HDR0111ISKMTC SINGAPORE                                      1304S                            20130324120000V30MEM31
DTL0101I00010000   KRPUSKRPUSIDTPPIDTPPKMTC SINGAPORE V. 1304S                           1303AX05902                   20130313KMTCPUS5390790                20130314  000000000005320000000000000000044700000010000001200000000000000000000000000CT
DTL02SNM01TEXCO
DTL02SNA01RM#405, HD VENTUREVILLE 24-1  GUMI-DONG, BUNDANG-KU  KOREA
DTL02CNM01PT. MATTEL INDONESIA
DTL02CNA01JL. JABABEKA V.KAV.4-6 KAWASAN INDUSTRI  CIKARANG BEKASI 17530,JAWA BARAT INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01PTMI  JAKARTA  P.O:FV523,FW098,FW099  P/N:0106-9981,5085,5086  QTY:13,612YDS  CTN:1-12  MADE IN KOREA
DTL02HSC01
DTL02DES01STC:  12 CARTONS OF  1)244YDS OF PO.FV523,P/N.0106-9981  56" PINK HOLO FOIL PINK 40D TRICOT  2)6,823YDS OF PO.FW098,P/N.0106-5085  56" SILVER FOIL/SPANGLE PINK TULLE  3)6,545YDS OF PO.FW099,P/N.0106-5
DTL02DES02086  56" PINK SPANGLE PINK TULLE
CNT010000KMTU7348629              20L  1693240        
DTL0101I00020000   KRPUSKRPUSIDTPPIDTPPKMTC SINGAPORE V. 1304S                           JJTX10321JKT                  20130313KMTCPUS5390790                20130314  000000000010650000000000000000048000000010000000400000000000000000000000000PX
DTL02SNM01NATURA MEDIA INC.
DTL02SNA0112F, SHINHAN DM BLDG, MAPO STR.25,  MAPO-GU, SEOUL, KOREA 121-708  TEL:+82-(0)2-3788-0391
DTL02CNM01PT. MULTIVISCOMINDO
DTL02CNA01JL. DEPLU RAYA NO.7   BINTARO-PESANGGRAHAN JAKARTA 12330,  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01
DTL02HSC01
DTL02DES01STC:  150 R/L OF SOLVENT SMOOTH ROLL UP BANNER MATTE    NO. & DATE OF INVOICE:  REF NO.:D13BY01-1 MAR 04,2013
CNT010000KMTU7348629              20L  1693240        
DTL0101I00030000   KRPUSKRPUSIDTPPIDTPPKMTC SINGAPORE V. 1304S                           KOROJEE13031302               20130313KMTCPUS5390790                20130314  000000000019590000000000000000062640000010000002900000000000000000000000000BL
DTL02SNM01ALIM INTERTEX CO., LTD
DTL02SNA018TH FLOOR OLYMPIA BLDG  196 JAMSIL DONG, SONGPA-GU, SEOUL KOREA
DTL02CNM01PT WUJUD NAWANGWULAN
DTL02CNA01DESA SUKADANAU RT/RW 001/005  KECAMATAN CIKARANG BARAT P.O. BOX 3  BEKASI 17520 INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01P.T WUJUD   (IN DIA.)  DSTN:INDONESIA  ITEM:ALPK-136  COL/PRT:  NO.:1,1,1-27  MADE IN KOREA
DTL02HSC01
DTL02DES0129 BALES OF     92%POLYESTER 8%SPANDEX KNITTED FABRIC
CNT010000KMTU7348629              20L  1693240        
DTL0101I00040000   KRPUSKRPUSIDTPPIDTPPKMTC SINGAPORE V. 1304S                           DYDS1303405                   20130313KMTCPUS5390790                20130314  000000000009913400000000000000036500000010000000200000000000000000000000000PX
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
DTL02SMR01NCC76852  ITEM :  COLOR :  SIZE :  Q'TY :  C/T NO :  NW :  GW :  MADE IN KOREA
DTL02HSC01
DTL02DES01STC:  2 PLTS OF  COLORED COWHIDE GRAIN UPPER LEATHER FOR SHOE  S.N.L.                          THICKNESS:1.4-1.6 MM  COLOR: BLACK  AS PER CONTRACT NO. : NCC78860  ORDER NO.: EF01125    S.N.L          
DTL02DES02                 THICKNESS:1.4-1.6 MM  COLOR: WHITE  AS PER CONTRACT NO.: NCC78860  ORDER NO.: EF01125    *PACKING: STANDARD EXPORT PACKING  
CNT010000KMTU7348629              20L  1693240