HDR0111ISGREEN ACE 0113S 20160712000000V99MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0113S BUS160704950006 20160703HASL02806A006000 20160702 000000000003400000000000000000008000000010000000100000000000000000000000000QQ DTL02SNM01TAE HEUNG FORGING CO., LTD. DTL02SNA01932-1, NAJEON LI, SAENGNIMMYEON, KIMHAE, KOREA DTL02CNM01PT. HIDROFLEX INDONESIA DTL02CNA01JL. MAYOR OKING, JAYAATMAJA NO. 88, CIBINONG 16911, JAWA BARAT, INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT. HIDROFLEX INDONESIA SUPPLY OF FORGINS FLANGES PO# 1409-IMP/HI/16 Q'TY: 1 PIECE FROM KOREA TO INDONESIA MADE IN KOREA DTL02HSC01 DTL02DES01SUPPLY OF FORGINGS FLANGES P.O.NO.: 1409-IMP/HI/16 DATE: 2016.06.10. CNT010000HALU2019270 20L 021729 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0113S BSS1607001 20160703HASL02806A006000 20160702 000000000040990000000000000000016700000010000000300000000000000000000000000QQ DTL02SNM01TAESAN CORPORATION DTL02SNA01HEX505 SEOCHO TOWN TRAPLACE, 1327 SEOCHO 2-DONG, SEOCHO-GU SEOUL, KOREA 137-973 DTL02CNM01TO THE ORDER OF PT. BANK RESONA PERDANIA DTL02CNA01 DTL02NNM01PT. OCHIAI MENARA INDONESIA DTL02NNA01JL. MALIGI RAYA LOT K-1 TELUK JAMBE KARAWANG, PH.(021)89114117 DTL02SMR01PT.OCHIAI MENARA INDONESIA SPEC SIZE P/NO. N.W. G.W. MADE IN KOREA DTL02HSC01 DTL02DES014.039MT OF HIGH CARBON SPRING STEEL SHEET IN COIL BRAND NEW AND IN GOOD QUALITY CIF JAKARTA ORIGIN COUNTRY:KOREA *THIS CREDIT NUMBER AND DATE: SDLSGT21332-16 AND 2016-06-27 *PALLET NO :3 DTL02DES02(COIL NO 28) *NET WEIGHT :4.039MT *GROSS WEIGHT:4.099MT * FREIGHT : PREPAID *FREIGHT:PREPAID CNT010000HALU2019270 20L 021729 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0113S LTOPGTL1607001 20160703HASL02806A006000 20160702 000000000043000000000000000000077800000010000000500000000000000000000000000EE DTL02SNM01KMP (KOREA MACHENERY AND PARTS) DTL02SNA01ROOM 301-801, 201 KWANGDUK 3-RO, DANWON-GU, ANSAN-CITY, KYUNGGI-DO, 425-901, SOUTH KOREA DTL02CNM01PT. FSCM MANUFACTURING INDONESIA DTL02CNA01JL. PULOGADUNG NO. 30, KAWASAN INDUSTRI PULOGADUNG JAKARTA TIMUR - 13930, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01FSCM KMP JAKARTA F195-01 DTL02HSC01 DTL02DES015 CASES OF SPARE PARTS FOR HEAT TREATING FURNACE 1 BTA FIRE BRICK B-5 2 BTA FIRE BRICK IB-5 3 SEMEN MORTAR SUPER 3000 4 LDS MOLDABLE *INVOICE NO.:F195-01 CNT010000HALU2019270 20L 021729 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0113S BEJK1341 20160702HASL02806A006000 20160702 000000000006600000000000000000020000000010000000100000000000000000000000000QQ DTL02SNM01BG OF WORLD DTL02SNA01#612 SINIL IT UTO LSRO 13GIL GUNPOSI GYEONGGI-DO, SOUTH KOREA DTL02CNM01PT. MITRATAMA MULIA ABADI QQ PT. STAR PLUS DTL02CNA01ATTENTION : KWON SUNHO BOJONG RAWALUMBU RT.001/004,KEL.BOJONG RAWALUMBU, KEC.RAWALUMBU,KOTA BEKASI QQ KARAWACI OFFICE PARK ROKU PINANGSIA TEL: 62-21-5573 3371 FAX: 62-21-5573 3372 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES01BALL VALVE, BUTTERFLY VALVE, CHECK VALVE, BOLT/NUT, TUBE PITTING, LOCK KEY CNT010000HALU2019270 20L 021729 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 0113S BEJK1342 20160702HASL02806A006000 20160702 000000000003612700000000000000010200000010000001700000000000000000000000000QQ DTL02SNM01SHINSEGAE INTERNATIONAL CO.,LTD. DTL02SNA0179-17, CHEONGDAM-DONG, GANGNAM-GU, SEOUL, KOREA DTL02CNM01PT. NOBLE INDONESIA DTL02CNA01KP. MOMONOT RT.01/RW. 11 DS. TLAJUNG UDIK, GUNUNG PUTRI 16962, BOGOR, WEST JAVA, INDONESIA PI. MR. YOON TEL. 62-811-115-0033 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES0117 CTNS OF ALARM TAG *INVOICE NO : DAIZ-20160630-004 CNT010000HALU2019270 20L 021729 DTL0101I00060000 KRPUSKRPUSIDTPPIDTPPGREEN ACE V. 01113S BEJK1343 20160702HASL02806A006000 20160702 000000000003844900000000000000011100000010000001700000000000000000000000000QQ DTL02SNM01SHINSEGAE INTERNATIONAL CO., LTD. DTL02SNA0179-17, CHEONGDAM-DONG, GANGNAM-GU, SEOUL, KOREA DTL02CNM01PT. SJ MODE INDONESIA DTL02CNA01DUSUN WARUNG PIC MR. KOH MYUNG PIL DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES0117 CTNS OF ALARM TAG *INVOICE NO : DAIZ-20160630-006 CNT010000HALU2019270 20L 021729