BANQ1053518278

++ KARET SETIABUDI, KOTA ADM. JAKARTA SELATAN PROV. DKI JAKARTA, 12920 AS AGENT OF PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT POU YUEN INDONESIA INVOICE NO : IY0810215608 94 CNTS = 1128 PRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 1008 SHIP TO CODE : 0000086125 CUSTOMER PO : 0138540-03 INVOICE NO : JJI23060162 82 CNTS = 984 PRS OF NIKE FOOTWEAR HS CODE : 6403919051 PLANT CODE : 1014 SHIP TO CODE : 0000086125 CUSTOMER PO : 0135207-03 INVOICE NO : RY23CB26116D 134 CNTS = 1608 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1014 SHIP TO CODE : 0000086125 CUSTOMER PO : 0138264-03 INVOICE NO : IY0810215607 74 CNTS = 864 PRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 1008 SHIP TO CODE : 0000086125 CUSTOMER PO : 0135594-03 INVOICE NO : IY0810215476 235 CNTS = 2820 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1014 SHIP TO CODE : 0000086125 CUSTOMER PO : 0138523-03 INVOICE NO : IY0810215437 275 CNTS = 3300 PRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 1008 SHIP TO CODE : 0000086125 CUSTOMER PO : 0135576-03 INVOICE NO : RY23CA42206D 84 CNTS = 990 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1014 SHIP TO CODE : 0000086125 CUSTOMER PO : 0138579-03 NPWP:015427834073000 SCAC CODE: BANQ HBL # 1053518278

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