HDR0111ISDELOS WAVE 1608S 20160905000000V99MEM31 DTL0101I00010000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SH1600218JKT 20160828KMTCSHA8515465 20160828 000000000010250000000000000000026000000010000000200000000000000000000000000PX DTL02SNM01NINGBO SUNICO COMMUTATOR LIMITED DTL02SNA01NO.26, DAPUHE NORTH ROAD, AUTOMOTIVE COMPONENTS INDUSTRIAL PARK, BEILUN, NINGBO, CHINA TEL:+86-574-88451895 FAX:+86-574-88454022 DTL02CNM01PT. DELPI INDONESIA DTL02CNA01RUKO VENTURA COMMERCIAL CENTRE BLOK A NO.15 LIPPO CIKARANG BEKASI 17550 INDONESIA PHONE:62-21-89117754;89117755 FAX:62-21-89117756 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NINGBO SUNICO COMMUTATOR PART NO:51501-254-11 PO NO:4850146003-00010 QTY:23400PCS MADE IN CHINA NINGBO SUNICO COMMUTATOR PART NO:51501-254-11 PO NO:4850146003-00010 QTY:13000PCS MADE IN CHI DTL02SMR02NA DTL02HSC01 DTL02DES01COMMUTATOR CNT010000KMTU9278290 40L CU675219 DTL0101I00020000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SH1600220JKT 20160828KMTCSHA8515465 20160828 000000000011029500000000000000031550000010000006800000000000000000000000000CT DTL02SNM01JIASHAN DANNY PLASTIC FACTORY DTL02SNA01NO.11 HUICHENG ROAD, HUIMIN STREET, JIASHAN, ZHEJIANG, CHINA DTL02CNM01PT. DELPI INDONESIA DTL02CNA01RUKO VENTURA COMMERCIAL CENTER BLOCK A-15, LIPPO CIKARANG, BEKASI 17550 - INDONESIA TEL:62.21.8911 7754 / 7755 FAX:62.21.8911 7756 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01POP CLIP (DN-04005) DATA STRIP (BQ-04-02) DATA STRIP (BQ-03-10) DATA STRIP (DN-03043) HANGSTRIP-35CM CNT010000KMTU9278290 40L CU675219 DTL0101I00030000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SH1600219JKT 20160828KMTCSHA8515465 20160828 000000000001650000000000000000012050000010000000100000000000000000000000000PX DTL02SNM01SHANGHAI T&S EVA BRASS AND BRONZE WORKS CO., LTD. DTL02SNA0143 JINWEN ROAD, ZHUQIAO TOWN, PUDONG NEW DISTRICT, SHANGHAI TEL:+86-21-31229550 FAX:+86-21-31229551 DTL02CNM01PT. MULTI WAHANA TIRTA DTL02CNA01JL. GARUDA NO 75 DUNGUSCARIANG, ANDIR BANDUNG, JAWA BARAT 40171 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES015PR-2S00-H SINGLE HOLE DECK MOUNT PRU 5PR-8W08-H PRE-RINSE 5PR-8W00-H PRE-RINSE 5PR-8D00-H PRE-RINSE 5F-8DLS08 EQUIP 8" DECK MOUNT FAUCET 5F-8DLS10 EQUIP 8" DECK MOUNT FAUCET 5F-8DLS12 EQUIP 8" DTL02DES02 DECK MOUNT FAUCET 5F-8WLX10 FAUCET, WALL MOUNT 5F-8WLX08 FAUCET, WALL MOUNT 5F-2SLX12 FAUCET, DECK MOUNT 5F-2SLX10 FAUCET, DECK MOUNT 5F-2SLX08 FAUCET, DECK MOUNT 5AFL08 FAUCET CNT010000KMTU9278290 40L CU675219 DTL0101I00040000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SHJAK16862767D 20160828KMTCSHA8515465 20160828 000000000000540000000000000000002000000010000000400000000000000000000000000CT DTL02SNM01SHANGHAI EAST BEST FOREIGN TRADE CO., LTD DTL02SNA0113 FL, NO. 258-268 ZHAOJIABANG ROAD, SHANGHAI, CHINA DTL02CNM01PT. ASTARI NIAGARA DTL02CNA01JL. RAYA SERANG KM 9, NO. 45, DESA KADU JAYA, KEC CURUG, KAB TANGERANG, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR011019 JO# ITEM CODE:2050100262 DESCRIPTION:MAT SGL BVL NS103 SIZE:5X7" QUANTITY:PCS MADE IN CHINA CARTON#: 1400 JO# ITEM CODE:2050100333 DESCRIPTION:MAT SGL BVL NS103 SIZE:3"X4" QUANTITY DTL02SMR02:PCS MADE IN CHINA 1547 JO# ITEM CODE:2052400074 DESCRIPTION:SGL BVL MAT WHITE K039 SIZE:11X14" QUANTITY:PCS MADE IN CHINA CARTON#: 1548 JO# ITEM CODE:2052400082 DESCRIPTION:SGL BVL M DTL02SMR03AT WHITE K039 SIZE:8X10" QUANTITY:PCS MADE IN CHINA CARTON#: DTL02HSC01 DTL02DES01PAPERBOARD MAT SGL BVL NS 103 5X7" MAT SGL BVL NS 103 3"X4" SGL BVL MAT WHITE K039 11X14" SGL BVL MAT WHITE K039 8X10" CNT010000KMTU9278290 40L CU675219 DTL0101I00050000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SHJAK16862767H 20160828KMTCSHA8515465 20160828 000000000004290000000000000000011800000010000002500000000000000000000000000BL DTL02SNM01JIANGSU LIANFA TEXTILE CO., LTD. DTL02SNA0188 HENGLIAN RD, HAIAN JIANGSU CHINA DTL02CNM01PT. BARISAN UTAMA TEXTIL DTL02CNA01JL. RAYA BEKASI KM. 20, PEGANGSAAN DUA, KELAPA GADING, JAKARTA 14250 - INDONESIA (BONDED ZONE : 2237/KM.4/2014) TEL : 6221-460-2654 FAX: 6221-46826336 ATTN:MS.DEWI KARTO WIWIK DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01TRUE ALLIANCE BARBOUR PT BARISAN ORDER/P.O.NO.: ITEM: COL: BALE NO.: Q'NTY: DTL02HSC01 DTL02DES01100%COTTON Y/D FABRIC TPF2016000707 UK0273 70%COTTON 30%LINEN Y/D FABRIC TPF2016000707 UK0273 CNT010000KMTU9278290 40L CU675219 DTL0101I00060000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SHJAK16862767I 20160828KMTCSHA8515465 20160828 000000000007050000000000000000034500000010000003500000000000000000000000000CT 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 POLYBAG MAIN LABEL PO NO : EN-P-27845/VIII/16, AF-P-27798/VIII/16, AF-P-27796/VIII/16, VR-P-27932/VIII/16, VR-P-27918/VIII/16 STYLE NO : LOVA SIRI, ZORROW DETAILED COLOR BLOCK S-5, DTL02DES02POLY THERMAL, COLDWEAR, ZORROW CLEAN S-5 CNT010000KMTU9278290 40L CU675219 DTL0101I00070000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SHJAK16862767P 20160828KMTCSHA8515465 20160828 000000000004980000000000000000021500000010000002300000000000000000000000000CT 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/DW-P-2206/VII/16, SKBM/AF-P-2217/VII/16, SKBM/DW-P-2039/VI/16, SKBM/DW-P-2331/VIII/16, SKBM/AF-P-2284/VIII/16 STYLE NO : HOOD WITH ZIP, UNO HOOD/S5, RICHIE HOOD S-4 CNT010000KMTU9278290 40L CU675219 DTL0101I00080000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SRJAK160809577 20160827KMTCSHA8515465 20160828 000000000014910000000000000000064350000010000000400000000000000000000000000EE DTL02SNM01ASTENJOHNSON ASIA SALES AND MARKETING PTE LTD DTL02SNA01150 BEACH ROAD, GATEWAY WEST#16-05/06 SINGAPORE 189720 DTL02CNM01PT. BUKIT MURIA JAYA DTL02CNA01JL. KARAWANG SPOOR, DS. PURWADANA KEC. TELUK JAMBE, KARAWANG 41300 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. BUKIT MURIA JAYA PO NO. 4300002047 4300002089 EXPORT CASE NO.: 4249323 4249324 4250108 4250109 DTL02HSC01 DTL02DES01CANVAS DRYER FOR PAPER MACHINERY AS PER PO. 4300002047 4300002089 TOTAL QUANTITY : 4 PCS HS CODE NO : 5911.32.00.00 FREIGHT PREPAID SHIPPED ON BOARD DELOS WAVE V.1608S ON 27 AUG 16 SHANGH DTL02DES02AI CNT010000KMTU9278290 40L CU675219 DTL0101I00090000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SRJAK160809618 20160827KMTCSHA8515465 20160828 000000000003050000000000000000013130000010000000100000000000000000000000000EE 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 431765 DATE 27 AUG 16 PUCHASE ORDER NUMBER KRW-8000087853 EXPORT CASE NO.: 4251781 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-8000087853 NAME OF GOODS : 1 PC CANVAS FOR PAPER MACHINERY CARGO BROKEN DOWN IN DETAILS : 7TH BOTTOM DRYER, PM12 L/C NUMBER MI77106091900 DATE 08 DTL02DES02 JUN 16 INVOICE NUMBER 431765 DATE 27 AUG 16 PURCHASE ORDER NUMBER: KRW-8000087853 FREIGHT PREPAID SHIPPED ON BOARD DELOS WAVE V.1608S ON 27 AUG 16 EX SHANGHAI CNT010000KMTU9278290 40L CU675219 DTL0101I00100000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SRJAK160809619 20160827KMTCSHA8515465 20160828 000000000010950000000000000000046780000010000000400000000000000000000000000EE 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 431711 DATE 27 AUG 16 PURCHASE ORDER NUMBER KRW-8000088636 EXPORT CASE NO.: 4252388 4252389 4252390 4252391 DTL02HSC01 DTL02DES01GOODS SHIPPED AS PER PURCHASE ORDER NO.: KRW-8000088636 NAME OF GOODS : 4 PCS CANVAS FOR PAPER MACHINERY CARGO BROKEN DOWN IN DETAILS : 2ND TOP DRYER, PM7 - 2 PCS 3RD TOP DRYER, PM7 - 2 PC DTL02DES02S L/C NUMBER MI77106092625 DATE 14 JULI 16 INVOICE NUMBER 431711 DATE 27 AUG 16 PURCHASE ORDER NUMBER : KRW-8000088636 FREIGHT PREPAID SHIPPED ON BOARD DELOS WAVE V.1608S ON 27 AUG 16 EX SH DTL02DES03ANGHAI CNT010000KMTU9278290 40L CU675219 DTL0101I00110000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S KMSHAS161331 20160828KMTCSHA8515465 20160828 000000000005820000000000000000025000000010000002800000000000000000000000000BL 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 DTL02DES017W62997 : 100% RAYON FABRIC, 53/54INCH X 130G/M2 7MC6004 : 100% COTTON FABRIC, 56/58INCH X 139G/M2 CNT010000KMTU9278290 40L CU675219 DTL0101I00120000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S SE16080038A 20160827KMTCSHA8515465 20160828 000000000005985000000000000000035200000010000000200000000000000000000000000PX DTL02SNM01GLOBAL OPTICAL COMMUNICATION CO.,LTD. DTL02SNA0110, CHEOMDAN VENTURE-RO 60BEON-GIL, BUK-GU, GWANGJU, SOUTH KOREA P.C: 500-470 DTL02CNM01PT. INTI GLOBAL OPTICAL COMMUNICATION DTL02CNA01JL. MOCH. TOHA NO.225 PASAWAHAN RT/RW 03/05 KEL. PASAWAHAN. KEC. DAYEUHKOLOT BANDUNG, 40258 ATTN: ROB JEON TLP: +62-22-520-6510 C.P:+62-812-2212-3620 EMAIL: JEON@GOC2001.COM DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES01DROP CABLE HOUSING CNT010000KMTU9278290 40L CU675219 DTL0101I00130000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S OOCOSHAN86565900 20160828KMTCSHA8515465 20160828 000000000002719000000000000000026190000010000002600000000000000000000000000CT DTL02SNM01WHIRLPOOL (CHINA) CO.,LTD. DTL02SNA01L-2 NORTH, HEFEI NEW AND HIGH TECH. INDUSTRIAL DEVELOPMENT ZONE, HEFEI, ANHUI, CHINA. DTL02CNM01PT. HAIER SALES INDONESIA DTL02CNA01JL.DANAU SUNTER BARAT BLOK A III, NO.38-39 SUNTER, JAKARTA UTARA 14350, INDONESIA TELP:62-21-6505668/FAX:62-21-6512556 ATTN:MS.HERLINA/MS.AMELIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES01SPARE PARTS FOR WASHING MACHINE (CONTROL CIRCUIT BOARD, CONTROL CIRCUIT BOARD COMPLETE, DISPLAY BOARD, MAIN CONTROL BOARD, SUSPENSION ROD COMPLETE) CNT010000KMTU9278290 40L CU675219 DTL0101I00140000 CNSHACNSHAIDTPPIDTPPDELOS WAVE V.1608S OOCOSHAN86566100 20160828KMTCSHA8515465 20160828 000000000002010000000000000000011100000010000000100000000000000000000000000PX 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.: 80533763 INVOICE NO.: 10720529 PO# 40766310 DTL02HSC01 DTL02DES01ACCELERATOR PEDAL SENSOR 009074-147 CNT010000KMTU9278290 40L CU675219