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NO.: 3919.10.2000 COUNTRY OF ORIGIN: CHINA (121,000PCS) CNT010000EITU1030831 40L EMCBWA3794 DTL0101I00020000 HKHKGHKHKGIDTPPIDTPPEM ANDROS V.0709-006B AR/JKT-15966 20170221EGLV010700098540 20170222 000000000018345000000000000000042300000010000000500000000000000000000000000PX DTL02SNM01KAI HANG MEMBRANE KEY BOARD & SPECIALITY PRINTING CO., LTD. DTL02SNA01UNIT 28, 14/F., PROFIT INDUSTRIAL BUILDING, 1-15 KWAI FUNG CRESCENT, KWAI CHUNG, HONG KONG. DTL02CNM01PT FDK INDONESIA DTL02CNA01KAWASAN INDUSTRI MM 2100, BLOK MM-1, JATIWANGI, CIKARANG BARAT, BEKASI JAWA BARAT 17520, INDONESIA. 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DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PO: STYLE: QTY: CTN: DTL02HSC01 DTL02DES0111 BAGS WHITE SOFT FOAM 1 BAG EVA FOAM CNT010000EITU1030831 40L EMCBWA3794 DTL0101I00240000 HKHKGHKHKGIDTPPIDTPPEM ANDROS V.0709-006B HKJKT17020113 20170222EGLV010700098540 20170222 000000000006154100000000000000055200000010000004100000000000000000000000000CT DTL02SNM01P & T PRODUCTS LTD DTL02SNA01RM 1502, 15/F ,101 KING'S ROAD, NORTH POINT, HONG KONG. DTL02CNM01PT. PANCAPRIMA EKABROTHERS, DTL02CNA01JL. RAYA SILIWANGI KM. 1 NO. 178A, KEC. JATIUWUNG, TANGERANG, INDONESIA. DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01HYDRAPAK PO NO. : MADE IN CHINA C/NO.:1-41 OF 41 DTL02HSC01 DTL02DES01500ML SOFT FLASK, BLUE FILM, MOLDED BOTTOM 1/4 TURN CAP, SALOMON CUSTOM PRINT ITEM #172907, COLOR #P860 CLEAR BLUE YOUR ORDER NO. : 22913/ PO#C-178798-PEB-1 CNT010000EITU1030831 40L EMCBWA3794 DTL0101I00250000 CNSZXCNSZXIDTPPIDTPPEM ANDROS V.0709-006B LGJKASZX1702023 20170221EGLV010700098540 20170222 000000000005200000000000000000020900000010000003100000000000000000000000000CT DTL02SNM01GUANGZHOU ADS AUDIO SCIENCE AND TECHNOLOGY CO., LTD. DTL02SNA01ADS INDUSTRIAL ZONE,SHIMA, JUNHE STREET, BAIYUN DISTRICT, GUANGZHOU, CHINA DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01MULTI MAYAKA PT DTL02NNA01JL.RAWA GELAM III NO.2 KIP JAKARTA-TIMUR, INDONESIA DTL02SMR01ROGER'S DTL02HSC01 DTL02DES01ONE LOT OF AMPLIFIER AND SPARE PARTS :IC PARTS AND GIFT BOX QUALITY OF GOODS : EXPORT QUALITY COUNTRY OF ORIGIN: CHINA SHIPPING TERMS: CFR TG. PRIOK PORT, JAKARTA -INDONESIA INVOICE NO.: PI20161 DTL02DES02020DA INVOICE DATE: JAN.18, 2017 LC NO: 014ITSY063974 PAYMENT TERM : LC AT SIGHT CNT010000EITU1030831 40L EMCBWA3794