HDR0111ISAPL DOHA 042 20130927100000V30MEM31 DTL0101I00010000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEDUS0000001432 20130826APLU802144520 20130826 000000000045000000000000000000076230000010000000100000000000000000000000000CS DTL02SNM01THYSSENKRUPP FORDERTECHNIK GMBH DTL02SNA01THYSSENKRUPP ALLEE 1 D 45143, ESSEN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK, PALEMBANG BRANCH, DTL02CNA01JL. JEND. SUDIRMAN NO. 142, PALEMBANG, INDONESIA DTL02NNM01PT. BUKIT ASAM (PERSERO) TBK DTL02NNA01MENARA KADIN LT.15 JL. HR. RASUNA SAID BLOK X-5 KAV.2-3 JAKARTA INDONESIA DTL02SMR01THYSSENKRUPP FOERDERTECHNIK GMBH ===================== PT. BUKIT ASAM (PERSERO) TBK FOR PTBA TANJUNG ENIM - SOUTH SUMATERA - INDONESIA "BARANG PEMERINTAH" PO/ CONTRACT NO.: P62227 TKF ORDER NO. DTL02SMR02: 5001009853 PACKAGE NO.: 9853/1 DIMENSION (METRIC) : 325 X 175 X 138 CM GROSS WEIGHT: 4500 KG NET WEIGHT : 3871 KG DTL02HSC01 DTL02DES01TRANSMISSION, MECHANICAL KRUPP SRT001 SLEWING DRIVE, GEARBOX 13KW, 1500N1,1,1 N2 112 863NM T2 1357,61,150 LTR OIL CAPASITAS KRUPP 1694470.11 TYPE OF GOODS: SPARE PARTS PURCHASE ORDER NO: P622 DTL02DES0227 HS CODE: 8483.4023 ORIGIN OF GOODS: GERMANY (EU) QUALITY OF GOOD: NEW, GOOD QUALITY AND ORIGINAL INCOTERM: CFR TANJUNG PRIOK, JAKARTA, INDONESIA L/C NUMBER: IM1PBG0000612 DATE OF ISSUANCE OF DTL02DES03THE L/C: 13.11.12 HS CODE OF THE GOODS: 8483.4023 CNT010000XINU1671489 20L 025428 DTL0101I00020000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DERGB0000001911 20130826APLU802144520 20130826 000000000006328000000000000000036020000010000000300000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 93059 REGENSBURG GERMANY DTL02CNM01PT. CG POWER SYSTEMS INDONESIA DTL02CNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10 JL. RAYA NAROGONG KM. 23 CILEUNGSI, BOGOR 16820 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01MR 20178611 80223240 / 1 - 3 PT. CG POWER SYSTEMS INDONESIA JAKARTA - INDONESIA GROSS WT: ... KG - NET WT: ... KG MADE IN GERMANY 1416918 YOUR ORDER 1310007739 DTL02HSC01 DTL02DES011 SET ON-LOAD TAP-CHANGER CNT010000XINU1671489 20L 025428 DTL0101I00030000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEAAH0000001179 20130826APLU802144520 20130826 000000000002080000000000000000011010000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTR, 32 - 36, D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT. 9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01SHIPPING MARK: - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRW-47258285 L/C NUMBER MI77106068014 DD.09.07.2013 INVOICE NUMBER 8380004402 DD.31.07.2013 SO443007/102101 LCL SHIP DTL02SMR02MENT DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-47258285 NAME OF GOODS : 1 PC FORMING FABRIC FOR PAPER MACHINE 7 QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY DTL02DES02 TOTAL AMOUNT CIF TANJUNG PRIOK SEAPORT, JAKARTA (INCOTERM2010) CNT010000XINU1671489 20L 025428 DTL0101I00040000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEAAH0000001171 20130826APLU802144520 20130826 000000000003080000000000000000013880000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH, GMBH., DTL02SNA01LOMMESSEMSTR, 32 - 36, D-52353 DUEREN, GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01PLAZA BII MENARA 2 LT. 9 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT INDONESIA DTL02SMR01SO447670/102190+ 102191 - PT PINDO DELI PULP AND PAPER MILLS - PURCHASE ORDER NUMBER KRWT-47260068 L/C NUMBER MI77106068164 DD.18.07.2013 INVOICE NUMBER 8380004436 DD.01.08.2013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRWT-47260068 NAME OF GOODS : 2 PCS FORMING FABRIC FOR PM5 PAPER MAKING QUALITY OF GOODS : BRAND NEW H.S NUMBER : 5911.31.00.00 COUNTRY OF ORIGIN : GERM DTL02DES02ANY TOTAL AMOUNT CIF TNAJUNG PRIOK SEAPORT, JAKARTA (INCOTERM 2010) LCL SHIPMENT CNT010000XINU1671489 20L 025428 DTL0101I00050000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DERGB0000001913 20130826APLU802144520 20130826 000000000011746000000000000000064000000010000000600000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8, 93059 REGENSBURG, GERMANY DTL02CNM01TO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, INDONESIA DTL02CNA01 DTL02NNM01PT. UNELEC INDONESIA DTL02NNA01JL. SWADAYA PLN KLENDER JATINEGARA CAKUNG, JAKARTA TIMUR 13930 INDONESIA DTL02SMR01MR 20172802 80216361 / 1 - 3 MR 20172801 80216461 / 1 - 3 PT. UNELEC INDONESIA TANJUNG PRIOK SEAPORT, INDONESIA CREDIT NUMBER DPCJAK131623 ORDER NUMBER UN133212, UN133213 PROJECT: GI LASSUSUA, DTL02SMR02 GI KOLAKA GROSS WT: ... KG - NET WT : ... KG MADE IN GERMANY 1397379,1397378 DTL02HSC01 DTL02DES01FINAL SHIPMENT CFR TANJUNG PRIOK SEAPORT, INDONESIA +1 SET OF OLTC AND/OR OLTC ACC/Y CONTRACT/ORDER NO. UN133212 +1 SET OF OLTC AND/OR OLTC ACC/Y CONTRACT/ORDER NO. UN133213 +ON LOAD TAP CHANG DTL02DES02ER +GOOD AND NEW QUALITY +COUNTRY OF ORIGIN: GERMANY DOCUMENTARY CREDIT NUMBER DPCJAK131623 CNT010000FSCU9931301 40L 025434 DTL0101I00060000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEHAG0000003394 20130826APLU802144520 20130826 000000000003020000000000000000020160000010000000100000000000000000000000000PX DTL02SNM01SCHULTE-HENKE GMBH DTL02SNA01IM SCHLAHBRUCH 21 59872 MESCHEDE GERMANY DTL02CNM01PT. A&T ENGINEERING DTL02CNA01JL. RADIN INTEN NO. 66F RT.001/007 KELURAHAN DUREN SAWIT KECAMATAN DUREN SAWIT JAKARTA TIMUR 13440, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR0124014610/ 1137221 DTL02HSC01 DTL02DES01CARPET POLE CNT010000FSCU9931301 40L 025434 DTL0101I00070000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DERGB0000001859 20130812APLU802144520 20130826 000000000005988000000000000000032000000010000000300000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 93059 REGENSBURG GERMANY DTL02CNM01PT. CG POWER SYSTEMS INDONESIA DTL02CNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10 JL. RAYA NAROGONG KM. 23 CILEUNGSI, BOGOR 16820 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01MR 20174878 80219816 / 1 - 3 PT. CG POWER SYSTEMS INDONESIA JAKARTA - INDONESIA GROSS WT: ... KG - NET WT: ... KG MADE IN GERMANY / 1406436 PROJECT: PLN (PERSERO) BATAM YOUR ORDER 1310006482 DTL02HSC01 DTL02DES011 SET OF ON-LOAD TAP-CHANGER WITH ACCESSORIES - ON-LOAD TAP-CHANGER VACUTAP (R) VV: CC III 250Y-76-10 19 2WR TAP-CHANGER ACCESSORIES MOTOR DRIVE ED: ED100S CNT010000FSCU9931301 40L 025434 DTL0101I00080000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEAAH0000001188 20130820APLU802144520 20130826 000000000004640000000000000000016150000010000000100000000000000000000000000CS DTL02SNM01HEIMBACH GMBH & CO. KG DTL02SNA01AN GUT NAZARETH 73 52353 DUREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01PT. FAJAR SURYA WISESA TBK. INVOICE NO. 5029465 DATE 12.08.2013 TANJUNG PRIOK PORT, JAKARTA DTL02HSC01 DTL02DES011 PC FELT FOR PAPERMACHINE H.S. NO.: 5911.32.00.00 COLLI/FELT/FABRIC NO.:140116 CNT010000FSCU9931301 40L 025434 DTL0101I00090000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DERGB0000001868 20130826APLU802144520 20130826 000000000011996000000000000000066020000010000000600000000000000000000000000CS DTL02SNM01MASCHINENFABRIK REINHAUSEN GMBH DTL02SNA01FALKENSTEINSTRASSE 8 93059 REGENSBURG GERMANY DTL02CNM01PT. CG POWER SYSTEMS INDONESIA DTL02CNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10 JL. RAYA NAROGONG KM. 23 CILEUNGSI, BOGOR 16820 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01MR 20176508 80221560 / 1 - 6 PT. CG POWER SYSTEMS INDONESIA JAKARTA - INDONESIA GROSS WT: ... KG - NET WT : ... KG MADE IN GERMANY / 1411660 - 661 PROJECT: PLN P3B YOUR ORDER 1310006740 DTL02HSC01 DTL02DES012 SETS ON-LOAD TAP-CHANGER CNT010000FSCU9931301 40L 025434 DTL0101I00100000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEAAH0000001177 20130826APLU802144520 20130826 000000000003200000000000000000015880000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36, D-52353 DUEREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK. DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02SMR01SO420233/101555 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER SIK-47254422 L/C NUMBER MI77106066848 DD 22.05.2013 INVOICE NO. 8380004400 DD 31.07.2013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: SIK-47254422 NAME OF GOODS : 1 PC TOP WIRE FOR PM 5 QUALITY OF GOODS : BRAND NEW HS NO : 5911.31.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUNT CIF TG DTL02DES02. PRIOK SEAPORT, JAKARTA (INCOTERM 2010) LCL SHIPMENT CNT010000FSCU9931301 40L 025434 DTL0101I00110000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEMHG0000005941 20130826APLU802144520 20130826 000000000005816700000000000000051360000010000000500000000000000000000000000PX DTL02SNM01SANNER GMBH DTL02SNA01SPRITZGUSSWERK SCHILLERSTRASSE 76 64625 BENSHEIM-AUERBACH GERMANY DTL02CNM01PT. NOVARTIS INDONESIA * DTL02CNA01GEDUNG AXA TOWER 25-26TH FLOOR JL. PROF DR. SATRIO KAV.18 KUNINGAN CITY, SETIABUDI JAKARTA 12940, INDONESIA DTL02NNM01PT. NOVARTIS INDONESIA * DTL02NNA01GEDUNG AXA TOWER 25-26TH FLOOR JL. PROF DR. SATRIO KAV.18 KUNINGAN CITY, SETIABUDI JAKARTA 12940, INDONESIA DTL02SMR01DELIVERY NOTE: 10724197 SAP 10625833 INVOICE: 10826692 PT NOVARTIS INDONESIA GEDUNG AXA TOWER KUNINGAN CITY LT. 26 JL. PROF DR. SATRIO KAV. 18 12940 JAKARTA SELATAN INDONESIA DTL02HSC01 DTL02DES01CLOSURES MADE OUT OF POLYETHYLENE - DASG-3 /04 WS-5G/ CFF/WG CNT010000FSCU9931301 40L 025434 DTL0101I00120000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEAAH0000001178 20130826APLU802144520 20130826 000000000007400000000000000000035720000010000000100000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36 52353 DUREN GERMANY DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK., DTL02CNA01 DTL02NNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02NNA01PLAZA BII MENARA 2 LT. 7 JL. M.H. THAMRIN NO. 51 JAKARTA PUSAT 10350 INDONESIA DTL02SMR01SO443853/102134 . PT INDAH KIAT P AND P . PURCHASE ORDER NUMBER SIK-47259106 L/C NUMBER MI77106067734 DD.28.06.2013 INVOICE NO. 8380004401 DD. 31.07.2013 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.:SIK-47259106 NAME OF GOODS : 1 PC BOTTOM WIRE FOR PM 1 QUALITY OF GOODS : BRAND NEW HS NO : 5911.32.00.00 COUNTRY OF ORIGIN : GERMANY TOTAL AMOUNT CIF T DTL02DES02ANJUNG PRIOK SEAPORT, JAKARTA (INCOTERM 2010) LCL SHIPMENT CNT010000FSCU9931301 40L 025434 DTL0101I00130000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEFRA0000005399 20130826APLU802144520 20130826 000000000003920000000000000000020160000010000000100000000000000000000000000PX DTL02SNM01BERICAP GMBH & CO. KG DTL02SNA01KIRCHSTRASSE 5 55257 BUDENHEIM GERMANY DTL02CNM01PT. AKZO NOBEL CAR REFINISHES INDONESIA DTL02CNA01JL. RAYA PULOGADUNG NO.37 KAWASAN INDUSTRI PULOGADUNG 13920 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.AKZO NOBEL CAR REFINISHES INDONESIA JL.PULOGADUNG NO. 37 KAWASAN INDUSTRI PULOGADUNG JAKARTA 13920, INDONESIA DTL02HSC01 DTL02DES01= 20 PACKAGES PLASTIC CLOSURES CUSTOMS TARIFF CODE: 39235010 YOUR ORDER NO: 8800041256 FROM 18.06.2013 ORDER CONFIRMATION NO:384340 DELIVERY NOTE: 80447912 COUNTRY OF ORIGIN: GERMANY CUSTOMS IN DTL02DES02VOICE NO: 85016589/12.08.2013 MRN13DE650481814365E3 - VUN/SK30/15 CR REL -2 <*NATUR/RED 21 CNT010000FSCU9931301 40L 025434 DTL0101I00140000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEBFE0000001897 20130826APLU802144520 20130826 000000000027750000000000000000012000000010000000300000000000000000000000000PX DTL02SNM01CHRISTIAN PFEIFFER GMBH DTL02SNA01MACHINENFABRIK SUDHOFERWEG 110-112 59269 BECKUM GERMANY DTL02CNM01PT. INDOCEMENT TUNGGAL PRAKARSA TBK DTL02CNA01WISMA INDOCEMENT LT. 13 JL. JEND. SUDIRMAN KAV. 70-71 JAKARTA 12910 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT INDOCEMENT TUNGGAL PRAKARSA TBK CITEUREUP WISMA INDOCEMENT LEVEL 14 JI.JEND.SUDIRMAN KAV.70-71 CIF 12910 JAKARTA 77161684 PFEIFFER NO.1-3 OF 3 NET WEIGHT, GROSS WEIGHT DTL02HSC01 DTL02DES01SLOTTED PLATES FOR INTERMEDIATE DIAPHRAGM FOR KHD CEMENT MILL 4A HS CODE:84749090 CNT010000FSCU9931301 40L 025434 DTL0101I00150000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEAAH0000001172 20130826APLU802144520 20130826 000000000008440000000000000000044060000010000000200000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36 52353 DUREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01SO405933/101253 SO407138/101273 DTL02HSC01 DTL02DES01FORMING FABRIC HEGOFLEX L 328-4 49/32 FORMING FABRIC HEGOFLEX EL 328-4 50/33 HS-CODE 59113211 CNT010000FSCU9931301 40L 025434 DTL0101I00160000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS 732421314508 20130826APLU802144520 20130826 000000000001480000000000000000003220000010000000400000000000000000000000000CT DTL02SNM01E L S P E D SPEDITIONS-GESELLSCHAFT M.B.H. DTL02SNA01ADENAUERALLEE 3-6 20097 HAMBURG - AS AGENTS 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 702570753/1-4 DTL02HSC01 DTL02DES014 CARTONS = 16 PLASTIC CANISTER SOLDERING FLUX FOR ALUMINIUM AMINES, LIQUID, CORROSIVE, N.O.S. (2-AMINOETHYLAMINO- ETHANOL, SOLUTION) IMO 8, UN-NO.2735 EMS-NO.:F-A,S-D FL.PKT.:>180'C IGNITION DTL02DES02 PKT.:>350'C PACKING GROUP III MP-MATERIAL NET WEIGHT:112,-KGS HS-CODE: 38109090 CNT010000FSCU9931301 40L 025434 DTL0101I00170000 DEHAMDEHAMIDTPPIDTPPBASLE EXPRESS / 004E DEAAH0000001192 20130826APLU802144520 20130826 000000000007460000000000000000045240000010000000300000000000000000000000000CS DTL02SNM01ANDRITZ KUFFERATH GMBH DTL02SNA01LOMMESSEMSTRASSE 32 - 36 52353 DUREN GERMANY DTL02CNM01PT. FAJAR SURYA WISESA TBK DTL02CNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02NNM01PT. FAJAR SURYA WISESA TBK DTL02NNA01JL. ABDUL MUIS NO. 30 10160 JAKARTA - INDONESIA DTL02SMR01SO405127/101223 SO406938/101272 SO400211/10135 DTL02HSC01 DTL02DES01MICROFLEX F 208 49/48 MICROFLEX L 216 49/32 HEGOFLEX L 328-4 49/32 HS-CODE: 59113211, 59113111 CNT010000FSCU9931301 40L 025434