HDR0111ISSETTSU                                              197S                             20120630000000V30MEM31
DTL0101I00010000   THBKKTHBKKIDTPPIDTPPSETTSU 197S                                       HICJKT12060039                20120624OCBJKT121026                  20120624  000000000020948200000000000000109170000010000009500000000000000000000000000RO
DTL02SNM01TONG SIANG CO.,LTD.
DTL02SNA01302, 302/2 MOO 2 SETTHAKIT 1 RD.,SOI 6, OMNOI KRATUMBAN, SAMUTSAKORN 74130, THAILAND.
DTL02CNM01TO THE ORDER OF PT.BANK DBS INDONESIA
DTL02CNA01
DTL02NNM01PT.PANTJATUNGGAL KNITTING MILL,
DTL02NNA01JL.SIMONGAN NO. 98 SEMARANG
DTL02SMR01PT.PANTJATUNGGAL  INDONESIA  ITEM :  493951,493952,  493950,47360  MADE IN THAILAND  NO.: 1-95
DTL02HSC01XXXX
DTL02DES01SAID TO CONTAIN  DYED KNITTED FABRIC  NIKE 493951 TRICOT BRUSH BACK  100PCT POLYESTER 28GG 60"  W:200GM/M2 (+/-5 PCT)  PKM/08015/447320/TOS/90/V/12  COLOR : VARSITY RED  COLOR : BLACK  NIKE 493952 TRI
DTL02DES02COT  100PCT POLYESTER 28GG, 58"  W:175GM/M2 (+/- PCT)  PKM/08015/447320/TOS/90/V/12  COLOR : VARSITY RED  COLOR : BLACK  NIKE 493950 WARP KNIT MESH  100PCT POLYESTER 28GG 60"  W:115GM/M2 (+/-5 PCT)  P
DTL02DES03KM/08015/447320/TOS/90/V/12  COLOR : BLACK  NIKE 047360 WARP KNIT MESH  100 PCT POLYESTER 28GG 60"  60" W, 115 G,/M2 (+/-5PCT)  PKM/DP MAY 2012/398513/TOS/132/V/12  COLOR : BLACK  COLOR : DARK OBSIDIA
DTL02DES04N  COLOR : FLINT GREY    INVOICE NO. : TOS/2157/06/12  L/C NO. 035-01-0018776 DATE :120619  
CNT010000CRXU1969552              20L  OBLU065505     
DTL0101I00020000   THBKKTHBKKIDTPPIDTPPSETTSU 197S                                       HICJKT12060043                20120624OCBJKT121026                  20120624  000000000132476900000000000000132480000010000001300000000000000000000000000PX
DTL02SNM01BANGKOK FASTENING CO., LTD.
DTL02SNA01951/1 SOI PARIYANON, SATHUPRADIT ROAD, BANGPONGPANG, YANNAWA, BANGKOK 10120 THAILAND.
DTL02CNM01CV. MULTI BAJA
DTL02CNA01PERTOKOAN GLODOK BLUSTRU LT.DASAR NO.37, JL.BLUSTRU JAKARTA BARAT 11180, INDONESIA.
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01MB  JAKARTA  PALLET NO.1-13  
DTL02HSC01XXXX
DTL02DES01SAID TO CONTAIN  (388 CARTONS)  "BOLTS AND NUTS"  INVOICE NO. B12/062  H.S.CODE: 7318.15.12, 7318.16.90  N.W. 12,641.26 KGS.  
CNT010000CRXU1969552              20L  OBLU065505     
DTL0101I00030000   THBKKTHBKKIDTPPIDTPPSETTSU 197S                                       HICJKT12060045                20120624OCBJKT121026                  20120624  000000000016180000000000000000017540000010000000200000000000000000000000000CS
DTL02SNM01FORMICA (THAILAND)CO. ,LTD.
DTL02SNA0151/27 MOO 2.POOCHAOSAMINGPRAI RD., BANGYAPRAK, PHRAPRADENG, SAMUTPRAKARN 10130, THAILAND
DTL02CNM01PT.ANEKA KREASI MAJU TERUS
DTL02CNA01KOMPLEK GADING BUKIT INDAH BLOK H.18 KELAPA GADING, JAKARTA UTARA 14240 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. ANEKA  KREASI  CASE NO.1  MADE IN THAILAND  
DTL02HSC01XXXX
DTL02DES01SAID TO CONTAIN  (1 CASE G.W.902.00)  MELAMINE DECORATIVE LAMINATED SHEETS  INVOICE NO.2005912  DATE:21/6/12  -PM 9657 IM 70 SHTS  -PP 0861 NT,50 SHTS  -PM 5607 M, 41 SHTS    (1 CASE G.W.716.00 KGS.) 
DTL02DES02 *INVOICE NO.2005914   DATE:22/6/12  -PM 9657 IM, 70 SHTS  -PP 7182 UM, 30 SHTS  
CNT010000CRXU1969552              20L  OBLU065505