HDR0111ISSELENITE                                            0817-002B                        20190322000000V30MEM31
DTL0101I00010000   HKHKGHKHKGIDTPPIDTPPSELENITE V.0817-002B                              ZHHK1903055                   20190317EGLV010900165585              20190317  000000000010533700000000000000062500000010000001600000000000000000000000000CT
DTL02SNM01PCC ASIA LLC
DTL02SNA0125TH FLOOR, 9 WING HONG STREET,  CHEUNG SHA WAN KOWLOON, HONG   KONG
DTL02CNM01PT. DOOSAN GLOBAL
DTL02CNA01JL. RAYA CIPUTAT - PARUNG GG. H. NAMIN   RT.002 RW.011 BOJONGSARI LAMA -   ALIANDONG SAWANGAN - DEPOK   16516 TEL : 62-251-8604466, 8614433  NPWP (TAX NO.) : 31.318.229.7-412.000
DTL02NNM01D&J TRADING CO.,LTD.
DTL02NNA013RD FLOOR, GEUM TAK TOWER, 114-14,   SAMSUNG - DONG, GANGNAM - GU,   SEOUL, KOREA
DTL02SMR01PT DOOSAN   JKT-0353/19  C/NO.1-16
DTL02HSC015903
DTL02DES01S.T.C.  100% COTTON WOVEN   FUSIBLE INTERLINING
DTL02HSC015603
DTL02DES0150%NYLON 50%POLYESTER   NON WOVEN   FUSIBLE INTERLINING     PO#3NGD-ERNA-20190306-A  SOP-19104972
CNT010000EITU0225628              20L  EMCRKZ1568     
DTL0101I00020000   CNJMNHKHKGIDTPPIDTPPSELENITE V.0817-002B                              ZSLK19030076                  20190317EGLV010900165585              20190317  000000000027950000000000000000091690000010000004300000000000000000000000000PK
DTL02SNM01ISA INDUSTRIAL LTD
DTL02SNA01NO.3 INDUSTRIAL ZONE, HECHENG TOWN,   HESHAN CITY, GUANGDONG   PROVINCE, CHINA.
DTL02CNM01TO THE ORDER OF PT. BANK HSBC INDONESIA,
DTL02CNA01JAKARTA, INDONESIA
DTL02NNM01PT.SEPATU MAS IDAMAN
DTL02NNA01JL.SUKARAJA RT 005 RW 001, DESA   PASIRLAJASUKRAJA,BOGOR,-16710   INDONESIA ATTN# :RIANI SINAGA ,  MERLIN. TEL.#:(62-251) 8652678 EXT   129 E-MAIL:MATERIAL.  IMPORT@SEMASI.COM NPWP:   01.397.557.8-403
DTL02NNA02.000
DTL02SMR01ISA  PO#PTT  ITEM   COLOR  SQFT  N/W   G/W
DTL02HSC014107
DTL02DES01COW FINISHED LEATHER                                                                        LC NO. DPCJAK111360   DATE OF ISSUE : 14 DEC 18   COW FINISHED LEATHER  INVOICE NO. 1175 PTT  DATE OF INVOIC
DTL02DES02E : 13 MAR19  PKGS : 43 PACKAGES   HS CODE : 4107920090  PKGS:43 PACKAGES / 22,696.90 SQFT  INVOICE NO. 1175 PTT 157678/157679/157680
CNT010000EITU0225628              20L  EMCRKZ1568     
DTL0101I00030000   HKHKGHKHKGIDTPPIDTPPSELENITE V.0817-002B                              DWS1900947                    20190317EGLV010900165585              20190317  000000000005862000000000000000100100000010000006500000000000000000000000000CT
DTL02SNM01CONTINENTAL COLLECTION (HK) LTD.
DTL02SNA01RM B02, 4/F.,SING MEI IND. BLDG., 29-37   KWAI WING ROAD, KWAI CHUNG, N.T.,   HONG KONG
DTL02CNM01PT SEJIN GLOBAL INDONESIA
DTL02CNA01KP.JAHA RT.001/RW.001 DS.SENTUL JAYA   KEC.BALARAJA KAB.TANGERANG   BANTEN-INDONESIA 15610 T:021-595-0185 F:0215950181 TAX:31.201.935.9-451.000
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01TD : XE  CUS :   PI#50485  PO# SJ19-3-0053  JAKARTA  C/NO.: 1-54 (TD) ; 1-11 (XE)
DTL02HSC016212
DTL02DES01BRA CUP  (HS CODE : 6212)
CNT010000EITU0225628              20L  EMCRKZ1568