秘密Confidential▲

DELIVERY NOTE
DN # DNWID0092019050209 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/5/2
Source Bill # DOWID19050240 Applicant Muhammad//Wardana/6469000550 Request date 2019/5/2
Project # P1703014326 Carrier Handcarry Driver
Engrg Project # P1703014326_D003 Consignee Michael/CCSI Vehicle ID CD4
Project Name 印尼Telkomsel TRUST无线框架合同 Consignee telephone 085242538919

Destination Add. add material for troubleshoot site MLI039 Protelindo Palopo 3 (CCSI),

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 C180811979364 180000040668 220017363726 6 PCS N type connector plugs for 1/2 cable| SS1ID2018082905GUSP5 1812-NNE4G-4G#RO-MLI039-2094
2 C180811979362 180000362946 220017378277 6 PCS 4.3-10 Type Straight Connector| SS1ID2018082905GUSP5 1812-NNE4G-4G#RO-MLI039-2094
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 1 页
 秘密Confidential▲

DELIVERY NOTE
DN # DNWID0092019050206 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/5/2
Source Bill # DOWID19043013 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/30
Project # 20140102007000 Carrier DIMERCO Driver
Engrg Project # Consignee ZMG_Dimas_62 852-9236-6730 Vehicle ID CD4
Project Name 印尼金光LTE项目 Consignee telephone ZMG_Dimas_62 852-9236-6730

Destination Add. ZMKS_0591_Malimpung_Dusun Malimpung, Desa Malimpung, Kec. Patampanua, Kab. Pinrang_119.73684-3.72804,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 081201000036 12 PCS Metal tie|0-70℃ | Metal tie 450mm x 1 SS1ID2014121001LTDPO280
2 081631000003 12 PCS NUTS | Nuts M10 SS1ID2014121001LTDPO280
3 B829381 052521000129 220017905924 63 PCS H07V-K&RV Yellow-green 1×16mm2 Wire(V SS1ID2014121001LTDPO406
4 B844326 052521000241 220017893839 10 meter 4×10mm2 power cord | ZA-RVY4*10//RVY SS1ID2014121001LTDPO407
5 BID19041040 056472000038 220017963817 1 VOL color marker insulating tape/blue | KC
6 BID19041015 056472000040 220017963818 1 VOL color marker insulating tap/red | KC61
7 BID19041038 056472000048 220017934128 1 VOL color marker insulating tap/yellow | K
8 C190115280119 180000011342 1120150DN217181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
9 C190115280119 180000011342 1120150DN308181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
10 C190115280119 180000011342 1120150DN218181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
11 C190115280119 180000011342 1120150DN215181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
12 C190115280119 180000011342 1120150DH130181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
13 C190115280119 180000011342 1120150DM200181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
14 C190115280119 180000011342 1120150DM051181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
15 C190115280119 180000011342 1120150DM144181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
Remark： add battery from 4pcs to 8 pcs

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 2 页
 DELIVERY NOTE
秘密Confidential▲
DN # DNWID0092019043012 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19043014 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/30
Project # P1509254842 Carrier DIMERCO Driver
Engrg Project # P1509254842_D005 Consignee AIS_Jiban +62 812-3365-7357 Vehicle ID CD4
Project Name 印尼金光LTE二期扩容项目 Consignee telephone AIS_Jiban +62 812-3365-7357

Destination Add. ZMKS_0593_Dusun Barang_Dusun Pacongkang, Desa Barang, Kec. Liliriaja, Kab. Soppeng_ 119.99526_-4.40923,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 C181214607524 1 box P&E End Office-Main(On towe 387Set--EI SS1ID2014121001LTDPO407 ZMKS_0593
2 C190115198544 1 box ZXDU68 W201（V5.0R33M11）outdoor DC powerSS1ID2017122001LTDPO35
supply cabinet/53.5V 3000W(V5.5) ZMKS_0593
Rectifier*3
3 C190115216222 1 box 180000278955 10G Transceivers Module/3 SS1ID2017122001LTDPO34 ZMKS_0593
4 C190115312000 1 box BBU B8200 Main Device SS1ID2017122001LTDPO34 ZMKS_0593
5 C190215641567 1 box ZXSDR GPS Feeder Accessory SS1ID2017122001LTDPO41 ZMKS_0593
6 C190215666071 1 box BBU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0593
7 C190215837960 1 box RRU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0593
8 C190315948435 1 box Andrew Filer Installation Auxiliary Ma SS1ID2017122001LTDPO56 ZMKS_0593
9 C190315976424 1 box RRU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0593
10 LMID19030572610 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_059330M、Maximum Output Pow
11 LMID19031172873 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE
SS1ID2017122001LTDPO16
R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_059330M、Maximum Output Pow
12 LMID19031973249 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_059330M、Maximum Output Pow
13 BID19030169 042070100003 220017741912 2 PCS 8P8C Straight shield crimp plug | 5-5 SS1ID2017122001LTDPO16 ZMKS_0593
14 B181235846910 052421000441 220017909891 7 meter ZA-RVV 25mm2 yellow-green outdoor cab SS1ID2017122001LTDPO30 ZMKS_0593
15 B190135924304 052521000326 220017997407 480 meter 2 cores outdoor braid power cable|6mm SS1ID2017122001LTDPO47 ZMKS_0593
16 B181135774833 052522000058 220017820325 5 PCS 8-core 100Ω CAT 5e unshielded net cab SS1ID2017122001LTDPO01 ZMKS_0593
17 B190135978138 052523000013 220018038251 30 meter 1/4" 50ohm foamed polyethylene dielec SS1ID2017122001LTDPO34 ZMKS_0593
18 B190135928348 052903000018 220017983892 80 KIT Changable diameter jamming Tools Triple Feeding Wires|every set inculds 2 alliance（each
ZMKS_0593 jamming Tools for
19 B190135928332 056473000148 220017994535 10 meter ￠32 metel snake tube | ￠32 ZMKS_0593
20 BID19032501 082622200358 220018083303 6 PCS Optical Fiber Cable|80m|A terminal connector
SS1ID2017122001LTDPO39
type:OPTIC-LC;Cable Type:光缆-2芯户外LSZH(G657);B
ZMKS_0593 terminal co
21 C190316303365 180000177751 220018233194 3 KIT Waterproof Insulation Tape| SS1ID2017122001LTDPO47 ZMKS_0593
22 C190115255548 180000271911 219183862367 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34 ZMKS_0593
23 C190115255549 180000271911 219183862301 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34 ZMKS_0593
24 C190115255551 180000271911 219183862285 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34 ZMKS_0593
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

 秘密Confidential▲

DELIVERY NOTE
DN # DNWID0092019043011 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19043015 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/30
Project # 20140102007000 Carrier DIMERCO Driver
Engrg Project # Consignee AIS_Jiban +62 812-3365-7357 Vehicle ID CD4
Project Name 印尼金光LTE项目 Consignee telephone AIS_Jiban +62 812-3365-7357

Destination Add. ZMKS_0593_Dusun Barang_Dusun Pacongkang, Desa Barang, Kec. Liliriaja, Kab. Soppeng_ 119.99526_-4.40923,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 081201000036 12 PCS Metal tie|0-70℃ | Metal tie 450mm x 1 SS1ID2014121001LTDPO280
2 081631000003 12 PCS NUTS | Nuts M10 SS1ID2014121001LTDPO280
3 B829381 052521000129 220017943208 63 PCS H07V-K&RV Yellow-green 1×16mm2 Wire(V SS1ID2014121001LTDPO409
4 B844326 052521000241 220017893839 10 meter 4×10mm2 power cord | ZA-RVY4*10//RVY SS1ID2014121001LTDPO407
5 BID19041040 056472000038 220017963817 1 VOL color marker insulating tape/blue | KC
6 BID19041015 056472000040 220017963818 1 VOL color marker insulating tap/red | KC61
7 BID19041038 056472000048 220017934128 1 VOL color marker insulating tap/yellow | K
8 C190114915572 180000011342 1120150DM184181121 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
9 C190114915572 180000011342 1120150DM162181121 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
10 C190114915572 180000011342 1120150DM185181121 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
11 C190114915572 180000011342 1120150DM134181121 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
12 C190114915535 180000011342 1120150DN167181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
13 C190114915535 180000011342 1120150DN176181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
14 C190114915535 180000011342 1120150DN178181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
15 C190114915535 180000011342 1120150DN295181122 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 4 页
 秘密Confidential▲

DELIVERY NOTE
DN # DNWID0092019043017 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19043010 Applicant Hendra/Josephus/Labobar/646900011 Request date 2019/4/30
Project # 20140102007000 Carrier DIMERCO Driver
Engrg Project # 20140102007000_D013 Consignee AIS_Jiban +62 812-3365-7357 Vehicle ID CD4
Project Name 印尼金光LTE项目 Consignee telephone AIS_Jiban +62 812-3365-7357
Destination Add. ZMKS_0589_Sulili Barate_Sulili Barat, Kel. Mamminasae, Kec. Paleteang, Kab. Pinrang_119.69643-3.76301,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 C181214607507 1 box P&E End Office-Main(On towe 387Set--E SS1ID2014121001LTDPO407 ZMKS_0589
2 C190115039486 1 box RRU Installation Material Pack SS1ID2017122001LTDPO34 ZMKS_0589
3 C190115198542 1 box ZXDU68 W201（V5.0R33M11）outdoor DC power supply cabinet/53.5V 3000W(V5.5) ZMKS_0589
SS1ID2017122001LTDPO35 Rectifier*3
4 C190115216214 1 box 180000278955 10G Transceivers Module/ SS1ID2017122001LTDPO34 ZMKS_0589
5 C190115311996 1 box BBU B8200 Main Device SS1ID2017122001LTDPO34 ZMKS_0589
6 C190215641565 1 box ZXSDR GPS Feeder Accessory SS1ID2017122001LTDPO41 ZMKS_0589
7 C190215666069 1 box BBU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0589
8 C190215837956 1 box RRU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0589
9 C190315948425 1 box Andrew Filer Installation Auxiliary M SS1ID2017122001LTDPO56 ZMKS_0589
10 081201000036 12 PCS Metal tie|0-70℃ | Metal tie 450mm x SS1ID2014121001LTDPO280 ZMKS_0589
11 LMID19032274103 81241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
SS1ID2014121001LTDPO364 ZMKS_058930M、Maximum Output Power 8*20W、21 kg、22 L;Optical
12 LMID19032274104 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
SS1ID2014121001LTDPO364 ZMKS_058930M、Maximum Output Power 8*20W、21 kg、22 L;Optical
13 LMID19032274105 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE
SS1ID2014121001LTDPO364
R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_058930M、Maximum Output Power 8*20W、21 kg、22 L;Optical
14 081631000003 12 PCS NUTS | Nuts M10 SS1ID2014121001LTDPO280 ZMKS_0589
15 BID19030413 082622200358 6 PCS Optical Fiber Cable|80m|A terminal connector
SS1ID2014121001LTDPO406
type:OPTIC-LC;Cable Type:光缆-2芯户外LSZH(G657);B
ZMKS_0589 terminal connector type:OPTIC-LC | 62679
16 042070100003 220017823246 2 PCS 8P8C Straight shield crimp plug | 5- SS1ID2014121001LTDPO406 ZMKS_0589
17 BID19032368 052421000441 220017909891 7 meter ZA-RVV 25mm2 yellow-green outdoor cab SS1ID2014121001LTDPO410 ZMKS_0589
18 B829381 052521000129 220017943208 63 PCS H07V-K&RV Yellow-green 1×16mm2 Wire( SS1ID2014121001LTDPO409 ZMKS_0589
19 B181235844326 052521000241 220017893839 10 meter 4×10mm2 power cord | ZA-RVY4*10//RV SS1ID2014121001LTDPO407 ZMKS_0589
20 B171234134728 052522000058 220016937958 5 PCS 8-core 100Ω CAT 5e unshielded net ca SS1ID2014121001LTDPO337 ZMKS_0589
21 B978152 052523000013 220012863301 30 meter 1/4" 50ohm foamed polyethylene diele SS1ID2014121001LTDPO05 ZMKS_0589
22 BID19041040 56472000038 220017963817 1 VOL color marker insulating tape/blue | K ZMKS_0589
23 BID19041015 056472000040 220017963818 1 VOL color marker insulating tap/red | KC6 ZMKS_0589
24 BID19041038 056472000048 220017934128 1 VOL color marker insulating tap/yellow | ZMKS_0589
25 B190236014536 056473000148 220018115599 10 meter ￠32 metel snake tube | ￠32 ZMKS_0589
26 C190115279932 180000011342 1120150DM1621811212AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
27 C190115279932 180000011342 1120150DM1851811212AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
28 C190115279932 180000011342 1120150DM1841811212AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
29 C190115279932 180000011342 1120150DM1341811212AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
30 C190115280090 180000011342 1120150DN2951811222AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
31 C190115280090 180000011342 1120150DN1671811222AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
32 C190115280090 180000011342 1120150DN1761811222AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
33 C190115280090 180000011342 1120150DN1781811222AOO20 1 PCS 12V150Ah Battery(Front-Access)| SS1ID2014121001LTDPO410 ZMKS_0589
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 5 页
 秘密Confidential▲

DELIVERY NOTE
DN # DNWID0092019043016 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19043011 Applicant Hendra/Josephus/Labobar/646900011 Request date 2019/4/30
Project # P1509254842 Carrier DIMERCO Driver
Engrg Project # Consignee AIS_Jiban +62 812-3365-7357 Vehicle ID CD4
Project Name 印尼金光LTE二期扩容项目 Consignee telephone AIS_Jiban +62 812-3365-7357

Destination Add. ZMKS_0589_Sulili Barate_Sulili Barat, Kel. Mamminasae, Kec. Paleteang, Kab. Pinrang_119.69643_-3.76301,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 B190135924349 052521000326 220017997407 420 meter 2 cores outdoor braid power cable|6mm SS1ID2017122001LTDPO47
2 B190236018074 052903000018 220017983892 70 KIT Changable diameter jamming Tools Triple Feeding Wires|every set inculds 2 alliance（each jamming Tools for wires and fibers is 1PCS ），3holes in every alliance，with clamps of different diameters.;quantity of feeder cable:it can fix
3 C190115474455 180000271911 219183862354 1 KIT R8862A S8500 (with 10G SFP/859-20.2/D SS1ID2017122001LTDPO34
4 C190115474458 180000271911 219183557284 1 KIT R8862A S8500 (with 10G SFP/859-20.2/D SS1ID2017122001LTDPO34
5 C190115474450 180000271911 219183862370 1 KIT R8862A S8500 (with 10G SFP/859-20.2/D SS1ID2017122001LTDPO34
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 6 页
 秘密Confidential▲

DELIVERY NOTE
DN # DNWID0092019043009 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19043016 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/30
Project # P1509254842 Carrier DSC Driver
Engrg Project # P1509254842_D005 Consignee GIT_Tony +62 821-8206-6976 Vehicle ID CD4
Project Name 印尼金光LTE二期扩容项目 Consignee telephone GIT_Tony +62 821-8206-6976

Destination Add. ZMKS_0038_Bulukumba-Banyoran 1_Jl. Alu Dn. Maccopo, Kel. Bontorengan, Kec. Gantarang, Kab. Bulukumba_120.16738-5.51566,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
3 C190215837964 1 box RRU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0038
4 C190316065391 1 box Board SS1ID2017122001LTDPO47 ZMKS_0038
5 081241000033 3 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_003830M、Maximum Output
6 BID19032368 052421000441 220017909891 7 meter ZA-RVV 25mm2 yellow-green outdoor cab SS1ID2017122001LTDPO30 ZMKS_0038
7 B190135924349 052521000326 220017997407 225 meter 2 cores outdoor braid power cable|6mm SS1ID2017122001LTDPO47 ZMKS_0038
8 B190236018074 052903000018 220017983892 45 KIT Changable diameter jamming Tools Triple Feeding Wires|every set inculds 2 alliance（each
ZMKS_0038 jamming Tools
9 B190236014536 056473000148 220017994535 10 meter ￠32 metel snake tube | ￠32 ZMKS_0038
10 BID19030413 082622200358 220018083303 3 PCS Optical Fiber Cable|80m|A terminal connector
SS1ID2017122001LTDPO39
type:OPTIC-LC;Cable Type:光缆-2芯户外LSZH(G657);B
ZMKS_0038 termina
11 B190236021671 180000177751 220018233194 6 KIT Waterproof Insulation Tape| SS1ID2017122001LTDPO47 ZMKS_0038
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 7 页
 秘密Confidential▲

DELIVERY NOTE
DN # DNWID0092019043008 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19043018 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/30
Project # 20140102007000 Carrier DSC Driver
Engrg Project # Consignee GIT_Tony +62 821-8206-6976 Vehicle ID CD4
Project Name 印尼金光LTE项目 Consignee telephone GIT_Tony +62 821-8206-6976

Destination Add. ZMKS_0038_Bulukumba-Banyoran 1_Jl. Alu Dn. Maccopo, Kel. Bontorengan, Kec. Gantarang, Kab. Bulukumba_120.16738-5.51566,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 081201000036 6 PCS Metal tie|0-70℃ | Metal tie 450mm x 1 SS1ID2014121001LTDPO280
2 081631000003 6 PCS NUTS | Nuts M10 SS1ID2014121001LTDPO280
3 B829381 052521000129 220017943208 30 PCS H07V-K&RV Yellow-green 1×16mm2 Wire(V SS1ID2014121001LTDPO409
5 BID19041040 056472000038 220017963817 1 VOL color marker insulating tape/blue | KC
6 BID19041015 056472000040 220017963818 1 VOL color marker insulating tap/red | KC61
7 BID19041038 056472000048 220017934128 1 VOL color marker insulating tap/yellow | K
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 8 页
 DELIVERY NOTE
DN # DNWID0092019043015 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
秘密Confidential▲
Source Bill # DOWID19043012 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/30
Project # P1509254842 Carrier DIMERCO Driver
Engrg Project # P1509254842_D005 Consignee ZMG_Dimas_62 852-9236-6730 Vehicle ID CD4
Project Name 印尼金光LTE二期扩容项目 Consignee telephone ZMG_Dimas_62 852-9236-6730
Destination Add. ZMKS_0591_Malimpung_Dusun Malimpung, Desa Malimpung, Kec. Patampanua, Kab. Pinrang_119.73684-3.72804,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 C181214607520 1 box P&E End Office-Main(On towe 387Set--EI SS1ID2014121001LTDPO407 ZMKS_0591
2 C190115198543 1 box ZXDU68 W201（V5.0R33M11）outdoor DC powerSS1ID2017122001LTDPO35
supply cabinet/53.5V 3000W(V5.5) ZMKS_0591
Rectifier*3
3 C190115216218 1 box 180000278955 10G Transceivers Module/3 SS1ID2017122001LTDPO34 ZMKS_0591
4 C190115311998 1 box BBU B8200 Main Device SS1ID2017122001LTDPO34 ZMKS_0591
5 C190215641566 1 box ZXSDR GPS Feeder Accessory SS1ID2017122001LTDPO41 ZMKS_0591
6 C190215666070 1 box BBU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0591
7 C190215837959 1 box RRU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0591
8 C190315948433 1 box Andrew Filer Installation Auxiliary Ma SS1ID2017122001LTDPO56 ZMKS_0591
9 C190315976423 1 box RRU Installation Material Pack SS1ID2017122001LTDPO41 ZMKS_0591
10 LMID19031973253 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_059130M、Maximum Output Pow
11 LMID19031973254 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_059130M、Maximum Output Pow
12 LMID19031973255 081241000033 1 PCS local purchase RRU 8978(2360-2390Mhz)|ZTE R8978 S2300;TDD、Instantaneous Bandwidth
ZMKS_059130M、Maximum Output Pow
13 BID19030169 042070100003 220017741912 2 PCS 8P8C Straight shield crimp plug | 5-5 SS1ID2017122001LTDPO16 ZMKS_0591
14 BID19032368 052421000441 220017909891 7 meter ZA-RVV 25mm2 yellow-green outdoor cab SS1ID2017122001LTDPO30 ZMKS_0591
15 B190135924361 052521000326 220017997407 520 meter 2 cores outdoor braid power cable|6mm SS1ID2017122001LTDPO47 ZMKS_0591
16 B171234134727 052522000058 220017820325 5 PCS 8-core 100Ω CAT 5e unshielded net cab SS1ID2017122001LTDPO01 ZMKS_0591
17 B978152 052523000013 220018038251 30 meter 1/4" 50ohm foamed polyethylene dielec SS1ID2017122001LTDPO34 ZMKS_0591
18 B190236018074 052903000018 220017983892 90 KIT Changable diameter jamming Tools Triple Feeding Wires|every set inculds 2 alliance（each
ZMKS_0591 jamming Tools for
19 B190236014536 056473000148 220017994535 10 meter ￠32 metel snake tube | ￠32 ZMKS_0591
20 B181235865120 082622200368 220018021874 6 PCS Optical Fiber Cable|90m|A terminal connector
SS1ID2017122001LTDPO39
type:OPTIC-LC;Cable Type:光缆-2芯户外LSZH(G657);B
ZMKS_0591 terminal co
21 B190236021671 180000177751 220018233194 3 KIT Waterproof Insulation Tape| SS1ID2017122001LTDPO47 ZMKS_0591
22 C190115474459 180000271911 219183862367 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34 ZMKS_0591
23 C190115474461 180000271911 219183862301 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34 ZMKS_0591
24 C190115474463 180000271911 219183862285 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34 ZMKS_0591
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

 秘密Confidential▲
DELIVERY NOTE
DN # DNWID0092019042914 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19042733 Applicant Andi//Sutriandi/6467000144 Request date 2019/4/27
Project # P1703014326 Carrier Handcarry Driver
Engrg Project # P1703014326_D003 Consignee Irfan/ZTE Vehicle ID CD4
Project Name 印尼Telkomsel TRUST无线框架合同 Consignee telephone 0811436281

Destination Add. Add material jumper handmade UPD241 DMT Biringkanaya,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 B180835070954 052523000018 220017485195 40 PCS 1/2” 50ohm foamed polyethylene dielectric
SS1ID2018082905GUSP5
corrugated copper-tube 1901-REANT-4G#12-UPD241-0144
outer conductor 50 ohm radio f
2 180000103350 220016996921 4 PCS DIN cable connector plugs 1/2 cable（pin）|
SS1ID2018082905GUSP5 1901-REANT-4G#12-UPD241-0144
3 C180811979362 180000362946 220017378277 4 PCS 4.3-10 Type Straight Connector| SS1ID2018082905GUSP5 1901-REANT-4G#12-UPD241-0144
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 10 页
 秘密Confidential▲

ID
12-UPD241-0144
12-UPD241-0144
12-UPD241-0144

__________

__________

___________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 11 页
 秘密Confidential▲
DELIVERY NOTE
DN # DNWID0092019043042 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19042356 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/23
Project # 20140102007000 Carrier Handcarry Driver
Engrg Project # Consignee TMR Muchtar +62 811-3925-599 Vehicle ID CD4
Project Name 印尼金光LTE项目 Consignee telephone TMR Muchtar +62 811-3925-599

Destination Add. ZMKS_0592,ZMKS_0406,ZMKS_0607,ZMKS_0523,,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 BID19032374 081201000036 30 PCS Metal tie|0-70℃ | Metal tie 450mm x 1 SS1ID2014121001LTDPO280
2 BID19040932 052903000018 220016853111 50 KIT Changable diameter jamming Tools TripleSS1ID2014121001LTDPO320
Feeding Wires|every set inculds 2 alliance（each jamming
3 C181214437097 180000013452 220017893361 2 KIT RRU Engineering cable| SS1ID2014121001LTDPO409
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 12 页
 秘密Confidential▲

811-3925-599

ID

__________

__________

___________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 13 页
 秘密Confidential▲
DELIVERY NOTE
DN # DNWID0092019043043 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19041848 Applicant Muhammad//Wardana/6469000550 Request date 2019/4/18
Project # P1703014326 Carrier Handcarry Driver
Engrg Project # P1703014326_D003 Consignee Tony/GIT Vehicle ID CD4
Project Name 印尼Telkomsel TRUST无线框架合同 Consignee telephone 082182066976

Destination Add. add material for reposisi RRU site TKA044 Anugerah Mattopodalle_LTE900 (GIT),

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 B190236053567 052521000326 220018188123 210 meter 2 cores outdoor braid power cable|6mm 1812-4GGSM-4G#RO-TKA044-0099
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 14 页
 秘密Confidential▲

ID
RO-TKA044-0099

__________

__________

___________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 15 页
 秘密Confidential▲
DELIVERY NOTE
DN # DNWID0092019042912 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19042906 Applicant Muhammad//Wardana/6469000550 Request date 2019/4/29
Project # P1703014326 Carrier Handcarry Driver
Engrg Project # P1703014326_D003 Consignee Muhardi/ZTE Vehicle ID CD4
Project Name 印尼Telkomsel TRUST无线框架合同 Consignee telephone 081311141258
Destination Add. add material for site MLI001 Lawewu CR fr Pasar Wajo_Netmax,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 B190236053537 052521000021 220018188121 50 meter H07V-K&RV Black 1×25mm2 Wire(VDE/CE/C 1901-NETMAX-4G#51-MLI001-0015
2 B190135974681 052521000022 220017619524 50 meter H07V-K&RV Blue 1×25mm2 Wire(VDE/CE/CC SS1ID2018112801GUSP17 1901-NETMAX-4G#51-MLI001-0015
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 16 页
 秘密Confidential▲

ID
51-MLI001-0015
51-MLI001-0015

__________

__________

___________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 17 页
 秘密Confidential▲
DELIVERY NOTE
DN # DNWID0092019042935 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19042723 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/27
Project # 20140102007000 Carrier Handcarry Driver
Engrg Project # 20140102007000_D013 Consignee Pak Eko_SF Team Vehicle ID CD4
Project Name 印尼金光LTE项目 Consignee telephone 082346090119
Destination Add. ZMKS_0342_Tanjonga_3 DCPDB6 for instal switch,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 BID19032368 052421000441 220017909891 20 meter ZA-RVV 25mm2 yellow-green outdoor cab SS1ID2014121001LTDPO410 ZMKS_0342
2 B190236014536 056473000148 220018115599 10 meter ￠32 metel snake tube | ￠32 ZMKS_0342
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 18 页
 秘密Confidential▲

ID
0342
0342

__________

__________

___________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 19 页
 秘密Confidential▲
DELIVERY NOTE
DN # DNWID0092019043044 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID190424AD Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/24
Project # 20140102007000 Carrier Handcarry Driver
Engrg Project # 20140102007000_D013 Consignee SF EKo Vehicle ID CD4
Project Name 印尼金光LTE项目 Consignee telephone 811-8115-669

Destination Add. ZMKS_0342_Tanjonga_Jl. Panaikang, Bungung Tongko, Ds Tanjonga, Kec. Turatea Kab Jeneponto,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 C181214501858 1 box DCPD6 SS1ID2014121001LTDPO410 ZMKS_0392
2 C181214501939 1 box DCPD6 SS1ID2014121001LTDPO410 ZMKS_0392
3 C181214501941 1 box DCPD6 SS1ID2014121001LTDPO410 ZMKS_0392
4 052521000123 220016848330 24 PCS H07V-K&RV Blue 1×16mm2 Wire (VDE/CE/C SS1ID2014121001LTDPO318 ZMKS_0392
5 B171234177817 052521000125 220017754696 24 PCS H07V-K&RV Red 1×16 mm2 Wire (VDE/CE/C SS1ID2014121001LTDPO400 ZMKS_0392
Remark： DPDB6 for 3 site ZMKS_0342,ZMKS_0365,ZMKS_0392

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 20 页
 秘密Confidential▲

ID
0392
0392
0392
0392
0392

__________

__________

___________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 21 页
 秘密Confidential▲
DELIVERY NOTE
DN # DNWID0092019042957 Creator Wisnu//Nugroho/6469000753 Outbound date 2019/4/30
Source Bill # DOWID19042907 Applicant Hendra/Josephus/Labobar/6469000111Request date 2019/4/29
Project # P1509254842 Carrier Handcarry Driver
Engrg Project # Consignee Jiban +62 812-3365-7357 Vehicle ID CD4
Project Name 印尼金光LTE二期扩容项目 Consignee telephone Jiban +62 812-3365-7357

Destination Add. ZMKS_0637_HCPTSS-212401_119.9882-4.72358,

NO. Box # / Pallet # Item code S/N QTY Unit Description Outbound Contract # Site ID
1 C181214607510 1 box P&E End Office-Main(On towe 387Set--EI SS1ID2014121001LTDPO407
2 C190115198540 1 box ZXDU68 W201（V5.0R33M11）outdoor DC power
SS1ID2017122001LTDPO35
supply cabinet/53.5V 3000W(V5.5) Rectifier*3
3 C190115311988 1 box BBU B8200 Main Device SS1ID2017122001LTDPO34
4 C190215641563 1 box ZXSDR GPS Feeder Accessory SS1ID2017122001LTDPO41
5 C190215666065 1 box BBU Installation Material Pack SS1ID2017122001LTDPO41
6 C190315948426 1 box Andrew Filer Installation Auxiliary Ma SS1ID2017122001LTDPO56
7 C190315976420 1 box RRU Installation Material Pack SS1ID2017122001LTDPO41
8 BID19030169 042070100003 220017741912 2 PCS 8P8C Straight shield crimp plug | 5-5 SS1ID2017122001LTDPO16
9 B181235846910 052421000441 220017909891 7 meter ZA-RVV 25mm2 yellow-green outdoor cab SS1ID2017122001LTDPO30
10 B190135924304 052521000326 220017997407 240 meter 2 cores outdoor braid power cable|6mm SS1ID2017122001LTDPO47
11 B181135774833 052522000058 220017820325 8 PCS 8-core 100Ω CAT 5e unshielded net cab SS1ID2017122001LTDPO01
12 B190135978138 052523000013 220018038251 30 meter 1/4" 50ohm foamed polyethylene dielec SS1ID2017122001LTDPO34
13 B190236018078 052903000018 220018119297 40 KIT Changable diameter jamming Tools Triple SS1ID2017122001LTDPO56
Feeding Wires|every set inculds 2 alliance（each jamming
14 B190135928332 056473000148 220017994535 10 meter ￠32 metel snake tube | ￠32
15 BID19032501 082622200358 220018083303 3 PCS Optical Fiber Cable|80m|A terminal connector
SS1ID2017122001LTDPO39
type:OPTIC-LC;Cable Type:光缆-2芯户外LSZH(G657);B t
16 C190115255548 180000271911 219183862367 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34
17 C190115255549 180000271911 219183862301 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34
18 C190115255551 180000271911 219183862285 1 KIT R8862A S8500 (with 10G SFP/859-20.2/DC SS1ID2017122001LTDPO34
Remark：

Consignee：__________________________ Vehicle Driver：_________________________ Warehouse Manager：______________________

Signature：___________________________ Signature：_____________________________ Signature：_______________________________

Date：________________________________ Date：__________________________________ Date：____________________________________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 22 页
 秘密Confidential▲

365-7357

ID

__________

__________

___________

<本文中的所有信息均为中兴通讯股份有限公司内部信息，未经允许，不得外传> 共 37 页 , 第 23 页
 DELIVERY NOTE INDONESIA DN NO. DNID00920190
DO No: DOID00920190427026TSEL Project Name: Telkomsel BSS 2016 Project Contract No: S1ID2015080301GBSL
Applied by Wardana Applicant ID: 6469000550 Applicant's Tel. 081355000306
Received By Irfan Consignee's ID ZTE Consignee's Tel 0811436281
Carrying Mode Transportation Method Carrier:
Start Warehouse BGR MKS-ID009 Destination Warehouse Site No.: Add material jumper handmade UPD241 DMT Bir
Source Province Sulawesi Tengah Source City Makassar Source Region Makassar

Destination Province Sulawesi Tengah Destination City Makassar Destination Region Makassar

Required Truck Type

Src Warehouse Addr. Indonesia Sulawesi Makassar Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong Makassar

Destination Address: Add material jumper handmade UPD241 DMT Biringkanaya Makassar
Remarks
Gross
No. Box No. Material Code Equipment Description QTY Box Specification Unit Cubage Weight Remarks1
3 Ties Hitam 3 Pack
Total: 0
♣ ZTE WH Manager : ♣WH Checker : ♣WH Manager : ♣Driver by : ♣Destnaton WH : ♣Receive By Site
Name : Juliana Agnes Name : Muslimin Name : Wisnu Nugroho Name : hp : Name :

Signature : Signature : Signature : Signature : Signature : Signature :

Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : Date :
Hp : 085240269966 Hp : 085399146883 Hp : 08991742035 Hp : Hp : Hp :
 DNID00920190502001

Add material jumper handmade UPD241 DMT Biringkanaya

Remarks2

♣Receive By Site
Name :

Signature :
Date :
Hp :
 DELIVERY NOTE INDONESIA DN NO. DNID00920190
DO No: DOID00920190418005TSEL Project Name: Telkomsel BSS 2016 Project Contract No: S1ID2015080301GBSL
Applied by Muhammad Wardana Applicant ID: 6469000550 Applicant's Tel. 081355000306
Received By Tony/GIT Consignee's ID Consignee's Tel 082182066976
Carrying Mode Transportation Method By truck Carrier:
add material for reposisi RRU site TKA044 Anuger
Start Warehouse BGR MKS-ID009 Destination Warehouse Site No.: Mattopodalle_LTE900 (GIT)
Source Province Sulawesi Selatan Source City Makassar Source Region Makassar
Destination Province Sulawesi Selatan Destination City Makassar Destination Region Makassar
Required Truck Type
Src Warehouse Addr. Indonesia Sulawesi Makassar Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong Makassar
Destination Address: Makassar Makassar
Remarks
Gross
No. Box No. Material Code Equipment Description QTY Box Specification Unit Cubage Weight Remarks1
1 Rubber 2 pcs
2 Isolasi 2 pcs
3 pipe-25mm black 3 pcs
4 pipe-25mm blue 3 pcs
Total: 0
♣ ZTE WH Manager : ♣WH Checker : ♣WH Manager : ♣Driver by : ♣Destnaton WH : ♣Receive By Site
Name : Juliana Agnes Name : Muslimin Name : Wisnu Nugroho Name : hp : Name :

Signature : Signature : Signature : Signature : Signature : Signature :

Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : Date :
Hp : 085240269966 Hp : 085399146883 Hp : 08991742035 Hp : Hp : Hp :
 DNID00920190502002

add material for reposisi RRU site TKA044 Anugerah

Mattopodalle_LTE900 (GIT)

Remarks2

♣Receive By Site
Name :

Signature :
Date :
Hp :
 DELIVERY NOTE INDONESIA DN NO. DNID00920190
DO No: DOID00920190429001TSEL Project Name: Telkomsel BSS 2016 Project Contract No: S1ID2015080301GBSL
Applied by Wardana Applicant ID: 6469000550 Applicant's Tel. 081355000306
Received By Muhardi/ZTE Consignee's ID CCSI Consignee's Tel 081311141258
Carrying Mode Transportation Method Carrier:
Start Warehouse BGR MKS-ID009 Destination Warehouse Site No.: add material for site UPD271 & UPD026
Source Province Sulawesi Tengah Source City Makassar Source Region Makassar
Destination Province Sulawesi Tengah Destination City Makassar Destination Region Makassar
Required Truck Type
Src Warehouse Addr. Indonesia Sulawesi Makassar Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong Makassar
Destination Address: SKG046 DMT Lembu Tempe_Rectification antenna (CCSI) Makassar
Remarks
Gross
No. Box No. Material Code Equipment Description QTY Box Specification Unit Cubage Weight Remarks1
1 C190114987771 180000276551 Baseband Processing Board type N 1 pcs UPD271
2 C190114987771 180000276551 Baseband Processing Board type N 1 pcs UPD026
Total: 0
♣ ZTE WH Manager : ♣WH Checker : ♣WH Manager : ♣Driver by : ♣Destnaton WH : ♣Receive By Site
Name : Juliana Agnes Name : Muslimin Name : Wisnu Nugroho Name : hp : Name :

Signature : Signature : Signature : Signature : Signature : Signature :

Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : Date :
Hp : 085240269966 Hp : 085399146883 Hp : 08991742035 Hp : Hp : Hp :
 DNID00920190502003

add material for site UPD271 & UPD026

Remarks2
ambil di gudang
sebelah
ambil di gudang
sebelah

♣Receive By Site
Name :

Signature :
Date :
Hp :
 DELIVERY NOTE INDONESIA DN NO. DNID00920190502004
DO No: DOID00920190430001 Project Name: SmartFren-PH4B Contract No: S1ID2010062801CBS
Applied by Hendra Labobar Applicant ID: 6469000111 Applicant's Tel. 0823.4609.0119,
Received By ZMG_Dimas_62 852-9236-6 Consignee's ID Consignee's Tel ZMG_Dimas_62 852-9236-67
Carrying Mode Sub Engineer Transportation Method Handcarry Carrier:
Start Warehouse BGR Makasar Destination Warehouse Site No.: ZMKS_0591
Source Province South Sulawesi Source City Makassar Source Region Sultan
Destination Provinc South Sulawesi Destination City Makassar Destination Region Sultan
Required Truck TypeCD4 30 April 2019

Src Warehouse INDONESIA Sulawesi Makassar Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong
Addr.
Destination ZMKS_0591_Malimpung_Dusun Malimpung, Desa Malimpung, Kec. Patampanua, Kab. Pinrang_119.73684 -3.72804
Address:

Remarks
Gross
No. Box No. Material Code Equipment Descripton QTY Box Specificaton Unit Cubage Project Site Remarks
Weight
1 KA672349A0914732 Antenna rossenberger 12 Antenna Rossenberger 12 port + Ai 1 Pcs
port
Antenna rossenberger 12 Antenna Rossenberger 12 port + Ai 1
2 KA672349A0914763 Pcs
port
Antenna rossenberger 12 Antenna Rossenberger 12 port + Ai 1
3 KA672349A0914785 port Pcs
4 Jumper NMDM 3/5m 27 pcs
5 Jumper DMDM 5 12 Pcs
6 Jumper DMDM 2m 6 pcs
7 081341000005 Filter rossenberger 3 pcs
Total: 0
♣ ZTE WH Manager : ♣WH Checker : ♣WH Manager : ♣Driver by : ♣Destnaton WH : ♣Receive By Site
Name : Juliana Agnes Name : Muslimin Name : Wisnu Nugroho Name : hp : Name :

Signature : Signature : Signature : Signature : Signature : Signature :

Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : Date :
Hp : 085240269966 Hp : 085399146883 Hp : 08991742035 Hp : Hp : Hp :
 DELIVERY NOTE INDONESIA DN NO. DNID00920190502005
DO No: DOID00920190430004 Project Name: SmartFren-PH4B Contract No: S1ID2010062801CBS
Applied by Hendra Labobar Applicant ID: 6469000111 Applicant's Tel. 0823.4609.0119,
Received By GIT_Tony +62 821-8206-6 Consignee's ID Consignee's Tel GIT_Tony +62 821-8206-6976
Carrying Mode Sub Engineer Transportation Method Handcarry Carrier:
Start Warehouse BGR Makasar Destination Warehouse Site No.: ZMKS_0038
Source Province South Sulawesi Source City Makassar Source Region Sultan
Destination Provinc South Sulawesi Destination City Makassar Destination Region Sultan
Required Truck TypeCD4 30 April 2019

Src Warehouse INDONESIA Sulawesi Makassar Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong
Addr.
Destination ZMKS_0038_Bulukumba-Banyoran 1_Jl. Alu Dn. Maccopo, Kel. Bontorengan, Kec. Gantarang, Kab. Bulukumba_120.16738 -5.51566
Address:

Remarks
No. Box No. Material Code Equipment Descripton QTY Box Specificaton Unit Cubage Gross Project Site Remarks
Weight
Antenna rossenberger 12 Antenna Rossenberger 12 port +
1 19CN1000969034 3 Pcs
port
Antenna rossenberger 12 Aisg CableRossenberger 12 port +
Antenna
2 19CN1000969347 3 Pcs
port
Antenna rossenberger 12 Aisg CableRossenberger 12 port +
Antenna
3 19CN1000969016 port Aisg Cable 3 Pcs
4 Jumper NMDM 3/5m 27 pcs
Total: 0
♣ ZTE WH Manager : ♣WH Checker : ♣WH Manager : ♣Driver by : ♣Destnaton WH : ♣Receive By Site
Name : Juliana Agnes Name : Muslimin Name : Wisnu Nugroho Name : hp : Name :

Signature : Signature : Signature : Signature : Signature : Signature :

Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : Date :
Hp : 085240269966 Hp : 085399146883 Hp : 08991742035 Hp : Hp : Hp :
 DELIVERY NOTE INDONESIA DN NO. DNID00920190502006
DO No: DOID00920190430001 Project Name: SmartFren-PH4B Contract No: S1ID2010062801CBS
Applied by Hendra Labobar Applicant ID: 6469000111 Applicant's Tel. 0823.4609.0119,
Received By AIS_Jiban +62 812-3365- Consignee's ID Consignee's Tel AIS_Jiban +62 812-3365-7357
Carrying Mode Sub Engineer Transportation Method Handcarry Carrier:
Start Warehouse BGR Makasar Destination Warehouse Site No.: ZMKS_0589
Source Province South Sulawesi Source City Makassar Source Region Sultan
Destination Provinc South Sulawesi Destination City Makassar Destination Region Sultan
Required Truck TypeCD4 30 April 2019

Src Warehouse INDONESIA Sulawesi Makassar Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong
Addr.
Destination ZMKS_0589_Sulili Barate_Sulili Barat, Kel. Mamminasae, Kec. Paleteang, Kab. Pinrang_119.69643 -3.76301
Address:

Remarks
No. Box No. Material Code Equipment Descripton QTY Box Specificaton Unit Cubage Gross Project Site Remarks
Weight
Antenna rossenberger 12 Antenna Rossenberger 12 port +
1 KA672349AO914755 3 Pcs
port
Antenna rossenberger 12 Aisg CableRossenberger 12 port +
Antenna
1 KA672349AO914733 3 Pcs
port
Antenna rossenberger 12 Aisg CableRossenberger 12 port +
Antenna
1 KA672349AO914774 port Aisg Cable 3 Pcs
2 Jumper NMDM 3/5m 27 pcs
3 Jumper DMDM 5 12 Pcs
4 Jumper DMDM 2m 6 pcs
5 081341000005 Filter rossenberger 3 pcs
Total: 0
♣ ZTE WH Manager : ♣WH Checker : ♣WH Manager : ♣Driver by : ♣Destnaton WH : ♣Receive By Site
Name : Juliana Agnes Name : Muslimin Name : Wisnu Nugroho Name : hp : Name :

Signature : Signature : Signature : Signature : Signature : Signature :

Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : Date :
Hp : 085240269966 Hp : 085399146883 Hp : 08991742035 Hp : Hp : Hp :
 DELIVERY NOTE INDONESIA DN NO. DNID00920190502007
DO No: DOID00920190430003 Project Name: SmartFren-PH4B Contract No: S1ID2010062801CBS
Applied by Hendra Labobar Applicant ID: 6469000111 Applicant's Tel. 0823.4609.0119,
Received By AIS_Jiban +62 812-3365- Consignee's ID Consignee's Tel AIS_Jiban +62 812-3365-7357
Carrying Mode Sub Engineer Transportation Method Handcarry Carrier:
Start Warehouse BGR Makasar Destination Warehouse Site No.: ZMKS_0593
Source Province South Sulawesi Source City Makassar Source Region Sultan
Destination Provinc South Sulawesi Destination City Makassar Destination Region Sultan
Required Truck TypeCD4 30 April 2019

Src Warehouse INDONESIA Sulawesi Makassar Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong
Addr.
Destination ZMKS_0593_Dusun Barang_Dusun Pacongkang, Desa Barang, Kec. Liliriaja, Kab. Soppeng_ 119.99526_-4.40923
Address:

Remarks
No. Box No. Material Code Equipment Descripton QTY Box Specificaton Unit Cubage Gross Project Site Remarks
Weight
Antenna Rossenberger 12 port +
1 3 Pcs
Aisg Cable
2 Antenna rossenberger 12 Jumper NMDM 3/5m 27 pcs
3 port Jumper DMDM 5 12 Pcs
4 Jumper DMDM 2m 6 pcs
5 081341000005 Filter rossenberger 3 pcs
Total: 0
♣ ZTE WH Manager : ♣WH Checker : ♣WH Manager : ♣Driver by : ♣Destnaton WH : ♣Receive By Site
Name : Juliana Agnes Name : Muslimin Name : Wisnu Nugroho Name : hp : Name :

Signature : Signature : Signature : Signature : Signature : Signature :

Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : 02/05/2019 Date : Date :
Hp : 085240269966 Hp : 085399146883 Hp : 08991742035 Hp : Hp : Hp :
 秘密▲

Outbound Transfer Note

OTR NO. ： OTRID0092019050201 Outbound date： 2019/5/2 14:31:17

Source WH： ID009/BGR-Makassar/Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong

Deastination WH： ID022/ID023/Merauke

Projcet NO.： P1610131576 Projcet Name： 印度尼西亚销售三处Telkomsel NG-TINEM 5

Volume G.W.
Pallet NO. Box NO. Contract NO. Item code S/N Unit Description QTY
（m3） (KG)
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904997 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904998 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904981 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904986 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904991 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904992 KIT GPS Sets (Incl. Antenna)| 1
From
S1ID2018021413GBSL 180000013546 20180904993 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20180904994 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20180904995 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904996 KIT GPS Sets (Incl. Antenna)| 1

Pallet 0 0 0

Total Box 0 0 0

Item 10

Vehicle Driver Source Warehouse Destination Warehouse

Signature：___________________________ Signature：___________________________ Signature：_____________________________

Date：________________________________ Date：________________________________ Date：_________________________________

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 共 37 页 , 第 34 页
 秘密▲

Outbound Transfer Note

OTR NO. ： OTRID0092019050202 Outbound date： 2019/5/2 14:33:41

Source WH： ID009/BGR-Makassar/Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong

Deastination WH： ID017/ID017 Sorong/ID017 Sorong

Projcet NO.： P1610131576 Projcet Name： 印度尼西亚销售三处Telkomsel NG-TINEM 5

Volume G.W.
Pallet NO. Box NO. Contract NO. Item code S/N Unit Description QTY
（m3） (KG)
From
C180311196543 S1ID2018021413GBSL 180000013546 20180904999 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20180905000 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100086 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100087 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100090 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100091 KIT GPS Sets (Incl. Antenna)| 1
From
S1ID2018021413GBSL 180000013546 20181100092 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20181100096 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20181100097 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100098 KIT GPS Sets (Incl. Antenna)| 1

Pallet 0 0 0

Total Box 0 0 0

Item 10

Vehicle Driver Source Warehouse Destination Warehouse

Signature：___________________________ Signature：___________________________ Signature：_____________________________

Date：________________________________ Date：________________________________ Date：_________________________________

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 共 37 页 , 第 35 页
 秘密▲

Outbound Transfer Note

OTR NO. ： OTRID0092019050203 Outbound date： 2019/5/2 14:35:42

Source WH： ID009/BGR-Makassar/Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong

Deastination WH： ID019/ID019 Ambon/ID019 Ambon

Projcet NO.： P1610131576 Projcet Name： 印度尼西亚销售三处Telkomsel NG-TINEM 5

Volume G.W.
Pallet NO. Box NO. Contract NO. Item code S/N Unit Description QTY
（m3） (KG)
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100099 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100100 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100501 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100502 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100504 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100512 KIT GPS Sets (Incl. Antenna)| 1
From
S1ID2018021413GBSL 180000013546 20181100514 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20181100515 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20181100516 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100524 KIT GPS Sets (Incl. Antenna)| 1

Pallet 0 0 0

Total Box 0 0 0

Item 10

Vehicle Driver Source Warehouse Destination Warehouse

Signature：___________________________ Signature：___________________________ Signature：_____________________________

Date：________________________________ Date：________________________________ Date：_________________________________

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 共 37 页 , 第 36 页
 秘密▲

Outbound Transfer Note

OTR NO. ： OTRID0092019050204 Outbound date： 2019/5/2 14:38:30

Source WH： ID009/BGR-Makassar/Jl. Kapasa raya rk.12 no.3 kompleks pergudangan pt. Mojong

Deastination WH： ID023/ID022 Timika/ID022 Timika

Projcet NO.： P1610131576 Projcet Name： 印度尼西亚销售三处Telkomsel NG-TINEM 5

Volume G.W.
Pallet NO. Box NO. Contract NO. Item code S/N Unit Description QTY
（m3） (KG)
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100525 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100627 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100628 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100634 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100635 KIT GPS Sets (Incl. Antenna)| 1
From
C180311196543 S1ID2018021413GBSL 180000013546 20181100640 KIT GPS Sets (Incl. Antenna)| 1
From
S1ID2018021413GBSL 180000013546 20181102055 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20181102072 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
S1ID2018021413GBSL 180000013546 20181102073 KIT GPS Sets (Incl. Antenna)| 1
C180311196543
From
C180311196543 S1ID2018021413GBSL 180000013546 20181102075 KIT GPS Sets (Incl. Antenna)| 1

Pallet 0 0 0

Total Box 0 0 0

Item 10

Vehicle Driver Source Warehouse Destination Warehouse

Signature：___________________________ Signature：___________________________ Signature：_____________________________

Date：________________________________ Date：________________________________ Date：_________________________________

<以上所有信息均为中兴通讯股份有限公司所有，不得外传> 共 37 页 , 第 37 页