HDR0111ISKMTC CHENNAI 1704S 20170427000000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1704S DAD170443H 20170416HASL248047001Z00 20170417 000000000001000000000000000000003810000010000000100000000000000000000000000BX DTL02SNM01AIKAWA FIBER TECHNOLOGIES CO, LTD. DTL02SNA01295, NAMDONGSEO-RO, NAMDONG GU INCHEON KOREA DTL02CNM01PT. FAJAR SURYA WISESA TBK., DTL02CNA01JL. ABDUL MUIS NO.30, JAKARTA 10160, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. FAJAR SURYA WISESA TBK., JL. ABDUL MUIS NO.30, 10160 JAKARTA INDONESIA PO.NO.3200005447 DTL02HSC01 DTL02DES01SAID TO CONTAIN: 1PC SCREEN BASKET, ADS100 HOLE 1.6 CNT010000FCGU2244246 20L TY001464 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1704S JKRT1704002 20170416HASL248047001Z00 20170417 000000000119510000000000000000092300000010000001400000000000000000000000000BE DTL02SNM01JUNG GUM CO.,LTD DTL02SNA01HEX137,DASANSANDAN-RO,DASAN-MYEON, GORYEONG-GUN,GYEONGSANGBUK-DO KOREA PH/FAX: 054-956-7381 DTL02CNM01TO THE ORDER OF PT. BANK CIMB NIAGA, TBK JAKARTA, INDONESIA DTL02CNA01 DTL02NNM01PT. DHARMA PRECISION PARTS DTL02NNA01JL. INTI RAYA BLOK C III NO.12 KAWASAN BIIE, CIBATU, CIKARANG SELATAN, BEKASI, INDONESIA PH/FAX: 021-89908040 / 021-89908039 DTL02SMR01PT. DHARMA PRECISION PARTS PO NO.: PO/2017/00557 L/C NO.: 1723037I024624 & MAR. 29, 2017 I/V NO.&DATE : JG-DPP P2017005 & FEB. 23, 2017 DESCRIPTION: SIZE: PCS: NO.: DESTINATION: SUPPLIER: DTL02SMR02 MADE IN KOREA DTL02HSC01 DTL02DES01SAID TO CONTAIN: HS NO.: 7304.31.40 SEAMLESS QUALITY STEEL TUBE BUNDLE NO. DESCRIPTION OD ID LENGTH(MM) PCS/BD TOTAL PCS TOTAL NET WEIGHT (KG) PO/2017/00557 1 STAM 290GA 11.6 6.5 3,200 5 DTL02DES0260 560 1,020 2~5 STKM 13A 28.6 22.2 3,000 127 508 3,055 6~7 5 45C 24.5 15.5 4,100 106 212 1,929 8~13 STKM 11A 60.6 54.2 3,700 54 324 5,430 14 STKM 11A 60.6 54.2 3,700 54 30 503 L/C NO. AND DATE DTL02DES03 1723037I024624 & MAR. 29, 2017 CNT010000FCGU2244246 20L TY001464 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1704S DAD170444H 20170416HASL248047001Z00 20170417 000000000002020000000000000000008650000010000000100000000000000000000000000BX DTL02SNM01AIKAWA FIBER TECHNOLOGIES CO, LTD. DTL02SNA01295, NAMDONGSEO-RO, NAMDONG GU INCHEON KOREA DTL02CNM01P.T. PABRIK KERTAS NOREE INDONESIA DTL02CNA01JL. RAYA BABELAN KM 7,8 BEKASI 17610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. PABRIK KERTAS NOREE INDONESIA PO. NO 0252/PKNI/PUR/II-D/03/17 DTL02HSC01 DTL02DES01SAID TO CONTAIN: 1EA MACROFLOW2-SPECTRO 23 SLOT 0.40MM SPARE PART FOR PAPER MAKING MACHINE HS CODE NO. 8439.91.00 CNT010000FCGU2244246 20L TY001464 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1704S SYECCHN450053 20170416HASL248047001Z00 20170417 000000000003850000000000000000008700000010000000100000000000000000000000000PX DTL02SNM01ITW PP&F KOREA LTD. DTL02SNA0113TH FL., PAX TOWER UNIT B 609 EONJU-RO GANGNAM-GU SEOUL, SOUTH KOREA 06108 TEL. +82-2-2088-3560 /FAX. +82-2-513-3567 WWW.ITWPPFKOREA.COM DTL02CNM01PT. BUANA MAS PRESTASI DTL02CNA01JL. PANGERAN JAYAKARTA 46 BLOK A NO.7 JAKARTA 10730, INDONESIA JAKARTA 10730, INDONESIA, INDONESIA TEL. 62 21 6286413,/FAX. DTL02NNM01PT. BUANA MAS PRESTASI DTL02NNA01JL. PANGERAN JAYAKARTA 46 BLOK A NO.7 JAKARTA 10730, INDONESIA JAKARTA 10730, INDONESIA, INDONESIA TEL. 62 21 6286413,/FAX. DTL02SMR01PT. BUANA MAS PRESTASI PALLET 1-1 NW: 375KGS, GW: 385KGS DTL02HSC01 DTL02DES01SAID TO CONTAIN: 1 PALLET OF WEAR GUARD (FINE LOAD) *INVOICE NO.: PSI170413-7 CNT010000FCGU2244246 20L TY001464 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1704S SYECCHN450056 20170415HASL248047001Z00 20170417 000000000007500000000000000000023700000010000000200000000000000000000000000PX DTL02SNM01ITW PP&F KOREA LTD. DTL02SNA0113TH FL., PAX TOWER UNIT B 609 EONJU-RO GANGNAM-GU SEOUL, SOUTH KOREA 06108 TEL. +82-2-2088-3560 /FAX. +82-2-513-3567 WWW.ITWPPFKOREA.COM DTL02CNM01PT. BOROBUDUR AGUNG PERKASA DTL02CNA01JL. MUSI NO.7 LT.3, JAKARTA 10150, INDONESIA TEL. 62-21-3841-905/FAX. DTL02NNM01PT. BOROBUDUR AGUNG PERKASA DTL02NNA01JL. MUSI NO.7 LT.3, JAKARTA 10150, INDONESIA TEL. 62-21-3841-905/FAX. DTL02SMR01PT. BOROBUDUR AGUNG PERKASA PALLET 1-2 NW: 730KGS, GW: 750KGS DTL02HSC01 DTL02DES01SAID TO CONTAIN: 2 PALLETS OF MOISTURE GUARD GREEN SP *INVOICE NO.: PSI170413-07 CNT010000FCGU2244246 20L TY001464 DTL0101I00060000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1704S MTRS11704089 20170416HASL248047001Z00 20170417 000000000003491000000000000000014000000010000002400000000000000000000000000PK DTL02SNM01FIRST TEXTILE TRADING KOREA DTL02SNA01SEOULFOREST LOTTE IT CASTLE 15F, SEONGSU-DONG 1GA, SEONGDONG-GU, SEOUL, KOREA, 133-825 TEL:82 2 581 4071 FAX: 82 2 581 8075 DTL02CNM01PT. JMTECH BUSANA GLOBAL DTL02CNA01JL. ALTERNATIF TENGSAW BRANTA MULIA KP. BABAKAN RT03 RW05 TARIKOLOT CITEUREUP, BOGOR, JAWA BARAT 16810 INDONESIA TEL : 62 21 8794 0087 FAX: 62 21 8794 0061 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES01SAID TO CONTAIN: VELCRO THREAD MAIN TAG NYLON 86% POLYURETHANE 14% FABRIC CNT010000FCGU2244246 20L TY001464