HDR0111ISIRENES RESPECT 1607S 20160822000000V99MEM31 DTL0101I00010000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S SHJAK16761838F 20160813KMTCSHA8456355 20160813 000000000000250000000000000000001000000010000000100000000000000000000000000CT DTL02SNM01SHANGHAI SANJIN IMPORT AND EXPORT CO., LTD DTL02SNA011F C BLDG NO.791 XIETU ROAD, SHANGHAI 200023 P.R. OF CHINA TEL:+86 21-63035776 FAX:+86-21-53520137 DTL02CNM01PT. MULIA CEMERLANG ABADI MULTI INDUSTRY DTL02CNA01JL. INDUSTRI KM.12, KP.CIREWED RT.01/RW.04 DESA SUKADAMAI, KEC.CIKUPA TANGERANG-INDONESIA TEL:6221-59400068 FAX:6221-59400071 DTL02NNM01PT. MULIA CEMERLANG ABADI MULTI INDUSTRY DTL02NNA01JL. INDUSTRI KM.12, KP.CIREWED RT.01/RW.04 DESA SUKADAMAI, KEC.CIKUPA TANGERANG-INDONESIA TEL:6221-59400068 FAX:6221-59400071 DTL02SMR01TO: PO: BUYER: DESCRIPTION: COL: QTY: GROSS: C/NO: DTL02HSC01 DTL02DES01DRAWSTRING PO NO: VL-P-27792/VIII/2016 STYLE NO: SBBB RONALDO CNT010000GESU2686131 20L 5599172 DTL0101I00020000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S SHJAK16761838J 20160813KMTCSHA8456355 20160813 000000000024890000000000000000103500000010000011300000000000000000000000000CT DTL02SNM01SHANGHAI SANJIN IMPORT AND EXPORT CO., LTD DTL02SNA011F C BLDG NO.791 XIETU ROAD, SHANGHAI 200023 P.R. OF CHINA TEL:+86 21-63035776 FAX:+86-21-53520137 DTL02CNM01PT. MULIA CEMERLANG ABADI MULTI INDUSTRY DTL02CNA01JALAN RAYA SILIWANGI KM.24, DESA BENDA, KECAMATAN CICURUG, KABUPATEN SUKABUMI JAWA BARAT TEL:6221-59400068 FAX:6221-59400071 DTL02NNM01PT. MULIA CEMERLANG ABADI MULTI INDUSTRY DTL02NNA01JALAN RAYA SILIWANGI KM.24, DESA BENDA, KECAMATAN CICURUG, KABUPATEN SUKABUMI JAWA BARAT TEL:6221-59400068 FAX:6221-59400071 DTL02SMR01TO: PO: BUYER: DESCRIPTION: COL: QTY: GROSS: C/NO: DTL02HSC01 DTL02DES01DRAWSTRING PO NO : SKBM/AF-P-2150/VII/16, SKBM/DW-P-2206/VII/16, SKBM/EN-P-2203/VII/2016, SKBM/AF-P-2076/VI/16, SKBM/AF-P-2217/VII/16, SKBM/EN-P-2250/VIII/16 STYLE NO : HOOD WITH ZIP, UNO HOOD/S DTL02DES025, TUCK SWEAT PANT, ZORROW DETAILED S-5, ROBIN HOOD ZIP CNT010000GESU2686131 20L 5599172 DTL0101I00030000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S SRJAK160809559 20160813KMTCSHA8456355 20160813 000000000004090000000000000000022750000010000000100000000000000000000000000EE DTL02SNM01ASTENJOHNSON ASIA SALES AND MARKETING PTE LTD DTL02SNA01150 BEACH ROAD GATEWAY WEST 16-05/06 SINGAPORE 189720 DTL02CNM01PT. INDAH KIAT PULP AND PAPER TBK DTL02CNA01SINAR MAS LAND PLAZA MENARA 2 LT. 7 JL. MH. THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. INDAH KIAT PULP AND PAPER TBK. INVOICE NUMBER 431033 DATE 13 AUG 16 PURCHASE ORDER NUMBER SIK-8000087171 EXPORT CASE NO.: 4251293 DTL02HSC01 DTL02DES011 PC - 2ND TOP PRESS FELT AS PER PURCHASE ORDER NO. SIK-8000087171 FREIGHT PREPAID SHIPPED ON BOARD IRENES RESPECT V.1607S ON 13 AUG 2016 AT SHANGHAI CNT010000GESU2686131 20L 5599172 DTL0101I00040000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S SRJAK160809574 20160813KMTCSHA8456355 20160813 000000000007040000000000000000036020000010000000300000000000000000000000000EE DTL02SNM01ASTEN JOHNSON ASIA SALES AND MARKETING PTE LTD DTL02SNA01150 BEACH ROAD GATEWAY WEST #16-05/06 SINGAPORE 189720 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK, DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO. 2-4 JAKARTA 10330 - INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 431029 DATE 13 AUG 16 PURCHASE ORDER NUMBER KRW-103125, KRW-8000088457 EXPORT CASE NO.: 4252307 4252362 4252363 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-103125, KRW-8000088457 NAME OF GOODS: 1 PC CANVAS FOR PAPER MACHINERY 2 PCS PRESS FELT PAPER MACHINERY CARGO BROKEN DOWN IN DETAILS: 1ST BOTTOM D DTL02DES02RYER, PM13 - 1PCS 7P (3RD MAIN PRESS), PM7 - 2PCS L/C NUMBER MI77106092625 DATE 14 JUL 16 INVOICE NUMBER 431029 DATE 13 AUG 16 PURCHASE ORDER NUMBER: KRW-103125, KRW-8000088457 FREIGHT PREPA DTL02DES03ID SHIPPED ON BOARD IRENES RESPECT V.1607S ON 13 AUG 16 EX SHANGHAI CNT010000GESU2686131 20L 5599172 DTL0101I00050000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S SRJAK160809576 20160813KMTCSHA8456355 20160813 000000000002090000000000000000010200000010000000100000000000000000000000000EE DTL02SNM01ASTEN JOHNSON ASIA SALES AND MARKETING PTE LTD DTL02SNA01150 BEACH ROAD GATEWAY WEST #16-05/06 SINGAPORE 189720 DTL02CNM01TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK, DTL02CNA01SENTRA MANDIRI GEDUNG A LT 1 JALAN R.P. SOEROSO NO. 2-4 JAKARTA 10330 - INDONESIA DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT. 9 JL. MH THAMRIN NO. 51 GONDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER 431016 DATE 13 AUG 16 PURCHASE ORDER NUMBER KRW-8000087308 EXPORT CASE NO.: 4251294 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-8000087308 NAME OF GOODS: 1 PC CANVAS FOR PAPER MACHINERY CARGO BROKEN DOWN IN DETAILS: 3RD BOTTOM DRYER, PM4 L/C NUMBER MI77106091994 DATE 14 DTL02DES02JUN 16 INVOICE NUMBER 431016 DATE 13 AUG 16 PURCHASE ORDER NUMBER: KRW-8000087308 FREIGHT PREPAID SHIPPED ON BOARD IRENES RESPECT V.1607S ON 13 AUG 16 EX SHANGHAI CNT010000GESU2686131 20L 5599172 DTL0101I00060000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S OOCOSHAN86488100 20160813KMTCSHA8456355 20160813 000000000004020000000000000000022200000010000000200000000000000000000000000PX DTL02SNM01HELLA SHANGHAI ELECTRONICS CO.LTD. DTL02SNA01411 JIANYE ROAD, WANGQIAO INDUSTRIAL AREA, PUDONG NEW AREA, SHANGHAI CHINA TEL:86-21-61606888 DTL02CNM01PT. SUZUKI INDOMOBIL MOTOR DTL02CNA01JL. MT.HARYONO KAV.8 WISMA INDOMOBIL 8TH FLOOR BIDARACINA-JATINEGARA, JAKARTA-INDONESIA 13330 DUDI.ABDULLAH@SUZUKI.CO.ID ARIS.YULIYANTORO@SUZUKI.CO.ID DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01DELIVERY NO.: 80529453 INVOICE NO.: 10331336 PO# 40766290 DTL02HSC01 DTL02DES01ACCELERATOR PEDAL SENSOR 009074-147 CNT010000GESU2686131 20L 5599172 DTL0101I00070000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S CQRLF160374 20160813KMTCSHA8456355 20160813 000000000018040000000000000000027500000010000001800000000000000000000000000CT DTL02SNM01YAMAHA MOTOR (CHINA) CO., LTD. DTL02SNA01NO. 1137, ZIYUE RD, MINHANG DISTRICT, SHANGHAI, CHINA DTL02CNM01PT. YAMAHA INDONESIA MOTOR MANUFACTURING DTL02CNA01JL. DR. KRT RADJIMAN WIDYODININGRAT RT/RW 009/06 RAWA TERATE CAKUNG JAKARTA TIMUR 13920 INDONESIA ATTN. MS. ADDEL / PURCHASE OVERSEAS TEL62-21-461-2222*436 FAX62-21-460-1710 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01YMCN M16061461 JAKARTA MADE IN CHINA C/NO. DTL02HSC01 DTL02DES01PARTS FOR YAMAHA MOTORCYCLES SHIFT LEVER ASSY H.S CODE:8714100090 FORK SHIFT 1 H.S CODE:8714100090 FORK SHIFT 2 H.S CODE:8714100090 RACE BALL 2 H.S CODE:8482990000 RACE BALL 1 H.S CODE:84 DTL02DES0282990000 RETAINER BALL BEARING H.S CODE:8714100090 CNT010000GESU2686131 20L 5599172 DTL0101I00080000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S KMSHAS161172 20160813KMTCSHA8456355 20160813 000000000002319000000000000000011200000010000001000000000000000000000000000RO DTL02SNM01KWANG LIM TRADING CO., LTD DTL02SNA01831, OLYMPIC-RO, GANGDONG-GU, SEOUL, KOREA TEL:822) 440-5000 FAX:822) 481-8855 DTL02CNM01PT. KL YUNHYUN INDONESIA DTL02CNA01JL. TELESONIC NO. 01, JATAKE, JATIUWUNG, TANGERANG 15136, INDONESIA TEL : 62-21 590-5040 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES0194/6% COTTON/SPAN SINGLE JERSEY, 66/68INCH X 210G/M2 CNT010000GESU2686131 20L 5599172 DTL0101I00090000 CNSHACNSHAIDTPPIDTPPIRENES RESPECT V.1607S KMSHAS161194 20160813KMTCSHA8456355 20160813 000000000016660000000000000000050000000010000008600000000000000000000000000RO DTL02SNM01KWANG LIM TRADING CO., LTD DTL02SNA01831, OLYMPIC-RO, GANGDONG-GU, SEOUL, KOREA TEL:822) 440-5000 FAX:822) 481-8855 DTL02CNM01PT. KWANG LIM INDONESIA DTL02CNA01KAWASAN BERIKAT NUSANTARA (KBN) BLOCK D-09, JL MADURA IV CAKUNG CILINCING, JAKARTA TEL:62-21-4483-7150 FAX:62-21-4483-7151 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES01100% COTTON SOLID DOBBY, 55/56INCH X 96G/M2 CNT010000GESU2686131 20L 5599172