HDR0111ISKMTC SHANGHAI 1304S 20130326000000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPKMTC SHANGHAI V.1304S FPSK13503701 20130318KMTCPNC0495204 20130317 000000000012591600000000000000014300000010000000200000000000000000000000000PX DTL02SNM01DCT ENTERPRISE LTD DTL02SNA01SHUIT 508, NAGWON BLDG., NAGWON-DONG, JONGNO-GU, SEOUL, KOREA DTL02CNM01PT YAMAHA MUSIC MANUFACTURING INDONESIA DTL02CNA01JL. PULOBUARAN RAYA NO.1 KAWASAN INDUSTRI PULOGADUNG JAKARTA TIMUR, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01YMMI JAKARTA/INDONESIA PALLET NO. MADE IN KOREA DTL02HSC01 DTL02DES01PARTS FOR ACOUSTIC GUITAR WT83820 NUT UREA EB 40*4 IV WT68240 NUT UREA FG 43*5 WHITE WT68270 NUT UREA CG 52*5 WHITE WT68290 SADDLE UREA CG 80*2.5 WHITE WT83720 SADDLE UREA FG 75*3 WHITE WT83630 DTL02DES02SADDLE UREA CG 67*2.5 WHITE WT83670 NUT UREA CG 48*5 WHITE ZE14750 NUT UREA 38MM WU18180 NUT UREA FG 41*5BL WT83930 SADDLE UREA WH 82*3 WG74210 FRET DSW22YAG 43-52 22F WG69670 FRET DSW22YAG 43-5 DTL02DES032 WU24160 FRET WIRE CG CNT010000TEMU4474338 20L 830161 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPKMTC SHANGHAI V.1304S ULSSEL06364 20130318KMTCPNC0495204 20130317 000000000009530000000000000000027200000010000001200000000000000000000000000CT DTL02SNM01CHUNG WOO CORPORATION DTL02SNA015TH FLOOR CHUNG WOO BLDG, 58-4 SAMSUNG-DONG, GANGNAM-GU, SEOUL KOREA DTL02CNM01PT. MATARAM TUNGGAL GARMENT DTL02CNA01BALONG, DONOHARJO, NGAGLIK, SLEMAN, YOGYAKARTA, INDONESIA DTL02NNM01PT. MATARAM TUNGGAL GARMENT DTL02NNA01BALONG, DONOHARJO, NGAGLIK, SLEMAN, YOGYAKARTA, INDONESIA DTL02SMR01PT.MATARAM TUNGGAL GARMENT PO/P/I NO:MTG-SH-0208-A MTG-SH-0214-A CTN NO: 1-5, 1-7 MADE IN KOREA DTL02HSC01 DTL02DES0112 CTNS OF 68% ACETATE 29% NYLON 3% SPANDEX WOVEN STRETCH SATIN CWFL9015 C/W 42" BLACK 1,328YDS IVORY 983YDS BLACK 838YDS *T/T BASE *INVOICE NO. CW13B020/022-1 CNT010000TEMU4474338 20L 830161 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPKMTC SHANGHAI V.1304S FPSK13503887 20130318KMTCPNC0495204 20130317 000000000000730000000000000000001800000010000000800000000000000000000000000BX DTL02SNM01SAMLIP CO., LTD DTL02SNA011179-5, HADAN 1-DONG, SAHA-KU PUSAN KOREA DTL02CNM01PT.SINAR TIMUR INDUSTRINDO DTL02CNA01KAWASAN INDUSTRI BENUA PERMAI JL. RAYA SERANG KM25,6 CISEREH-TIGARAKSA, TANGERANG DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SINAR (IN DIA) MADE IN KOREA P/G NO.: 1-8 DTL02HSC01 DTL02DES01I/V NO. SSS1303-015 DATE: MAR 14, 2013 EYELET NB-A52(DSI-01-1B)5*7*8MM EYELET NB-A52(DSI-01-1B)6*7*9MM EYELET NB-B57(DSI-01-1C)5*8*8MM EYELET NB-E51 9.1*19.7MM EYELET NB-E75 11.3*25.2MM CNT010000TEMU4474338 20L 830161 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPKMTC SHANGHAI V.1304S TGLU1303031 20130318KMTCPNC0495204 20130317 000000000082000000000000000000085600000010000000400000000000000000000000000QP DTL02SNM01D AND A HEAVY INDUSTRIES CO.,LTD. DTL02SNA01ILJIN BLDG 3F, 42-2 ONSU-DONG GURO-GU SEOUL KOREA DTL02CNM01TO THE ORDER OF PT.BANK INTERNASIONAL INDONESIA TBK. DTL02CNA01 DTL02NNM01PT. SACON INDONESIA DTL02NNA01JL.GADING KIRANA TIMUR IX RUKO KELAPA GADING KIRANA BLOK B10 NO.55 JAKARTA UTARA 14240 INDONESIA DTL02SMR01C/NO.: /4 PT.SACON HYD.BREAKER MODEL: S/NO.: MADE IN KOREA DTL02HSC01 DTL02DES014 WOODEN BOXES OF BREAKER WOODEN BOX NO. 1-4: D AND A 220V BREAKER QUALITY OF GOODS : NEW AND GOOD TYPE OF GOODS : BREAKER H.S NUMBER : 8431.49.1000 CONTRACT / PO NO. : 001-REV / SI-PO / I / 20 DTL02DES0213 COUNTRY MERCHANDISE OF ORIGIN : KOREA CNT010000TEMU4474338 20L 830161 DTL0101I00050000 KRPUSKRPUSIDTPPIDTPPKMTC SHANGHAI V.1304S DSNA0013030305 20130318KMTCPNC0495204 20130317 000000000011000000000000000000019100000010000000100000000000000000000000000PK DTL02SNM01KMP (KOREA MACHINERY & PARTS) DTL02SNA01720 HANNAM BUBJO B/D, 707-4, GOJAN-DONG, ANSAN-CITY, KYUNGGI-DO, 425-807, KOREA DTL02CNM01PT. MORITA TJOKRO GEARINDO DTL02CNA01JL. RAWA TERATE I NO.9, KAWASAN INDUSTRI PULOGADUNG JAKARTA TIMUR-13920, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MTG KMP JAKARTA F119-01 DTL02HSC01 DTL02DES011 PKG OF SPARE PARTS FOR HEAT TREATING FURNACE 1 MESH BELT, MBS-HF 30 M SUS310S, H, 2.3*2.6, W800*H25 *INVOICE NO : F119-01 CNT010000TEMU4474338 20L 830161