HDR0111ISKAMALA 1204S 20120412120000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPKAMALA V.1204S DYDS1203334A 20120331KMTCPNC0168326 20120403 000000000045080000000000000000105000000010000000700000000000000000000000000PK DTL02SNM01NAM CHUNG CO.,LTD DTL02SNA011081-6 JANGRIM-DONG,SAHA-GU,PUSAN,KOREA DTL02CNM01PT. AMARA FOOTWEAR DTL02CNA01AURORA INTERNATIONAL INDUSTRIAL GROUP KOMPLEK CCIE BLOCK A5-A8,JL. RAYA KAMURANG CITEUREUP,BOGOR - WEST JAVA,INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NCC74760/NCC74803 ITEM: COLOR: SIZE: Q'TY: C/T NO: NW: GW: MADE IN KOREA DTL02HSC01 DTL02DES01STC: COLORED COWHIDE GRAIN UPPER LEATHER FOR SHOE DREAMER THICKNESS:1.2-1.4 MM COLOR:BLACK 18,851.00SF AS PER PROFORMA INVOICE NO:NCC74760 ORDER NO.:EE03135 DREAMER THICKNESS:1.2-1.4 MM COLO DTL02DES02R:19-0912 23,576.00SF AS PER PROFORMA INVOICE NO:NCC74803 ORDER NO.:EE03136 * PACKING:STANDARD EXPORT PACKING CNT010000FCIU3969804 20L 295593 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPKAMALA V.1204S DYDS1203334B 20120331KMTCPNC0168326 20120403 000000000002433200000000000000019500000010000000400000000000000000000000000PK DTL02SNM01NAM CHUNG CO.,LTD DTL02SNA011081-6 JANGRIM-DONG,SAHA-GU,PUSAN,KOREA DTL02CNM01PT. GLOSTAR INDONESIA DTL02CNA01JL. PELABUHAN II KM.14,KP.SAMPORA, DS.BOJONG,KEC.CIKEMBAR,SUKABUMI,JAWA BARAT 43161 - INDONESIA * CONTACT:IDA WU TEL:62-266-6323-222-4 FAX:62-266-6323-855 DTL02NNM01PT. GLOSTAR INDONESIA DTL02NNA01JL. PELABUHAN II KM.14,KP.SAMPORA, DS.BOJONG,KEC.CIKEMBAR,SUKABUMI,JAWA BARAT 43161 - INDONESIA * CONTACT: IVY CHEN (EX - IM) TEL:62-266-6323-222-4 FAX:62-266-6323-855 DTL02SMR01NCC74797 GSI-S1(IN DIAMOND) PO: COLOR: THICKNESS: Q'TY: C/T NO.: NW: GW: MADE IN KOREA DTL02HSC01 DTL02DES01STC: COLORED COWHIDE GRAIN UPPER LEATHER FOR SHOE CHARM SOFT THICKNESS:1.2-1.4MM COLOR:BLACK 1,143.41SF AS PER PROFORMA INVOICE NO:NCC74797 ORDER NO.:V-SKB-S1B07C-120306-004 CHARM SOFT THICKN DTL02DES02ESS:1.2-1.4MM COLOR:BLACK 480.03SF AS PER PROFORMA INVOICE NO:NCC74797 ORDER NO.:V-SKB-S1B07C-120306-004 CHARM SOFT THICKNESS:1.2-1.4MM COLOR:18-0306 691.47SF AS PER PROFORMA INVOICE NO:NC DTL02DES03C74797 ORDER NO.:V-SKB-S1B07C-120306-004 * PACKING:STANDARD EXPORT PACKING CNT010000FCIU3969804 20L 295593