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INDAH KIAT PULP AND PAPER TBK INVOICE NUMBER AND DATE: XR18-189 AND 29 NOVEMBER 2018 PURCHASE ORDER NUMBER: PRW-8000113892 DTL02HSC018474 DTL02DES011 IRON CASE CRUSHER MACHINE PARTS, CONSIST OF: + 65 PCS HAMMER READ + 65 PCS HAMMER BEAM + 16 PCS WEARABLE TOOTHED PLATE + 32 PCS ARC WEARABLE TOOTHED PLATE HS CODE : 8474.90. 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P.O.:0019/SBS.812.PO/20 18-JKT-D WO NO:003/18 DTL02HSC017019 DTL02DES01GLASS FIBRES 1.8 * 1.8 1050 PCS HS CODE : 7019.90.90 3PLTS=35 CTNS CNT010000TGBU7049841 40L HD012389 DTL0101I00210000 CNSHACNSHAIDTPPIDTPPMERATUS TOMINI V.1902S AMIGL180682029A 20190103SITGSHJTAS0547 20190103 000000000001930000000000000000004780000010000000100000000000000000000000000CS DTL02SNM01ZHEJIANG YOUFUMI VALVE CO.,LTD DTL02SNA01NO. 1-1 QIANJIE STREET, HIGH-TECH ZONE LONGWAN DISTRICT,WENZHOU ZHEJIANG PROVINCE CHINA 325024 DTL02CNM01PT. ARITA PRIMA INDONESIA TBK DTL02CNA01KOMPLEK SUNTER PERMAI JL. DANAU SUNTER UTARA BLOK CNO. 9 SUNTER AGUNG TANJUNG PRIOK JAKARTA UTARA INDONESIA 14350 TEL: +62216519188 TAX?02.005.399.7- 059.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01YFM VALVE DTL02HSC018481 DTL02DES01DIAPHRAGM VALVE HS:8481.80 CNT010000TGBU7049841 40L HD012389 DTL0101I00220000 CNSHACNSHAIDTPPIDTPPMERATUS TOMINI V.1902S QLHY1900069 20190103SITGSHJTAS0547 20190103 000000000004130000000000000000019000000010000000100000000000000000000000000CS DTL02SNM01VOITH PAPER FABRICS ASIA PACIFIC SDN BHD DTL02SNA01NO.1, LEBUH PERUSAHAAN KLEBANG 5, KAWASANPERUSAHAAN IGB 31200 CHEMOR, PERAK,MALAYSIA DTL02CNM01PT PINDO DELI PULP AND PAPER MILLS DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT.9 JL. M. HTHAMRIN NO.51 GONDANGDIA MENTENG,JAKARTA PUSAT, NPWP: 01.001.855.4-092.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS PO NO. KRW- 47457641 PM6, PICK UP FELT FABRIC NO. 11574035 DTL02HSC015911 DTL02DES011 PLYWOOD CASE 1PC OF PRESS FELT FOR PAPER MAKING AS PER PO NO.: KRW-47457641 COUNTRY OF ORIGIN: CHINA H.S CODE: 5911 CNT010000TGBU7049841 40L HD012389