HDR0111ISKMTC INCHEON 768S 20120207120000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPKMTC INCHEON V.768S ASE201EZ019 20120130HDMUBUWB4330419 20120130 000000000027211000000000000000126000000010000013800000000000000000000000000CT DTL02SNM01AUTONICS CORPORATION DTL02SNA01#41-5 YOUNGDANG RI UNGSAN UP YANGSAN SHI KYUNGNAM KOREA DTL02CNM01PT. AUTONICS INDONESIA DTL02CNA01GEDUNG JAMKRINDO LANTAI DASAR JL. ANGKASA BLOK B-9 KAV.6 KOTA BARU BANDAR KEMAYORAN JAKARTA PUSAT 10270 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01TEL:62-21-6586-6740 FAX:62-21-6586-6741 ATTN:MR.HAN RYU DTL02SMR01PT.AUTONICS INDONESIA P/O NO. L/C NO. C/T NO.#1-#138 MADE IN KOREA DTL02HSC01 DTL02DES01STC: 138 CTNS OF TOWER LIGHT TOWER LIGHT BRACKE PROXIMITY SENSOR CONNECT CABLE PHOTO SENSOR & ETC * INVOICE NO.PT12012666 CNT010000CLHU2611058 20L 892884 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPKMTC INCHEON V.768S KORA1201029 20120129HDMUBUWB4330419 20120130 000000000020850000000000000000057000000010000002600000000000000000000000000CT DTL02SNM01UNI TEXTILE CO., LTD. DTL02SNA011/F, HEX2-300, SANGAM-DONG MAPO-GU, SEOUL, KOREA DTL02CNM01TO THE ORDER OF PT. BANK DANAMON INDONESIA, TBK DTL02CNA01 DTL02NNM01PT. METRO GARMIN DTL02NNA01JL. MOH. TOHA KM 7.5 (JL. RAYA DAYEUHKOLOT NO.243), BANDUNG, INDONESIA DTL02SMR01INDONESIA/METRO OXFORD ORDER OXFORD REFERENCE NUMBER DSN COL CT/NO : 1-UP DTL02HSC01 DTL02DES01STC: HS NO: 5210.31.00.00 NAME OF GOODS : 60 PCT COTTON 35 PCT POLYESTER 5 PCT SPANDEX QUALITY OF GOODS : BRAND NEW CONDITION TYPE OF GOODS : TEXTILE CONTRACT/ORDER NO : DS-8210 COUNTRY OF ORIG DTL02DES02IN : KOREA INCOTERM : CIF TANJUNG PRIOK, JAKARTA, INDONESIA INV NO. : UNIN12-0127 L/C NO. : 011001007712 COLOUR DS-8210 --------------------------------------- DTL02DES03--------- CLASSIC BLACK(01) 3,081 WHITE 4000(10) 5,311 PALE EMERALD 1,699 CHINA BLUE(42) 3,090 LOGANBERRY DTL02DES04 2,706 ------------------------------------------------ TOTAL 15,887 CNT010000CLHU2611058 20L 892884 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPKMTC INCHEON V.768S PUS63JKT200053 20120130HDMUBUWB4330419 20120130 000000000010100000000000000000007180000010000000200000000000000000000000000EE DTL02SNM01PACIFIC METALS CO.,LTD DTL02SNA01#298 GONGDAN-DONG,GUMI-CITY, GYEONGBUK-DO,KOREA DTL02CNM01PT. MECOINDO DTL02CNA01PLOT 6B-2,EAST JAKARTA INDUSTRIAL PARK- EJIP LEMAH ABANG,BEKASI 17550 JAWA BARAT, INDONESIA DTL02NNM01HITACHI METALS SINGAPORE PTE LTD DTL02NNA0112 GUL AVENUE SINGAPORE 629656 TEL:6861-7711 FAX:6861-9554 DTL02SMR01HMS/PT MECOINDO JAKARTA 100011159 CONSIGNMENT PO C/NO:1-2 MADE IN KOREA DTL02HSC01 DTL02DES012 WOODEN CASE STC: SL16DF WITHOUT TREATMENT A101493 ALNICO MAGNET CNT010000CLHU2611058 20L 892884 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPKMTC INCHEON V.768S TONYBJKT12010071 20120130HDMUBUWB4330419 20120130 000000000004500000000000000000005600000010000000100000000000000000000000000QP DTL02SNM01YOOYOUN CO.,LTD DTL02SNA01651-98,UMGUNG-DONG,SASANG-GU, BUSAN,KOREA TEL:82-51-302-3396 FAX:82-51-302-3305 DTL02CNM01PT. MITRA WIRA PRATAMA DTL02CNA01JL. PILAR RAYA NO.47,KEDOYA SELATAN JAKARTA 11520 INDONESIA TEL)+62-21-5824949 FAX)+62-21-5814041 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01YOOYOUN CO.,LTD TO:PT MITRA WIRA PRATAMA DTL02HSC01 DTL02DES011 W/BOX STC: GLOBE VALVE 20K 25A 100 INVOICE NO AND DATE YY-12-0127 2012-01-27 CNT010000CLHU2611058 20L 892884 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPKMTC INCHEON V.768S DYDS1201413 20120130HDMUBUWB4330419 20120130 000000000026990000000000000000079700000010000000500000000000000000000000000PX DTL02SNM01NAM CHUNG CO., LTD. DTL02SNA011081-6 JANGRIM-DONG, SAHA-GU, PUSAN, KOREA DTL02CNM01PT. GLOSTAR INDONESIA DTL02CNA01JL. PELABUHAN II KM . 14 , KP. SAMPORA,DS.BOJONG, KEC . CIKEMBAR, SUKABUMI , JAWA BARAT 43161- INDONESIA *CONTACT : IDA WU TEL:62-266-6323-222-4 FAX:62-266-6323-855 DTL02NNM01PT. GLOSTAR INDONESIA DTL02NNA01JL. PELABUHAN II KM . 14 , KP. SAMPORA,DS.BOJONG, KEC . CIKEMBAR , SUKABUMI , JAWA BARAT 43161- INDONESIA *CONTACT : IVY CHEN(EX-IM) TEL:62-266-6323-222-4 FAX:62-266-6323-855 DTL02SMR01NCC74071/NCC74119 GSI-S1 ( IN DIAMOND ) PO : COLOR : THICKNESS : Q'TY : C/T NO.: NW : GW : MADE IN KOREA DTL02HSC01 DTL02DES01STC: COLORED COWHIDE GRAIN UPPER LEATHER FOR SHOE S.N.L THICKNESS : 1.2-1.4 MM COLOR: BLACK 18,651.79 AS PER PROFORMA INVOICE NO.: NCC74071 ORDER NO.: B07C1201030001 S.N.L T DTL02DES02HICKNESS : 1.2-1.4 MM COLOR: BLACK 7,106.35 AS PER PROFORMA INVOICE NO.: NCC74071 ORDER NO.: B07C1201030001 S.N.L THICKNESS : 1.2-1.4 MM COLOR: WHITE 3,656.03 AS PER PROFORMA DTL02DES03 INVOICE NO.: NCC74119 ORDER NO.: V-SKB-S1B07C-120114-003 *PACKING: STANDARD EXPORT PACKING CNT010000CLHU2611058 20L 892884