HDR0111ISSINAR SABANG 167 20120118000000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 0135104070002AA 20111219HDMUHBWB1035014 20111219 000000000003780000000000000000014860000010000000200000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. PELITA CENGKARENG PAPER DTL02CNA01JL. DAAN MOGOT KM. 18 15122 TANGERANG, BANTEN INDONESIA DTL02NNM01PT. PELITA CENGKARENG PAPER DTL02NNA01JL. DAAN MOGOT KM. 18 15122 TANGERANG, BANTEN INDONESIA DTL02SMR01PT PELITA CENGKARENG PAPER INVOICE NUMBER 5016004 DATE 12.12.2011 TANJUNG PRIOK SEAPORT, JAKARTA, INDONESIA COLLI/FELT/FABRIC NO.:121241,121242 DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 2 PCS FELTS FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 427X40X43,427X40X44 - 092/PCP/HW/VIII/2011,HMB 152-11/PCP /04.08.2011 5, 1ST/2ND TEM-SEC FELT DTL02DES02ATROMAXX.APPROX. 1.450 (G/M2) CNT010000TCNU7636303 40L KL2009664 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 0135104080002AA 20111219HDMUHBWB1035014 20111219 000000000149450000000000000000573200000020000001900000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUEREN DTL02CNM01PT. FAJAR SURYA WISESA TBK. DTL02CNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK. DTL02NNA01JL. ABDUL MUIS NO. 30 JAKARTA INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NUMBER 5016058,5016003,5016057,5016112 DATE 12.12.2011 TANJUNG PRIOK SEAPORT, JAKARTA DTL02HSC01 DTL02DES01DESCRIPTION OF GOODS : 19 PCS FELT FOR PAPERMACHINE H.S. NO. : 5911.32.00.00 DIMENSIONS: (CM) 811X59X69 X2, 811X54X64,811X53X63,811X54X64, 811X54X64,811X53X63,811X53X63, 811X54X64,811X53X63,816X DTL02DES0263X75, 815X63X75,816X59X71,816X64X77, 816X59X71,816X64X77,816X59X71 552X43X54,551X45X56 COLLI/FELT/FABRIC NO.:121286,121287, 121288,121289,121290,121291,121297, 121298,121299,121300,122971,12310 DTL02DES035, 123106,123700,123726,123727,123728, 120596,113018 STOWED INTO CONSOL.CONT.NO:TCNU7636303/10CASES/8129.00KG/29.998M3 STOWED INTO CONSOL.CONT.NO:TCNU8657390/9CASES/6816.00KG/29.433M3 - PM 7 AFTE DTL02DES04R REBUILT IN JAN 2012 1ST PRESS TOP FELT ATROMAXX. - PM 7 AFTER REBUILT IN JAN 2012 1ST PRESS BOTTOM FELT ATROMAXX. - PM 7 AFTER REBUILT IN JAN 2012 2ND PRESS BOTTOM FELT ATROMAXX. CNT010000TCNU7636303 40L KL2009664 CNT010001TCNU8657390 40L KL2009654 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 0135140080002MA 20111219HDMUHBWB1035014 20111219 000000000014620000000000000000064610000010000000400000000000000000000000000PX DTL02SNM01KISSEL+WOLF (KIWO) GMBH DTL02SNA01IN DEN ZIEGELWIESEN 6 69168 WIESLOCH DTL02CNM01PT. SUMBER ALAM PUTRA LESTARI DTL02CNA01RUKAN GRAND PURI NIAGA JL. PURI KENCANA BLOK K-6 NO. 2T, JAKARTA BARAT, INDONESIA DTL02NNM01PT. SUMBER ALAM PUTRA LESTARI DTL02NNA01RUKAN GRAND PURI NIAGA JL. PURI KENCANA BLOK K-6 NO. 2T, JAKARTA BARAT, INDONESIA DTL02SMR01K+W 168496/ 1-154 DTL02HSC01 DTL02DES01OVERPACK 12 CARTONS = 36 CANS UN3264 CLASS 8 PG II CORROSIVE LIQUID, ACIDLO INORGANIC, N.O.S. (HYDROCHLORID AOLD) HS CODE 37071000 38159090 - AZOCOL POLY-PLUS S - AZOCOL Z 1 - CERACOP 300 DTL02DES021 HV - KIWOSET E-WR - CERACOP 2300 CNT010000TCNU7636303 40L KL2009664 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 0135161010002HB 20111219HDMUHBWB1035014 20111219 000000000059900000000000000000096050000010000000400000000000000000000000000CS DTL02SNM01ABB LOGISTICS CENTER EUROPE GMBH DTL02SNA01BRAEUCKERWEG 132 58708 MENDEN DTL02CNM01PT. ABB SAKTI INDUSTRI DTL02CNA01GD. WORLD TRADE CENTER I LT. 15 JL. JEND. SUDIRMAN KAV. 29-31 JAKARTA SELATAN 12920 INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01AID23189 AID23233 AID23233A 23340 DTL02HSC01 DTL02DES013-PHASE SQUIRREL CAGE MOTOR - 3GGP161420-ADH - 3GKP161430-ADH - 3GBP453520-ADG - 3GGP181410-ADH CNT010000TCNU7636303 40L KL2009664 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 0135148001002ZP 20111219HDMUHBWB1035014 20111219 000000000008320000000000000000013310000010000001300000000000000000000000000BA DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01D-20097 HAMBURG AS AGENT ONLY 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 702028892/1-13 DTL02HSC01 DTL02DES01HALO-PHOSPHOR HS CODE: 32065000 CNT010000TCNU7636303 40L KL2009664 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO CHZRH4606100655 20111219HDMUHBWB1035014 20111219 000000000019176000000000000000035810000010000000400000000000000000000000000PX DTL02SNM01SIKA SUPPLY CENTER AG DTL02SNA01INDUSTRIESTRASSE 26 6060 SARNEN DTL02CNM01PT. SIKA INDONESIA DTL02CNA01JL. RAYA CIBINONG - BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI ID-BOGOR 16820 DTL02NNM01PT. SIKA INDONESIA DTL02NNA01JL. RAYA CIBINONG - BEKASI KM. 20 LIMUSNUNGGAL, CILEUNGSI ID-BOGOR 16820 DTL02SMR01PT. SIKA INDONESIA ORDER: 6698 DTL02HSC01 DTL02DES01SIKAFLEX-292IWHITE SIKABOND AT-METAK LIGHT GREY H.S. CODES: 3214.1010 3214.9000 CNT010000CAXU6308484 20L KL2009667 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 1235101001041ER 20111219HDMUHBWB1035014 20111219 000000000004420800000000000000029380000010000000300000000000000000000000000PX DTL02SNM01INTENDIS GMBH DTL02SNA01MAX-DOHRN-STRASSE 10 10589 BERLIN GERMANY DTL02CNM01PT. TRANSFARMA MEDICA INDAH DTL02CNA01UNIT 802 8TH FLOOR WISMA PONDOK INDAH 2, JL. SULTAN ISKANDAR MUDA KAV. V-TA PONDOK INDAH, PONDOK PINANG, KEBAYORAN LAMA, JAKARTA SELATAN INDONESIA DTL02NNM01PT. TRANSFARMA MEDICA INDAH DTL02NNA01UNIT 802 8TH FLOOR WISMA PONDOK INDAH 2, JL. SULTAN ISKANDAR MUDA KAV. V-TA PONDOK INDAH, PONDOK PINANG, KEBAYORAN LAMA, JAKARTA SELATAN INDONESIA DTL02SMR0110916060-3/1-3 PT TRANSFARMA MEDICA INDAH JAKARTA/INDONESIA MADE IN ITALY DTL02HSC01 DTL02DES01NERISONA FATTY OINTMENT 1X10 G BATCH: 359C INVOICE: 9516652 HS-CODE: 300432 = TOTAL 3 PALLETS (2 PALLETS PACKED AS 1 BUNDLE + 1 SINGLE PALLET) !!!SENSITIVE CARGO!!! !!!DO NOT STACK!!! !!!PL DTL02DES02EASE HANDLE WITH CARE!!! CNT010000CAXU6308484 20L KL2009667 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 1235101702201KB 20111219HDMUHBWB1035014 20111219 000000000046410000000000000000129020000010000001400000000000000000000000000PX DTL02SNM01FINZELBERG GMBH & CO. KG DTL02SNA01ARZNEIGRUNDSTOFFE AUS HEILPFLANZEN KOBLENZER STR. 48-56 56626 ANDERNACH DTL02CNM01PT SIGNA HUSADA DTL02CNA01JL. DAAN MOGOT KM. 17 JAKARTA BARAT 12840 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT SIGNA HUSADA JL. DAAN MOGOT KM.17 JAKARTA BARAT 11840 INDONESIA FB-NR. 86575 DTL02HSC01 DTL02DES01160 FIBRE DRUMS WITH EXTR. GINSENG E RAD. SPIR. SICC > 2 % GINSENOSIDE CNT010000CAXU6308484 20L KL2009667 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 0135101020022FM 20111219HDMUHBWB1035014 20111219 000000000011770000000000000000059900000010000000300000000000000000000000000PX DTL02SNM01BERICAP GMBH & CO. KG DTL02SNA01KIRCHSTR. 5 55257 BUDENHEIM DTL02CNM01PT. AKZO NOBEL CAR REFINISHES INDONESIA DTL02CNA01JL. RAYA PULOGADUNG NO. 37 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA DTL02NNM01 DTL02NNA01 DTL02SMR01PT. AKZO NOBEL CAR REFINISHES INDONESIA JL. RAYA PULOGADUNG NO.37 13920 JAKARTA INDONESIA DTL02HSC01 DTL02DES01= 60 BOXES PLASTIC CLOSURES CUSTOMS TARIFF CODE: 39235010 YOUR ORDER NO.: 8800033405 FROM FROM 26.10.2011 ORDER CONFIRMATION NO:303927 DELIVERY NOTE:80357239 COUNTRY OF ORIGIN: GERMANY CUSTOM DTL02DES02S INVOICE NO: 85014345/12.12.2011 MRN11DE650448843870E4 - VUN/SK30/15 CR REL -2<*NATUR/RED 21 - VUN/SK30/15 CR REL -2<*NATUR/BLUE 50 CNT010000TCNU8657390 40L KL2009654 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO CHZRH5906100081 20111219HDMUHBWB1035014 20111219 000000000011940000000000000000049200000010000000400000000000000000000000000PX DTL02SNM01FRUTAROM SWITZERLAND LTD DTL02SNA01SPEDITIONSABTEILUNG RUETIWISSTRASSE 7 INDUSTRIE HINTERRUETI 8820 WAEDENSWIL DTL02CNM01PT. LAPI LABORATORIES DTL02CNA01JL. GEDONG PANJANG RAYA NO. 32 ID-JAKARTA BARAT 11240 DTL02NNM01PT. LAPI LABORATORIES DTL02NNA01JL. GEDONG PANJANG RAYA NO. 32 ID-JAKARTA BARAT 11240 DTL02SMR01PT LAPI JAKARTA/INDONESIA NO. 1-4 DTL02HSC01 DTL02DES01ECHINACEA DRY PRESSED JUICE HS-CODE: 1302.1900 - FLA(R)894 ECHINACEA PURP. CNT010000TCNU8657390 40L KL2009654 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 0135152040002HH 20111219HDMUHBWB1035014 20111219 000000000020910000000000000000050260000010000000500000000000000000000000000PX DTL02SNM01HELUKABEL GMBH. DTL02SNA01DIESELSTRASSE 8-12 71282 HEMMINGEN DTL02CNM01PT. SIEMENS INDONESIA DTL02CNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02NNM01PT. SIEMENS INDONESIA DTL02NNA01JL. JEND. A.YANI KAV. 67-68 PULOMAS, JAKARTA TIMUR 13210 INDONESIA DTL02SMR01PT SIEMENS INDONESIA ORDER NO: KIEC,KAR,B2 KRENCENG CILEGON WEST JAVA PO 4503595662 DTL02HSC01 DTL02DES01CABLES - PAAR-TRONIC-CY 6 X 2 X 0.75MM2 CNT010000TCNU8657390 40L KL2009654 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPAPL NINGBO 1235101000671AU 20111218HDMUHBWB1035014 20111219 000000000027400000000000000000039200000010000000100000000000000000000000000CS DTL02SNM01FLSMIDTH PFISTER GMBH DTL02SNA01STAETZLINGER STRASSE 70 86165 AUGSBURG FAX 049 821 7949 290 DTL02CNM01TO THE ORDER OF STANDARD CHARTERED BANK, JAKARTA DTL02CNA01 DTL02NNM01PT. HOLCIM INDONESIA TBK DTL02NNA01MENARA JAMSOSTEK NORTH TOWER 15TH FLOOR, JL. JEND. GATOT SUBROTO NO.38 12930 JAKARTA, INDONESIA DTL02SMR01PT HOLCIM INDONESIA TBK, MENARA JAMSOSTEK NORTH TOWER 15TH FLOOR, JL. JEND. GATOT SUBROTO 38 ID-12930 JAKARTA DOCUMENTARY CREDIT NUMBER 901010204076-G DATED 111026 DTL02HSC01 DTL02DES01NAME OF GOODS : SPARE PART FOR PFISTER ROTOR SCALE PO NO. : 7000100886 AND 7000101785 HS. NUMBER : 8423.81.10.00 COUNTRY OF ORIGIN : EUROPEAN UNION, CHINA, TAIWAN - SEALING PLATE UPPER - ROTAR DTL02DES02Y SHAFT SEAL - SEALING PLATE LOWER - RUBBER COMPENSATOR - O-RING - SPHERICAL ROLLER BEARING CNT010000TCNU8657390 40L KL2009654