HDR0111ISNORTHERN VOLITION 1907S 20190721220000V30MEM31 DTL0101I00010000 CNSHACNSHAIDTPPIDTPPNORTHERN VOLITION V. 1907S SHJAK19790732C 20190715CKCOSHA2022009 20190715 000000000012570000000000000000063500000010000000300000000000000000000000000EE DTL02SNM01PUJIANG XIN XIN CHEMICAL FIBER SPARE PARTS CO., LTD DTL02SNA01NO. 189 HENG SHENG ROAD PUJIANG ZHEJIANG DTL02CNM01PT. SUKSES MULIA SEIMBANG DTL02CNA01RUKO L' AGRICOLA BLOK A NO. 20, JALAN RAYA CURUG SANGERENG KEL. CURUG SANGERENG KEC. 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NO. : ITEM : COL : CARTON NO. : Q' NTY : MADE IN CHINA TO JAKARTA DTL02HSC01 DTL02DES01WOVEN FABRICS OF COTTON, CONTAINING LESS THAN 85% BY WEIGHT OF COTTON, MIXED MAINLY OR SOLELY WITH MAN-MADE FIBRES, WEIGHING NOT MORE THAN 200G/M2, PLAIN WEAVE HS CODE : 5210.41 CNT010000GAOU6003163 40L CKCO726848 DTL0101I00040000 CNSHACNSHAIDTPPIDTPPNORTHERN VOLITION V. 1907S SHJAK19790732G 20190715CKCOSHA2022009 20190715 000000000037000000000000000000140000000010000016600000000000000000000000000RO DTL02SNM01SHANGHAI TEXTILE DECORATION CORP (GROUP) DTL02SNA01RM 507, NO 668 (A) XIN HUA ROAD, SHANGHAI, CHINA DTL02CNM01PT. LEADING GARMENT INDUSTRIES DTL02CNA01JL. MENGGER NO. 97 MOH. TOHA KM 5,6 CIGERELENG BANDUNG TAX ID 011047164441000 DTL02NNM01PT. LEADING GARMENT INDUSTRIES DTL02NNA01JL. MENGGER NO. 97 MOH. 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INDAH KIAT PULP AND PAPER TBK., DTL02CNA01GEDUNG SINAR MAS LAND PLAZA, MENARA 2, LT.7, JL.MH. THAMRIN NO.51, GONDANGDIA MENTENG, JAKARTA PUSAT DKI JAKARTA 10350 NPWP: 01.000.566.8-092.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. INDAH KIAT PULP AND PAPER TBK. INVOICE NUMBER 515276 DATE 15 JUL 19 PURCHASE ORDER NUMBER SIK-47485803 EXPORT CASE NO. : 4284628 4284630 DTL02HSC01 DTL02DES01PURCHASE ORDER NO.: SIK-47485803 NAME OF GOODS : 2 PCS FELT FOR PAPER MACHINERY CARGO BROKEN DOWN IN DETAILS : 2ND TOP FELT, PM1 2ND BOTTOM FELT, PM1 HS CODE: 5911.32.00 CNT010000GAOU6003163 40L CKCO726848 DTL0101I00060000 CNSHACNSHAIDTPPIDTPPNORTHERN VOLITION V. 1907S SRJAK190712311 20190715CKCOSHA2022009 20190715 000000000016600000000000000000087930000010000000200000000000000000000000000CS DTL02SNM01ASTENJOHNSON ASIA SALES AND MARKETING PTE LTD. DTL02SNA01152 BEACH ROAD #06-08 GATEWAY EAST SINGAPORE 189721 DTL02CNM01PT. 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PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 515275 DATE 15 JUL 19 PURCHASE ORDER NUMBER KRW-47483011, KRW-47484961 EXPORT CASE NO.: 4283728 4284378 DTL02HSC01 DTL02DES01PURCHASE ORDER NO. : KRW-47483011, KRW-47484961 NAME OF GOODS: 2 PCS CANVAS FOR PAPER MACHINERY CARGO BROKEN DOWN IN DETAILS: 2ND BOTTOM DRYER CANVAS, PM13 5TH TOP DRYER CANVAS, PM4 HS CODE DTL02DES02: 5911.32.00 CNT010000GAOU6003163 40L CKCO726848 DTL0101I00080000 CNSHACNSHAIDTPPIDTPPNORTHERN VOLITION V. 1907S SNLNY1907146 20190715CKCOSHA2022009 20190715 000000000012000000000000000000060000000010000000200000000000000000000000000EE DTL02SNM01CHANGZHOU JIAKAI PACKING MACHINERY CO.,LTD DTL02SNA01CAOXI ROAD NIUTANG TOWN WUJIN DISTRICT CHANGZHOU CITY JIANGSU CHINA DTL02CNM01PT.MAKMUR SEJAHTERA MESINDO DTL02CNA01JL. 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