HDR0111ISSAWASDEE LAEM CHABANG 019S 20130409210000V30MEM31 DTL0101I00010000 KRPUSKRPUSIDTPPIDTPPSAWASDEE LAEM CHABANG V.019S 1303AX14513 20130401POBUPUS130302331 20130331 000000000008320000000000000000034400000010000001400000000000000000000000000CT DTL02SNM01WOO SUNG INDUSTRIAL CO.,LTD. DTL02SNA01ROOM#1307, DAE WOO METRO #167,SHIN GONG DUCK-DONG, KOREA,REPUBLIC OF DTL02CNM01PT MATTEL INDONESIA DTL02CNA01JL. JABABEKA V.KAV.4-6 KAWASAN INDUSTRI CIKARANG BEKASI, JAWA BARAT, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PTMI (IN TRIANGLE) JAKARTA P.O:FU539/FU933 FW424/FW147 P/N:0106-2111/0106-5156 0106-9445/0106-9983 QTY: C/NO.:1-2/1-2/1-5/1-5 MADE IN KOREA DTL02HSC01- DTL02DES01SAID TO CONTAIN: 14 CARTONS (4,687 YDS) OF 1)P.O.NO.FU539 P/N NO.0106-2111 MC FOIL PRT 40D NYL TRI- 2)P.O.NO. FU933 P/N NO.0106-5156 GRN-367C DOT FOIL 40D TRC- 3)P.O.NO.FW424 P/N NO.0106-9445 5 DTL02DES02MM WHT VELBOA-514YDS 4)P.O.NO.FW147 P/N NO.0106-9983 BLUE POLY INTERLOCK-2,529YDS CNT010000TRHU2686286 20L STXP413962 DTL0101I00020000 KRPUSKRPUSIDTPPIDTPPSAWASDEE LAEM CHABANG V.019S PUS137410871 20130331POBUPUS130302331 20130331 000000000127107000000000000000145500000010000001300000000000000000000000000PX DTL02SNM01DONGWHA TECH.CO. DTL02SNA0146-2 SAGANG-RI,SONGSAN-MYEON HWASEONG-SI,GYEONGGI-DO,SOUTH KOREA TEL: 82-31-357-8151 FAX: 82-31-357-8259 DTL02CNM01PT VUTEQ INDONESIA DTL02CNA01JL.CEMPAKA KM.37 RT.003 RW.002 JATIMULYA TAMBUN SELATAN BEKASI 17510 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR010 PLT NO:13 PLT DONGHWA TECH.CO.LTD MADE IN KOREA DTL02HSC01- DTL02DES01SAID TO CONTAIN: 13 PALLETS AUTOMOTIVE PARTS(BALANCING WEIGHT) INVOICE NO:DH130320 CNT010000TRHU2686286 20L STXP413962 DTL0101I00030000 KRPUSKRPUSIDTPPIDTPPSWASDEE LAEM CHABANG V.019S 1303BX298 20130401POBUPUS130302331 20130331 000000000004150000000000000000010300000010000001500000000000000000000000000RO DTL02SNM01LK KOREA LTD. DTL02SNA01#302-1, MYEONGDONG-RI, HANLIM-MYEON, GIMHAE-SI, GYEONGSANGNAM-DO, KOREA TEL:051-305-9809 FAX:051-305-9812 DTL02CNM01P.T KARINDA KHARISMA DTL02CNA01JL.RAYA SERANG KM, 16,8 DESA TALAGA CIKUPA TANGERANG, BANTEN, INDONESIA POST CODE 15710 TEL:(62-21)596 1003 FAX:(62-21)596 1002 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01LK.(IN DIA) JAKARTA,INDONESIA PURCHASER: CONT NO.: ITEM: COLOR: SIZE: Q'TY: P/C NO.: DTL02HSC01- DTL02DES01SAID TO CONTAIN: 15 ROLLS OF MATERIALS FOR MAKING SHOES UPPER INVOICE NO.:LK-130328 ITEM:80Z CANVAS CNT010000TRHU2686286 20L STXP413962 DTL0101I00040000 KRPUSKRPUSIDTPPIDTPPSAWASDEE LAEM CHABANG V.019S TONYBJKT13040202 20130331POBUPUS130302331 20130331 000000000009000000000000000000010000000010000000100000000000000000000000000QP DTL02SNM01YOOYOUN CO.,LTD DTL02SNA01651-98, UMGUNG-DONG, SASANG-GU BUSAN, KOREA TEL:82-51-302-3393 FAX:82-51-302-3305 DTL02CNM01PT. MITRA WIRA PRATAMA DTL02CNA01JL.PILAR RAYA NO.47,KEDOYA SELATAN JAKARTA 11520 INDONESIA TEL)+62-21-5824949 FX)+62-21-5814041 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01GLOBE VALVE 1,000*1,000*1,000 NET.870KG/ / G. TOTAL 900KG HANDLE WITH CARE PT MITRA WIRA PRATAMA CFS/CFS DTL02HSC01- DTL02DES01SAID TO CONTAIN: 1 WOODEN BOX OF GLOBE VALVE INVOICE NO AND RATE YY-13-0328 28,MAR,2013 FREIGHT PREPAID SAY: ONE (1)W/BOXES ONLY CNT010000TRHU2686286 20L STXP413962