HDR0111ISHEUNG-A GREEN 0085S 20150203120000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPHEUNG-A GREEN V.0085S CLEX15JKT01130 20150126SNKO010150107117 20150124 000000000010046400000000000000067300000010000000400000000000000000000000000PX DTL02SNM01NIC CORPORATION DTL02SNA01SAMHOMULSAN BUILDING, A-DONG NO. 1702, NONHYEON-RO 83,SEOCHO-GU SEOUL 137-940 S.KOREA DTL02CNM01PT. SOPHIE PARIS INDONESIA DTL02CNA01SOPHIE PARIS BUILDING JL. ADYAKSA RAYA NO.33, LEBAK BULUS - CILANDAK JAKARTA SELATAN 12440, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SMI0058704/ SMI0060203 SM1201 JAKARTA NFHCC NATURALLY FRENCH COPACABANA HAND CREAM 10,050PCS C/NO.1~70 SMI0058704/ SMI0060203 SM1201 JAKARTA NFHCC NATURALLY FRENCH SAKURA BLOSSOM HAND C DTL02SMR02REAM 10,020PCS C/NO.1~70 DTL02HSC01 DTL02DES014 PLTS (140 CTNS) OF NATURALLY FRENCH COPACABANA HAND CREAM TUBE 30G NATURALLY FRENCH SAKURA BLOSSOM HAND CREAM TUBE 30G CNT010000SKLU1344548 20L 785713 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPHEUNG-A GREEN V.0085S 1501AX28520 20150125SNKO010150107117 20150124 000000000007804000000000000000034800000010000000100000000000000000000000000PX DTL02SNM01YEON HAP GLASS CO., LTD. DTL02SNA011785-15 CHEONGWON-RO WONGOK-MYEON ANSEONG-SI GYEONGGI-DO 456-811 KOREA DTL02CNM01CV. PACKINDO FARMA UTAMA DTL02CNA01GRAND ARIES NIAGA JL. TAMAN ARIES BLOK G1/2K-L JAKARTA BARAT 11620 INDONESIA DTL02NNM01CV. PACKINDO FARMA UTAMA DTL02NNA01GRAND ARIES NIAGA JL. TAMAN ARIES BLOK G1/2K-L JAKARTA BARAT 11620 INDONESIA DTL02SMR01YEONHAP GLASS CO., LTD. CODE:GT-20SVA01(I)YEP DESC: SCREW VIAL 20ML AMBER,TYPE I. CUST: CV.PACKINDO FARMA UTAMA BATCH NO: 1051501153 QTY/CTN: 2000 PCS MFG DATE: 20150115 MADE IN KOREA CFS/ DTL02SMR02CFS DTL02HSC01 DTL02DES01GLASS VIAL BOTTLE 20ML AMBER GLASS VIAL BOTTLE (SCREW TYPE) V20A950215F 50,000PCS 25CTNS 20ML AMBER GLASS VIAL BOTTLE (SCREW TYPE) DTL02DES02 V20A950215F(REPRESENTATIVE SAMPLES) 200PCS 1TRAY -------------------------------------------------------------------------- TO DTL02DES03TAL 50,200PCS 25CTNS(1PALLET) CNT010000SKLU1344548 20L 785713 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPHEUNG-A GREEN V.0085S SEKWSEL0164 20150125SNKO010150107117 20150124 000000000002677700000000000000011000000010000000100000000000000000000000000PX DTL02SNM01COSMAX. INC DTL02SNA0127,JEYAKGONGDAN 1-GIL,46, JEYAKGONGDAN 2-GIL,HYANGNAM-EUP. HWASEONG-SI,GYEONGGI-DO,KOREA DTL02CNM01PT.COSMAX INDONESIA DTL02CNA01JI.RAYA BOGOR KM.26.4,CIRACAS, JAKARTA TIMUR 13740 INDONESIA ATTN:LEE YOUNG HA/ASEP RAMA RAMDANI T:62-021-29616786 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES011 PALLET OF MATERIAL FOR COSMETICS INVOICE NO:CX150113INOC CNT010000SKLU1344548 20L 785713 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPHEUNG-A GREEN V.0085S 1501AX28524 20150125SNKO010150107117 20150124 000000000001110000000000000000007800000010000000300000000000000000000000000BL DTL02SNM01KOREA VILENE CO., LTD. DTL02SNA0112FL., KUMHA BLDG., 401, HAKDONG-RO, GANGNAM-GU, SEOUL, KOREA DTL02CNM01PT.TEODORE PAN GARMINDO DTL02CNA01JL. INDUSTRI IV NO. 10, LEUWI GAJAH CIMAHI 40533 INDONESIA TEL:6222-6007272, FAX:6222-6007273 ATTN.: MS. SITI/MARLINE DTL02NNM01SAME AS ABOVE DTL02NNA01 DTL02SMR01PT.TEODORE ORD NO. K062/I/15 JAKARTA, INDONESIA B/T NO. 1-3 CFS/CFS DTL02HSC01 DTL02DES013 BALES OF 100% POLYESTER - WOVEN FUSIBLE INTERLINING ART_NO.SD3123-09 1,600MR TOTAL.: 1,600MR *INVOICE NO.: K062/I/15 EXPORT STANDARD PACKING CNT010000SKLU1344548 20L 785713 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPHEUNG-A GREEN V.0085S YONG1501082 20150125SNKO010150107117 20150124 000000000011490000000000000000028600000010000000200000000000000000000000000PX DTL02SNM01TUPPERWARE BRANDS KOREA LTD. DTL02SNA011506, CHOPYEONG-RO, CHOPYEONG-MYEON JINCHEON-GUN, CHUNGBUK, 365-852 KOREA TEL: 82-43-820-3337 FAX:82-43-838-3681 DTL02CNM01PT. DYNAPLAST DTL02CNA01MENARA DYNAPLAST LT 9-1 JL.MH THAMRIN NO.1, LIPPO KARAWACI, KELAPA DUA, TANGERANG, BANTEN, 15811, INDONESIA CONTACT : MRS.LILY HIANUSA PHONE : 62-21-5463111 FAX:62-21-5461266 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01TUPPERWARE 25276 CFS/CFS DTL02HSC01 DTL02DES01SAID TO CONTAIN : 2PALLETS (1,115KGS) OF MASTERBATCH ***MASTERBATCH (85403100005...) INVOICE NUMBER : 15000056 WATER ORANGE PEEL WATER GRAPE FIZZ WATER PINK PUNCH FOR PP GRAPE FIZZ BUT DTL02DES02TERNUT SQUASH LYCHEE PURLI CIOUS EGG CNT010000SKLU1344548 20L 785713 DTL0101I00060000 KRPUSKRPUSIDTPPIDTPPHEUNG-A GREEN V.0085S YONG1501083 20150125SNKO010150107117 20150124 000000000001360000000000000000004900000010000000100000000000000000000000000PX DTL02SNM01TUPPERWARE BRANDS KOREA LTD. DTL02SNA011506, CHOPYEONG-RO, CHOPYEONG-MYEON JINCHEON-GUN, CHUNGBUK, 365-852, KOREA TEL: 82-43-820-3337 FAX:82-43-838-3681 DTL02CNM01PT BUMIMULIA INDAH LESTARI DTL02CNA01JL. JABABEKA XVI KAV.V NO.65 A CIKARANG BEKASI-JAWA BARAT 17550 INDONESIA CONTACT: MRS.SYLVIA RHODIA PHONE:62-21-893-6478-79 FAX:62-21-893-6480 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01TUPPERWARE 25277 CFS/CFS DTL02HSC01 DTL02DES01SAID TO CONTAIN 1PALLET (124KGS) OF MASTERBATCH ***MASTERBATCH (85719100002...) INVOICE NUMBER : 15000049 SHEER BLUE IRIS BLUE IRIS SHEER MANGO MANGO CNT010000SKLU1344548 20L 785713 DTL0101I00070000 KRPUSKRPUSIDTPPIDTPPHEUNG-A GREEN V.0085S YONG1501084 20150125SNKO010150107117 20150124 000000000105550000000000000000038400000010000000400000000000000000000000000EE DTL02SNM01TUPPERWARE BRANDS KOREA LTD. DTL02SNA011506, CHOPYEONG-RO, CHOPYEONG-MYEON JINCHEON-GUN, CHUNGBUK, 365-852, KOREA TEL: 82-43-820-3337 FAX:82-43-838-3681 DTL02CNM01PT BUMIMULIA INDAH LESTARI DTL02CNA01JL. JABABEKA XVI BLOK.V NO.65 A DESA PASIR GOMBONG, KEC. CIKARANG UTARA BEKASI 17550 KAWASAN INDUSTRI JABABEKA ATTN : MR. VINNO HARYONO TEL: 62-21-8936478 FAX:62-21-8936480 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01T/W 1719-E 1717-A 1716-C 1718-D JAKARTA CFS/CFS DTL02HSC01 DTL02DES01SAID TO CONTAIN 4 WOODENCASE (10,355KGS) OF USED STEEL MOLD MOLD NO.: 1719-E, 1717-A, 1716-C, 1718-D DESCRIPTION : CRISPER POACHER SEAL CRISPER POACHER HANDLE DTL02DES02 CRISPER POACHER / GRID MODULAR KEEPER / CONTAINER INVOICE NO. : EM-2015-0019 EM-2015-0015 EM-2015-0017 CNT010000SKLU1344548 20L 785713