HDR0111ISNORTHERN VOLITION                                   1702S                            20170219180000V30MEM31
DTL0101I00010000   KRPUSKRPUSIDTPPIDTPPNORTHERN VOLITION 1702S                           ARONPUS17020017               20170208SNKO010170201489              20170208  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 217020103  (ID)4521239383/4521237961
DTL02HSC01
DTL02DES01SAID 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. 4500777899 / 14-JAN-17
CNT010000SKLU1548984              20L  129095         
DTL0101I00020000   KRPUSKRPUSIDTPPIDTPPNORTHERN VOLITION 1702S                           ARONPUS17020028               20170208SNKO010170201489              20170208  000000000053000000000000000000069600000010000000500000000000000000000000000PK
DTL02SNM01TRINSEO KOREA LTD.
DTL02SNA01453 YONGJAM-DONG, NAM-GU  ULSAN CITY REPUBLIC OF KOREA
DTL02CNM01TO THE ORDER OF   PT. BANK MAYBANK INDONESIA TBK
DTL02CNA01
DTL02NNM01PT KOYOLEM INDONESIA
DTL02NNA01KP. CIKUDA RT/RW 001/005, WANAHERANG, GUNUNG PUTRI, BOGOR, JAWA BARAT 16965 INDONESIA
DTL02SMR01PO NO IMP/17/01/001  PT KOYOLEM INDONESIA BOGOR  PKG NO. 1-5  MADE IN SOUTH KOREA
DTL02HSC01
DTL02DES01SAID TO CONTAIN  5 PACKAGES OF  LATEX KL-78XQ  BULK    RAW MATERIAL FOR "KOYOBOND" BRAND  RESIN KL-78XQ  CIF JAKARTA (INCOTERMS 2010)  COUNTRY OF ORIGIN: SOUTH KOREA  CONTRACT/P.O NO.: IMP/17/01/001  
DTL02DES02L/C NO.IFUL011763000138  INVOICE NO.KS-170252
CNT010000SKLU1548984              20L  129095         
DTL0101I00030000   KRPUSKRPUSIDTPPIDTPPNORTHERN VOLITION 1702S                           VANKAA1702010                 20170208SNKO010170201489              20170208  000000000032390000000000000000087270000010000003800000000000000000000000000BL
DTL02SNM01GG INTERNATIONAL MANUFACTURING CO., LTD,
DTL02SNA01192 JANG CHUNG DAN RO, JUNG-GU,  SEOUL, KOREA
DTL02CNM01PT. GGINDONESIA JAYA GARMENTS
DTL02CNA01JL.BANGKA I BLOK D NO.26,KAWASAN BERIKAT  NUSANTARA (KBN) CAKUNG CILINCING, JAKARTA  UTARA KODE POS 14140, INDONESIA
DTL02NNM01SAME AS ABOVE
DTL02NNA01
DTL02SMR01PT GGINDONESIA  JAKARTA  PROGRAM: MF436MW  PO#: MFDB011117  QUAL: P/WOOL DOBBY  PATT#: SOLID  COL : PORCELAIN PEACH  BALE NO: 1-38  MADE IN KOREA
DTL02HSC01
DTL02DES0138 BALES    SAID TO CONTAIN:    17,936 YDS OF    100% POLYESTER WOVEN FABRIC  
CNT010000SKLU1548984              20L  129095         
DTL0101I00040000   KRPUSKRPUSIDTPPIDTPPNORTHERN VOLITION 1702S                           HJTC170208JKTV02              20170208SNKO010170201489              20170208  000000000002701600000000000000018700000010000001900000000000000000000000000CT
DTL02SNM01NOBLAND INTERNATIONAL INC
DTL02SNA01NOBLAND B/D, 49, OGEUM-RO 46-GIL,  SONGPA-GU, SEOUL, KOREA
DTL02CNM01PT. WOOSHIN GARMENT INDONESIA
DTL02CNA01KP. BENTENG RT. 04/04 DESA KUTAJAYA  CICURUG SUKABUMI 43159, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01NOBLAND  IN DIA  FACTORY: PT. WOOSHIN GARMENT INDONESIA  BUYER:  STYLE#:  ITEM:  COLOR:  Q'TY:  C/T NO: ATTN:  MADE IN:
DTL02HSC01
DTL02DES0119 CARTON(S)    "SHIPPER'S LOAD & COUNT"    19 CARTONS    OF ACC'Y    STYLENO. 620427 (O#2017-ON-0076)  LACE 54,000.00 YDS  LACE 1,400.00 YDS    INVOICE NO: NB170208-062-V02
CNT010000SKLU1548984              20L  129095         
DTL0101I00050000   KRPUSKRPUSIDTPPIDTPPNORTHERN VOLITION 1702S                           HJTC170208JKTV03              20170208SNKO010170201489              20170208  000000000001162700000000000000004200000010000000700000000000000000000000000CT
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
DTL02DES017 CARTON(S)     "SHIPPER`S LOAD & COUNT"    7 CARTONS    OF ACC'Y    STYLENO. 772570 (O#2017-OL-0050)  LACE 15,225.00 YDS    INVOICE NO: NB170208-062-V03
CNT010000SKLU1548984              20L  129095