HDR0111ISOOCL BRUSSELS 012E39 20151106100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.016 20150929HLCUHAM150987284 20150929 000000000028000000000000000000040320000010000000800000000000000000000000000CS DTL02SNM01KOMATSU MINING GERMANY GMBH DTL02SNA01BUSCHERHOFSTR. 10 40599 DUESSELDORF DTL02CNM01PT UNITED TRACTORS TBK DTL02CNA01JL. RAYA BEKASI KM.22 CAKUNG 13910 JAKARTA TIMUR INDONESIA DTL02NNM01PT UNITED TRACTORS TBK DTL02NNA01JL. RAYA BEKASI KM.22 CAKUNG 13910 JAKARTA TIMUR INDONESIA DTL02SMR0180173373 JAKARTA INVOICE NR. 91506590 DTL02HSC01 DTL02DES018 CASE(S) SAID TO CONTAIN : SPARE PARTS FOR MINING MACHINES: BOTTOM ROLLER CNT010000TCNU8430512 40L FY405967 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.017 20150929HLCUHAM150987284 20150929 000000000018720000000000000000111430000010000000900000000000000000000000000PK DTL02SNM01RTR - HANDELSGESELLSCHAFT RIES - THIEL- RUSER GMBH & CO. DTL02SNA01STOOTER STR. 35 40885 RATINGEN DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS KAYU PUTIH PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT.SIEMENS INDONESIA JL.JEND.A.YANI.KA V 67-68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA PO NO. 4506135871 4506155169 DTL02HSC01 DTL02DES019 PACKAGE-S SAID TO CONTAIN : 1 CASE, 2 CARTONS, 6 BUNDLE PLATES, SEAMLESS ELBOWS, FLANGES, WELDED PIPES, ROUNDBARS ORDER: 800319, 800316 INVOICE-NO.: 810530, 810531 CNT010000TCNU8430512 40L FY405967 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.026 20150929HLCUHAM150987284 20150929 000000000000363000000000000000003200000000000000100000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF CP MF GWA BA LZA FUGGERSTRASSE 19 92224 AMBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02SMR01PO#4506169408 DISPATCH NOTE SIPG10119002359 DTL02HSC01 DTL02DES011 PACKAGE-S SAID TO CONTAIN : - ACCESSORY FOR VL 250, FRONT BUSBAR CONNECTION - COUPLING DRIVER - SPARE PART FOR ROTARY OPERATING MECHANISM - DOOR DRIVE 8UC7 - ROTARY HANDLE OPERATOR - DOOR COUP DTL02DES02LING ROTARY DRIVER FOR CIRCUIT BREAKER - CIRCUIT BREAKER DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.028 20150929HLCUHAM150987284 20150929 000000000001104000000000000000002160000010000000100000000000000000000000000PK DTL02SNM01HOFFMANN GMBH DTL02SNA01QUALITAETSWERKZEUGE HABERLANDSTR. 55 81241 MUENCHEN DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A. YANI KAV. 67-68 PULOMAS KAYUPUTIH PULOGADUNG JAKARTA TIMUR INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PT. SIEMENS INDONESIA PG CILEGON FACTORY KRENCENG CILEGON JL. EROPA 1, KIEC, KAV.B2 42443 CILEGON (BANTEN) INVOICE: 9109798466 DTL02HSC01 DTL02DES011 PACKAGE-S SAID TO CONTAIN : COLLAR NUT STUD CNT010000TCNU8430512 40L FY405967 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.029 20150929HLCUHAM150987284 20150929 000000000001889000000000000000004210000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF CP MF GWA BA LZA FUGGERSTRASSE 19 92224 AMBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02SMR01PO#4506180001 DISPATCH NOTE SIPG10119007343 SEA FRIGHT SHIPMENT MODE TANJUNG PRIOK HARBOR JAKARTA INDONESIA SEA FREIGHT VIA KN DTL02HSC01 DTL02DES012 PACKAGE-S SAID TO CONTAIN : - CIRCUIT BREAKER - AUXILIARY SWITCH - SIGNALING SWITCH - PLUG IN RELAY COMPLETE UNIT CNT010000TCNU8430512 40L FY405967 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.030 20150929HLCUHAM150987284 20150929 000000000003210000000000000000011420000010000000100000000000000000000000000PX DTL02SNM01SAURER COMPONENTS GMBH DTL02SNA01ZWEIGNIEDERLASSUNG MUNSTER GUSTAV-STRESEMANN-WEG 1 48155 MUENSTER GERMANY DTL02CNM01PT.INDO-RAMA SYNTHETICS TBK DTL02CNA01GRAHA IRAMA LT 17, JL. HR. RASUNA SAID, BLOK X-1, KAV 1-2 KUNINGAN TIMUR SETIABUDI 12950 JAKARTA SELATAN INDONESIA DTL02NNM01PT.INDO-RAMA SYNTHETICS TBK DTL02NNA01GRAHA IRAMA LT 17, JL. HR. RASUNA SAID, BLOK X-1, KAV 1-2 KUNINGAN TIMUR SETIABUDI 12950 JAKARTA SELATAN INDONESIA DTL02SMR01PT INDO-RAMA SYNTHETICS TBK REF.:I/105629 RI-12950 JAKARTA I N D O N E S I A MADE IN GERMANY TO JAKARTA SEAPORT DTL02HSC01 DTL02DES011 PALLET(S) S.T.C. ACCOTEX SPARE PARTS FOR TEXTILE MACHINERY ACCOTEX PRESSFIT CNT010000TCNU8430512 40L FY405967 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.031 20150929HLCUHAM150987284 20150929 000000000002361000000000000000011010000010000000200000000000000000000000000PK DTL02SNM01SIEMENS AG DTL02SNA01DF CP MF GWA BA LZA FUGGERSTRASSE 19 92224 AMBERG GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02SMR01PO#4506179941 DISPATCH NOTE SIPG10119009393 DTL02HSC01 DTL02DES012 PACKAGE-S SAID TO CONTAIN : - LABEL HOLDER - SURGE SUPPRESSOR - LED LAMP 230 V AC GN BA9S - BASE - DETECTION MODULE - LINK MODULE S3AC CNT010000TCNU8430512 40L FY405967 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.033 20150929HLCUHAM150987284 20150929 000000000002060000000000000000004320000010000000100000000000000000000000000PX DTL02SNM01ARVARTO DISTRIBUTION GMBH DTL02SNA01DAIMLER BCMC GOTTLIEB-DAIMLER-STR. 1 33428 HARSEWINKEL GERMANY DTL02CNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02CNA01DEUTSCHE BANK BLD. 18TH FL. JL. IMAM BONJOL 80 10310 JAKARTA / INDONESIA DTL02NNM01PT MERCEDES-BENZ DISTRIBUTION INDONESIA DTL02NNA01DEUTSCHE BANK BLD. 18TH FL. JL. IMAM BONJOL 80 10310 JAKARTA / INDONESIA DTL02SMR01DELIVERY NOTE NO: 15054834 PT. MERCEDES-BENZ DISTRIBUTION INDONESIA DEUTSCHE BANK BLD. 18TH FL., JL. IM 10310 JAKARTA-AM BONJOL 80 / INDONESIA DTL02HSC01 DTL02DES011 CARTPLT S.T.C. SALES CATALOGUES AS PER INVOICE NO.: 2390024075 DTD. 08.09.2015 CNT010000TCNU8430512 40L FY405967 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.034 20150929HLCUHAM150987284 20150929 000000000013150000000000000000021260000010000000200000000000000000000000000CS DTL02SNM01SIEMENS INDUSTRIEGETRIEBE GMBH DTL02SNA01THIERBACHERSTR. 24 09322 PENIG GERMANY DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG 1250 JAKARTA INDONESIA DTL02SMR0146044964 4506131342 PT SIMTRACO INTRAMANUNGGAL ABADIJAY A PO NO. IPO/SIA/VIII/007- 15 DTL02HSC01 DTL02DES012 CASE(S) SAID TO CONTAIN : FLENDER GEAR UNIT CNT010000TCNU8430512 40L FY405967 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.036 20150929HLCUHAM150987284 20150929 000000000002550000000000000000003950000010000000100000000000000000000000000CS DTL02SNM01SIEMENS AG DTL02SNA01DF CS MD VDE AM INDUSTRIEPARK 2 46562 VOERDE GERMANY DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND. A YANI KAV 67-68 PULOMAS 13210 JAKARTA INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01DIVISION IDT ARKADIA OFFICE PARK JL. T.B. SIMATUPANG 1250 JAKARTA INDONESIA DTL02SMR01PO#4505967862 DISPATCH NOTE SIPM40013361365 PT PUPUK KUJANG PO NO. 87370 DTL02HSC01 DTL02DES011 CASE(S) SAID TO CONTAIN : ELECTRICAL APPLIANCES AS PER INVOICE NO. 74110600091304 SLIDE BEARING CNT010000TCNU8430512 40L FY405967 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.035 20150929HLCUHAM150987284 20150929 000000000003400000000000000000016860000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH. DTL02SNA01LOMMESSEMSTRASSE 32-36, D-52353, DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., SENTRA MANDIRI DTL02CNA01GEDUNG A LT.1, JALAN R.P. SOEROSO NO.2-4, JAKARTA 10330, INDONESIA DTL02NNM01PT PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL.MH. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - INVOICE NUMBER AND DATE: 8380012851 + 8380012852 DATED 16.09.2015 - PURCHASE ORDER NUMBER: KRW-47354762 107118/675828 107119/675833 DTL02SMR02 * EUROPEAN SEAPORT ** PRIOK SEAPORT JAKARTA DTL02HSC01 DTL02DES012 CASE(S) SAID TO CONTAIN : AND/OR SERVICES PARTSHIPMENT OF GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47354762 . NAME OF GOODS: 2 PCS FORMING FABRIC PM 4 QUALITY OF GOODS BRAND NEW H.S. DTL02DES02 NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY . TOTAL AMOUNT CIP JAKARTA (INCOTERM 2010) IRREVOCABLE DOCUMENTARY CREDIT NUMBER MI77106085242 DATED: 28.08.2015 INVOICE NUMBER AND DAT DTL02DES03E: 8380012851 + 8380012852 DATED 16.09.2015 THE PURCHASE ORDER NUMBER: KRW-47354762 QUANTITY OF GOODS SHIPPED: 2 CASES CONTAINING 2 PCS CNT010000TCNU8430512 40L FY405967 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E38 0010-0633-510.038 20150929HLCUHAM150987284 20150929 000000000004720000000000000000007140000010000000200000000000000000000000000PX DTL02SNM01STAHLBERG GMBH DTL02SNA01AM GALGENDRIESCH 3 40764 LANGENFELD DTL02CNM01PT SIEMENS INDONESIA DTL02CNA01JL. JEND.A.YANI.KAV 67.68 PULOMAS KAYU PUTIH, PULOGADUNG JAKARTA TIMUR 13210 - INDONESIA DTL02NNM01PT SIEMENS INDONESIA DTL02NNA01CILEGON FACTORY KAWASAN INDUSTRI KRAKATAU ESTATE CILEGON JL. EROPA I, KAV B2 BANTEN 42443 INDONESIA DTL02SMR01PO NUMBER 4505991394 4506051039 4506149731 4506109635 INVOICE NUMBER 40212033 40212032 40212034 40212035 DTL02HSC01 DTL02DES012 CARTPLT SAID TO CONTAIN : HEXAGON CAP SCREW, HEXAGON NUT, WASHER, STUD BOLT, GUIDE BOLT, LOCKING WASHER, SOCKET HEAD SCREW CNT010000TCNU8430512 40L FY405967 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.037 20150929HLCUHAM150987284 20150929 000000000035220000000000000144560000000010000000400000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK. DTL02CNA01NO. 30 JL. ABDUL MUIS JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK. DTL02NNA01NO. 30 JL. ABDUL MUIS JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NUMBER 5046306 DATE 21.09.2015 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES014 CASE(S) SAID TO CONTAIN : PM 5, 2ND TOP FELT ATROMAXX. APPROX. 1.840 G/M2 PM 5, 2ND BOTTOM FELT ATROMAXX. APPROX. 1.790 G/M2 PM 5, 2ND TOP FELT ATROMAXX. APPROX. 1.840 G/M2 PM 5, 2ND BOTTO DTL02DES02M FELT ATROMAXX. APPROX. 1.790 G/M2 FELT / FABRIC / COLLI NO.: 164053,164054,164406, 164407 CNT010000TCNU8430512 40L FY405967 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.039 20150929HLCUHAM150987284 20150929 000000000006530000000000000000008710000010000000100000000000000000000000000PK DTL02SNM01RINGFEDER POWER TRANSMISSION TSCHAN GMBH DTL02SNA01ZWEIBRUECKER STRASSE 104 66538 NEUNKIRCHEN GERMANY DTL02CNM01PT. MITSUBOSHI BELTING INDONESIA DTL02CNA01KM.8 RAYA SERANG JL. INDUSTRI RAYA BLOK D NO.4 DESA PASIR JAYA,JATIUWUNG TANGERANG INDONESIA DTL02NNM01MITSUBOSHI BELTING LTD. DTL02NNA011-21, HAMAZOE-DORI 4-CHOME NAGATA-KU 653-0024 KOBE, JAPAN DTL02SMR01PT. MITSUBOSHI BELTING INDONESIA 15135 JATIUWUNG TANGERANG INDONESIA DTL02HSC01 DTL02DES011 PACKAGE-S SAID TO CONTAIN : INDUSTRIAL COUPLINGS NORMEX G97 NORMEX G82 FLANGE ONLY H265-250 RUBBER SPIDER NORMEX BHDD-400 NORMEX H128-140 NORMEX H112-140 CNT010000TCNU8430512 40L FY405967 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPOOCL BRUSSELS V.012E39 0010-0633-510.040 20150929HLCUHAM150987284 20150929 000000000003160000000000000000013160000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO.KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN GERMANY DTL02CNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. M. H. THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. M. H. THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5046355 DATE 21.09.2015 PURCHASE ORDER NUMBER KRW-44011923 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES012 CASE(S) SAID TO CONTAIN : 2 PCS FELT FOR PAPER MACHINE FELT / FABRIC / COLLI NO.: 168828,168829 CNT010000TCNU8430512 40L FY405967