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DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN 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 & PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT.9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01PT. PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 5016603 INVOICE NUMBER 5016604 DATE 13.01.2012 PURCHASE ORDER NUMBER KRW-8000048564 KRW-8000049335 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 3 PCS DRYER FABRICS FOR PAPERMACHINERY H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 377X45X55,360X51X61,360X51X61 COLLI/FELT/FABRIC NO.: 123272,124042,124043 - PM 7 4TH S DTL02DES02ECTION BOTTOM SECOPLAN.F - PM 6 4TH TOP DRYER SECOPLAN.F CNT010000TCNU8530044 40L KC006778 DTL0101I00100000 FRLEHSGSINIDTPPIDTPPNYK OLYMPUS FRPAR-1985164 20111230KMTCSIN0684879 20120202 000000000003670000000000000000029000000010000000100000000000000000000000000PK DTL02SNM01GE HEALTHCARE DTL02SNA01128 RUE DES CHARDONNERETS 93290 TREMBLAY EN FRANCE PH:0149895995 DTL02CNM01PT GE OPERATIONS INDONESIA DTL02CNA01BRI II TOWER, 26TH FLOOR JL. JEND. 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