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DTL02SNA01HEX1807 ACE HIGHTECH 21, 1470 WOO-DONG, HAEUNDAE-GU, BUSAN. SOUTH KOREA DTL02CNM01TO ORDER OF BANK CENTRAL ASIA, GLOBAL TRADE SERVICES JAKARTA DEPT., DTL02CNA01MENARA BCA, GRAND INDONESIA 29TH FLOOR, JL. MH.THAMRIN NO.1, JAKARTA 10310-INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9, JL.MH.THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT DTL02SMR01 PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER AND DATE : MAX-APP-B2017010 AND NOV. 22, 2017 PURCHASE ORDER NUMBER : KRW-47428265 P/G NO.: DTL02HSC01 DTL02DES01 THROUGH BILL OF LADING -THE CARRYING VESSEL IS DIRECT VESSEL FROM BUSAN TO JAKARTA -ROUTE FOR CARRYING VESSEL IS AS BELOW: 1 BUSAN, KOREA 2. 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GLOBAL TRADE SERVICES JAKARTA DEPT., DTL02CNA01MENARA BCA, GRAND INDONESIA 29TH FLOOR, JL.MH.THAMRIN NO.1, JAKARTA 10310-INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.9,JL. MH.THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT. DTL02SMR01 PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER AND DATE : MAX-APP-B2017011 AND NOV.22.2017 PURCHASE ORDER NUMBER : KRW-47429856 P/G NO.: DTL02HSC01 DTL02DES01 THROUGH BILL OF LADING -THE CARRYING VESSEL IS DIRECT VESSEL FROM BUSAN TO JAKARTA -ROUTE FOR THE CARRYING VESSEL IS AS BELOW: 1 BUSAN, KOREA 2 HONG KONG, HONG KONG 3 SINGAPORE, SINGAPORE 4 JA DTL02DES02KARTA, INDONESIA (1) 2,000 KGS BEADS:ZIRCONIUM 1 CZC 0100 0.9~1.1MM (25KG X 40 PLASTIC CAN / PLASTIC PALLET) INVOICE NUMBER AND DATE : MAX-APP-B2017011 AND NOV. 22, 2017 AS PER PURCHASE ORD DTL02DES03ER NO.: KRW-47429856 L/C NUMBER AND DATE : 014ITSY071997 AND NOV. 07. 2017 L/C ISSUING BANK : CENAIDJA BANK CENTRAL ASIA, JAKARTA MENARA BCA, GRAND INDONESIA JL. M.H. THAMRIN NO.1. JAKARTA 10310 DTL02DES04INDONESIA *QUALITY OF GOODS : BRAND NEW *COUNTRY OF ORIGIN : SOUTH KOREA *HS NUMBER : 2615.10.00 *SHIPPING TERMS : FOB BUSAN PORT CNT010000BMOU6816499 40L A327668 DTL0101I00150000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S ABSJAK171126 20171128KMTCPNC2443634 20171128 000000000002720000000000000000007520000010000000900000000000000000000000000RO DTL02SNM01GU TEX CO.,LTD DTL02SNA01#1109, IS BIZ TOWER 147, SUNGSUI-RO SUNGDONG-GU, SEOUL, KOREA DTL02CNM01PT ROYAL PUSPITA DTL02CNA01DESA SUNDAWENANG RT 42, RW 18 PARUNGKUDA-SUKABUMI, JAWA BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 PO # ITEM : COLOR : Q'NTY C/T NO : DTL02HSC01 DTL02DES01 100% POLYESTER, MATERIAL FOR STUFFED TOYS FD MIX 10MM COW CNT010000BMOU6816499 40L A327668 DTL0101I00160000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S MAREJKT17110035 20171128KMTCPNC2443634 20171128 000000000004390000000000000000007070000010000001800000000000000000000000000RO DTL02SNM01JEONGSAN INTERNATIONAL CO.,LTD DTL02SNA0111, NOKSANSANDAN 382-RO 49BEON-GIL, GANGSEO-GU, BUSAN KOREA DTL02CNM01PT. 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TEGUH MURNI PERDANA SUPPLIER: INVOICE NO & DATE: JST17-1126TM PO NO: ITEM: COLOR: Q'TY: P/NO: MADE IN KOREA DTL02HSC01 DTL02DES01 18 ROLLS RAW MATERIALS FOR FOOTWEAR : CORDURA + WR JST17-1126TM CNT010000BMOU6816499 40L A327668 DTL0101I00190000 JPNGOKRPUSIDTPPIDTPPPEGASUS PETA V.1725 NGOJKTMAT-17720 20171120KMTCPNC2443634 20171128 000000000001020000000000000000007740000010000000200000000000000000000000000SI DTL02SNM01ROLAND DG CORPORATION, HAMAMATSU,JAPAN ON BEHALF OF ROLAND DG AUSTRALIA PTY LIMITED DTL02SNA01ALLAMBIE GROVE BUSINESS PARK UNIT 14, 25 FRENCHS FOREST RD FRENCHS FOREST NSW 2086 AUSTRALIA TEL : +612 99750000 FAX: +612 99750001 DTL02CNM01PT. BHINNEKA MENTARIDIMENSI DTL02CNA01JL. GUNUNG SAHARI RAYA NO.73C / 5-6 JAKARTA-INDONESIA 10610 TEL:+6221 4229555 FAX:+6221 4257787 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 BHINNEKA 52045436 JAKARTA C/NO.1-2 DTL02HSC01 DTL02DES01 "ROLAND DG" PRINTING MACHINE CNT010000BMOU6816499 40L A327668 DTL0101I00200000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S SYECJAD52014 20171126KMTCPNC2443634 20171128 000000000001900000000000000000003700000010000000100000000000000000000000000PK DTL02SNM01BANDO CRANE I.N.T CO.,LTD DTL02SNA012F, 134-6, DALSUNG-DONG, JUNG-GU,DAEGU,KOREA DTL02CNM01PT. POSCO INDONESIA JAKARTA PROCESSING CENTER DTL02CNA01JALAN PERMATA RAYA LOT FF-3, KAWASAN INDUSTRI KIIC SIRNABAYA, TELUKJAMBE, KARAWANG 41361, JAWA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 POSCO-IJPC PACKING NO. NET WEIGHT : GROSS WEIGHT : MADE IN KOREA DTL02HSC01 DTL02DES01 1 PACKAGE OF HOIST PART MOTOR PINION 20TON(813 013) 1PC AND OTHERS INVOICE. NO: BD2017-1121-1 CNT010000BMOU6816499 40L A327668 DTL0101I00210000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S SYECJAD52015 20171126KMTCPNC2443634 20171128 000000000003200000000000000000005100000010000000100000000000000000000000000PK DTL02SNM01BANDO CRANE I.N.T CO.,LTD DTL02SNA012F, 134-6, DALSUNG-DONG,JUNG-GU,DAEGU,KOREA DTL02CNM01PT. POSCO INDONESIA JAKARTA PROCESSING CENTER DTL02CNA01JALAN PERMATA RAYA LOT FF-3, KAWASAN INDUSTRI KIIC SIRNABAYA, TELUKJAMBE, KARAWANG 41361, JAWA BARAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 POSCO-IJPC PACKING NO. NET WEIGHT: GROSS WEIGHT: MADE IN KOREA DTL02HSC01 DTL02DES01 1 PACKAGE OF HOIST PART SR-60 10PCS BRAKE DISK A-20TON 6PCS AND OTHERS INVOICE. NO: BD2017-1121-2 CNT010000BMOU6816499 40L A327668 DTL0101I00220000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S KLJK4494 20171128KMTCPNC2443634 20171128 000000000009450000000000000000057400000010000000400000000000000000000000000PX DTL02SNM01KAON MEDIA CO.LTD DTL02SNA01KAONMEDIA BLDG, 513-4 YATAP-DONG, BUNDANG-GU SUNGNAM-CITY, KYONGGI-DO, 463-839 KOREA TEL: +82 31 724 8500 FAX: +82 31 724 8994 DTL02CNM01PT. SAMINDO ELECTRONICS DTL02CNA01BEKASI INTERNATIONAL INDUSTRIAL ESTATE, JL. INTI III, BLOK C-8 NO. 2, CIBATU, CIKARANG SELATAN BEKASI, INDONESIA 17550 DTL02NNM01PT. KGL INDONESIA DTL02NNA01JL. BOULEVARD ARTHA GADING BLOK A6-1 NO.30 KELAPA GADING, JAKARTA UTARA ATTN : RIKCY/SEAIMPORT1@KGLJKT.COM T. +62-21-4587-8836 F. +62-21-4587-4569 DTL02SMR01 N/M DTL02HSC01 DTL02DES01 4 PALLETS OF CABLE-SATA,DIODE-CHIP,HDD-SATA,IC-LNA,IC-REGUL, IC-EEPROM, IC-LINE DRIVER, IC-FET, IC-LNB POWER IC-NANDFLASH, IC-CPU, IC-DC-DC, IC-CPU, IC-DDR, IC-DDR4, IC-EEPROM, IC-WIFI, IND-CH DTL02DES02IP,SW-TACT, TR-CHIP DIPLEXER,X-TAL INVOICE NO:SID171124-01A CNT010000BMOU6816499 40L A327668 DTL0101I00230000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S SBTSJKT17112026 20171128KMTCPNC2443634 20171128 000000000001670000000000000000005800000010000000700000000000000000000000000PK DTL02SNM01BTSC CO.,LTD DTL02SNA01349, JUNGANG-RO, YANGCHEON-GU, SEOUL,KOREA TEL : (82-2) 2692-9144 FAX : (82-2) 2698-8144 DTL02CNM01PT. DAESE GARMIN DTL02CNA01JL. H.IBRAHIM ADJIE NO.90 (D/H JL.KIARA CONDONG NO.90) CITY : BANDUNG 40272 COUNTRY : INDONESIA TEL:62-22-7200950 FAX:62 22-7200905 E-MAIL : IDS@DAESEGARMIN.COM DTL02NNM01PT. DAESE GARMIN DTL02NNA01JL. H.IBRAHIM ADJIE NO.90 (D/H JL.KIARA CONDONG NO.90) CITY : BANDUNG 40272 COUNTRY : INDONESIA TEL:62-22-7200950 FAX:62 22-7200905 E-MAIL : IDS@DAESEGARMIN.COM DTL02SMR01 PT DAESE GARMIN, INDONESIA PO# D1713353 D1713345 D1713427 D1713508 D1713478 D1713438 D1713466 D1713630 D1713593 D1711853 PACKAGE # DTL02HSC01 DTL02DES01 TAPE BANDROLL LINING 100% POLYESTER CNT010000BMOU6816499 40L A327668 DTL0101I00240000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S FCJKT1711339 20171128KMTCPNC2443634 20171128 000000000030000000000000000000043700000010000000200000000000000000000000000PX DTL02SNM01ECOID CO.LTD., DTL02SNA01#396-5 GAJAERI,PALTANMYUN,HWASUNG CITY, GYEONGGI-DO,KOREA TEL: +82-31-356-9168 FAX: +82-31-356-9178 DTL02CNM01PT. SUMBERKREASI DAYACIPTA DTL02CNA01JL.GATOT KACA NO.38RT, 04RW.03 HARJAMUKTI CIMANGGIS DEPOK 16436 INDONESIA TEL :+62 21 8731275 FAX :+62 21 87754029 ATTN : DESI DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01 N/M DTL02HSC01 DTL02DES01 PVC SOFT TOUCH 3D FOIL FOR FURNITURE (0.45MM X 1420MM X 100) 0201AG WHITE 2,948.00(LM) TOTAL 2,948.00(LM) INV NO.ECO PSD CI 2017-01A CNT010000BMOU6816499 40L A327668 DTL0101I00250000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S HSWDJKT1711011 20171128KMTCPNC2443634 20171128 000000000000720000000000000000003700000010000000200000000000000000000000000CT DTL02SNM01DAEWON CHEMICAL CO., LTD DTL02SNA01#868-14. GYEONGGI-DAERO, OSAN-SI, GYUNGGI-DO, KOREA TEL: 82-31-8061-2847 DTL02CNM01PT BUDI MANUNGGAL DTL02CNA01JL . PELEMAN 17, REJOWINANGUN YOGYAKARTA 55171, INDONESIA TEL)274-370385 FAX)274-372817 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 PT. BUDI ( IN DIAMOND) ITEM: Q'TY: C/T#: MADE IN KOREA DTL02HSC01 DTL02DES01 2 CTNS OF POLYURETHANE LEATHER AS PER P.O NO.DWN-034-2017 NEO ALBALIN-SF(E03) 54FO C.NAVY ALBAHA-G(ENAMEL) VIVID ANODIZED 080A MET.SILVER VIVID ANODIZED 081A MET.GOLD INVOICE NO. DWT-171 DTL02DES02123-89 CNT010000BMOU6816499 40L A327668 DTL0101I00260000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S HSWDJKT1711012 20171128KMTCPNC2443634 20171128 000000000007640000000000000000029000000010000002100000000000000000000000000CT DTL02SNM01DAEWON CHEMICAL CO.,LTD DTL02SNA01#496, YOISAMMIDONG, OSAN, GYUNGGIDO, KOREA TEL:82-31-372-3992, FAX:82-2-552-8931 DTL02CNM01PT. LEZAXNESIA JAYA DTL02CNA01NOYOKERTEN RT. 04/RW.38 SENDANGTIRTO BERBAH SLEMAN YOGYAKARTA 55573, INDONESIA TEL:62-274-4435170, 4435171 FAX: 62-274-4435172 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 LNJ (IN DIAMOND) JAKARTA MADE IN KOREA C/NO: DTL02HSC01 DTL02DES01 21 CTNS OF POLYURETHANE SYNTHETIC LEATHER NEO ALBALIN-SF(E112) WHITE NEO ALBATROSS PK(E30) WHITE NEO ALBATROSS LPS(E112) WHITE ST SUEDE RED(SF-1010),NAVY(SF-1012), WHITE, GREY INVOICE NO DTL02DES02. ; DWT-171123-07 CNT010000BMOU6816499 40L A327668 DTL0101I00270000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1712S HSWDJKT1711013 20171128KMTCPNC2443634 20171128 000000000006060000000000000000022700000010000001600000000000000000000000000CT DTL02SNM01DAEWON CHEMICAL CO.,LTD DTL02SNA01#868-14, GYEONGGI-DAERO, OSAN-SI, GYUNGGI-DO, KOREA TEL:82-31-8061-2847, FAX:82-31-831-8901 DTL02CNM01PT. EAGLE GLOVE INDONESIA DTL02CNA01DESA BAYEN PURWOMARTANI, KALASAN, SLEMAN, YOGYAKARTA 55571, INDONESIA TEL: 62-274-498411 FAX: 62-274-497263 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 KAWASAN BERIKAT PT. EGI (IN DIAMOND) C/T: MADE IN KOREA DTL02HSC01 DTL02DES01 16 CARTONS OF POLYURETHANE SYNTHETIC LEATHER ALBAHA-G(APT) VIVID ANODIZED 31FO U/RED NEO ALBALIN-SF(E53) WHITE NEO ALBATROSS LPS(E53) 151C ORANGE,293C DARKER BLUE NEO ALBALIN-SF(E03) WHITE DTL02DES02 STAY GRIP ICE GREY INVOICE NO. : DWT-171123-39 CNT010000BMOU6816499 40L A327668 DTL0101I00280000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1712S JWLK1711156 20171128KMTCPNC2443634 20171128 000000000007970000000000000000044500000010000000300000000000000000000000000PX DTL02SNM01KYUNGSHIN CORPORATION DTL02SNA0198,GEATBEOL-RO, YEONSU-GU,INCHEON T.82-32-714-7125 / F.82-32-714-7113 KR AEO 3113024 DTL02CNM01AUTOCONN SOLUTIONS DTL02CNA01RUKO NIAGA KALIMAS BLOK D NO. 15 KEL. JATIMULYA KEC. TAMBUN SELATAN KAB. BEKASI INDONESIA TEL:62-21-8835-7622 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DEST: JAKARTA,JAVA KYUNGSHIN IND. MADE IN KOREA DTL02HSC01 DTL02DES01 COMPONENTS FOR AUTOMOTIVE WIRING HARNESS TERMINAL HAK02-09061 TML CONNECTOR AMP_EJMK-11(070WP)_03F_B INV NO : KSC1711-AS02S CNT010000BMOU6816499 40L A327668