HDR0111ISGREEN ACE                                           0110S                            20160510000000V99MEM31
DTL0101I00010000   KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0110S                                TRS1605005JKT                 20160501HASL02804600L100              20160501  000000000047750000000000000000025300000010000000900000000000000000000000000PK
DTL02SNM01ROBIT KOREA LTD.
DTL02SNA01B-1004, SAMHOMULSAN BLDG. 275-6,  YANGJAE-DONG, SEOCHO-GU, SEOUL, KOREA  TEL.82-2-589-1285-8  FAX. 82-2-589-1289
DTL02CNM01PT. MARTON TEKINDO ABADI
DTL02CNA01JL. KELAPA GADING BOULEVARD BLOK PA11/15  KELAPA GADING PERMAI, JAKARTA 14240 INDONESIA  TEL:(6221)4502130  FAX:(6221)4504471
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT.MARTON  INDONESIA  PKG.NO.1-9
DTL02HSC01
DTL02DES01ROCK DRILLING TOOLS    M/M ROD C38 39R 3050 IH  M/F ROD RG60 60R 3660  M/M ROD C38 39R 3660 IH  M/M ROD C51 52R 3660 IH  SHANK PD200/M120 C38 044,3/380MM
CNT010000DFSU1453026              20L  TY001582       
DTL0101I00020000   KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0110S                                BEJK1302                      20160501HASL02804600L100              20160501  000000000001978100000000000000005200000010000000900000000000000000000000000CT
DTL02SNM01SHINSEGAE INTERNATIONAL CO.,LTD.
DTL02SNA0179-17, CHEONGDAM-DONG,  GANGNAM-GU, SEOUL, KOREA
DTL02CNM01PT. NOBLE INDONESIA
DTL02CNA01KP. MOMONOT RT.01/RW.11 DS. TLAJUNG UDIK,  GUNUNG PUTRI, BOGOR 16962, WEST JAVA INDONESIA  
DTL02NNM01SAME AS ABOVE
DTL02NNA01
DTL02SMR0101
DTL02HSC01
DTL02DES019 CTNS OF   ALARM TAG    *INVOICE NO : DAIZ-20160428-001
CNT010000DFSU1453026              20L  TY001582       
DTL0101I00030000   KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0110S                                JSJK1605004                   20160501HASL02804600L100              20160501  000000000003490400000000000000019800000010000002900000000000000000000000000CT
DTL02SNM01SOLVE IT CO.,LTD
DTL02SNA01TOKI BLDG. 3F. 110, YONGMASAN-RO,  GWANGJIN-GU, SEOUL, SOUTH KOREA  TEL:82-2-453-6868   FAX:82-2-453-6863
DTL02CNM01PT. SOLVE IT
DTL02CNA01JL.RAYA PURWAKARTA-BANDUNG  KP. CITAPEN RT. 10/RW04. DS. SUKAJAYA  KEC. SUKATANI, PURWAKARTA  TEL :62-264-8220606 FAX : 62-264-8220777
DTL02NNM01SAME AS ABOVE
DTL02NNA01
DTL02SMR01PT. SOLVE IT  BUYER :  STYLE :  ITEM :  COLOR :  LOT # :  Q'TY :  C/NO :  MADE IN KOREA
DTL02HSC01
DTL02DES0129 CTNS OF  MATERIALS  THREAD  HANG TAG  SIZE STICKER  MATT ELASTIC  DRAWCORD  
CNT010000DFSU1453026              20L  TY001582       
DTL0101I00040000   KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0110S                                KLJK3540B                     20160501HASL02804600L100              20160501  000000000099800000000000000000056100000010000000400000000000000000000000000CS
DTL02SNM01HANKOOK HIGH METAL CO.,LTD
DTL02SNA01792-20, YONGCHEON-RO, CHUBU-MYEON,  GEUMSAN-GUN,CHUNGCHEONGNAM-DO, KOREA
DTL02CNM01PT. KRAKATAU POSCO
DTL02CNA01JL. AFRIKA NO. 2, KAWASAN INDUSTRI  KRAKATAU STEEL CILEGON 42443,  BANTEN-INDONESIA
DTL02NNM01PT. BLUEWAY EXPRESS INDONESIA
DTL02NNA01GEDUNG MENARA SATU LANTAI 8 UNIT 0801B  JL. BULEVARD KELAPA GADING LA3 NO. 1  MENARA SATU SENTRA KELAPA GADING,  KELAPA GADING TIMUR, KELAPA GADING DKI  JAKARTA JAKARTA UTARA
DTL02SMR01PT.KRAKATAU POSCO(IN DIA)  CONSIGNEE : PT. KRAKATAU POSCO  CONTRACT ITEM : 6250753 CAST  IRON(S) 6 ITEM  CONTRACT NO : 15891  PORT OF DESTINATION :  JAKARTA PORT, INDONESIA  INVOICE NO : HKHM1601-IM-8
DTL02SMR02  COMMODITY :  FLAT LINER 30EA  CASE NO : HKHI-SS-001~4  NET WEIGHT : 9740KGS  GROSS WEIGHT : 9980KGS  CONTRACTOR : HKHI  (HAN KOOK HIGH METAL CO., LTD)  MADE IN KOREA
DTL02HSC01
DTL02DES014 CASE OF  FLAT LINER    INVOICE NO & DATE : HKHM1601-IM-8 26, APR.2016
CNT010000DFSU1453026              20L  TY001582