FROM © account: 180556287 Wartsila Finland: Control Tower Tathaajantie 2 VAASA 65380 FINLAND FI ov9-7090000 086698097 oO: PT PLN (PERSERO} UNIT INDUK PEMBANG NOT AVAILABLE 39 BANJARBARU, KALIMANTAN SELATAN JALAN HAJi MISTAR GOKROKUSUMO KM, BANJARBARU 70733 INCCKESIA i Ree. VAT Prone NOT AVAILABLE ESCRIPTION, DATE: ENGINE SERVICE PARTS. VALUE: EUR WEIGHT: 12.400 KG 2016-12-09, itional Info > Pick-uptime + rut i t9 account 160886287 HL Service easan for expost = insurance value PRODUCT: WPX DESTINATION: CGK |i 3092995231 AUR WAYBILL: ‘MooNegehabey 14:19 2076-12-09 VSXEB- Dimensions (om) < LW: H Voumetiowelght | Ka Customer weight = 12400KG Actual weight OF 1 Origin: VAAEXPRESS WORLDWIDE aT 4 AWB No. 309 299 523 Page 1 of 1 an aay ef a= From: Wartsila Finland Oy Origin: Ts jantie 2 65380 VAA Vaasa FINLAND. To: PT PLN (Persero) Unit Induk Pembangui an. Kalimantan Bagian Tengah oe 39 Banjarbaru, Kalimantan Selatan Jalan Haji Mistar Cokrokusumo KM, 70733 BANJARBARU INDONESIA Day: Time: ‘Account No. 160566287 Piece: er Package Weight: 12.40 KG M1 Pickup date: 2016-12-09 reamaaueMisineniaiieaiedaniiisii) [content description: UMN WAYBILL 3092995231 Shipment reterence: Booking Reference: Collo reference: 0065696097 N4077513 1000118497 WIT https://services.nl.cevalogistics.com/tms/wartsila/wicket/?wicket:interface=:. 32:labelim... 9.12.2016 1 Page 1WARTSILA Involce address Wartsid Firlend Oy Sorvice Service (Transfer Prices) PO Box 252 ‘65101 VAASA FINLAND. Customer \Waitsii Finland Oy Service ‘Service (Transfer Prices) Tarhagianve 2 165380 VASA FINLAND, Shipping address PT PLN (Persero) Unit Induk Pembangunan Ketmantan Bagian Tengah Jalan Hay! Mistar Cokrocusumo KM, 39 Barjarbaru, Kalimantan Selatan 70733 BANJARBARU, INDONESIA Notity Mr. Didi PLN Manager +62 812 2188 2908 dldipstb@yzhoo.com dwitresno bawono@warsiia com +62 811 2289 201 ‘Asadi.asadi@wartsila.com; Kirsikatarina maenpea@wartsila.com Parts for diesel gen.set AWB No. 309 299 BNRice For Customs Purpose Wartsila Finland Oy Pago 1/2 Involee no, 8019305 Date 2016-12-09 Customer number Fi4aT Due date 2018-12-09, Torms of paymont Free of charge/Warranty deliv ‘Overdue intorost 0,00% Order number 40837200 Installation PLTMG BANGKANAL Your contact person Maenpii, Kis! Ketarine Your reference Replacement Parts_CO08 Your order dato End customer reference 15000245240 Replacement Parts_ C09 ‘VAT number Our contact person Phone ANU LATVAPUKKILA +358 40 5475100, ANU.LATVA-PUKKILA@WARTSILA.COM Dolivery number 65606007 Dolivery date 2016-12-09, UWN no. 207737843 Modo of detivory COURIER ‘Forms of dotivery DAP Banjarbaru Incoterms 2010 Forwarding Agent CEVA Logistics Netherlands BV Goods total Total excl, VATITAX 0,00% vATITAX 0,00% Total Invoice amount EUR 523 4.080,00 4.080,00 0,00 4.080,00 Continued on page 2 1 were Fans Oy e358 40709 e000 aT Rg, no: FO7737409 Ranken Haute Cash ot Wart Seriees Pusheet Dna: cr77a48 Bank cue CBANK PO voras2 Regstoec fic: Veare Bank eszoun ra IORAEUR, FiNe5t01 Vase Flas ‘AEC Nanber FLAEOF 0074211 tea rte actos Taraajae2 Fivesb00 Vousa Fond veo watt com