HDR0111ISBUXHANSA V. 1801S 20180425000000V30MEM31 DTL0101I00010000 CNSHACNSHAIDTPPIDTPPBUXHANSA V. 1801S ASSH18040164 20180416KMTCSHAB448477 20180416 000000000010000000000000000000018000000010000005900000000000000000000000000BL DTL02SNM01SUZHOU BAIOU INTERNATIONAL TRADING CO.,LTD DTL02SNA01ROOM 601, WEICHENG BUILDING, NO. 199, LIZE ROAD, WUJIANG, JIANGSU, CHINA DTL02CNM01PT. NESIA PAN PACIFIC CLOTHING DTL02CNA01DUSUN KETONGGO, RT. 01/ RW.02, DESA KERJO LOR, KEC. NGADIROJO WONOGIRI 57681 JAWA TENGAH INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. TUNGGAL IN DIA SO# : S/# : TEM : COLOR : Q'TY : C/T NO : MADE IN CHINA DTL02HSC01 DTL02DES01 100 PCT POLYESTER FABRIC CNT010000KMTU9281801 40L CV256898 DTL0101I00020000 CNSHACNSHAIDTPPIDTPPBUXHANSA V. 1801S ASSH18040164S 20180416KMTCSHAB448477 20180416 000000000127006000000000000000350370000010000038400000000000000000000000000PK DTL02SNM01PAN-PACIFIC CO., LTD DTL02SNA01197-21, GURO-DONG, GURO-GU, SEOUL, KOREA C.P.O BOX 6262 +82-2-850-9190-207 +82-2-830-1915 DTL02CNM01PT. TUNGGAL INDOTAMA ABADI DTL02CNA01JL. PANCASILA IV, RT. 03 RW. 01 DESA CICADAS, KEC. GUNUNG PUTRI, KAB. BOGOR 16964, WEST JAVA - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 COMPANY NAME : H WEAR LIMITED PI NO : HW-BY-18-5620 BALE NO : LOT NO : COLOR : QTY. : MADE IN CHINA PT. TUNGGAL INDOTAMA ABADI ACCOUNT : GAP ORDER STYLE : 437946 IREM : BA2 COLIR : DTL02SMR02 QTY : MADE IN CHINA PT. TUNGGAL INDOTANA ABADI ( IN DIA. ) ACCOUNT : ORDER : STYLE : ITEM : COLOR : Q'TY : MADE IN CHINA PT. TUNGGAL STYLE#437946 ITEM : RD175361 COLOR # QNTY : C/ DTL02SMR03T NO : MADE IN CHINA DTL02HSC01 DTL02DES01 384 PACKAGES OF 65PCT POLYESTER 31PCT RAYON 4PCT SPANDEX PI NO : HW-BY-18-5620 LC# M04021804XU00025, DATE : 04.04.2018 ITEM : 100PCT POLYESTER P/FLEECE STYLE NO. : 437946 FOR SO NO : 112 DTL02DES024180144 / 0175 INVOICE NO : HB186034PS-1 DATE : 2018-04-12 POLAR FLEECE 100PCT POLYESTER P/FLEECE INVOICE NO : HB186034PS - 2 DATED : 2018-4-12 SO. : 1125180404/0713 ZIPPER ITEM : 100PC DTL02DES03T POLYESTER P.I NO. : 18-4-01127 SO NO. : 1124180144 INVOICE NUMBER AND DATE : CR18213 / 2018-04-14 100PCT NYLON FABRIC CNT010000KMTU9281801 40L CV256898