HDR0111ISHANJIN DALIAN 0004W 20111231000000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPHANJIN DALIAN 0004W KOSR211DDJ0024 20111222KMTCPUS4415571 20111221 000000000021000000000000000000030610000010000001000000000000000000000000000DR DTL02SNM01SAM BU FINE CHEMICAL CO.,LTD. DTL02SNA01NO. 1093 WONJI-LI JOOCHON-MYUN KIMHAE CITY KYUNGNAM SOUTH KOREA DTL02CNM01PT.VICTORY CHINGLUH INDONESIA DTL02CNA01JL. OTONOM PASAR KEMIS NO. 48/49, RT003/RW.004 PASAR KEMIS, TANGERANG, BANTEN, 15560 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SAM BU JV (IN DIA) P/O NO. JV09131M2011126015 COLOR : COLORLESS C/NO. :1 - 10 HS CODE : 3402.90-2000 Q'TY: 2,000 KG NET WEIGHT : 2,000 KG GROSS WEIGHT : 2,100 KG MADE IN KOREA DTL02HSC01XXXX DTL02DES01SAID TO CONTAIN: 10 DRUMS OF WATER BASED DETERGENT BI0-110M 2,000 KG CNT010000KMTU7276690 20L 003195 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPHANJIN DALIAN 0004W KOSR211DDJ0027 20111221KMTCPUS4415571 20111221 000000000010000000000000000000041200000010000005100000000000000000000000000PK DTL02SNM01SAMKU INDUSTRIES INC DTL02SNA01983-3, BANGBAE DONG, SEOCHO KU SEOUL KOREA DTL02CNM01PT. SAMKU GLOVE INDONESIA DTL02CNA01JALAN PLERET, DESA DEMANGAN/GUNUNGAN KELURAHAN JAMBIDAN / PLERET BANTUL 55791 DAERAH ISTIMEWA YOGYAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SKGI (IN DIA) C/T NO: JAKARTA ITEM: MADE IN KOREA DTL02HSC01XXXX DTL02DES01SAID TO CONTAIN: 51 PACKAGES (21CARTONS & 30ROLLS) VERDE MESH LYCRA POLAR FLEECE HEADER CARD AND ETC * INVOICE NO : SG-11361 CNT010000KMTU7276690 20L 003195 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPHANJIN DALIAN 0004W SMKCJKT11120011 20111221KMTCPUS4415571 20111221 000000000005339100000000000000022800000010000002100000000000000000000000000CT DTL02SNM01INPLUS TRADING DTL02SNA01302HO, 24-6 JUNGGOK-DONG GWANGJIN-GU, SEOUL, KOREA TEL: 070-7558-7088 FAX: 02-3436-7088 DTL02CNM01PT. KNH GARMINDO JAYA DTL02CNA01JL. BINTANG MAS NO.10 RT.03/01 DS.NANGGEWER KEC.CIBINONG KAB. BOGOR JAWA-BARAT INDONESIA TEL: 021-8791-5777 FAX: 021-8791-5778 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01INPLUS ( IN DIA ) JAKARTA S/# NO: C/T NO: MADE IN KOREA DTL02HSC01XXXX DTL02DES01SAID TO CONTAIN 1. ATB PQ POLYESTER 100% DOUBLE FABRIC 58/60" "X220G/YDS" 2. POLYESTER 100% MESH DOUBLE FABRIC 220G/YDS" 3. EK2TB962F1, EK4FP962F1, EK2TRA99F1, EK3PHA99F1, EK2 DTL02DES02TRA09M1, EK3PHA09M1, PRICE TAG/STICKER/STRING/POLYBAG STICKER WARNING STICKER/NECK TAPE CNT010000KMTU7276690 20L 003195 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPHANJIN DALIAN 0004W BUSJKT065828 20111222KMTCPUS4415571 20111221 000000000009280000000000000000037200000010000008000000000000000000000000000RO DTL02SNM01BIG CORPORATION DTL02SNA01MACHINERY ASSOCIATION B/D#310 SHINPYEONG-DONG, SAHA-GU, BUSAN, KOREA TEL: 051-293-5544 ATN:W.T. LEE DTL02CNM01PT. NIKOMAS GEMILANG DTL02CNA01JL. RAYA SERANG KM.71.DESA TAMBAK, KEC.KIBIN KAB.SERANG, BANTEN-INDONESIA (KODE POS: 42186) TEL:62-254-401586 (HUNTING) FAX: 62-254-401325 ATTN:DENNY/SITI (A206/NIKE) DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT NIKOMAS (IN DIA) ROLL NO: PO NO: EMC NO: MAT'L NAME: COLOR: Q'TY: SHIPMNT DATE: MADE IN KOREA DTL02HSC01XXXX DTL02DES0180 ROLL(S) STC: 80 ROLLS FOR SHOES ( PU SYNTHETIC LEATHER & FABRIC & COW LEATHER & ETC) INVOICE NO: T11221J1 ETD : 2011-12-22 ITEM COLOR QUANTITY I-PNGB0 FP SN TOP SUEDE 00A 13 M I-PNGB0 FP DTL02DES02SN TOP SUEDE 42X 40 M I-PNGB0 FP SN TOP SUEDE 67P 31 M I-PNGB0 FP ARCH MESH (VP) 01B 7 Y I-PNGB0 FP ARCH MESH (VP) 01B 758 Y I-PNGB0 FP ARCH MESH (VP) 01B 220 Y I-PNGB0 FP ARCH MESH (VP) 06F 4 Y DTL02DES03 I-PNGB0 FP ARCH MESH (VP) 10A 2 Y I-PNGB0 FP ARCH MESH (VP) 10A 163 Y I-PNGB0 FP ARCH MESH (VP) 10A 48 Y I-PNGB0 FP MULTI SPANDEX 10A 2 Y I-PNGB0 L W SHELL MESH 1 TONE 49R 208 Y I-PNGB0 ES15-01 DTL02DES04N 0802 (PU) 00A 36 Y I-PNGB0 ES15-01 N 0802 (PU) 00A 81 Y I-PNGB0 FP POLY 250D 00A 85 Y I-PNGB0 FP POLY 250D 10A 79 Y I-PNGB0 FP POLY 250D 10A 111 Y I-PNGB0 FP POLY 250D 10A 71 Y I-PNGB0 FP POLY DTL02DES05 250D 42X 216 Y I-PNGB0 FP POLY 250D 42X 465 Y I-PNGB0 FP POLY 250D 42X 78 Y I-PNGB0 FP POLY 250D 42X 28 Y I-PNGB0 FP POLY 250D 42X 21 Y I-PNGB0 FP POLY 250D 42X 65 Y I-PNGB0 AIR FOX SW MESH V2 DTL02DES0601V 151 Y I-PNGB0 FP CUPIDLON (VP) 10A 373 Y CNT010000KMTU7276690 20L 003195 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPHANJIN DALIAN 0004W BUSJKT065829 20111222KMTCPUS4415571 20111221 000000000003119000000000000000009700000010000004300000000000000000000000000PK DTL02SNM01JASON SOURCING TECHNOLOGY DTL02SNA01157-5, GAMJEON-DONG, SASANG-GU, BUSAN, KOREA TEL:82-51-325-7095 FAX: 82-51-325-7097 DTL02CNM01PT. NIKOMAS GEMILANG DTL02CNA01JL., RAYA SERANG KM.71 DESA TAMBAK, KEC.KIBIN KAB, SERANG, BANTEN-INDONESIA KODE POS : 42186 TEL:62-0254-401586, 3027/3054 FAX:62-0254-401325 ATTN: MARISA/MARIANI (20A) DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. NIKOMAS GEMI LANG P/O NO.: INVOICE NUMBER&DATE JST11-1221NK ITEM: COLOR: Q'TY: C/T NO.: MADE IN KOREA DTL02HSC01XXXX DTL02DES0143 PACKAGE(S) STC: RAW MATERIALS FOR FOOTWEAR 43 PKGS COUNTRY ORIGINAL OF GOODS: KOREA TERMS FOB PUSAN, KOREA PORT *INVOICE NO: JST11-1221NK PO NO. FACTORY DESCRIPTION COLOR QTY UNIT PACKAG DTL02DES02E DETAIL PACK NO# TTL PACK N. WEIGHT G. WEIGHT AD065962JASO 7 WH-S1 A0812020159 DONGJIN DJ 343 SPENCO 44" RWHT(11-4202TC) 326 YD 100*3 26*1 1-4 4 R/L 55.0 55.8 AD065962JASO 6 WH-S1 A0812020159 DTL02DES03DONGJIN DJ 343 SPENCO 44" POOL(038A) 154 YD 100*1 54*1 1-2 2 R/L 26.0 26.4 AD065962JASO 9 WH-S1 A0812020159 HWASUNG HAS 3237 KIDS RIP 44" RWHT (01F7) 425 YD 100*4 25*1 1-5 5 R/L 61.0 62.0 MA1112 DTL02DES0409026 2 WH-S1 A0811120459 SUNGWOO SWD 213 20S TWILL 44" BLACK 1(A0QM) 1 YD 1*3 8-10 3 R/L 0.2 0.8 MA111209026 3 WH-S1 A0811120471 SUNGWOO SWD 213 20S TWILL 44" ALUMUNIUM(070A) 1 YD 1*3 8-10 3 R/ DTL02DES05L 0.2 0.8 CNT010000KMTU7276690 20L 003195 DTL0101I00060000 KRPUSKRPUSIDTPPIDTPPHANJIN DALIAN 0004W BUSJKT065830 20111222KMTCPUS4415571 20111221 000000000003050000000000000000019000000010000002000000000000000000000000000RO DTL02SNM01WONJIN INTERNATIONAL CO.,LTD. DTL02SNA01WOOCHANG BLDG 6TH FL 152-2, GAMJEON 1-DONG, SASANG KU, PUSAN, KOREA DTL02CNM01PT. NIKOMAS GEMILANG DTL02CNA01JL. RAYA SERANG KM.71, DESA TAMBAK, KEC.KIBIN KAB.SERANG, BANTEN-INDONESIA KODE POS: 42186 TEL:(62-254)401586 (HUNTING) FAX: (62-254)401325 ATTN:MS. JOSIE CHOU / MS. RISKA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. NIKOMAS GEMILANG P.O NO : INVOICE NUMBER & DATE: ITEM: COLOR: Q'TY: C/T NO: MADE IN KOREA DTL02HSC01XXXX DTL02DES0120 ROLLS OF RAW MATERIALS FOR FOOTWEAR *YD005273WONJ BKT1860 AGATHA SPAN 44" REX II S/W MESH 52" BKT1767 ESPERO MESH 44" * YD005260WONJ DST10-86 MEGATO S/W MESH 52" *INVOICE NO:WJ1 DTL02DES021 PCI1219(S) CNT010000KMTU7276690 20L 003195