HDR0111ISLEO PERDANA                                         0660-039W                        20160319200000V30MEM31
DTL0101I00010000   HKHKGHKHKGIDTPPIDTPPLEO PERDANA 0660-039W                             DFS035086040                  20160314EGLV010600152666              20160314  000000000005600000000000000000050700000010000004000000000000000000000000000CT
DTL02SNM01RENTOKIL INITIAL HK LTD
DTL02SNA0123/F WESTIN CENTRE  26 HUNG TO ROAD,KWUN TONG, KOWLOON
DTL02CNM01PT.CALMIC INDONESIA
DTL02CNA01JL.LETJEN S.PARMAN KAV.N.2,KEMANGGISAN,  PALMERAH,JAKARTA 11480,INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01R-1
DTL02HSC01
DTL02DES0140 CARTONS STC  1000 units   Soap Dispenser with Calmic Logo   (25 units / carton)
CNT010000EGSU3110395              20L  EMCHMB9243     
DTL0101I00020000   HKHKGHKHKGIDTPPIDTPPLEO PERDANA 0660-039W                             DFS035086168                  20160314EGLV010600152666              20160314  000000000034829000000000000000085500000010000008200000000000000000000000000RO
DTL02SNM01WELLWISE FAR EAST LTD
DTL02SNA01UNIT D,1/F WING CHAI IND BLDG,29 NG FONG ROAD SAN PO KONG KOWLOON HONGKONG
DTL02CNM01TO THE ORDER OF PT.BANK NEGARA INDONESIA (PERSERO) TBK JAKARTA PUSAT BRANCH.
DTL02CNA01
DTL02NNM01PT.CITRA ABADI SEJATI,.
DTL02NNA01JL.RAYA JONGGOL  KP. SAWAH CILEUNGSI KIDUL CILEUNGSI BOGOR
DTL02SMR01ART# WTL-85532   COLOR:   ROLL NO:   QTY:
DTL02HSC01
DTL02DES0182 ROLLS STC  PO.3149834   FABRIC DESCRIPTION : 100 PCT COTTON DYED OTTOMAN   HS CODE : 5209.31.00.00   PI# 10016-16   L/C NO.LC1510025161
CNT010000EGSU3110395              20L  EMCHMB9243     
DTL0101I00030000   HKHKGHKHKGIDTPPIDTPPLEO PERDANA 0660-039W                             DFS035086170                  20160314EGLV010600152666              20160314  000000000005004400000000000000017200000010000001400000000000000000000000000BL
DTL02SNM01ESQUEL ENTERPRISES LIMITED.
DTL02SNA0113/F,HARBOUR CENTER,25 HARBOUR ROAD,WANCHAI HONG KONG
DTL02CNM01TO THE ORDER OF THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED,  INDONESIA  
DTL02CNA01
DTL02NNM01PT.UNGARAN SARI GARMENTS.,
DTL02NNA01JLN.PANGERAN DIPONEGORO NO.235 PO BOX 108   SEMARANG INDONESIA,JATENG 50512
DTL02SMR01Cutter name: PT.Ungaran Sari Garments   Garment Buyer: PHILLIPS-VAN HEUSEN   Fabric purchase order#: AA#138030.FALL16   Item#:   Qty in yards and meters per bale: Number of rolls in each Bale: Bale#: 
DTL02SMR02  Destination country: INDONESIA
DTL02HSC01
DTL02DES0114 BALES STC  PO NO: 1923970   100 PCT COTTON YARN DYED WOVEN FABRIC   010 BLACK   COUNTRY OF ORIGIN: CHINA   FABRIC FOR GARMENTS   STANDARD QUALITY   HS CODE: 5208.41.00.90   L/C NO: DC JAK149445   D
DTL02DES02ATE OF ISSUE: 160225
CNT010000EGSU3110395              20L  EMCHMB9243     
DTL0101I00040000   HKHKGHKHKGIDTPPIDTPPLEO PERDANA 0660-039W                             DFS035086171                  20160314EGLV010600152666              20160314  000000000001782600000000000000015000000010000000400000000000000000000000000CT
DTL02SNM01PCC ASIA LLC,.
DTL02SNA0125TH FLOOR,9 WING HONG ST,CHEUNG SHA WAN,KOWLOON,HONGKONG
DTL02CNM01PT.CITRA ABADI SEJATI,,
DTL02CNA01JL RAYA KEDUNG HALANG NO.263 CIPARIGI BOGOR UTARA, BOGOR          
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. CITRA   JKT-0341/16   BUYER : SPYDER   PIC:YOKE   C/NO. 1-3   PT. CITRA   JKT-0308/16   BUYER : CABELAS   PIC:YOKE   C/NO. 1
DTL02HSC01
DTL02DES014 CARTONS STC  50% NYLON 50% POLYESTER NON WOVEN FUSIBLE INTERLINING   100% POLYESTER NON WOVEN SEW-IN INTERLINING       
CNT010000EGSU3110395              20L  EMCHMB9243     
DTL0101I00050000   HKHKGHKHKGIDTPPIDTPPLEO PERDANA 0660-039W                             DFS035086172                  20160314EGLV010600152666              20160314  000000000001231000000000000000008500000010000000200000000000000000000000000CT
DTL02SNM01PCC ASIA LLC,.
DTL02SNA0125TH FLOOR,9 WING HONG ST,CHEUNG SHA WAN,KOWLOON,HONGKONG
DTL02CNM01PT. UNGARAN SARI GARMENTS
DTL02CNA01JL.PANGERAN DIPONEGORO NO 235 PO BOX 108 SEMARANG INDONESIA JATENG 50512
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PT. UNGARAN   JKT-0334/16   BUYER : JJILL   PIC : MS. ALIN INDRIANI   C/NO. 1-2
DTL02HSC01
DTL02DES012 CARTONS STC  100% POLYESTER WOVEN FUSIBLE INTERLINING   100% POLYESTER KNITTED FUSIBLE INTERLINING   P.O.# 1925732   SOP-16124042
CNT010000EGSU3110395              20L  EMCHMB9243     
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