HDR0111ISKMTC CHENNAI 1701S 20170201180000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S ARONPUS17010064 20170122SNKO010170106991 20170122 000000000018786000000000000000029300000010000000100000000000000000000000000QP 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 : TRANSPOTATION SKID FOR JIMAH EAST PROJECT COILS NO. : POIDS BRUT : POIDS NET : DIMENSION : PAYS D`ORIGNE:R.O.KOREA DTL02HSC01 DTL02DES01SAID TO CONTAIN: 1 WOODEN BOX OF TRANSPOTATION SKID FOR JIMAH EAST -------------------------------- PROJECT ------- ATTACHMENT TRANS.SKID ATTACHMENT ATTACHMENT *INVOICE NO.:TCL-170122-001 CNT010000SKLU0716825 20L A186300 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S MTROPUJK17010001 20170122SNKO010170106991 20170122 000000000002900000000000000000011300000010000000100000000000000000000000000QP DTL02SNM01METRO LOGISTICS CO., LTD. DTL02SNA016TH FLOOR, CHUNGYANGBLDG, 26, SAEMUNAN-RO, JUNG-GU, SEOUL, 04516, KOREA DTL02CNM01PT. MRO INDONESIA DTL02CNA01RUKO GADING BUKIT INDAH BLOK RA-23 LT.4, KEL. KELAPA GADING BARAT, KEC. KELAPA GADING, JAKARTA UTARA 14240 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01N/M DTL02HSC01 DTL02DES011 W/BOX SAID TO CONTAIN: STAND UP DESK 4SET CNT010000SKLU0716825 20L A186300 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S OKSAPUS17010040 20170122SNKO010170106991 20170122 000000000084365000000000000000034700000010000000600000000000000000000000000PX DTL02SNM01JEIL INDUSTRIAL CO.,LTD DTL02SNA01JAMSIL I-SPACE RM-901,11-10 SINCHEON-DONG SONGPA-GU SEOUL 138-922 KOREA DTL02CNM01PT.WOO IN DTL02CNA01KAWASAN INDUSTRI MM2100 BLOK MM 3-1 JATIWANGI, CIKARANG BARAT BEKASI 17520,JAWA BARAT-INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT.WOOIN P/L NO : 1 ~ UP MADE IN KOREA DTL02HSC01 DTL02DES016 PALLETS SAID TO CONTAIN: COPPER STRIP TO JIS H3100 C1220R-O 0.4mm X 128mm X C CNT010000SKLU0716825 20L A186300 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S HJTC170122JKTV01 20170122SNKO010170106991 20170122 000000000010086700000000000000055400000010000007700000000000000000000000000CT DTL02SNM01NOBLAND INTERNATIONAL INC DTL02SNA01NOBLAND B/D, 49, OGEUM-RO 46-GIL, SONGPA-GU, SEOUL, KOREA DTL02CNM01PT. GUNUNG SALAK SUKABUMI DTL02CNA01JL. BABAKAN PARI BLOK PASIR DALEM, BABAKANPARI, CIDAHU, SUKABUMI, JAWA BARAT, 43158 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01NOBLAND IN DIA FACTORY: PT. GUNUNG SALAK SUKABUMI BUYER: STYLE#: ITEM: COLOR: Q'TY: C/T NO: ATTN: MADE IN: DTL02HSC01 DTL02DES0177 CARTON(S) "SHIPPER'S LOAD & COUNT" 77 CARTONS OF ACC'Y STYLENO. 531973/531996 (O#2017-TW-0089/0090) STRING 72,540.00 YDS STRING 661.00 YDS STRING 37,200.00 YDS STYLENO. 532049 (O DTL02DES02#2017-TW-0077) LACE 2,140.00 YDS LACE 2,170.00 YDS LACE 2,190.00 YDS LACE 2,110.00 YDS LACE 1,980.00 YDS LACE 2,060.00 YDS LACE 1,770.00 YDS LACE 4,320.00 YDS LACE 4,340.00 YDS LACE 2,160.00 DTL02DES03 YDS LACE 2,200.00 YDS LACE 1,600.00 YDS STYLENO. 523705/531796/531817 (O#2017-TW-0097/0124/0125) MAIN LABEL 23,697.00 PCS SIZE LABEL 25,797.00 PCS MAIN LABEL 1,494.00 PCS SIZE LABEL 1,649.00 DTL02DES04 PCS MAIN LABEL 515.00 PCS SIZE LABEL 826.00 PCS INVOICE NO: NB170122-062-V01 CNT010000SKLU0716825 20L A186300 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S KBL17L01079 20170122SNKO010170106991 20170122 000000000002110000000000000000011100000010000001300000000000000000000000000CT DTL02SNM01CHANGEUI MEDICAL CO., LTD. DTL02SNA01(SEONGSU-DONG2(I)-GA, MOTOR CITY BLDG.), #601, 49, GWANGNARU-RO6-GIL, SEONGDONG-GU, SEOUL, KOREA. 04799 DTL02CNM01PT.MERDIS INTERNATIONAL DTL02CNA01GEDUNG DBS BANK TOWER LT. 12, UNIT 1202A, CIPUTRA WORLD 1, JL. PROF. DR. SATRIO KAV.3-5, KARET KUNINGAN, SETIABUDI, JAKARTA SELATAN, INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01C/T NO. 1/13 - 13/13 MADE IN KOREA DTL02HSC01 DTL02DES0113 CARTONS SAID TO CONTAIN: JOINMAX BIO - HEAT THERAPY MODEL : JM-001 (A/C INCLUDED) CNT010000SKLU0716825 20L A186300 DTL0101I00060000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S BSPUSJKT1701009 20170122SNKO010170106991 20170122 000000000012375000000000000000050500000010000009200000000000000000000000000RO 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 DTL02DES0192 ROLLS SAID TO CONTAIN: 92ROLLS (3,394.00M ) OF P.U. SYNTHETIC LEATHER AS PER APPLICANT'S P.O : KOK1170100027 BYA816C26003 BUA817105010 , BUA817106071 BUA817106170 , BUA817106194 BUA8 DTL02DES0217106200 , BUA817106202 BUA817109019 , BUA817109039 BUA817109157 , BUA817109159 BUA817109256 , BUA817109265 BUA817109288 , BUA817110002 BUA817110004 , BUA817113318 D1710631 , D1711025 *INVOIC DTL02DES03E NO : BSK170119-066346 BSK170119-066347 BSK170119-066348 BSK170119-066351 CNT010000SKLU0716825 20L A186300 DTL0101I00070000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S BLISJKT1701077 20170122SNKO010170106991 20170122 000000000008054000000000000000035100000010000005300000000000000000000000000PK DTL02SNM01SHINSUNG TONGSANG CO.,LTD DTL02SNA01SHINSUNG BLDG., 84, PUNGSEONG-RO 63-GIL, GANGDONG-GU SEOUL KOREA DTL02CNM01PT.BINTANG BARU INDONESIA DTL02CNA01JL. TELESONIC NO:1 KM-8 JATAKE JATIUWUNG, TANGERANG, INDONESIA DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01JAKARTA BUYER : F/NO. : ITEM : Q'TY : C/T NO. : 53 MADE IN KOREA DTL02HSC01 DTL02DES0153 PACKAGES SAID TO CONTAIN 53 PACKAGES (19CTNS & 1BALE & 33BAGS) OF CVC(85/15)30' FAUX CREEK HEATHER JERSEY WIDTH(CUTTABLE) : 64/66" WEIGHT : 230G/YD - MATERIAL - A) 85% COMBED COTTON 15% POL DTL02DES02YESTER BLENDED SPUN YARN FOR KNITTING NE 30/1 ............ 100%(230GR/YD) / POLY 150D 5000M / POLY SPUN 40S/2 5000M / FOIL / GLITTER / POLY INTERLINING (NON WOVEN) / MOBILON TAPE CNT010000SKLU0716825 20L A186300 DTL0101I00080000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S BLISJKT1701078 20170122SNKO010170106991 20170122 000000000007148000000000000000022900000010000004100000000000000000000000000CT 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. : 41 MADE IN KOREA DTL02HSC01 DTL02DES01SAID TO CONTAIN 41 CARTONS OF POLY SPUN 40S/2 5000M / PRICE TICKET CNT010000SKLU0716825 20L A186300 DTL0101I00090000 KRPUSKRPUSIDTPPIDTPPKMTC CHENNAI 1701S WINC17010032 20170122SNKO010170106991 20170122 000000000006000000000000000000008000000010000000100000000000000000000000000PX DTL02SNM01SAMSONG CASTER CO., LTD DTL02SNA0174, ANNAM-RO 418BEON-GIL, BUPYEONG-GU, INCHEON, KOREA TEL:82-32-527-2151 DTL02CNM01PT. KASTOR RODA INDONESIA, SEMARANG QQ PT. KASTOR RODA INDONESIA, JAKARTA DTL02CNA01JL. PURI ANJASMORO BLOK EE-1, NO.11 TAWANGSARI, SEMARANG, INDONESIA TEL:(021)4619238-39 FAX:(021)46832739 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT KASTOR RODA IND. P.O. #SC-170106-01 JAKARTA C/T NO. : 1-26 MADE IN KOREA DTL02HSC01 DTL02DES01SAID TO CONTAIN 1 PALLET OF * PROFORMA INV. NO. : SC-170106-01 * CONTRACT NO. : 20050302-1 * INVOICE NO. : SSM-17-018 CASTOR TP8015-11-NYL-AC 1.5" SWIVEL CASTERS WITH DTL02DES02NYLON WHEEL TP8022-11-HR-AC 2" SWIVEL CASTERS WITH HARD RUBBER WHEEL CNT010000SKLU0716825 20L A186300