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DTL02SNA01NO.5-2, LANE SHUI CHING, PING HO VILL SHE-TOU CHANG HWA TAIWAN R.O.C. DTL02CNM01PT.CHING LUH INDONESIA DTL02CNA01JL.RAYA SERANG KM.16 DESA TALAGASARI KEC.CIKUPA TANGERANG, INDONESIA 15710 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SUPPLIER NAME: JADE LONG JOHN ENTERPRISE CO.,LTD. MATERIAL NAME & SPEC.: EMBOSS: COLOUR CODE: Q'TY:YD PO.NO.: PURBAT NO.: DATE DELIVERY: PRODUCTION MONTH: NET WEIGHT: KGS GROSS WEIGHT: KG DTL02SMR02S QUANTITY/BOX: PACKING/CARTON NO: LAB TEST RESULT: VISUAL RESULT: DEFECT & GRADING CHECK: CHECKER/SIGNATURE (QIP): SUPPLIER INTERNAL INFO: CLI MADE IN TAIWAN DTL02HSC01XXXX DTL02DES01FABRIC FOR SHOES 100% POLYESTER LJ-B1 VISA TERRY 44" COLOR:FLASH RED (A7L6) LJ-A905 P 44" COLOR: RUNNING WHITE (01F7) LJ-B385 44" COLOR BLACK 1(A0QM) COLOR:TECH GREY (A5NR) LJ-A16-3 44" COLO DTL02DES02R:COLLEGIATE ROYAL (55FO) COLOR:SOLAR GREEN (A1U3) COLOR:SOLAR PINK (A1U1) COLOR:RICH PURPLE (A7CF) LJ-A3406AD REVERSED 44" COLOR:RUNNING WHITE (01F7) CNT010000YMLU3566269 20L YMLG459800 DTL0101I00030000 TWTXGTWTXGIDTPPIDTPPCAPE MORETON 003S JK1407008BT 20140710YMLUI216228732 20140710 000000000003813000000000000000017600000010000002200000000000000000000000000RO DTL02SNM01JADE LONG JOHN ENTERPRISE CO,. LTD. DTL02SNA01NO.5-2, LANE SHUI CHING, PING HO VILL SHE-TOU CHANG HWA TAIWAN R.O.C. DTL02CNM01PT.CHING LUH INDONESIA DTL02CNA01JL. RAYA PASARKEMIS, RAJEG KEL. SINDANGSARI KEC. PASARKEMIS TANGERANG, INDONESIA 15560 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SUPPLIER NAME: JADE LONG JOHN ENTERPRISE CO.,LTD. MATERIAL NAME & SPEC.: EMBOSS: COLOUR CODE: Q'TY:YD PO.NO.: PURBAT NO.: DATE DELIVERY: PRODUCTION MONTH: NET WEIGHT: KGS GROSS WEIGHT: KG DTL02SMR02S QUANTITY/BOX: PACKING/CARTON NO: LAB TEST RESULT: VISUAL RESULT: DEFECT & GRADING CHECK: CHECKER/SIGNATURE (QIP): SUPPLIER INTERNAL INFO: CLI2 MADE IN TAIWAN DTL02HSC01XXXX DTL02DES01FABRIC FOR SHOES 100% POLYESTER LJ-B385 44" COLOR:BLACK 1(A0QM) COLOR: TECH GREY (A5NR) CNT010000YMLU3566269 20L YMLG459800 DTL0101I00040000 TWTXGTWTXGIDTPPIDTPPCAPE MORETON 003S JK1407508 20140710YMLUI216228732 20140710 000000000013900000000000000000032200000010000000100000000000000000000000000CR DTL02SNM01VCCU TECHNOLOGY CO.,LTD DTL02SNA01NO.296, SEC.1, FENG SHIH RD., FENG YUNG , TAICHUNG TAIWAN DTL02CNM01PT. YAKIN MAJU SENTOSA DTL02CNA01COMPLEX PERTOKOAN GLODOK JAYA NO.74 JAKARTA 11180-INDONESIA PO BOX 4978 JKT/11049 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01P41 VERTEX NO.B243 JAKARTA C/NO.1 MADE IN TAIWAN DTL02HSC01XXXX DTL02DES01COMPONENTS ("VERTEX BRAND" CHUCK, CLAMPING STUD, COLLET, VISE, HOLDER, LIVE CENTER, ARBOR PRESS, ETC) CNT010000YMLU3566269 20L YMLG459800 DTL0101I00050000 TWTXGTWTXGIDTPPIDTPPCAPE MORETON 003S JK1407510 20140710YMLUI216228732 20140710 000000000002620000000000000000050300000010000001900000000000000000000000000CT DTL02SNM01SAI HEART EMBROIDERY CO., LTD. DTL02SNA01NO.18, LANE 77, CHUNG-SHAN ROAD, TEN-TE HSIANG TAINAN, TAIWAN DTL02CNM01TO THE ORDER OF THE BANK OF TOKYO-MITSUBISHI UFJ LTD., JAKARTA DTL02CNA01 DTL02NNM01PT. INDONESIA WACOAL DTL02NNA01JL. TARIKOLOT NO.59 CITEUREUP, BOGOR 16810 INDONESIA DTL02SMR01I.W.C. (IN TRI) S/D/14/015 C/NO.1-18 MADE IN TAIWAN I.W.C. K12-1 C/NO.D1 MADE IN TAIWAN DTL02HSC01XXXX DTL02DES011 LOT MATERIAL FOR MAKING UNDERWEAR CONTRACT/ORDER NO.: SAN/D/14/013,SAN/D/14/014, SAN/D/14/015,SAN/D/14/016, SAN/D/14/017,SAN/D/14/020, SAN/E/13/022,SAN/E/14/006, SAN/E/14/011,SAN/E/14/012 SAN DTL02DES02/D/14/010,SAN/D/14/021, SAN/E/13/022,SAN/E/14/013 SAN/D/14/014 H.S NO. 6212.90.1900 6117.80.1900 70836A W/PUSH UP URETHANE 91002 APP K12-1 L/C NO.: 665042030140995U L/C DATE: 14/06/26 DTL02DES03 SR NO.: X.26.010130 CNT010000YMLU3566269 20L YMLG459800 DTL0101I00060000 TWTXGTWTXGIDTPPIDTPPCAPE MORETON 003S JK1407514 20140710YMLUI216228732 20140710 000000000025761400000000000000014400000010000000300000000000000000000000000PX DTL02SNM01ABOVEGEAR INC DTL02SNA01NO.36 SEC.1 TAN FU RD., 427 TAN TZU TAICHUNG TAIWAN DTL02CNM01PT. MITSUBA INDONESIA DTL02CNA01JL. SILIWANGI-KEL. KERONCONG KEC. JATIUWUNG TANGERANG BANTEN-INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MITSUBA ABOVEGEAR JAKARTA C/NO: 1-192 MADE IN TAIWAN R.O.C. DTL02HSC01XXXX DTL02DES01SHAFT ARMATURE 3 ALUMINUM PALLETS S.T.C. 192 CTNS CNT010000YMLU3566269 20L YMLG459800 DTL0101I00070000 TWKHHTWKHHIDTPPIDTPPCAPE MORETON 003S JK1407515 20140710YMLUI216228732 20140710 000000000003580000000000000000006900000010000000100000000000000000000000000EE DTL02SNM01CONSISTANT TRADING CO.,LTD. DTL02SNA01NO.28 LANE 144, TAN FU ROAD SEC.1, TAN TZU, TAICHUNG HSIEN, TAIWAN R.O.C DTL02CNM01TO THE ORDER DTL02CNA01 DTL02NNM01PT.PULOGADUNG TEMPAJAYA DTL02NNA01JL. PULOGADUNG NO.12, KIP JAKARTA, INDONESIA DTL02SMR01PTJ C/NO:Z1 MADE IN TAIWAN DTL02HSC01XXXX DTL02DES01PARTS OF 600TON FORGING PRESS CONTRACT/ORDER NO.: LCPI02060514 QUALITY OF GOODS: GOOD AND NEW QUANTITY: 1 SET HS CODE: 8466.94.00.00 COUNTRY OF ORIGIN: TAIWAN CREDIT NUMBER:DC JAR141568 ISSUA DTL02DES02NCE DATE: 140701 COMMERCIAL INVOICE NUMBER:PI01070414 COMMERCIAL INVOICE DATE:JUL,04,2014 CNT010000YMLU3566269 20L YMLG459800 DTL0101I00080000 TWTXGTWTXGIDTPPIDTPPCAPE MORETON 003S JK1407509 20140710YMLUI216228732 20140710 000000000013500000000000000000158600000010000000200000000000000000000000000DB DTL02SNM01FUNG YUAN MACHINERY CO.,LTD DTL02SNA01NO.187, TUNG PEI ST.,WENG MING LI, FENG YUAN CITY, TAICHUNG TAIWAN, R.O.C DTL02CNM01PT. JAYAPAK SINAR ABADI DTL02CNA01KOMPLEKS GADING BUKIT INDAH BLOK Q NO.8 JL. BOULEVARD ARTHA GADING KELAPA GADING JAKARTA-UTARA 14240 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT. 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(ID DIA) S/D/14/015 C/NO.B1-B3 DTL02HSC01XXXX DTL02DES011 LOT MATERIAL FOR MAKING UNDERWEAR CONTRACT/ORDER NO.: SAN/D/14/013,SAN/D/14/014, SAN/D/14/015,SAN/D/14/016, SAN/D/14/017,SAN/D/14/020, SAN/E/13/022,SAN/E/14/006, SAN/E/14/011,SAN/E/14/012 SAN DTL02DES02/D/14/010,SAN/D/14/021, SAN/E/13/022,SAN/E/14/013 SAN/D/14/014 H.S NO. 3926.20.9000 7907.00.9990 6004.10.9000 5804.21.9000 TF BONE FABRICS SORCIAGE LOGO HEM FABRIC L/C NO.: 665042030140 DTL02DES03995U L/C DATE: 14/06/26 CNT010000YMLU8516738 40L YMLG459801 DTL0101I00100000 TWTXGTWKHHIDTPPIDTPPCAPE MORETON 003S TCJKT538009 20140710YMLUI216228732 20140710 000000000008500000000000000000116700000010000000100000000000000000000000000EE DTL02SNM01KWT MACHINE SYSTEMS CO.,LTD. DTL02SNA01NO.21 TAIPING 21 STREET,TAIPING DIST., TAICHUNG CITY 41161,TAIWAN DTL02CNM01PT. 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DTL02HSC01XXXX DTL02DES01UMEGA ELECTRIC CHAIN HOIST, U-MEGA MONORAIL MOTORIZED TROLLEY, U-MEGA CHAIN BLOCK, U-MEGA GEARED TROLLEY, U-MEGA PLAIN TROLLEY, TROLLEY DRIVE UNITS, BLACK BEAR ELECTRIC WIRE ROPE HOIST, LOAD CH DTL02DES02AIN DIA. 7.1 MM, LOAD CHAIN DIA. 10MM ASSY HS NO.: 8425.11.0000, 8425.19.0000, 8501.52.2900 COUNTRY OF ORIGIN: TAIWAN CREDIT NUMBER: 014ITSY045244 NUMBER OF COMMERCIAL INVOICE: CD-0704/201 DTL02DES034 DATE COMMERCIAL INVOICE: JUL.04,2014 28 PKGS S.T.C. 13 W/CASES+14 CRATES +1 IRON BUCKET CNT010000YMLU8516738 40L YMLG459801