HDR0111ISLING YUN HE                                         1208S                            20120610120000V30MEM31
DTL0101I00010000   KRPUSKRPUSIDTPPIDTPPLING YUN HE V.1208S                               DYDS1205427A                  20120531KMTCPUS4801085                20120531  000000000009340000000000000000030000000010000000200000000000000000000000000PK
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
DTL02SMR01NCC75557  ITEM:  COLOR:  SIZE:  Q'TY:  C/T NO:  NW:  GW:  MADE IN KOREA
DTL02HSC01
DTL02DES01STC:  COLORED COWHIDE GRAIN UPPER LEATHER FOR SHOE  DREAMER  THICKNESS:1.2-1.4 MM  COLOR:19-0912  9,058.00  AS PER PROFORMA INVOICE NO:NCC75557  ORDER NO.:EE03533    * PACKING:STANDARD EXPORT PACKING
CNT010000KMTU8224263              40L  279031         
DTL0101I00020000   KRPUSKRPUSIDTPPIDTPPLING YUN HE V.1208S                               DYDS1205427B                  20120531KMTCPUS4801085                20120531  000000000117120000000000000000330000000010000002200000000000000000000000000PX
DTL02SNM01NAM CHUNG CO.,LTD
DTL02SNA011081-6 JANGRIM-DONG,SAHA-GU,PUSAN,KOREA
DTL02CNM01PT. METRO PEARL INDONESIA
DTL02CNA01JL. PRAMUKA RAYA KM0.99 NO.18,DESA BUNDER,  KEC.JATILUHUR,KAB.PURWAKARTA JAWA BARAT  41161,INDONESIA  ATTN:ALI/ARIPIN  TEL:(62-264)8221643 / FAX:(62-264)8221642
DTL02NNM01PT. DWIHARTA LOGISTINDO
DTL02NNA01KOMP.RUKO MEGA GROSIR CEMPAKA MAS BLOK K  NO.17 JL. LETJEND SOEPRAPTO,JAKARTA PUSAT  10640 INDONESIA  ATTN:AFIEF/DENI  TEL:(62-21)42900065 FAX:(62-1)42900066
DTL02SMR01NCC75929/NCC75931  NCC75930  MPI(IN DIAMOND)  CTN NO:  PO#:  ITEM:  C/NO:  N/W:  G/W:  MADE IN KOREA
DTL02HSC01
DTL02DES01STC:  COLORED COWHIDE GRAIN UPPER LEATHER FOR SHOE  S.N.L.    THICKNESS:1.4-1.6 MM  COLOR:WHITE   9,000.00  AS PER PROFORMA INVOICE NO.:NCC75929  ORDER NO.:NH2012050016C    S.N.L.    THICKNESS:1.2-1.4
DTL02DES02 MM  COLOR:WHITE   9,100.00  AS PER PROFORMA INVOICE NO.:NCC75931  ORDER NO.:NH2012050017C    S.G.L.    THICKNESS:1.2-1.4 MM  COLOR:WHITE   17,000.00  AS PER PROFORMA INVOICE NO.:NCC75931  ORDER NO.:N
DTL02DES03H2012050017C    S.G.L.    THICKNESS:1.2-1.4 MM  COLOR:BLACK   39,000.00  AS PER PROFORMA INVOICE NO.:NCC75931  ORDER NO.:NH2012050017C    S.N.L.    THICKNESS:1.4-1.6 MM  COLOR:WHITE   16,000.00  AS PE
DTL02DES04R PROFORMA INVOICE NO.:NCC75930  ORDER NO.:NH2012050018C    S.N.L.    THICKNESS:1.4-1.6 MM  COLOR:BLACK   28,000.00  AS PER PROFORMA INVOICE NO.:NCC75930  ORDER NO.:NH2012050018C    * PACKING:STANDARD
DTL02DES05 EXPORT PACKING
CNT010000KMTU8224263              40L  279031