HDR0111ISKMTC NHAVA SHEVA 1913S 20200108090000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S RSJKT1912004 20191230SNKO010191108594 20191230 000000000002400000000000000000017760000010000000200000000000000000000000000PX DTL02SNM01NK MULSAN CO., LTD. DTL02SNA0110TH FLOOR, 85, GWANGNARU-RO 56-GIL, GWANGJIN-GU, SEOUL, REPUBLIC OF KOREA TEL : 82-02-2156-5378 FAX : 82-2-6670-0870 DTL02CNM01PT GEMILANG BUANA UTAMA., LTD DTL02CNA01THE CITY TOWER 17 FLOOR JALAN M.H. THAMRIN NO. 81. JAKARTA, 10310, INDONESIA TEL : 62-2123199-7347 FAX : 62-213199-7346 NPWP : 02.433.614.1-062.000 DTL02NNM01SAME AS ABOVE DTL02NNA01N/A DTL02SMR01RADIATOR PKG RADIATOR PKG 2 DTL02HSC018708 DTL02DES01SAID TO CONTAIN: RADIATOR INTERCOOLER OIL COOLER MAIN COOLING FAN RADIATOR INTERCOOLER OIL COOLER MAIN COOLING FAN * NPWP : 02.433.614.1-062.000 * HS CODE : 8708.91-0000 CNT010000SKHU8713531 40L DJS965373 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S MJKT19122002 20191229SNKO010191108594 20191230 000000000053070000000000000000043950000010000000800000000000000000000000000PK DTL02SNM01YULCHON CO., LTD. DTL02SNA01192, GONGDAN 2-DAERO, SIHEUNG-SI, GYEONGGI-DO, KOREA DTL02CNM01PT. SHOWA INDONESIA MANUFACTURING DTL02CNA01GEDUNG GRAHA KIRANA LT.9 SUITE 905 JL. YOS SUDARSO KAV. 88 JAKARTA 14350 INDONESIA NPWP: 01.002.218.4-092.000 DTL02NNM01SAME AS ABOVE DTL02NNA01N/A DTL02SMR01SUPPLIER NAME INVOICE NO. MATERIAL SIZE LENGTH PCS KG BUNDLE NO. DTL02HSC017306 DTL02DES01SAID TO CONTAIN: 8 PACKAGES OF COLD-DRAWN STEEL TUBE INVOICE NO.: YC-191226-SHOWA H.S CODE : 7306.30 CNT010000SKHU8713531 40L DJS965373 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S MJKT19122404 20191230SNKO010191108594 20191230 000000000003937300000000000000010630000010000001800000000000000000000000000CT DTL02SNM01SHINSEGAE INTERNATIONAL CO., LTD. DTL02SNA0179-17, CHEONGDAM-DONG, GANGNAM-GU, SEOUL, KOREA DTL02CNM01PT TIGA GUNUNG INTERNASIONAL DTL02CNA01JL. MELATI KAMPUNG BARU NO 8 RT.001 RW.008 DS WANAHERANG- KEC. GUNUNG PUTRI KAB.BOGOR 16965 ATTN: MR JOO, SANG EUN, TEL: 070-8271-5933 TAX CONE: 31.548.733.0-403.000 DTL02NNM01SAME AS ABOVE DTL02NNA01N/A DTL02SMR0101-18 DTL02HSC018531 DTL02DES01SAID TO CONTAIN: ALARM TAG *INVOICE NO. DAIZ-20191224-004 *HS CODE: 8531.90 CNT010000SKHU8713531 40L DJS965373 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S SUN19120567 20191230SNKO010191108594 20191230 000000000008875100000000000000036220000010000004600000000000000000000000000CT DTL02SNM01G & C MATERIALS LTD. DTL02SNA01102-103 SEOHYEON POSPARK, 15, SAEMAEUL-RO, 83 BEON-GIL, BUNDANG-GU, SEONGNAM-SI, GYEONGGI-DO, KOREA DTL02CNM01PT. INDOSOX MILLS DTL02CNA01JL. JAWA 5 BLOK C-11 KBN CAKUNG CILINCING JAKARTA UTARA INDONESIA 14140 TAX ID: 01.061.908.8-057.000 DTL02NNM01PT. INDOSOX MILLS DTL02NNA01JL. JAWA 5 BLOK C-11 KBN CAKUNG CILINCING JAKARTA UTARA INDONESIA 14140 TAX ID: 01.061.908.8-057.000 DTL02SMR01N/M DTL02HSC015509 DTL02DES01SAID TO CONTAIN 46 CARTONS OF YARN 100% POLYESTER FEATHER NM 1/7 INVOICE NO.: 191230 INDOSOX HS CODE NO 550921-9000 CNT010000SKHU8713531 40L DJS965373 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S MJKT19122601 20191230SNKO010191108594 20191230 000000000004940000000000000000027750000010000000800000000000000000000000000BL DTL02SNM01MOLAX TRADING LIMITED DTL02SNA018FLOOR, YOUONE BLDG, 116 SEOSOMUN-RO, JUNG-GU, SEOUL, KOREA 04513 DTL02CNM01PT.DOO SAN GLOBAL DTL02CNA01JL. RAYA CIPUTAT-PARUNG GG.H.NAMIN RT. 02 RW. 11 BOJONGSARI LAMA ALIANDONG SAWANGAN-DEPOK 16511, INDONESIA NPWP : 31.318.229.7-412.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.DOOSAN IN DIA JAKARTA, INDONESIA ITEM: COLOR: QTY: C/T NO: MADE IN KOREA DTL02HSC016006 DTL02DES01NO.1 OB1144274 42%RAYON 42%POLYESTER 16%NYLON WOVEN FABRIC JACQUARD PLAIN DYED 56/57" 183 GR/YD CNT010000SKHU8713531 40L DJS965373 DTL0101I00060000 USCHIUSUWBIDTPPIDTPPHYUNDAI TOKYO V.121W PTNS053004 20191208SNKO010191108594 20191230 000000000019577200000000000000048710000010000000300000000000000000000000000PX DTL02SNM01INTERMEC INC. O/B HONEYWELL SCANNING AND MOBILITY DTL02SNA019290 LE SAINT DR FAIRFIELD, OH 45014 DTL02CNM01PT. CHANG SHIN INDONESIA DTL02CNA01JL. DUSUN GINTUNGKOLOT RT.16/RW.04 DESA GINTUNG KERTA, KEC. KLARI, KAB. KARAWANG,JAWA BARAT , INDONESIA TEL: 62267-8617717 FAX: 62267-8617070 NPWP: 31.196.426.6-433.000 DTL02NNM01PT. CHANG SHIN INDONESIA DTL02NNA01JL. DUSUN GINTUNGKOLOT RT.16/RW.04 DESA GINTUNG KERTA, KEC. KLARI, KAB. KARAWANG,JAWA BARAT , INDONESIA TEL: 62267-8617717 FAX: 62267-8617070 NPWP: 31.196.426.6-433.000 DTL02SMR01AS ADDR. DTL02HSC014821 DTL02DES013 PALLETS S.T.C. PRESSURE SENSITIVE PAPER LABELS-E07318 BL 4.000X7.000 L6003038 1 PRESSURE SENSITIVE PAPER LABELS-12064118 BR 4.094X18031 TM X 2200 RS-002 HS CODE: 4821,9612 AES ITN: X201919206 DTL02DES02251374 CNT010000SKHU8713531 40L DJS965373 DTL0101I00070000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S 19RAN12122 20191230SNKO010191108594 20191230 000000000007171000000000000000017300000010000000100000000000000000000000000PX DTL02SNM01WHYDAH INTERNATIONAL CO., LTD. DTL02SNA017F, 41, NONHYEON-RO 28-GIL, GANGNAM-GU, SEOUL, 06301, KOREA TEL : +82-70-4062-4987 DTL02CNM01PT SOCIAL BELLA INDONESIA DTL02CNA01JL. TAMAN ARIES BLOK E1 NO.2K-L KEMBANGAN, JAKARTA 11620, INDONESIA TEL: +62-877-7736-9056 NPWP NO: 71.151.484.4-086.000 DTL02NNM01PT SOCIAL BELLA INDONESIA DTL02NNA01JL. TAMAN ARIES BLOK E1 NO.2K-L KEMBANGAN, JAKARTA 11620, INDONESIA TEL: +62-877-7736-9056 NPWP NO: 71.151.484.4-086.000 DTL02SMR01WHYDAH INTERNATIONAL CO., LTD. IN DIA DESTINATION : INDONESIA IMPORTER : PT SOCIAL BELLA INDONESIA PLT NO.: 1 OF 1 ORIGIN : MADE IN KOREA DTL02HSC013304 DTL02DES01SAID TO CONTAIN: 1 PALLET OF SON AND PARK BEAUTY WATER - BOTTLE DUS 60ML SON AND PARK BEAUTY WATER - BOTTLE DUS 340ML HS CODE : 3304.99 CNT010000SKHU8713531 40L DJS965373 DTL0101I00080000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S JAX191202102 20191230SNKO010191108594 20191230 000000000009676100000000000000077380000010000000400000000000000000000000000PX DTL02SNM01KOREA NEW TECH CORPORATION DTL02SNA013RD FLOOR, SONGWON B/D, 269-1, JUNGDAE-RO, SONGPA-GU, SEOUL, KOREA DTL02CNM01PT HERLYK CITRA PRIMA DTL02CNA01JL. MAMPANG PRAPATAN KAV. 77 JAKARTA SELATAN 12790 INDONESIA TAX NO: 02.160.908.6-014.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT HERLYK CITRA PRIMA PI NO. KT191218_ID ITEM. SHOWER HEAD Q`TY. 4 PALLETS (74CTNS) CARTON NO. 1/74 MADE IN KOREA DTL02HSC013924 DTL02DES013924.90.90 SHOWER HEAD, AS-9000 3924.90.90 SHOWER HEAD, AS-PRESTIGE (NORMAL) 3924.90.90 SHOWER HEAD, AS KIDS SHARK (BLUE) 3924.90.90 SHOWER HEAD, AS-KIDS SHARK (PINK) 3924.90.90 SHOWER HEAD, AS-KI DTL02DES02DS TURTLE DTL02HSC013307 DTL02DES013307.90.90 BATH PREPARATION (JASMINE, SCREW) 3307.90.90 BATH PREPARATION (LAVENDER, SCREW) 3307.90.90 BATH PREPARATION (EUCALYPTUS, SCREW) 3307.90.90 BATH PREPARATION (PINE, SCREW) DTL02HSC015603 DTL02DES015603.14.00 MICRO FABRIC FILTER (AS-PRESTIGE) 5603.14.00 MICRO FABRIC FILTER (AS-9000) CNT010000SKHU8713531 40L DJS965373 DTL0101I00090000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S MTMFJK19120042 20191230SNKO010191108594 20191230 000000000004810000000000000000013680000010000000100000000000000000000000000QP DTL02SNM01WOOSUNG FLOWTEC CO DTL02SNA0127, MIEUMSANDAN-RO, GANGSEO-GU, BUSAN, KOREA DTL02CNM01PT SANPAC SINERGI DTL02CNA01WOLRD TRADE CENTER 5 LANTAI 3A JL. JENDRAL SUDIRMAN KAV. 29-31 KEL KARET , KEC SETIABUDI , KOTA ADM JAKARTA SELATAN PROP. DKI JAKARTA TAX ID : 03.330.042.7-011.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.SANPAC SINERGI ITEMS : STRAINER PACKAGE NO. : 1 OF 1 NET WEIGHT : 386 KGS GROSS WEIGHT : 481 KGS MEASUREMENT (M) : 1.5 X 1.5 X 0.6 DTL02HSC018421 DTL02DES01SAID TO CONTAIN 1 WOODEN BOX OF Y-STRAINER TEE STRAINER FILTER FOR Y-STRAINER FILTER FOR TEE STRAINER HS CODE : 8421.29-9090 CNT010000SKHU8713531 40L DJS965373 DTL0101I00100000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S LPEX1912646 20191230SNKO010191108594 20191230 000000000027300000000000000000039360000010000001300000000000000000000000000DR DTL02SNM01SAM BU FINE CHEMICAL CO.,LTD DTL02SNA01NO.1093 WONJI-LI JOOCHON-MYUN, KIMHAE CITY,KYUNGNAM SOUTH KOREA DTL02CNM01PT.POU YUEN INDONESIA DTL02CNA01JL.RAYA CIANJUR-BANDUNG KM.7, KAMPUNG LEMBUR SAWAH,DESA SUKASIRNA KEC.SUKALUYU,KAB.CIANJUR,JAWA BARAT,INDONESIA TAX.ID:66.871.609.5-406.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01SAM BU PCI (IN DIA) M/N:BIO-110M COLOR:CLEAR Q/T:2,600KG P/NO.1-13 MADE IN KOREA DTL02HSC013812 DTL02DES01SAID TO CONTAIN: 13PLASTIC DRUMS OF WATER-BASED DETERGENT BIOGENIC-110M HS.CODE:3812 PO.NO. I-PNGB0TP-91217-02 CNT010000SKHU8713531 40L DJS965373 DTL0101I00110000 KRPUSKRPUSIDTPPIDTPPKMTC NHAVA SHEVA V.1913S 6430322001 20191230SNKO010191108594 20191230 000000000012600000000000000000029820000010000000200000000000000000000000000PX DTL02SNM01ELKEM SILICONES HK CO., LTD, KOREA DTL02SNA01BRANCH 6F ERUM BLDG, 225-18, PANGYOYEOK-RO, BUNDANG-GU, SEONGNAM- SI, GYEONGGI-DO, 13494, KOREA KOREA, REPUBLIC OF DTL02CNM01PT. TRITUNGGAL ARTHAMAKMUR DTL02CNA01KOMPLEK GRAHA KENCANA BLOK AB JL RAYA PEJUANGAN NO. 88 KEBON JERUK , JAKARTA BARAT, 11530, INDONESIA TAX ID: 01.656.534.3-038.000 DTL02NNM01PT. TRITUNGGAL ARTHAMAKMUR DTL02NNA01KOMPLEK GRAHA KENCANA BLOK AB JL RAYA PEJUANGAN NO. 88 KEBON JERUK , JAKARTA BARAT, 11530, INDONESIA TAX ID: 01.656.534.3-038.000 DTL02SMR01N/M DTL02HSC013910 DTL02DES01SAID TO CONTAIN: 2 PLTS OF MIRASIL C-DMX 10 PAIL P 16KG *INV NO.:EX-191226-JA-1 HS CODE : 3910 CNT010000SKHU8713531 40L DJS965373