, SETIABUDI, JAKARTA SELATAN, DKI JAKARTA RAYA 12930 DTL02SMR01HL130105/XBYWL ------------ SDIC PAPUA, INDONESIA DTL02HSC01 DTL02DES01CONTRACT GOODS COVERING: ONE UNIT OF RAW MEAL FEEDER, TYPE MULTISTREAM G750 PRICE TERMS: CIF JAKARTA SEAPORT, INDONESIA (SUBJECT TO INCOTERMS 2010) ITEM NO. B03 AT MASTER LIST NO: 115/PABEAN/ DTL02DES02PMA/2015 "FREIGHT PREPAID" SHIPPED ON BOARD MS "OOCL BANGKOK"ON 20.10.2015 FROM HAMBURG SEAPORT, GERMANY BY: SACO SHIPPING GMBH CNT010000TCNU7625649 40L WWA0131670 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214561 20151020HDMUHBWB1193282 20151020 000000000037320000000000000000035500000010000000700000000000000000000000000PX DTL02SNM01AHP PLUS S.R.O. DTL02SNA01ROBOTNICKA 841/20 03901 TURC.TEPLICE SLOVAKIA DTL02CNM01PT WIRA GULFINDO SARANA DTL02CNA01JL.RAYA CAKUNG CILINCING RT 012 RW 005 CAKUNG TIMUR-CAKUNG, JAKARTA TIMUR 13910 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MARTIMEX 7448 DTL02HSC01 DTL02DES01DESCRIPTION OF PACKAGES AND GOODS 7 COLLI AXIAL PISTON PUMP WITH VARIABLE DISPLACEMENT PV23 MH0 R K B C0 13 C1 000 (QTY= 30 PC/UNITS AXIAL PISTON MOTOR WITH FIXED DISPLACEMENT MF22 C B B 11 DTL02DES0240 40 000 (QTY= 30 PC/UNITS) SPARE PARTS FOR AXIAL PISTON PUMP PV20, CYLINDER BLOCK KIT AS PER INVOICE NO. OFZ 2015013 DATE: OCT 05, 2015 CNT010000TCNU7625649 40L WWA0131670 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214563 20151020HDMUHBWB1193282 20151020 000000000000470000000000000000005090000010000000100000000000000000000000000PX DTL02SNM01DOMETICGMBH, DTL02SNA01DE-57074 SIEGEN, GERMANY FOR BEHALF OF DOMETIC PVT. LTD. SG-609966 SINGAPORE DTL02CNM01PT. EMS INDOAPPLIANCES DTL02CNA01WISMA STACO 8TH FLOOR JL. CASABLANCA KAV. 18 JAKARTA 12870 INDONESIEN DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. EMS INDOAPPLIANCES WISMA STACO 8TH FLOOR JL. CASABLANCA KAV. 18 JAKARTA12870 INDONESIA VIA JAKARTA PORT PRODUCTS MADE IN GERMANY DTL02HSC01 DTL02DES011 PALLET, WITH ONE CARTON DOMETIC ABSORPTION REFRIGERATOR,MODEL RGE 2100 (= 1 UNIT), EX. 1 DOCUMENT MRN 15DE810626331397E3 CNT010000TCNU7625649 40L WWA0131670 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E 24/151012000 20151020HDMUHBWB1193282 20151020 000000000001240000000000000000008910000010000000100000000000000000000000000CR DTL02SNM01NABERTHERM GMBH DTL02SNA01BAHNHOFSTRABE 20 28865 LILIENTHAL GERMANY DTL02CNM01PT. SUMBER ANEKA KARYA ABADI DTL02CNA01JL. BATU CEPER NO. 2 B/C KEBON KELAPA - GAMBIR JAKARTA PUSAT DKI JAKARTA RAYA 10120 INDONESIA / ATTN.: FALIMING,PHONE:+62 21 3854444 DTL02NNM01PT. SUMBER ANEKA KARYA ABADI, DTL02NNA01INDONESIA ATTN .: FALIMING TEL : (62) 21 3854444 EMAIL:FALIMING@GMAIL.COM DTL02SMR01PT.SUMBER ANEKA KARYA ABADI P.O. 1507027 JAKARTA SEAPORT INDONESIA NO. 1/1 MADE IN GERMANY DTL02HSC01 DTL02DES01SAID TO CONTAIN : 1 CRATE ELECTRICALLY HEATED MUFFLE FURNACE WITH FLAP DOOR MODEL L24/11/B180 SERIAL NO: 321966 CNT010000TCNU7625649 40L WWA0131670 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E 5-10-210-018-02 20151021HDMUHBWB1193282 20151020 000000000011320000000000000000031900000010000000200000000000000000000000000CS DTL02SNM01NILOS GMBH & CO. KG DTL02SNA01REISHOLZSTRASSE 15 DE-40721 HILDEN GERMANY DTL02CNM01PT. ANPINDO BAHTERA INDONESIA (QQ. PT. KARYA PUTERA SUPLINDO) DTL02CNA01JL. RAYA PONDOK KELAPA BLOK G1 NO.2 L RT001/011 KEL. PONDOK KELAPA, KEX. DUREN SAWIT JAKARTA TIMUR 13450 INDONESIA DTL02NNM01PT. KARYA PUTERA SUPLINDO DTL02NNA01RUKAN PURI MANSION KOMPLEK RUKO PURI MANSION BLOK A NO.39 RT. 002RW. 001 KEC. KEMBANGAN JAKARTA BARAT DTL02SMR01A15-112363 PT. ANPINDO BAHTERA (QQ.PT. KARYA PUTERA SUPLINDO) 073/KPS/07/15-PO R2 JAKARTA PORT INDONESIA NO. 1/2-2/2 DTL02HSC01 DTL02DES01NILOS ADHESIVES, UNCURED AND CURED RUBBER VULANCANIZING TOOLS UN1993 CL. 3 II UN1593 CL. 6.1 III UN1268 CL. 3 II CNT010000TCNU7625649 40L WWA0131670 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E DEHAM-SE-341510095 20151020HDMUHBWB1193282 20151020 000000000004181600000000000000006150000010000000300000000000000000000000000PK DTL02SNM01CHT R.BEITLICH GMBH DTL02SNA01BISMARCKSTRASSE 102 72072 TUEBINGEN GERMANY DTL02CNM01PT. STRETCHLINE DTL02CNA01JL. PEMBANGUNAN II NO. 32 BATUSARI, BATU CEPER TANGERANG, INDONESIA DTL02NNM01PT. STRETCHLINE DTL02NNA01JL. PEMBANGUNAN II NO. 32 BATUSARI, BATU CEPER TANGERANG, INDONESIA DTL02SMR0180319459 PT.STRETCHLINE JL. PEMBANGUNAN II NO.32 BATUSARI BATUCEPER TANGERANG INDONESIA DTL02HSC01 DTL02DES013 PACKAGES OF TEXTILE AUXILIARIES MEROPAN EF 200 COLORCONTIN BD CNT010000TCNU7625649 40L WWA0131670 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214573 20151020HDMUHBWB1193282 20151020 000000000014383200000000000000030450000010000000300000000000000000000000000PX DTL02SNM01EVONIK NUTRITION & CARE GMBH DTL02SNA01GOLDSCHMIDTSTRASSE 100 45127 ESSEN DTL02CNM01PT. EVONIK SUMI ASIH DTL02CNA01JL. CEMPAKA KM.38 JATIMULYA BEKASI-TAMBUN 17510 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01P.T. EVONIK SUMI ASIH 4701225794 EVONIK ORDER 2000971277 TEGO ALKANOL S 21 P GERMANY JAKARTA/ INODNESIA P.T. EVONIK SUMI ASIH 4701225794 EVONIK ORDER 2000971277 TEGOSOFT TN S ITALY JAKA DTL02SMR02RTA/ INDONESIA DTL02HSC01 DTL02DES012 PALLETS = 24 BAGS TEGO ALKANOL S 21 P 1 PALLET = 4 DRUMS TEGOSOFT TN S CNT010000TCNU7625649 40L WWA0131670 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214576 20151020HDMUHBWB1193282 20151020 000000000039500000000000000000061960000010000002000000000000000000000000000DR DTL02SNM01MCI MIRITZ CITRUS INTER-CONTINENTAL GMBH & CO. KG DTL02SNA01CITRUSSTRASSE 3 37318 KIRCHGANDERN GERMANY DTL02CNM01PT. JOHNSON HOME HYGIENE PRODUCTS DTL02CNA01GEDUNG ALLIANZ TWR LT.26. JL.HR.RASUNA SAID SUPERBLOK 2, KAWASAN KUNINGAN PERSADA, KEL.GUNTUR, KEC.SETIABUDI, JAKARTA SELATAN 12980, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR0120154252/1 PT JOHNSON HOME HYGIENE PRODUCTS JAKARTA SELATAN 12980 / INDONESIA DTL02HSC01 DTL02DES01D'LIMONENE ********** DANGEROUS GOODS IMDG-CL:3/UN-NO:2319 CNT010000TCNU7625649 40L WWA0131670 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214577 20151020HDMUHBWB1193282 20151020 000000000023600000000000000000091250000010000000500000000000000000000000000PX DTL02SNM01SCHLENK METALLIC PIGMENTS GMBH DTL02SNA01BARNSDORFER HAUPTSTR. 5 91154 ROTH GERMANY DTL02CNM01PT. DIC GRAPHICS DTL02CNA01JL.RAWAGELAM III,BLOK II L,KAV.8-9 KAWASAN INDUSTRI PULOGADUNG JAKARTA TIMUR 13012 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT DIC GRAPHICS INVOICE NUMBER: 30051993 INVOICE DATE: 07.10.2015 MADE IN GERMANY JAKARTA DTL02HSC01 DTL02DES01S.T.C. 80 DRUMS GRANDAL VP/12488 HARMLESS CNT010000TCNU7625649 40L WWA0131670 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E EMLT-SOL181506454 20151020HDMUHBWB1193282 20151020 000000000001380000000000000000002880000010000000200000000000000000000000000PX DTL02SNM01KOYO BEARINGS DEUTSCHLAND GMBH DTL02SNA01WERKSTRASSE 5 33790 HALLE GERMANY DTL02CNM01PT. JTEKT INDONESIA DTL02CNA01JL. SURYA MADYA PLOT 1/27B KAWASAN INDUSTRI SURYA CIPTA KUTANEGARA-CIAMPEL 41363 KARAWANG, JAWA BARAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. JTEKT INDONESIA JAKARTA 274047 432875 (626365) DTL02HSC01 DTL02DES01NEEDLE BEARINGS AS PER INVOICE: 832657 DB-602-150-1 91041-RDG-A010-Y1 NBD-KB DRAWN CUP BEARINGS, CAGED DB-602-150-1 91041-RDG-A010-Y1 NBD-KB DRAWN CUP BEARINGS, CAGED CNT010000TCNU7625649 40L WWA0131670 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214589 20151020HDMUHBWB1193282 20151020 000000000002740000000000000000004690000010000000100000000000000000000000000QQ DTL02SNM01WALDEMAR PRUSS ARMATURENFABRIK GMBH DTL02SNA01SCHULENBURGER LANDSTRASSE 261 30419 HANNOVER, GERMANY DTL02CNM01PT. CIKARANG LISTRINDO DTL02CNA01WORLD TRADE CENTER, 17TH FLOOR JL. JEND. SUDIRMAN KAV. 29-31 12920 JAKARTA / INDONESIA DTL02NNM01PT. ROLITRANS INTERNATIONAL DTL02NNA01JL. BENDUNGAN HILIR RAYA NO. 46 C-D 10210 JAKARTA / INDONESIA PH:+62 21 5739515 FX:+62 21 5739516 DTL02SMR01PO-15/01080- NP DELIVERY ADDRESS: PT. CIKARANG LISTRINDO, WORLD TRADE CENTRE LT.17, JL.JEND. SUDIRMAN KAV. 29-31 JAKARTA 12920 INDONESIA DTL02HSC01 DTL02DES01STC 1 W/BOX H0030161 KKS.:1LCE32AT001&2LCE32AT001 BR300 STRAINER DN150 BODY MATERIAL: WCB BW ENDS C22.8 CNT010000TCNU7625649 40L WWA0131670 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPOOCL BANGKOK V.010E JKT214595 20151020HDMUHBWB1193282 20151020 000000000142270000000000000000138960000010000000100000000000000000000000000CS DTL02SNM01SMS SIEMAG AKTIENGESELLSCHAFT DTL02SNA01WIESENSTRASSE 30 57271 HILCHENBACH GERMANY DTL02CNM01PT.KRAKATAU POSCO DTL02CNA01JL. AFRIKA NO.2,KAWASAN INDUSTRI KRAKATAU STEEL 42443 CILEGON-BANTEN INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SHIPPING MARKS: ======== PURCHASE ORDER NO.:6559 CONSIGNEE PT.KRAKATAU POSCO PORT OF DESTINATION: JAKARTA PACKAGE NO.: SMS GROUP- GROSS WEIGHT: KG NET WEIGHT: KG MEASUREMENTS: X X CMS DTL02SMR02CLIENT: PT KRAKATAU POSCO PLANT: BOF DTL02HSC01 DTL02DES01S.T.C. PRIMARY GEAR UNIT CNT010000TCNU7625649 40L WWA0131670