BANQ1054951738

++ KARET SETIABUDI, KOTA ADM. JAKARTA SELATAN PROV. DKI JAKARTA, 12920 AS AGENT OF PT CHANG SHIN INDONESIA PT PRATAMA ABADI INDUSTRI PT VICTORY CHINGLUH INDONESIA PT KMK GLOBAL SPORTS PT SHOETOWN LIGUNG INDONESIA INVOICE NO : JJI23100005 271 CNTS = 1626 PRS OF NIKE FOOTWEAR HS CODE : 6404119080 PLANT CODE : 1005 INVOICE NO : J230826008 167 CNTS = 1002 PRS OF NIKE FOOTWEAR HS CODE : 640399 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : JVN23H69010 60 CNTS = 360 PRS OF NIKE FOOTWEAR HS CODE : 640411 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : JJI23100085 32 CNTS = 372 PRS OF NIKE FOOTWEAR HS CODE : 6403999041 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : JJI23090252 46 CNTS = 510 PRS OF NIKE FOOTWEAR HS CODE : 6403999041 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : JJI23090243 27 CNTS = 306 PRS OF NIKE FOOTWEAR HS CODE : 6403999041 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : 8234QM230901 10 CNTS = 60 PRS OF NIKE FOOTWEAR HS CODE : 6403996040 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : ERXLNT237723 34 CNTS = 65 PRS OF NIKE FOOTWEAR HS CODE : 640291 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : ERXLNT237725 18 CNTS = 45 PRS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : INVOICE NO : ERXLNT237724 21 CNTS = 51 PRS OF NIKE FOOTWEAR HS CODE : 640299 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO : NPWP:015427834073000 SCAC CODE BANQ HBL 1054951738

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