HDR0111ISMALIAKOS 1603S 20170106180000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S CJAJKT1612171 20161228SNKO010161207780 20161227 000000000032000000000000000000058600000010000000400000000000000000000000000PX DTL02SNM01HYEON-JIN CO., LTD. DTL02SNA01183 GEUMBAK-RO, JAIN-MYEON, GYEONGSAN-SI, GYEONGSANGBUK-DO, SOUTH KOREA DTL02CNM01PT. BRAGA TEXCHEM INDUSTRY DTL02CNA01JL. RAYA RANCAEKEK, MAJALAYA NO.389, KOMP. KAHA GROUP, SOLOKANJERUK, KAB. BANDUNG 40382, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES014 PLTS SAID TO CONTAIN: SIZING AGENT GW-606 CNT010000SKHU9520901 40L 596492 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S BSPUSJKT1612012 20161227SNKO010161207780 20161227 000000000016981000000000000000069100000010000010700000000000000000000000000RO DTL02SNM01BAIKSAN CO., LTD. DTL02SNA0147,GONGDAN1-DAERO 27BEON-GIL, SIHEUNG-SI, GYEONGGI-DO, KOREA DTL02CNM01PT. BAIKSAN INDONESIA DTL02CNA01JL.BUMIMAS I NO.7 KAWASAN INDUSTRI DAN PERGUDANGAN CIKUPAMAS, CIKUPA TANGERANG - INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01BAIKSAN.CO., LTD BUYER : P/O NO. : ITEM : COLOR : Q'TY : R/NO. : MADE IN KOREA DTL02HSC01 DTL02DES01107 ROLLS SAID TO CONTAIN: 107ROLLS (4,395.00M) OF P.U. SYNTHETIC LEATHER AS PER APPLICANT'S P.O : 1160032078, KOK1161200003 KOK1161200101, KOK1161200175 BAA816C07097, BAA816C07178 BAA8 DTL02DES0216C07180, BAA816C07182 BAA816C07183, BAA816C07184 BAA816C15232, MAA816C08051 MAA816C15024, MAA816C16024 BUA816C01020, BUA816C05006 BUA816C05008, BUA816C05023 D16C1654, 20161202-SYF2A 20161214-S DTL02DES03YF2A, JV07810M2016125001 JV07810M2016125002 JV07810M2016125003 JV07810M2016125024 JV07810M2016125025 * INVOICE NO : BSK161222-065100 BSK161222-065103 DTL02DES04 BSK161222-065107 BSK161222-065109 BSK161222-065112 BSK161222-065114 BSK161222-065118 CNT010000SKHU9520901 40L 596492 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S FTRAJKT16120007 20161227SNKO010161207780 20161227 000000000006700000000000000000019200000010000000200000000000000000000000000EE DTL02SNM01METSO KOREA CO LTD DTL02SNA017-25, GANGNAM-DAERO 27-GIL SEOCHO-GU, SEOUL KOREA 137-889 DTL02CNM01PT. VALVEINDO TEKNIK PRATAMA DTL02CNA01SENTRA NIAGA PURI INDAH BLOK T6 NO. 36 KEMBANGAN SELATAN - KEMBANGAN JAKARTA BARAT 11610 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT.VALVEINDO TEKNIK PRATAMA PO NO.901101744 & 1762 TOTAL 2 WOODEN CASES DTL02HSC01 DTL02DES01SAID TO CONTAIN: 2 WOODEN CASES OF GLOBE VALVES -GB06CWBJ2XT6XTCS1R6XSGGAXAEF T-VDR48C060AEAKXXAXR-Y-NE726A/A-K -GB06DWBS6XT6ATCS1R6ASFGSBXAE1 A-VDR48C060AEAKXXAXR-Y-NE726A/A-K CNT010000SKHU9556139 40L 720851 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S ELCKSEL16120347 20161228SNKO010161207780 20161227 000000000029867000000000000000132700000010000015800000000000000000000000000RO DTL02SNM01NOBLAND INTERNATIONAL INC. DTL02SNA01NOBLAND B/D, 49, OGEUM-RO 46-GIL, SONGPA-GU, SEOUL, KOREA DTL02CNM01PT.CIPTA DWI BUSANA DTL02CNA01JL.RAYA CIDAHU KM. 2, DESA PONDOKKASO TONGGOH SUKABUMI 43358, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NOBLAND IN DIA FACTORY: PT.CIPTA DWI BUSANA BUYER: STYLE#: ITEM: COLOR: Q'TY: C/T NO: ATTN: MADE IN DTL02HSC01 DTL02DES01158 ROLL IN TOTAL CONTAINER(S) SAID TO CONTAIN FABRIC STYLENO. 718928 (O#2017-10-0481) 47% POLYESTER 47% RAYON 6% SPANDEX MARLED LOW GG HEAVY JSY(BLUE) 62" 260G/SM 2,420.50 YDS 2,559.50 YDS 2, DTL02DES02442.50 YDS NO.& DATE OF INVOICE: NB161225-062-V06 DEC.25, 2016 CNT010000SKHU9556139 40L 720851 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S PHILLW160242 20161228SNKO010161207780 20161227 000000000018520000000000000000017400000010000000300000000000000000000000000EE DTL02SNM01HAN SUNG METAL CO., LTD. DTL02SNA01135B 8L, 706-9, GOJAN-DONG, NAMDONG-GU, INCHEON, SOUTH KOREA DTL02CNM01PT. SURYA TOTO INDONESIA DTL02CNA01JL. TOMANG RAYA NO.18 JAKARTA - INDONESIA DTL02NNM01PT. SURYA TOTO INDONESIA DTL02NNA01JL. TOMANG RAYA NO.18 JAKARTA - INDONESIA DTL02SMR01TOTO JAKARTA, INDONESIA 5110010258 1200 1,635.2KGS / 1,852KGS W/CASE NO:3 MADE IN SOUTH KOREA HANSUNG METAL CO.,LTD. DTL02HSC01 DTL02DES01SAID TO CONTAIN: 3 W/CASES OF * NAME OF GOODS : SUS PLATE * CONTRACT/ORDER NO. : 5110010258 1200 * QUALITY OF GOODS : EXPORT QUALITY * COUNTRY OF ORIGIN : SOUTH KOREA CNT010000SKHU9556139 40L 720851 DTL0101I00060000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S ARONPUS16120097 20161227SNKO010161207780 20161227 000000000037480000000000000000069100000010000000500000000000000000000000000PX DTL02SNM01MICHANG OIL IND. CO., LTD. DTL02SNA01241, HAEYANG-RO, YEONGDO-GU BUSAN, KOREA DTL02CNM01PT. SHELL MANUFACTURING INDONESIA DTL02CNA01TALAVERA OFFICE PARK 22-26 FLOOR JL. TB SIMATUPANG KAV. 22-26 CILANDAK JAKARTA INDONESIA 12430 DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01LUBAD 1699 NET WT. 166KGS GROSS WT. 187.4KGS LOT NO. IN 216122003 (ID)4520795700/4520793650 DTL02HSC01 DTL02DES015 PALLETS SAID TO CONTAIN 5 PALLETS(20D/M) OF LUBRICATING OIL ADDITIVE LUBAD 1699 MICHANG OIL FOR AND ON BEHALF OF INFINEUM SINGAPORE PTE.LTD ORDER NO. 4500770325 / 25-NOV-16 CNT010000SKHU9556139 40L 720851 DTL0101I00070000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S ELCKSEL16120306 20161228SNKO010161207780 20161227 000000000016149000000000000000059500000010000007800000000000000000000000000CT DTL02SNM01NOBLAND INTERNATIONAL INC DTL02SNA01NOBLAND B/D, 49, OGEUM-RO 46-GIL, SONGPA-GU, SEOUL, KOREA DTL02CNM01PT.CIPTA DWI BUSANA DTL02CNA01JL.RAYA CIDAHU KM. 2, DESA PONDOKKASO TONGGOH SUKABUMI 43358, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NOBLAND IN DIA FACTORY: PT.CIPTA DWI BUSANA BUYER: STYLE#: ITEM: COLOR: Q'TY: C/T NO: ATTN: MADE IN DTL02HSC01 DTL02DES0178 CARTON(S) IN TOTAL CONTAINER(S) SAID TO CONTAIN ACC'Y STYLE NO. 773102/807772 (O#2017-ON-0074/0075) MOBILON TAPE 184,800.00 YDS MOBILON TAPE 14,686.00 YDS MOBILON TAPE 2,014.00 YDS S DTL02DES02TYLE NO. 530830-5SET (O#2017-AM-0043) STRING 4,000.00 YDS STRING 2,200.00 YDS STRING 4,000.00 YDS STRING 8,000.00 YDS STRING 2,100.00 YDS STRING 8,000.00 YDS STRING 1,200.00 YDS STRING DTL02DES03 4,000.00 YDS STRING 1,500.00 YDS STRING 2,000.00 YDS STRING 1,000.00 YDS STRING 2,000.00 YDS STRING 1,100.00 YDS STRING 2,000.00 YDS STRING 1,800.00 YDS STRING 4,000.00 YDS STRING 2 DTL02DES04,100.00 YDS STRING 4,000.00 YDS STRING 1,700.00 YDS STRING 2,000.00 YDS STRING 2,100.00 YDS STRING 2,000.00 YDS STYLE NO. 530822-5SET/530831-5SET (O#2017-AM-0045/0046) SEWING THREADS 1,5 DTL02DES0540.00 CONE SEWING THREADS 031.00 CONE SEWING THREADS 1,540.00 CONE SEWING THREADS 031.00 CONE STYLE NO. 529973 (O#2017-MM-0022) MAIN LABEL 48,800.00 PCS STRING 21,045.00 YDS NO. & DATE DTL02DES06OF INVOICE: NB161225-062-V02 DEC.25, 2016 CNT010000SKHU9551137 40L 698110 DTL0101I00080000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S KR17447402 20161228SNKO010161207780 20161227 000000000002300000000000000000012700000010000001700000000000000000000000000CT DTL02SNM01HYUNDAI HOME SHOPPING NETWORK CORPORATION DTL02SNA01(CHEONHO-DONG), 34, OLYMPIC-RO 70-GIL, GANGDONG-GU, SEOUL KOREA DTL02CNM01PT. JIWOONE DTL02CNA01RUKAN GRAND PANGLIMA POLIM KAV.79 JL. PANGLIMA POLIM RAYA KEBAYORAN BARU JAKARTA SELATAN 12160 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01- DTL02SMR01 JIWOONE DTL02HSC01 DTL02DES01 17 CARTONS SAID TO CONTAIN WELLOS TAP WATER PURIFIER PURIFIER & FILTER COMBINATION SET (400SETS) FILTER SET (100SETS) CNT010000SKHU9551137 40L 698110 DTL0101I00090000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S KR17447457 20161227SNKO010161207780 20161227 000000000012920000000000000000052300000010000004800000000000000000000000000PK DTL02SNM01SEYANG CORPORATION DTL02SNA013F SEYANG BLDG., 424-6 DOGOK-DONG, GANGNAM-GU SEOUL, KOREA DTL02CNM01PT. SEYANG INDONESIA DTL02CNA01JL. RAYA PEUSAR NO18A CIKUPA TANGERANG 15710 INDONESIA DTL02NNM01PT. SEYANG INDONESIA DTL02NNA01JL. RAYA PEUSAR NO18A CIKUPA TANGERANG 15710 INDONESIA DTL02SMR01 FRONT&BACK PT.SEYANG GAP/ON ITEM STL NO: COLOR: Q'TY: C/NO: LOT: WIDTH: DATE: MADE IN KOREA DTL02HSC01 DTL02DES01 48 PACKAGES SAID TO CONTAIN *FABRIC (GAP/ON) 82% POLYESTER 18% SPANDEX KNIT FABRIC 58/60" 250G/YD (PRINT) 953 YD 82% POLYESTER 18% SPANDEX KNIT FABRIC 58/60" 250G/YD (SOLID) 180 YD *M DTL02DES02ATERIAL (GAP/ON) CLEAR TAPE 10,800 YD PREPACK STICKER 1,325 PC S/THREAD 3,488 CONE E/THREAD 2,722 YD 6GOL BAND 4,487 YD TAG PIN 110,000 PC E/THREAD 19 CONE R/BAND 550 KG T-LABEL 146,697 PC L DTL02DES03ACE 162 YD INVOICE NO.:SY-161223 CNT010000SKHU9551137 40L 698110 DTL0101I00100000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S ARONPUS16120107 20161228SNKO010161207780 20161227 000000000058520000000000000000098700000010000000700000000000000000000000000PX DTL02SNM01TRINSEO KOREA LTD. DTL02SNA01453 YONGJAM-DONG, NAM-GU ULSAN CITY REPUBLIC OF KOREA DTL02CNM01PT ARINDO PACIFIC CHEMICALS DTL02CNA01JL.MERCEDES BENZ NO. 244 GUNUNG PUTRI, KABUPATEN BOGOR 16965 INDONESIA DTL02NNM01PT ARINDO PACIFIC CHEMICALS DTL02NNA01JL.MERCEDES BENZ NO. 244 GUNUNG PUTRI, KABUPATEN BOGOR 16965 INDONESIA DTL02SMR01ARINDO/JAKARTA/INDONESIA PO : 056APC-12-16 DTL02HSC01 DTL02DES01SAID TO CONTAIN 7 PALLETS OF LATEX DL 620PA 200KG PLASTIC DRUM ORDER NO. 056APC-12-16 CNT010000SKHU9551137 40L 698110 DTL0101I00110000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S ELCKSEL16120307 20161228SNKO010161207780 20161227 000000000006567000000000000000023200000010000003300000000000000000000000000CT DTL02SNM01NOBLAND INTERNATIONAL INC. DTL02SNA01NOBLAND B/D, 49, OGEUM-RO 46-GIL, SONGPA-GU, SEOUL, KOREA DTL02CNM01PT.BIG GOLDEN BELL DTL02CNA01JL.LASWI KM.16 NO.168 KEL. JELEKONG, KEC. BALEENDAH, KAB.BANDUNG, INDONESIA 40375 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NOBLAND IN DIA FACTORY: PT.BIG GOLDEN BELL BUYER: STYLE#: ITEM: COLOR: Q'TY: C/T NO: ATTN: MADE IN DTL02HSC01 DTL02DES0133 CARTON(S) IN TOTAL CONTAINER(S) SAID TO CONTAIN ACC`Y STYLENO. 615007 (O#2017-OL-0048) ELASTIC THREAD 1,020.00 CONE ELASTIC THREAD 060.00 CONE ELASTIC THREAD 720.00 CONE ELASTIC THREAD 186.0 DTL02DES020 CONE NO.& DATE OF INVOICE: NB161225-062-V03 DEC.25, 2016 CNT010000SKLU1635760 20L 962769 DTL0101I00120000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S SSAX16DJ0008 20161227SNKO010161207780 20161227 000000000003780000000000000000006600000010000001800000000000000000000000000CT DTL02SNM01SAM BU FINE CHEMICAL CO., LTD. DTL02SNA01NO. 1093 WONJI-LI, JOOCHON-MYUN, KIMHAE CITY, KYUNGNAM, SOUTH KOREA. DTL02CNM01PT. VICTORY CHINGLUH INDONESIA DTL02CNA01JL. OTONOM PASAR KEMIS NO.48/49, RT.003/RW.004, PASAR KEMIS, TANGERANG, BANTEN 15560 INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01SAM BU JV (IN DIA) P/O NO : JV00931M2016126010 COLOR : COLORLESS C/NO. : 1 - 18 Q'TY : 360 KG NET WEIGHT : 360 KG GROSS WEIGHT : 378 KG MADE IN KOREA DTL02HSC01 DTL02DES0118 CTNS SAID TO CONTAIN: ACCELERATOR ----------- IB-50 SMB TBZTD-75 CNT010000SKLU1635760 20L 962769 DTL0101I00130000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S BLISJKT1612120 20161227SNKO010161207780 20161227 000000000002205000000000000000007000000010000002300000000000000000000000000CT DTL02SNM01SHINSUNG TONGSANG CO.,LTD DTL02SNA01SHINSUNG BLDG., 84, PUNGSEONG-RO 63-GIL, GANGDONG-GU SEOUL KOREA DTL02CNM01PT. BINTANG BARU SUKSES DTL02CNA01JL.LOJI KOBONG-BONGAS, BLOK KI IRENG, RT.01/RW.07, DESA LOJI KOBONG, KECAMATAN SUMBER JAYA, MAJALENGKA, JAWA BARAT DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01JAKARTA BUYER : F/NO. : ITEM : Q`TY : C/T NO.: 23 MADE IN KOREA DTL02HSC01 DTL02DES01SAID TO CONTAIN: 23 CARTONS OF HEAT TRANSFER / PRICE TICKET CNT010000SKLU1635760 20L 962769 DTL0101I00140000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S ARONPUS16120098 20161227SNKO010161207780 20161227 000000000055104000000000000000095700000010000000200000000000000000000000000QP DTL02SNM01TAECHANG LASER CO., LTD. DTL02SNA01#599-2, DAECHON-DONG, DALSEO-GU, DAEGU, SOUTH KOREA DTL02CNM01PT CILEGON FABRICATORS DTL02CNA01JL RAYA BOJONEGARA-SALIRA, ARGAWANA, PULOAMPEL, SERANG-BANTEN, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PROJECT NAME : ATTACHMENTS FOR TOSOH PROJECT COILS NO. : POIDS BRUT : POIDS NET : DIMENSION : PAYS D'ORIGNE:R.O.KOREA DTL02HSC01 DTL02DES01SAID TO CONTAIN 2 WOODEN BOXES OF ATTACHMENTS FOR TOSOH PROJECT ------------------------------------------- ATTACHMENTS TRANSPORT BRACE SUPPORT LUG *INVOICE NO.:TCL-161225-002 CNT010000SKLU1635760 20L 962769 DTL0101I00150000 KRPUSKRPUSIDTPPIDTPPMALIAKOS 1603S ARONPUS16120099 20161227SNKO010161207780 20161227 000000000272151000000000000000610700000040000000900000000000000000000000000QP DTL02SNM01TAECHANG LASER CO., LTD. DTL02SNA01#599-2, DAECHON-DONG, DALSEO-GU, DAEGU, SOUTH KOREA DTL02CNM01PT CILEGON FABRICATORS DTL02CNA01JL RAYA BOJONEGARA-SALIRA, ARGAWANA, PULOAMPEL, SERANG-BANTEN, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PROJECT NAME : ATTACHMENT FOR JIMAH EAST PROJECT COILS NO. : POIDS BRUT : POIDS NET : DIMENSION : PAYS D'ORIGNE:R.O.KOREA DTL02HSC01 DTL02DES01SAID TO CONTAIN 9 WOODEN BOXES OF ATTACHMENT FOR JIMAH EAST PROJECT ----------------------------------------------- ATTACHMENT ATTACHMENT *INVOICE NO.:TCL-161225-001 CNT010000SKHU9551137 40L 698110 CNT010001SKHU9556139 40L 720851 CNT010002SKHU9520901 40L 596492 CNT010003SKLU1635760 20L 962769