HDR0111ISKMTC CHENNAI 1811S 20181109130000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1811S DSCCJTP18100042 20181029SNKO010180910168 20181029 000000000041600000000000000000058660000010000000400000000000000000000000000PX DTL02SNM01MAX ONE CORPORATION, LTD DTL02SNA011303-2. 575 HAEUNDAE-RO. HAEUNDAE-GU. BUSAN. KOREA DTL02CNM01TO ORDER OF BANK CENTRAL ASIA. DTL02CNA01N/A DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS DTL02NNA01SINAR MAS LAND PLAZA MENARA 2. LT.9, JL.M.H. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT NPWP NO.: 01.001.855.4-092.000 DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER AND DATE: MAX-APP-B2018008 AND OCT.24.2018 PURCHASE ORDER NUMBER : KRW-47464852 & KRW- 47464853 P/G NO.: DTL02HSC012615 DTL02DES01HS NUMBER : 2615.10 (2) 2,000 KGS (+/-5PCT) BEADS:ZIRCONIA, (4-6)MMD, 3.70G/CM3 (3) 2,000 KGS (+/-5PCT) BEADS:ZIRCONIA, (0.8-1.2)MMD, 3.70G/ CM3 CZM 0500 4-6MM (25KG X 40 PLASTIC CAN / PLAST DTL02DES02IC PALLET) CZM 0100 0.8-1.2MM (25KG X 40 PLASTIC CAN / PLASTIC PALLET) INVOICE NUMBER AND DATE: MAX-APP-B2018008 AND OCT. 24, 2018 AS PER PURCHASE ORDER NO. : KRW-47464852 & KRW-47464853 L/ DTL02DES03C NUMBER AND DATE : 014ITSY080211 AND OCT. 16, 2018 L/C ISSUING BANK : CENAIDJA BANK CENTRAL ASIA, JAKARTA MENARA BCA, GRAND INDONESIA JL. M. H. THAMRIN NO.1, JAKARTA 10310 INDONESIA CONTRACT DTL02DES04 / ORDER NO. : KRW-47464852, KRW-47464853 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : SOUTH KOREA SHIPPING TERMS : FOB BUSAN PORT PAYMENT TERMS : USANCE L/C TERM 90 DAYS AFTER B/L DATE CNT010000SKHU8100479 40L HAS911654 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S DSCCJTP18100049 20181029SNKO010180910168 20181029 000000000020800000000000000000029330000010000000200000000000000000000000000PX DTL02SNM01MAX ONE CORPORATION. LTD DTL02SNA011303-2. 575 HAEUNDAE-RO. HAEUNDAE-GU. BUSAN. KOREA DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01N/A DTL02NNM01PT. PINDO DELI PULP AND PAPER MILLS. DTL02NNA01SINAR MAS LAND PLAZA MENARA 2. LT.9, JL.M.H. THAMRIN NO.51, GONDANGDIA, MENTENG, JAKARTA PUSAT NPWP NO.: 01.001.855.4-092.000 DTL02SMR01PT PINDO DELI PULP AND PAPER MILLS INVOICE NUMBER AND DATE: MAX-APP-B2018007 AND OCT. 24, 2018 PURCHASE ORDER NUMBER : KRW-47462214 P/G NO.: DTL02HSC012615 DTL02DES01HS NUMBER : 2615.10 (1) 2,000 KGS (+/-5PCT) BEADS:ZIRCONIA, (1.8-2.2)MMD, 3.70G/ CM3 CZM 0200 1.8-2.2MM (25KG X 40 PLASTIC CAN / PLASTIC PALLET) INVOICE NUMBER AND DATE: MAX-APP-B2018007 A DTL02DES02ND OCT. 24, 2018 AS PER PURCHASE ORDER NO. : KRW-47462214 L/C NUMBER AND DATE : 014ITSY080211 AND OCT. 16, 2018 L/C ISSUING BANK : CENAIDJA BANK CENTRAL ASIA, JAKARTA MENARA BCA, GRAND INDONE DTL02DES03SIA JL. M. H. THAMRIN NO.1, JAKARTA 10310 INDONESIA CONTRACT / ORDER NO. : KRW-47462214 QUALITY OF GOODS : BRAND NEW COUNTRY OF ORIGIN : SOUTH KOREA SHIPPING TERMS : FOB BUSAN PORT PAYMENT DTL02DES04TERM : USANCE L/C TERM 90 DAYS AFTER B/L DATE CNT010000SKHU8100479 40L HAS911654 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S DSCCJTP18100060 20181029SNKO010180910168 20181029 000000000000982000000000000000002310000010000000400000000000000000000000000CT DTL02SNM01DM INDUSTRY CO., LTD. DTL02SNA01#2705. CENTUM LEADERS MARK 17.APEC-RO. HAEUNDAE-GU. BUSAN. KOREA. TEL:+82 51 911 9881 FAX: +82 51 955 2277 DTL02CNM01PT SUPREME CABLE MANUFACTURING & COMMERCE TBK (PT SUCACO TBK) DTL02CNA01JL. KEBON SIRIH NO.71 JAKARTA 10340 INDONESIA TEL:+62 21 3100525 FAX:+62 21 31931119 NPWP : 01.000.889.4-054.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01MARKING TAPE WHITE 8MM P/O NO.: 0702574 LENGTH: 1.000M CARTON NO.: 1/4~4/4 NET WT.:88.16KG GROSS WT.:98.20KG KEVIN@DMINDUSTRY.CO.KR DM INDUSTRY CO., LTD MADE IN KOREA DTL02HSC013212 DTL02DES01MARKING TAPE WHITE 8MM P/O : 0702574 HS CODE : 3212 10 0000 CNT010000SKHU8100479 40L HAS911654 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S DSCCJTP18100061 20181029SNKO010180910168 20181029 000000000003232000000000000000012800000010000000500000000000000000000000000BL DTL02SNM01HYUNJIN KNIT CO., LTD. DTL02SNA01#803. 8TH ACETECHNO-TOWER. 191-7 GURO 3-DONG. GURO-GU. SEOUL. KOREA PH : 82-2-2025-7699 FAX : 82-2-2025-7693 DTL02CNM01PT.OPELON GARMENT INDONESIA DTL02CNA01JL. LEUWIGAJAH 239 CIMAHI BANDUNG 40533 INDONESIA TEL : 62-22-6030083 NPWP : 02.267.213.3-441.000 DTL02NNM01PT.OPELON GARMENT INDONESIA DTL02NNA01JL. LEUWIGAJAH 239 CIMAHI BANDUNG 40533 INDONESIA TEL : 62-22-6030083 NPWP : 02.267.213.3-441.000 DTL02SMR01P.O.NO : LK.18.0018 PT.OPELON HJ032LP C/NO.: 1-5 DTL02HSC016004 DTL02DES01FOB BUSAN PO NO.: LK.18.001B ART NO.: HJ032LP WIDTH : 60" WEIGHT : 200G/M2 COMPOSITION : 80PCT NYLON 20PCT LYCRA MIXED TRICOT FABRIC COLOR --------------------------------------------------- DTL02DES02---------- NAVY ROYAL BLUE PAGODA BLUE *HS CODE : 6004.10 CNT010000SKHU8100479 40L HAS911654 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S ASLJK181029001 20181029SNKO010180910168 20181029 000000000000368000000000000000006580000010000000400000000000000000000000000CT DTL02SNM01YOUNG DONG FL CO. LTD. DTL02SNA0113-3, 87GIL, CHUNHODAERO, DONGDAEMUN-GU, SEOUL, KOREA TEL : 82-2-2245-1394 DTL02CNM01PT. LESTARIBUSANA ANGGUNMAHKOTA DTL02CNA01JL. TARUMA NEGARA NO.12RT.001/010 PISANGAN, CIPUTAT TIMUR TANGGERANG SELATAN 15419, INDONESIA TEL:62-21-7491214 TAX. ID :01.495.292.3-411.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01N/A DTL02SMR01KNE (IN DIA) FTTK P/L # : STYLE # Q'TY : ITEM #/COLOR: CARTON NO : MADE IN KOREA DTL02HSC014303 DTL02DES014 CTNS OF FOX HOOD TRIMMING S/# : DNJU8D801 HS CODE : 4303 * INVOICE NO. : YD18-007 CNT010000SKHU8100479 40L HAS911654 DTL0101I00060000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S DSCCJTP18100064 20181029SNKO010180910168 20181029 000000000011550000000000000000054310000010000010200000000000000000000000000CT DTL02SNM01COMMAX CO., LTD. DTL02SNA01494 DUNCHON-DAERO JUNGWON-GU SEONGNAM-SI GYEONGGI-DO KOREA DTL02CNM01PT.DAMAI SEJATI DTL02CNA01GEDUNG SASTRA GRAHA LT.3. JL.RAYA PEJUANGAN NO.21, JAKARTA BARAT 11530. INDONESIA TAX ID : 02.460.336.7-038.000 DTL02NNM01SAME AS ABOVE DTL02NNA01SAME AS ABOVE DTL02SMR01PT. DAMAI SEJATI JAKARTA MODEL NO X Q'TY C/T NO. : 1-62 MADE IN CHINA PT. DAMAI SEJATI JAKARTA MODEL NO X Q'TY C/T NO. : 63-102 MADE IN KOREA DTL02HSC018517 DTL02DES01COMMAX PRODUCTS: INTERCOM: NURSE STATION HS CODE: 8517.62.99 SPARE PARTS HS CODE: 8517.70.29 DTL02HSC018531 DTL02DES01CALL CORD SWITCH HS CODE: 8531.90.90 DTL02HSC014820 DTL02DES01DIARY HS CODE: 4820.10.00 CNT010000SKHU8100479 40L HAS911654 DTL0101I00070000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S BOLKJKT180100089 20181029SNKO010180910168 20181029 000000000003800000000000000000010570000010000000400000000000000000000000000BL DTL02SNM01SG TEX GLOBAL CO., LTD. DTL02SNA0160-9 GASAN-DONG, GEUMCHEON-GU, SEOUL, KOREA DTL02CNM01PT. VISIONLAND SEMARANG DTL02CNA01JL.RAYA SOEKARNO HATTA KM.26, BERGAS, UNGARAN SEMARANG JAWA TENGAH INDONESIA TAX ID : 01.069.122.8-057.000 DTL02NNM01PT. VISIONLAND SEMARANG DTL02NNA01JL.RAYA SOEKARNO HATTA KM.26, BERGAS, UNGARAN SEMARANG JAWA TENGAH INDONESIA TAX ID : 01.069.122.8-057.000 DTL02SMR01BUYER : EXPRESS STYLE NO. : 9704513 PO NO.: 4500053009 COLOR : PITCH BLACK ROLL NO. : BALE NO. : 1-4 OF 4 DTL02HSC015407 DTL02DES01*HS CODE : 5407 100% POLYESTER WOVEN FABRIC (LIQUID CREPE) CW 57" WIDTH:58/60", WEIGHT: 120GR/SQM BUYER - EXPRESS PO#.4500053009, STYLE NO. 9704513 COLOR PITCH BLACK CNT010000SKHU8100479 40L HAS911654 DTL0101I00080000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S KR17457641 20181029SNKO010180910168 20181029 000000000018070000000000000000083040000010000000300000000000000000000000000CS DTL02SNM01KYUNGWON MACHINERY CO., LTD. DTL02SNA011280-1 JEONGWANG-DONG, SIHEUNG-CITY GYUNGGI-DO, S.KOREA 429-450 TEL:82-31-496-2031 FAX:82-31-319-4910 DTL02CNM01PT. DAEHAN GLOBAL DTL02CNA01JALAN RAYA CIMOHONG , KELURAHAN CIMOHONG KECAMATAN BULAKAMBA, KABUPATEN BREBES, JAWA-TENGAH. INDONESIA / ZIP CODE : 52253 TEL / FAX. (0283) 8800333 TAX ID NO. 01.882.519.0-403.000 DTL02NNM01SAME AS ABOVE DTL02NNA01SAME AS ABOVE DTL02SMR01PT. COAIRE NO. : 1/1 DTL02HSC018414 DTL02DES013 CASE OF SCREW AIR COMPRESSOR 50HP [AS51] - 380V / 3 PH / 50HZ / 8.5BAR 8414.30.90 DTL02HSC018419 DTL02DES01AIR DRYER [KYD-50HTN] 8419.32.10 DTL02HSC018421 DTL02DES01FILTER [KYF-1-40A] 8421.31.90 FILTER [KYF-0.01-40A] 8421.31.90 DTL02HSC018481 DTL02DES01AIR RECEIVER TANK [HAV100-RW] 8481.10.99 INVOICE NO:KMIV-ID18025 CNT010000SKHU8100479 40L HAS911654 DTL0101I00090000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S DSCCJTP18100069 20181029SNKO010180910168 20181029 000000000005210000000000000000021520000010000000200000000000000000000000000QP DTL02SNM01SAMSUNG CONTROL VALVE CO., LTD. DTL02SNA0121. ANGOK-RO 266BEON-GIL. WONMI-GU BUCHEON-SI. GYEONGGI-DO. KOREA TEL +82-2-2634-9066 FAX +82-2-2619-9998 DTL02CNM01PT. MERAK ENERGI INDONESIA DTL02CNA01PANIN TOWER LANTAI 9 SENAYAN CITY JL. ASIA AFRIKA LOT.19 JAKARTA 10270 INDONESIA PHONE. 62-21 5258300 TAX ID: 02.194.202.4-058.000 DTL02NNM01PT. MERAK ENERGI INDONESIA DTL02NNA01GRAHA BIP LANTAI 2 JL. GATOT SUBROTO KAV.23 JAKARTA INDONESIA 12930 DTL02SMR01ME-18-0854 PT. MERAK ENERGI INDONESIA W/B NO: 1 1400X1220X700MM GW: 307.00KG SAMSUNG CONTROL VALVE CO., LTD. MADE IN KOREA ME-18-1082 PT. MERAK ENERGI INDONESIA W/B NO: 2 1750X900X500MM G DTL02SMR02W: 214.00KG SAMSUNG CONTROL VALVE CO., LTD. MADE IN KOREA DTL02HSC018481 DTL02DES01SPHERICAL CAP, PN 02 PNEUMATIC KNIFE GATE VALVE, 6" PNEUMATIC KNIFE GATE VALVE, 10" PNEUMATIC KNIFE GATE VALVE, 12" HS CODE : 8481 CNT010000SKHU8100479 40L HAS911654 DTL0101I00100000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S DSCCJTP18100070 20181029SNKO010180910168 20181029 000000000004178000000000000000025040000010000003200000000000000000000000000RO DTL02SNM01AJ SOLUTIONS CO., LTD. DTL02SNA0133. NOKSANSANDAN 261-RO 13BEON-GIL. GANGSEO-GU. BUSAN 46753 KOREA TEL: 82-51-974-0392. FAX: 82-51-973-7607 DTL02CNM01PT. HORNG DAR FOOTWEAR DTL02CNA01JL MERDEKA KP. CILONGOK RT 01/RW 04. DESA SUKAMANTRI, KEC. PASAR KEMIS. TANGERANG 15560 INDONESIA TEL:62 21 5903621-23 TAX ID : 02.824.168.5-418.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01N/M DTL02HSC015514 DTL02DES01PO #18 A/POA10254 TAXI UNBACKED MESH AJ ELILON 44" TAXI UNBACKED MESH AJT2016-017 58" MESH TUR 44" HS CODE : 5514.21, 5514.23 CNT010000SKHU8100479 40L HAS911654 DTL0101I00110000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S SEJKSSE44199 20181029SNKO010180910168 20181029 000000000014901000000000000000035080000010000000300000000000000000000000000PX DTL02SNM01NIPPON CHEMI-CON CORPORATION DTL02SNA01363, ARAKAWA, TAKAHAGI-SHI, IBARAKI-KEN, 318-8511, JAPAN TEL: 81-293-24-6011 FAX : 81-293-24-0611 DTL02CNM01P.T. INDONESIA CHEMI-CON DTL02CNA01EJIP INDUSTRIAL PARK PLOT 4C CIKARANG, SELATAN, BEKASI 17550, INDONESIA MR. KANAYAMA MASAHITO TEL:62-21-8970070 FAX:62-21-8970071 TAX ID 01.070.679.4-055.000 DTL02NNM01SAME AS CONSIGNOR/ SHIPPER DTL02NNA01SAME AS CONSIGNOR/ SHIPPER DTL02SMR01S.Y INC P/T NO. : 142-144 MADE IN KOREA DTL02HSC017607 DTL02DES01*INVOICE NO : SY-1810017 *HS CODE. 7607 ANODE ALUMINUM FOIL CNT010000SKHU8100479 40L HAS911654 DTL0101I00120000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI V.1811S DSCCJTP18100072 20181029SNKO010180910168 20181029 000000000006300000000000000000042870000010000000200000000000000000000000000PX DTL02SNM01MORGAN CERAMICS ASIA PTE LTD DTL02SNA01150 KAMPONG AMPAT #05-06A KA CENTRE SINGAPORE 368324 T 65 6595 0000 F 65 6595 0005 DTL02CNM01PT. GUNUNG RAJA PAKSI DTL02CNA01JL. PERJUANGAN NO.8 KP. TANGSI RT.004 RW.006. SUKADANAU CIKARANG BARAT BEKASI JAWA BARAT INDONESIA TEL: (+62)21 8900 222 / FAX: (+62)21 8901588 NPWP(TAX NO): 01.509.224.0-431.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT. GUNUNG RAJA PAKSI PO: 18-IRP001432 DTL02HSC016806 DTL02DES01PYRO-BLOC Y MODULE DENSITY: 192KG/M3 TEMP: 1425 DEG C SIZE: 305 X 305 X 150MM C/W SS304 ARC STUD/NUT/ALU TUBE HS CODE: 6806 10 DTL02HSC017315 DTL02DES01STUD BOLT HS CODE: 7315.81 CNT010000SKHU8100479 40L HAS911654