Copy Of Planning Export1

PLANNING

FILE BUYER NO/TGL DESTINATION NO. INVOICE 0001 WIRT WEADEN 0001/0001/BMA-WW/II/08 MUNICH,GERMANY 04/02/2008 0002 WIRT WEADEN 0002/0002/BMA-WW/I/08 0003

WIRT WEADEN 0003/0003/BMA-WW/I/08 30/01/2008

0004

WIRT WEADEN 0004/0004/BMA-WW/I/08

0005

MODE & PREIS 0005/0005/BMA-MPS/I/08 09/01/2008

0006

WIRT WEADEN 0006/0006/BMA-WW/I/08 15/01/2008

0007

WIRT WEADEN 0007/0007/BMA-WW/I/08 06/02/2008

0008

WIRT WEADEN 0008/0008/BMA-WW/I/08 17/01/2008

0009

WIRT WEADEN 0009/0009/BMA-WW/I/08 18/01/2008

0010

WIRT WEADEN 0010/0010/BMA-WW/II/08 09/02/2008

0011

WIRT WEADEN 0011/0011/BMA-WW/II/08 14/02/2008

0012

WIRT WEADEN 0012/0012/BMA-WW/II/08

0013

WIRT WEADEN 0013/0013/BMA-WW/II/08

PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO

SHIPP BY AIR

P.O.NO. (BUYER) 42675000

SUPPLIER DESC OF GOOD CODE 348505 LADIES SHIRT

STYLE

R/O

55-117-891-224

R-1

SEA

55-114-891-237

R-16

AIR

33-117-891-13 33-117-891-212 33-117-891-46 33-117-891-205 33-114-BLAHWI

R-1 R-1 R-1 R-1 R-9

SEA

1350051/CLJK641 FS 1500105/CLNY37FS 323015/131005 283/150 0159

SEA

1400076

SEA

175864

R-19

33-117-891-33 33-117-891-142 33-117-891-152 33-117-891-46 33-117-891-VALERE

R-1 R-1 R-1 R-1 R-1

AIR

55-115-872-900

R-8

SEA

55-115-872-900

R-8

SEA

1X20'FCL

33-117-891-142 R-1 55-117-891-224 R-1 55-117-891-224 R-2 55-117-891-212 R-1 33-117-891-13 R-1 33-117-891-152 R-1 33-114-BLAHWI R-9 33-B-741149 R-8 55-116-891-243 R-5 33-117-891 VALERIE R-1 55-117-892-205 R-1 33-117-891-46 R-1 33-117-891-46 R-2 33-117-891-33 R-1 33-B-741149 R-9

AIR

55-115-872-900 55-115-872-900 33-B-741149 55-114-891-237

R-9 R-10

33-117-891-33 175864

R-1 R-19

55-114-891-237

R-1

R-17

Q'TY/PCS 1,907

TTL TTL C/BOX AMOUNT(US$) 35 8,066.61

2614

95

10565.74

1735 1710 2318 850 700

48 46 30 24 17

28,139.32

1290 800 1131 1544

19 19 16 57

35,972.31

507

16

2,970.51

8203

151

17,734.89

750 3375 450 614 2472

17 108 22 18 86

3800

86

12,502.00

1105

29

3,635.45

2487 1197 383 1313 2338 500 582 3678 923 2406 606 2182 615 2500 2200

79 21 9 37 68 22 15 79 26 83 20 26 9 53 47

36,721.76

98,429.94

STUFFING

ETD JKT

2235 1717 2147 703

56 46 46 28

20,772.07

3018 500

67 10

14,036.83

JOB DESCRIPTION EXPORT-DEPT MR.HAMZAH 1 BUAT SI (SHIPPING INTRUCTION) UNTUK BOOKING KE FWDR/SHIPP-LINE 2 BUAT INVOICE 3 BUAT PACKING LIST 4 BUAT DRAFT PEB 5 BUAT DRAFT C/O (FORM.A) 6 BUAT KELENGKAPAN DOCUMENT U/BUYER 7 KOREKSI DRAFT B/L 8 KOMUNIKASI KE BUYER

MR.MANSYUR 1 HANDLE DILAPANGAN/PROSES FORM.A + PEB 2 MONITOR CARGO BAIK FCL ATAU LCL DI GUDANG 3 HANDLE BUKU BESAR EXPORT 4 HANDLE ARSIP/FILE DOC EXPORT 1) U/RIRIS-PAJAK 2)INVOICE U/FILE 3) INV U/IBU.RIKA 5 PREPARE U/KAS BON/PINJAMAN SEMENTARA U/BUAT C/O DAN BAYAR B/L, AWB 6 CHECK PENGIRIMAN COURIER (APX)

NOTE :- MOHON INVOICE U/FILE & BUKU BESAR DI BUAT(STAR) MULAI JANUARY 2008

No Lamp Hal

: 001/EXP/BMF/III/08 : : Permintaan Copy Master Bill of Lading

Jakarta, 25 Maret 2008 Kepada Yth; Pimpinan PT.M+R Forwarding Jl.Gatot.Subroto Di - Jakarta U/P : Ms.Shanty / Ms.Novita

Dengan hormat, Sehubungan dengan adanya permintaan dan persyaratan dari Deperindag-Jakarta untuk proses pembuatan GSP.Form.A, selain House Bill of Lading harus di lampirkan atau disertakan copy Master Bill of Lading yg di terbitkan oleh Pelayaran. Maka untuk melengkapi hal tersebut diatas, kami mohon dapatlah diberikan copy Master Bill of Lading untuk H.B/L kami dibawah ini : 1) H B/L No. Fedder Party Cont No.

: : : :

JKHAM803030 DATE: ACX.MIMOSA V.103 559 Ctns (1x20'FT) KKTU 7433242 / Seal No: DF 64020

2) H B/L No. Fedder Party

: JKHAM803033 : SANTA ISABELA V.035 : 28 Ctns (LCL)

DATE:

16-Mar-08

24-Mar-08

Mohon Copy Master Bill of Lading dapat difax ke no : (021) 6014857 Demikian permintaan kami, terima kasih.

atas bantuan dan kerjasamannya kami ucapkan

Hormat Kami, PT.Bintang Mas Fashion International

Hamzah Fansury Export Manager

No Lamp Hal

: 002/EXP/BMF/III/08 : : Permintaan Copy Master Bill of Lading

Jakarta, 25 Maret 2008 Kepada Yth; Pimpinan PT.PANALPINA Taman Niaga Soewarna Soekano-Hatta, Cengkareng Di - Jakarta U/P : Mr.Puji /Export-Dept.

Dengan hormat, Sehubungan dengan adanya permintaan dan persyaratan dari Deperindag-Jakarta untuk proses pembuatan GSP.Form.A, selain House Bill of Lading harus di lampirkan atau disertakan copy Master Bill of Lading yg di terbitkan oleh Pelayaran. Maka untuk melengkapi hal tersebut diatas, kami mohon dapatlah diberikan copy Master Bill of Lading untuk H.B/L kami dibawah ini : 1) H B/L No. Fedder Party

: 774819 : ACX.MIMOSA V.103 : 143 Ctns (LCL)

DATE:

17-Mar-08

Mohon Copy Master Bill of Lading dapat difax ke no : (021) 6014857 Demikian permintaan kami, terima kasih.

atas bantuan dan kerjasamannya kami ucapkan

Hormat Kami, PT.Bintang Mas Fashion International

Hamzah Fansury Export Manager

ATTN: MR.PUJI / EXPORT-DEPT MOHON BANTUANNYA, AGAR UNTUK CONSIGNEE DAN NOTIFY PARTY DIRUBAH SEPERTI DIBAWAH INI. ATAS PERMINTAAN BUYER : ROBERT KLINGEL BESOK AKAN KAMI AMBIL B/L + BAYAR INVOICENYA TERIMA KASIH BANYAK THKS/HAMZAH Consignee : ROBERT KLINGEL GMBH + CO. SACHSENSTRASSE 23 75177 PFORZHEIM GERMANY Notify Party : ROBERT KLINGEL GMBH + CO. SACHSENSTRASSE 23 75177 PFORZHEIM GERMANY

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0002/2008

INV.NO

: 0002/BMA-WW/I/08

BUYER

: WIIT WEADEN

DATE: JAN 05,2008

DESC

: LADIES BLOUSES

Q'TY

: 2,614 PCS

C/BOX

: 95 CTNS

SHIPP BY :SEA

DEST

: HAMBURG/GERMAN

VOL : LCL

TTL AMOUNT :USD.

###

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

SANTA ISABELLA V.024/ HYUNDAI BUSAN V.011W JAN 07, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0001/2008

INV.NO

: 0001/BMA-WW/II/08

BUYER

: WIIT WEADEN

DATE: FEB 01,2008

DESC

: LADIES TUNIKA 100% POLYESTER

Q'TY

: 1.907 PCS

C/BOX

: 35 CTNS

SHIPP BY : AIR

DEST

: MUNICH,GERMANY

CONDT : LCL

TTL AMOUNT :USD.

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

EK 347 /EK 051

ETD/ETA

:

FEB 05, 2008

STUFFING

:

WARE HOUSE

:

8,066.61

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0006/2008

INV.NO

: 0006/BMA-WW/I/08

BUYER

: WIIT WEADEN

DATE: JAN 12,2008

DESC

: TANK TOP 65% POLYESTER 35% VISCOSE

Q'TY

: 8,203 PCS

C/BOX

: 151 CTNS

DEST

: HAMBURG/GERMAN

TTL AMOUNT :USD.

###

SHIPP BY :SEA VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

SANTA ISABELLA V.025/ HYUNDAI BUSAN V.006W JAN 14, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0001/2008

INV.NO

: 0001/BMA-WW/II/08

BUYER

: WIIT WEADEN

DESC

: LADIES TUNIKA 100% POLYESTER

DATE: FEB 01,2008

Q'TY

: 1.907 PCS

C/BOX

: 35 CTNS

SHIPP BY : AIR

DEST

: MUNICH,GERMANY

CONDT : LCL

TTL AMOUNT :USD.

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

EK 347 /EK 051

ETD/ETA

:

FEB 05, 2008

STUFFING

:

WARE HOUSE

:

8,066.61

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0009/2008

INV.NO

: 0009/BMA-WW/I/08

BUYER

: WIIT WEADEN

DATE: JAN 18,2008

DESC

: LADIES SHIRTS 100% POLYESTER

Q'TY

: 1,105 PCS

C/BOX

: 151 CTNS

SHIPP BY :SEA

DEST

: HAMBURG/GERMAN

VOL : LCL

TTL AMOUNT :USD.

3,635.45

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

SANTA ISABELLA V.026/ HYUNDAI SGP V.009W JAN 21, 2008 / FEB 17,2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0008/2008

INV.NO

: 0008/BMA-WW/I/08

BUYER

: WIIT WEADEN

DATE: JAN 16,2008

DESC

: LADIES SHIRTS 100% POLYESTER

Q'TY

: 3,800 PCS

C/BOX

: 86 CTNS

SHIPP BY : AIR

DEST

: HAMBURG/GERMAN

VOL : LCL

TTL AMOUNT :USD.

###

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

EK.347 JAN 19, 2008 SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0011/2008

INV.NO

: 0011/BMA-WW/II/08

BUYER

: WIIT WEADEN

DATE: FEB 14,2008

DESC

: LADIES SHIRTS 100% POLYESTER

Q'TY

: 6,789 PCS

C/BOX

: 176 CTNS

SHIPP BY : SEA

DEST

: HAMBURG/GERMAN

VOL : LCL

TTL AMOUNT :USD.

###

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

SANTA ISABELLA V.030/ H.COLOMBO V.008 FEB 18, 2008/MAR 16, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0004/2008

INV.NO

: 0004/BMA-MPS/I/08

BUYER

: M & P (MODE & PREIS)

DATE: JAN 16,2008

DESC

: LADIES DRESS & LADIES TUNIKA

Q'TY

: 4,765 PCS

C/BOX

: 111 CTNS

SHIPP BY : SEA

DEST

: NUERNBERG,GERMANY

VOL : 1X40'STD

TTL AMOUNT :USD.

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

MODE & PREIS

NOTIFY

:

QUELLE GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

SINAR BATAM V.311

ETD/ETA

:

JAN 21, 2008

STUFFING

:

WARE HOUSE

:

###

SHIPP LINE/FWDR OOCL/MS.LAURA

SHIPPING/ EXPORT DOCUMENTS

FILE NO: INV.NO

: 0003/BMA-WW/I/08

BUYER

: WITT WEADEN

DESC

: LADIES TUNIKA 100% POLYESTER

Q'TY

: 7,313 PCS

C/BOX

: 165 CTNS

DEST

: MUNICH,GERMANY

0003/2008

DATE: JAN 30,2008

TTL AMOUNT :USD.

###

SHIPP BY : AIR VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

EK 347 / EK 049

ETD/ETA

:

JAN 31, 2008/FEB 02, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0005/BMA-MPS/I/08

BUYER

: M&P (MODE & PREIS)

DESC

: SKIRT

Q'TY

: 507 PCS

C/BOX

: 16 CTNS

DEST

: NUERBERG,GERMANY

0005/2008

DATE: JAN 09,2008

TTL AMOUNT :USD.

2,970.51

SHIPP BY : SEA VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

MODE & PREIS

NOTIFY

:

QUELLE GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

SANTA ISABELLA V.025/

ETD/ETA

:

JAN 14, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR OOCL/MS.LAURA

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0012/2008

INV.NO

: 0012/BMA-WW/II/08

BUYER

: WITT WEADEN

DESC

: LADIES BLOUSE 100% POLYESTER

DATE: FEB 18,2008

Q'TY

: 3,518 PCS

C/BOX

: 77 CTNS

SHIPP BY : AIR

DEST

: MUNICH,GERMANY

VOL : LCL

TTL AMOUNT :USD.

###

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

EK 349 / EK 051

ETD/ETA

:

FEB 20, 2008/FEB 21, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0007/2008

INV.NO

: 0007/BMA-WW/I/08

BUYER

: WITT WEADEN

DATE: FEB 06,2008

DESC

: BLOUES SET/L-JACKET/T.TOP/L.BLOUSE

Q'TY C/BOX

: 3,375 PACK 4,286 PCS : 251 CTNS

DEST

: MUNICH,GERMANY

TTL AMOUNT :USD.

###

SHIPP BY : SEA VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

EK 347 / EK 051

ETD/ETA

:

FEB 07, 2008/FEB 09, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0010/2008

INV.NO

: 0014/BMA-MPS/III/08

BUYER

: WITT WEADEN

DATE: MARCH 04,2008

DESC

: BLOUES SET/L-TUNIKA/T.TOP/L.BLOUSE

Q'TY C/BOX

: 2,487 PACK 21,423 PCS : 594 CTNS

DEST

: HAMBURG,GERMANY

TTL AMOUNT :USD.

###

SHIPP BY : SEA VOL : LCL FCL 1X20'

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

SINAR BATAM V.314/ YM ULTIMATE V.08W FEB 11, 2008/MAR 06, 2008

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0013/BMA-MPS/III/08

BUYER

: M&P (MODE & PREIS)

DESC

: LADIES DRESS

Q'TY

:

C/BOX

:

DEST

: NURNBERG,GERMANY

210 PCS

TTL AMOUNT :USD.

CTNS

SHIPP BY : AIR VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

MODE & PREIS

NOTIFY

:

QUELLE GMBH

FREIGHT

:

AIR PREPAID

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

0013/2008

DATE: MARCH 03,2008

SHIPP LINE/FWDR

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0015/BMA-MPS/III/08

BUYER

: M&P (MODE & PREIS)

DESC

: LADIES DRESS

Q'TY

:

C/BOX

:

DEST

: NURNBERG,GERMANY

420 PCS

TTL AMOUNT :USD.

CTNS

SHIPP BY : SEA VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

MODE & PREIS

NOTIFY

:

QUELLE GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

0015/2008

DATE: MARCH 04,2008

SHIPP LINE/FWDR OOCL/MS.NOVITA

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0016/BMA-MPS/III/08

BUYER

: M&P (MODE & PREIS)

DESC

: LADIES DRESS

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

: HAMBURG,GERMANY

0016/2008

DATE: MARCH 04,2008

TTL AMOUNT :USD. SHIPP BY : SEA VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN GMBH

NOTIFY

:

JOSEF WITT GMBH

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.OOCL

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0017/BMf-WW/III/08

BUYER

: SIEH AN/WW

0017/2008

DATE: MARCH 14,2008

DESC

: LADIES BLOUSES (MIX)

Q'TY

:

C/BOX

:

CTNS

DEST

:

HAMBURG, GERMANY VOL : 1X20'FT

### PCS

TTL AMOUNT :USD. SHIPP BY : SEA

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0019/2008

INV.NO

: 0019/BMA-WW/III/08

BUYER

: SIEH AN/WW

DESC

:

DATE: MARCH 19,2008

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

HAMBURG, GERMANY VOL : LCL

TTL AMOUNT :USD. SHIPP BY : SEA

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0020/2008

INV.NO

: 0020/BMF-RK/III/08

BUYER

: KLINGEL

DATE: MARCH 19,2008

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

HAMBURG, GERMANY VOL : LCL

TTL AMOUNT :USD. SHIPP BY : SEA

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.PANALPINA

SHIPPING/ EXPORT DOCUMENTS FILE NO:

0021/2008

INV.NO

: 0021/BMA-WW/III/08

BUYER

: SIEH AN/WW

DESC

:

DATE: MARCH 27,2008

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

HAMBURG, GERMANY VOL : LCL

TTL AMOUNT :USD. SHIPP BY : AIR

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0022/BMF-RK/III/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0022/2008

DATE: MARCH 26,2008

TTL AMOUNT :USD.

SHIPP BY : AIR COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.PANALPINA

FILE NO: INV.NO

: 0023/BMF-WW/III/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0023/2008

DATE: MARCH 26,2008

TTL AMOUNT :USD.

SHIPP BY : AIR P.PAID-JKT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0024/BMF-WW/III/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0024/2008

DATE: MARCH 26,2008

TTL AMOUNT :USD.

SHIPP BY : AIR COLLECT HAMBURG, GERMANY VOL :

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0025/BMF-WW/III/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0025/2008

DATE: MARCH 26,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0026/BMF-RK/III/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0026/2008

DATE: MARCH 26,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

SHIPP LINE/FWDR

WARE HOUSE

:

(DANZAS)

PT.DHL GLOBAL FWDR

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0027/BMF-RK/III/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0027/2008

DATE: MARCH 26,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.DHL GLOBAL FWDR

(DANZAS)

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0014/BMA-MPS/III/08

BUYER

: M&P (MODE & PREIS)

DESC

: LADIES DRESS

Q'TY

:

C/BOX

:

DEST

: NURNBERG,GERMANY

180 PCS

TTL AMOUNT :USD.

CTNS

SHIPP BY : AIR VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

MODE & PREIS

NOTIFY

:

QUELLE GMBH

FREIGHT

:

AIR PREPAID

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

0014/2008

DATE: MARCH 04,2008

SHIPP LINE/FWDR

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0018/BMF-RK/III/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0018/2008

DATE: MARCH 14,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR pt.panal pina

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0028/BMF-RK/iv/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0028/2008

DATE: april 04,2008

TTL AMOUNT :USD.

SHIPP BY : air COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.DHL GLOBAL FWDR

(DANZAS)

FILE NO: INV.NO

: 0029/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0029/2008

DATE: april 11,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0031/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0031/2008

DATE: april 11,2008

TTL AMOUNT :USD.

SHIPP BY : air COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0032/BMF-RK/IV/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0032/2008

DATE: APRIL 11,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.DHL GLOBAL FWDR

(DANZAS)

FILE NO: INV.NO

: 0033/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

0033/2008

DATE: april 11,2008

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0034/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0034/2008

DATE: april 17,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0035/BMF-RK/IV/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0035/2008

DATE: APRIL 17,2008

TTL AMOUNT :USD.

SHIPP BY : AIR COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.DHL GLOBAL FWDR

(DANZAS)

FILE NO: INV.NO

: 0036/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

MUNICH, GERMANY

TTL AMOUNT :USD.

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

0036/2008

DATE: april 17,2008

SHIPP BY : AIR COLLECT VOL : LCL

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0037/BMF-MPS/Iv/08

BUYER

: MODE & PREIS

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

: NUERNBERG, GERMANY

TTL AMOUNT :USD. SHIPP BY : AIR COLLECT VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

MODE & PREIS

NOTIFY

:

MODE & PREIS

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

0037/2008

DATE: april 24,2008

SHIPP LINE/FWDR PT.PANALPINA

MR.FREDDY

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0038/BMF-CVT/Iv/08

BUYER

: CHARLES VOGELE

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0038/2008

DATE: april 24,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

CHARLES VOGELE

NOTIFY

:

CHARLES VOGELE

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.BIRKART

MS.AI

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0039/BMF-CVT/Iv/08

BUYER

: CHARLES VOGELE

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0039/2008

DATE: april 24,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

CHARLES VOGELE

NOTIFY

:

CHARLES VOGELE

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

SHIPP LINE/FWDR

WARE HOUSE

:

MS.AI

PT.BIRKART

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0039/BMF-CVT/Iv/08

BUYER

: CHARLES VOGELE

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0040/2008

DATE: april 24,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

CHARLES VOGELE

NOTIFY

:

CHARLES VOGELE

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

SHIPP LINE/FWDR

WARE HOUSE

:

MS.AI

PT.BIRKART

FILE NO: INV.NO

: 0041/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0041/2008

DATE: april 25,2008

TTL AMOUNT :USD.

SHIPP BY : SEA COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0042/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0042/2008

DATE: april 25,2008

TTL AMOUNT :USD.

SHIPP BY : AIR COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0043/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0043/2008

DATE: april 25,2008

TTL AMOUNT :USD.

SHIPP BY : AIR P.PAID HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0044/BMF-WW/Iv/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0044/2008

DATE: may 02 ,2008

TTL AMOUNT :USD.

SHIPP BY : sea P.PAID HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

FILE NO: INV.NO

: 0045/BMF-WW/v/08

BUYER

: SIEH AN/WW

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0045/2008

DATE: MAY 05 ,2008

TTL AMOUNT :USD.

SHIPP BY : AIR COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

SIEH AN

NOTIFY

:

SIEH AN

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.M+R FORWARDING

SHIPPING/ EXPORT DOCUMENTS FILE NO: INV.NO

: 0046/BMF-RK/V/08

BUYER

: KLINGEL

DESC

:

Q'TY

:

PCS

C/BOX

:

CTNS

DEST

:

0046/2008

DATE: MAY 05,2008

TTL AMOUNT :USD.

SHIPP BY : AIR COLLECT HAMBURG, GERMANY VOL : LCL

TERM OF PAYMENT

:

NON L/C

L/C NO.

:

---

ISSUED BANK

:

---

CONSIGNEE

:

KLINGEL

NOTIFY

:

KLINGEL

FREIGHT

:

COLLECT

FEDDER/VESSEL

:

ETD/ETA

:

STUFFING

:

WARE HOUSE

:

SHIPP LINE/FWDR PT.DHL GLOBAL FWDR

(DANZAS)

Nomor Lamp Hal

: 001/MBA/EXP/II/2008 : ---: PERMINTAAN DRAFT P'LIST

Jakarta, 29 February 2008 Kepada Yth; Ms.ASRINI / Mr.KOSASIH PT.TOP LINE diTempat

Dengan hormat, Sehubungan dengan rencana export/Shippment Schedule Export untuk beberapa Item/Article /Order dibawah ini : NO.

BUYER

ITEM/ART NO.

1 M&P

D-1/150 0156

2 OTTO 3 OTTO 4 OTTO

33.118.891.26 33.118.891.09 33.118.891.SUN

Q'TY

FINAL PROD

SHIPP BY

390 PCS

MARCH 04,2008

SEA

1,350 PCS 1,350 PCS 1,350 PCS

MARCH 04,2008 MARCH 04,2008 MARCH 04,2008

SEA SEA SEA

Untuk keperluan persiapan pembuatan dokument exportnya diperlukan data lebih awal terutama shippment yang by air ( karena document lengkap harus disertakan pada saat barang akan diantar ke Bandara). Bersama ini mohon dapatlah kiranya, kami diberikan/dibuatkan PACKING LIST Factory Lebih awal (Packing List Draf, lengkap dengan NW, GW dan Measurementnya). Demikian permintaan kami atas bantuan dan kerjasamanya kami ucapkan terima kasih. Hormat kami, PT.BINTANG MAS APPARELINDO-JAKARTA

HAMZAH/EXPORT-DEPT Note : Mohon Bantuannya bisa dikirim lewat Fax No:(021)6014857 or E-mail :[email protected]

Nomor Lamp Hal

: 002/MBA/EXP/II/2008 : ---: PERMINTAAN DRAFT P'LIST

Jakarta, 29 February 2008 Kepada Yth; PT.GGS diTempat

Dengan hormat, Sehubungan dengan rencana export/Shippment Schedule Export untuk beberapa Item/Article /Order dibawah ini : NO.

BUYER

1 OTTO 2 OTTO

ITEM/ART NO. 33.118.891.55 33.118.891.93

Q'TY 450 PCS 1,350 PCS

FINAL PROD

SHIPP BY

MARCH 05,2008 MARCH 05,2008

SEA SEA

Untuk keperluan persiapan pembuatan dokument exportnya diperlukan data lebih awal terutama shippment yang by air ( karena document lengkap harus disertakan pada saat barang akan diantar ke Bandara). Bersama ini mohon dapatlah kiranya, kami diberikan/dibuatkan PACKING LIST Factory Lebih awal (Packing List Draf, lengkap dengan NW, GW dan Measurementnya). Demikian permintaan kami atas bantuan dan kerjasamanya kami ucapkan terima kasih.

Hormat kami, PT.BINTANG MAS APPARELINDO-JAKARTA

HAMZAH/EXPORT-DEPT Note : Mohon Bantuannya bisa dikirim lewat Fax No:(021)6014857 or E-mail :[email protected]

Date To

: 29-Feb-08 : OTTO INTERNATIONAL BANGKOK 26/F THANIYA PLAZA, 52 SILOAM ROAD BANGKAK BANKOK, THAILAND PIC : MS.SUVIMOL / MR.AJAY

Fm

: PT.BINTANG MAS APPARELINDO JAKARTA

JADWAL DINAS LUAR EXPORT NO.

INSTANSI/TUJUAN 1 PT.OOCL LOGISTIC IND WISMA GKBI, LT.11 ROOM.1102 JL.JEND.SUDIRMAN JKT TLP:5741405 EXT.1108 PIC : BPK.FERRY

1

2 LI&FUNG OFFICE GD.KADIN KUNINGAN-JKT TELP:5274246 EXT.417 PIC : IBU.UMI

2

3 KANWIL DEP-DAG JL.PERINTIS KEMERDEKAAN PULO MAS , JAKARTA

3

Jam Berangkat : Jam Pulang :

A

AS LUAR EXPORT DOC YG DIURUS AMBIL CFR CARGO RCPT NO:JKTF01749100 DD.11/03/08 BAYAR/TRANSFER KE: REK NO:65089856 BANK DANAMON lt.1 a/n .PT.OOCL LOGISTICS INDONESIA. ANTAR DOC.EXPORT U/ LI&FUNG JKT (BY-AIR) INV NO:0013/BMA-MPS/III/08 JGN LUPA TANDA TERIMA KE.PERDAGANGAN AMBIL FORM.A INV NO:0016/BMA-MPS/III/08

Tgl, 12-03-2008

(…………………………….)

Jakarta, 05 Maret 2008 Kepada Yth: Ms.Asrini (Top Line) Ms.Mariyani/Mr.Iwan (GGS) DiTempat Dengan hormat, Bersama ini saya mohon dibantu dibuatkan Standarisari/Acuan/Rumus/ untuk buat P'List Untuk Masing/Masing Buyer dan Masing-Masing Descriptionnya.(Form.Terlampir) Saya perlu untuk membuat P'List Proforma (P'List Sementara) dulu, agar saya bisa Booking space/container, karena persyaratan booking SI Ke Pelayaran Min= 7 Hari(1 mgg) Kalau tdk , kita akan sulit u/dapat space(Tidak bisa mendadak). Setelah Barang siap (Final Produksi/Final P'List) nanti baru saya Revise documents nya setelah saya terima P'List yg sebenarnya dari Pabrik. Atas bantuan dan kerjasamannya saya ucapkan banyak terima kasih. Hormat Saya Hamzah/Export-Dept

PROCEDURE EXPORT (1) BOOKING SPACE CONTAINER

(2) KIRIM BARANG/ STUFFING

1)BUAT S.I(Shipping Intruction) U/Pelayaran Min. 7 Hari (1Minggu) sebelum kirim barang/stuffing untuk Booking Kapal + Container

1)BUAT PEB Bea& Cukai 2)C/O (Form.A) Deperindag 3)Airwaybill

Sumber data : 1) Bisa dgn P'List Proforma Dulu (Sementara) 2) Bisa dgn P'List Actual (Final P'List) Lebih Bagus

Sumber data : 1)Harus Tunggu Final P'List dari P Tidak Boleh ada Perubahan/P'Lis

tuk buat P'List erlampir) aya bisa n= 7 Hari(1 mgg)

ocuments

Bea& Cukai ) Deperindag

(3) EXPORT/ KAPAL BERANGKAT 1)Buat Revise B/L 2)Buat P'List/Inv U/Buyer Semua Harus Tunggu Final P'List FIX

u Final P'List dari Pabrik da Perubahan/P'List Fix

STANDARISASI(Acuan) PACKING LIST BUYER :

SIZE

36 38 40 42 44 46 48 50 52 54 56 58

DESCRIPTION : Q'TY CARTON

Q'TY/CTN (Pcs)

Berat Per PCS

Berat CTN Kosong

N.W. (Kgs)

G.W. (Kgs)

1 1 1 1 1 1 1 1 1 1 1 1 STANDARISASI(Acuan) PACKING LIST

BUYER :

SIZE

36 38 40 42 44 46 48 50 52 54 56 58

DESCRIPTION : Q'TY CARTON

1 1 1 1 1 1 1 1 1 1 1 1

Q'TY/CTN (Pcs)

Berat Per PCS

Berat CTN Kosong

N.W. (Kgs)

G.W. (Kgs)

MEASUREMENT (PxLxT)

MEASUREMENT (PxLxT)

LAMPIRAN II PERATURAN DIREKTUR JENDERAL PERDAGANGAN LUAR NEGERI NOMOR : 04 / DAGLU/PER/10/2005 Formulir : P.SKA

PERNYATAAN PEMOHON SKA BARANG TERTENTU Pemohon (nama & alamat) : PT.BINTANG MAS FASHION INTERNATIONAL Nomor : Kantor : JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE BLOK C1 NO.21 Pabrik : JAKARTA UTARA 14430, INDONESIA Kepada :

No.Tel : No.Fax :

Jumlah Lampiran

KEPALA KANTOR DINAS PERINDUSTRIAN DAN PERDAGANGAN PROPENSI DKI JAKAR

021-6127711/22 021-6014857

Sebagai ( ) produsen-produsen ( ) eksportir : kami memohon SKA untuk expor Barang Tertentu (terlampir) yang disertai dengan dokumen pendukung ( ) PEB ( ) B/L ( ) Airway ( ) lain-lain. Pernyataan Produsen Exportir Dengan ini kami menyatakan bahwa produk ekspor yang dinyatakan dalam SKA memenuhi syarat tentang ketentuan ekspor barang tertentu Selanjutnya kami menyatakan 1.

Barang kami telah memenuhi persyaratan untuk ekspor barang tertentu berdasarkan atas : Struktur biaya yang kami buat dalam formulir yang ditetapkan oleh Departemen Perdagangan melalui Peraturan Menteri Perdagangan No.17/M-DAG/PER/09/2005. Lampiran Vi.

2.

Bahwa kami akan menyimpan semua dokumen termasuk struktur biaya dan dokumen pendukung yang membuktikan kebenaran atas pemenuhan Ketentuan Barang Tertentu selama 3 Tahun dan dalam keadaan siap serta untuk diperiksa oleh pejabat penerbit SKA dalam waktu lima hari sejak dimintakan untuk diperiksa.

3.

Bahwa kami menyadari akibat dari pelanggaran tentang ketentuan Barang tertentu baik karena kelalaian maupun karena kekurangan pahaman atas Ketentuan Barang Tertentu. Pejabat penerbit SKA akan menarik semua SKA yang telah diterbitkan Selanjutnya kemi bersedia menerima sanksi yang ditetapkan oleh Pemerintah sebagai akibat pelanggaran tersebut sesuai dengan ketentuan yang berlaku.

Nama Pemohon : Jabatan Pemohon :

SIMON LAWRENCE DIREKTUR

Tanggal :

MAY 06, 2008

Tempat :

JAKARTA

Tanda tangan (materai Rp.6.000,-)

SIMON LAWRENCE

LUAR NEGERI

OR DINAS PERINDUSTRIAN NGAN PROPENSI DKI JAKARTA

ntu (terlampir)

Peraturan

an siap

arik

JAKARTA, MARCH 15, 2008 TO ATTN

: PT.M+R FORWARDING : MS.SHANTI/MS.NOVITA

SUBJECT : PEB + PE NUMBER DEAR MADAM, PLS FIND PEB + PE AS FOLLOWING : PEB NO: 135306 TGL.14/03/2008 PE NO:120206/WBC.07/KP.03/2008

TGL.14/03/2008

CONTAINER NO: KKTU 7433242 SEAL NO:DF 64020

(1X20'FT)

FEDDER : ACX MIMOSA V.103

ETD JKT.16/03/2008

YOUR KIND AND SWIFT COOPERATION WOULD BE APPRICIATE THNK N B RGDS HAMZAH FANSURY/EXPORT-DEPT

JAKARTA, MARCH 15, 2008 TO ATTN

: PT.PANALPINA : MR.FUJI / EXPORT-DEPT

SUBJECT : PEB + PE NUMBER DEAR SIRS, PLS FIND PEB + PE AS FOLLOWING : PEB NO: 133922 TGL.14/03/2008 PE NO:118991/WBC.07/KP.03/2008

TGL.14/03/2008

QTY=143 CTNS = 5,473 PCS OF LADIES BLOUSES (LCL) FEDDER : SINAR BATAM V.319 ETD JKT.17/03/2008 YOUR KIND AND SWIFT COOPERATION WOULD BE APPRICIATE THNK N B RGDS HAMZAH FANSURY/EXPORT-DEPT

RICIATE

RICIATE

LETTER OF GUARANTTY Here with the undersigned bellow : Name Company Address

: Hamzah : PT.Bintang Mas Fashion International : JL.Mangga Dua Raya Komp.Ruko Textile Blok. C1 No.21, Jakarta Utara 14430 Indonesia

We would like inform you that, our cargo as following : Description Of Goods : Ladies Skirt Qty : 33 Ctns = 1,397 Pcs Order No. : 4054326001-04032008 : 4051165001-08012008 HAWB No. : JKT 044487 Flight : SQ.961/2704 SQ.3765/304 Jakarta-Nuernberg, Germany

The first shipp by-air w/condition : Freight Collect change to : Freight Pre Paid at.JK We agree can be pay at.Jakarta as per your qoutation finallly on. May 8, 2008 Please kindly release cargos the destination Immediately. Your kind and swift cooperation would be higly appriciated Thank and best regards

Hamzah/Export Manager

NTTY

International mp.Ruko Textile Utara 14430

e to : Freight Pre Paid at.JKT nallly on. May 8, 2008

Jakarta, 13 Maret 2008 Kepada Yth : Bpk.Wiwid / Bag.Pembuatan PEB PT.Dunex, Sunter Jakarta Utara Dengan hormat, Sehubungan dengan rencana export kami by-sea dengan kondisi : LCL dengan data-data sementara sbb : Nama Kapal ETD JKT Rencana Kirim Barang GUDANG Destination Nama Barang

: : : : : :

SINAR BATAM V.319 17/03/2007 14/03/2008 CFS MARUNDA-JAKUT HAMBURG, GERMANY LADIES BLOUSE 100% POLYESTER

Mohon kami dibuatkan PEB sementara untuk barang-barang diatas, dan setelah cargonya selesai/final sampai di Gudang, akan kami buatkan NOTUL dgn kondisi barang yg sebenarnya. Mohon draft PEBnya di fax ke kami dahulu, dan mohon diingat agar dirubah/ada perubahan untuk hal-hal sbb :

Nama Perusahaan Menjadi : PT.BINTANG MAS FASHION INTERNATIONAL Alamat JL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTI BLOK C 1 NO.21, JAKARTA 14430 INDONESIA. NPWP Menjadi

: 02.541.235.4-044.000

SIUP Menjadi

: 103/1.824.271

TDP Menjadi

: 09.01.1.51.24698

Untuk yg lainnya tidak ada perubahan. Demikian informasi ini kami sampaikan, atas bantuan dan kerjasamannya

kami ucapkan terima kasih Hormat Kami, PT.BINTANG MAS FASHION INT'L

Hamzah Fansury/Export-Dept

NATIONAL RUKO TEXTILE, NDONESIA.

annya

FLOW CHART EXPORT START PT.BINTANG MAS

TUJUAN

(1) CONTRACT PO/PI (2) TERIMA P'LIST PABRIK (3) INVOICE P'LIST (4) BOOKING SPACE (5) SHIPP-LINE/ SHIPP-INTRUCTION 1-Booking(SI) FORWARDING 2-Minta D/O kalau Full Container 3-Revise B/L or AWB PEB + PE BEA & CUKAI

KIRIM BARANG/ CARGO

C/O (FORM.A) DEPRINDAG

(6) 1-Fax Draft PEB 2-Revise/Notul (7) 1-Kasih Daily Ex-Factory Ke.Pa'Mujid + Mariani/Ass

PT.DUNEX BPK.WIWIT

KE.GUDANG TG.PRIOK/BANDARA

(8) DEPRINDAG 1-Buat Draft Form.A (BPK.MANSYUR) 2-Surat.Pernyataan/PT.Shinta Indah Jaya 3-Struktur Biaya 4-Surat Kesanggupan 5-Surat Kelengkapan Depdag 6-Lain-Lain

NOTE : (1) UNTUK EXPORT YG BY-AIR(UDARA) FORM.A HARUS DIBUAT LEBIH DULU (2) DOCUMENT U/BUYER COMPLETE (COMM.INV +P'LIST+FORM.A+B/L or AWB) DIKIRIM BY.APX

WB)

HASIL

B/L,AWB faktur/invoice

PEB+PE

SURAT JALAN

FORM.A

ATTACHMENT :

Number and kind of packages; description of goods STYLE NO.: 33-117-891-13 R2 55-117-891-224 R4 175 864 R20 175 864 R20 175 864 R20 175 864 R20 175 864 R20 175 864 R20 175 864 R20 175 864 R20 175 864 R20 175 864 R20 175 864 R20

ORDER NO.: 42890900 42888900 42869000 42869000 42869000 42869100 42869100 42869100 42869100 42869100 42869101 42869101 42869101

Certification It is hereby certified on the basis of contol carried out, that the declaration by the exporter is correct.

ART NO.: 102231 104510 175994 176153 780571 175864 176002 176051 176136 216310 780548 780560 780571

Declaration by the exporte The undersigned hereby de the above details and statem correct; that all the goods w

produced in : I N D O N E S

and that they comply with th requirements specified for th the generalized system of p goods exported to : GERMAN

(---------------------------------------------------)

(------------------------------------

the exporter d hereby declares that ls and statements are the goods were.

NDONESIA

omply with the origin pecified for those goods in system of preferences for ERMANY

--------------------------------)

SUMMARY PACKING LIST SI NO: 0039/BMF-CVT/IV/08 ORDER NO : STYLE NO :

4913696 - EU 2.136.4966 R1

DESTINATION AT-AUSTRIA-STOCK

COLOUR

CTN

11-SWATCH BLACK 54-SWATCH SAND

TOTAL

PCS 11 13

24

794 1,023

1,817

SUMMARY PACKING LIST SI NO: 0038/BMF-CVT/IV/08 ORDER NO : STYLE NO : DESTINATION CH-SWITZERLAND

CH-SWITZERLAND

4741466-CH 2.136.4966 COLOUR 11-SWATCH BLACK 54-SWATCH SAND

CTN

PCS 2 4

183 271

6

454

11-SWATCH BLACK LOT : 13-B-11 NO OF LOT : 14

1

140

11-SWATCH BLACK LOT : 13-D-11

3

399

NO OF LOT : 57 11-SWATCH BLACK LOT : 13-F-11 NO OF LOT : 88

4

528

54-SWATCH SAND LOT : 13-B-54 NO OF LOT : 14

1

140

54-SWATCH SAND LOT : 13-B-54 NO OF LOT : 57

3

399

54-SWATCH SAND LOT : 13-F-54 NO OF LOT : 88

3

440

15

2,046

TOTAL

21

2,500

SUMMARY PACKING LIST SI NO: 0037/BMF-CVT/IV/08 ORDER NO : STYLE NO : DESTINATION DE-GERMANY STOCK

AT-AUSTRIA STOCK

HU-UNGARAN STOCK

4741473-EU 2.136.4966 COLOUR 11-SWATCH BLACK 54-SWATCH SAND

PCS 13 13

1,053 1,053

26

2,106

5 5

351 351

10

702

3 3

215 195

6

410

42

3,218

11-SWATCH BLACK LOT : 32-F-11 NO OF LOT : 323

11

1,292

54-SWATCH SAND LOT : 32-F-54

11

1,292

11-SWATCH BLACK 54-SWATCH SAND

11-SWATCH BLACK 54-SWATCH SAND

TOTAL

DE-GERMANY

CTN

NO OF LOT : 323

AT-AUSTRIA

CZ-CESKA

22

2,584

11-SWATCH BLACK LOT : 62-F-11 NO OF LOT : 149

6

894

54-SWATCH SAND LOT : 62-F-54 NO OF LOT : 149

6

894

12

1,788

11-SWATCH BLACK LOT : 75-D-11 NO OF LOT : 5

1

40

54-SWATCH SAND LOT : 75-D-54 NO OF LOT : 5

1

40

2

80

TOTAL

78

7,670

XXXXXXXXXX 02.541.235.4-044.000 PT.BINTANG MAS FASHION INTERNATIONAL JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE BLOK C1 NO.21,JKT 02.541.235.4-044.000

05-05-2008

0046/BMF-RK/V/08 ROBERT KLINGEL GMBH AND CO SACHSENSTRASSE 23, 75177 PFROZHEIM, GERMANY GERMANY

3100 DKI JKT

GERMANY

02.238.557-9-046.000 PT.DUNIA EXPRESS JL.AGUNG KARYA VII NO.1, PAPANGO TG.PRIOK, JAKUT

08-05-2008

IDCGK

SOEKARNO-HATTA

US DOLLARS

FREE ON BOARD USD

EK.349

FRANKFURT

37 CTNS

HS NO.: 6206.30.0000 LADIES BLOUSE

JAKARTA

321.80

1,400 PCS

06-05-2008

5-2008

FOB

291.75

6,990.06

Tangerang, 21 April 2008 Kepada Yth. Ketua & Pengurus RT.08/013 Perumahan Villa Tomang Baru DiTangerang Dengan hormat,

Dalam rangka menjaga keharmonisan dan kerukunan antar warga dan antar umat be diperumahan Villa Tomang Baru khususnya di lingkungan RT.08/013 yang sudah t baik selama ini.berkat usaha dan kerjasama semua pihak untuk saling menghormati menghargai satu dengan yang lain.

Untuk mempertahankan situasi dan kondisi seperti ini, kami selaku warga muslim y sama mempunyai tanggung jawab terhadap perkembangan lingkungan, meminta ke Wilayah dalam hal ini Ketua dan Pengurus RT.08/013, agar membuat surat pember Maklumat kepada semua warga RT.08/013 tentang hal-hal dibawah ini :

(1) Dilarang mengalih fungsikan Rumah sebagai Tempat Ibadah (Untuk Semua Umat Beragama, Karena untuk Ibadah sudah ada tempatn Umat Islam di Masjid, Umat Kristiani di Gereja, Umat Budha di Vihara Umat Hindu di Kuil).

(2) Apabila ada kegiatan yang berkaitan dengan keramaian (berhubungan dg orang banyak) harus melapor kepada Pengurus RT.08/013

(3) Apabila dalam kegiatan keramaian menggunakan TENDA / PANGGUN agar memberi jalan, agar aktifitas warga yang lain tidak terganggu.

Kami berharap agar permintaan kami ini bisa segera ditindak lanjuti, sehingga keru dan ketentraman di lingkungan RT.08/013 bisa tetap terjaga seutuhnya.

DAN KAMI SELURUH WARGA MUSLIM SEPAKAT MENOLAK DENGAN T APABILA DIWILAYAH RT.08/013 (MULAI DARI BLOK.AA S/D BLOK.AE) A

RUMAH YG DIALIH FUNGSIKAN MENJADI TEMPAT IBADAH.

Demikian permintaan kami, atas perhatian dan kerjasamannya kami ucapkan terima Hormat Kami, Seluruh Warga Muslim RT.08/013 Nama dan Tanda Tangan Terlampir

NO. 35 36 37 38 39 40 41 42 43

NAMA

BLOK

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

unan antar warga dan antar umat beragama ngkungan RT.08/013 yang sudah terbina dgn a pihak untuk saling menghormati dan saling

ti ini, kami selaku warga muslim yang samaembangan lingkungan, meminta kepada Ketua 8/013, agar membuat surat pemberitahuan/ ng hal-hal dibawah ini :

sebagai Tempat Ibadah na untuk Ibadah sudah ada tempatnya) di Gereja, Umat Budha di Vihara,

dengan keramaian (berhubungan dgn Pengurus RT.08/013

enggunakan TENDA / PANGGUNG ga yang lain tidak terganggu.

era ditindak lanjuti, sehingga kerukunan etap terjaga seutuhnya.

PAKAT MENOLAK DENGAN TEGAS DARI BLOK.AA S/D BLOK.AE) ADA

TEMPAT IBADAH.

erjasamannya kami ucapkan terima kasih

TANDA TANGAN

TANDA TERIMA Jakarta, 15 April 2008 Kepada Yth; PT.M+R FORWARDING DiJAKARTA Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO

DOCUMENT

1 INVOICE 2 P'LIST 3 PEB 4 PE 5 FORM.A 6 DELIVERY NOTE

Yang Menerima,

(Nama Jelas & Stempel)

NOMOR 0031/BMF-WW/IV/08 0031/BMF-WW/IV/08

ORIG

COPY 2 2 1 1 1

2

TANDA TERIMA Jakarta, 15 April 2008 Kepada Yth; PT.DHL GLOBAL (DANZAS) DiJAKARTA Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO

DOCUMENT

1 INVOICE 2 P'LIST 3 PEB 4 PE 5 FORM.A 6 DELIVERY NOTE

Yang Menerima,

(Nama Jelas & Stempel)

NOMOR 0032/BMF-RK/IV/08 0032/BMF-RK/IV/08

ORIG

COPY 2 2 1 1 1

2

TANDA TERIMA Jakarta, 18 April 2008 Kepada Yth; CI.RIKA DiJAKARTA Telah diterima foto copy Invoice dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO

DOCUMENT

1 INVOICE 2 INVOICE 3 INVOICE 4 INVOICE

Yang Menerima,

NOMOR 0023/BMF-WW/IV/08 0025/BMF-WW/IV/08 0027/BMF-RK/IV/08 0028/BMF-RK/IV/08

ORIG

COPY 1 1 1 1

(Nama Jelas & Stempel)

TANDA TERIMA Jakarta, 23 April 2008 Kepada Yth; PT.M+R FORWARDING DiJAKARTA Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO

DOCUMENT

1 INVOICE 2 P'LIST 3 PEB 4 PE 5 FORM.A 6 DELIVERY NOTE

Yang Menerima,

(Nama Jelas & Stempel)

NOMOR 0030/BMF-WW/IV/08 0030/BMF-WW/IV/08

ORIG

COPY 2 2 1 1 1

2

TANDA TERIMA Jakarta, 22 April 2008 Kepada Yth; PT.DHL GLOBAL (DANZAS) DiJAKARTA Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO

DOCUMENT

1 INVOICE 2 P'LIST 3 PEB 4 PE 5 FORM.A 6 DELIVERY NOTE

Yang Menerima,

(Nama Jelas & Stempel)

NOMOR 0035/BMF-RK/IV/08 0035/BMF-RK/IV/08

ORIG

COPY 2 2 1 1 1

2

Jakarta, 25 April 2008 Kepada Yth; PT.PANALPINA (MR.FREDDY) DiJAKARTA Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO

DOCUMENT

1 INVOICE 2 P'LIST 3 PEB 4 PE 5 FORM.A 6 DELIVERY NOTE

Yang Menerima,

(Nama Jelas & Stempel)

NOMOR 0037/BMF-WW/IV/08 0037/BMF-WW/IV/08

13872/JKT/2008

ORIG

COPY 2 2 1 1 1 2

2

Jakarta, 02-05- 2008 Kepada Yth; LI & FUNG JAKARTA (MS.UMI) DiJAKARTA Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO

DOCUMENT

1 INVOICE 2 P'LIST 3 HAWB 4 FORM.A 5 DELIVERY NOTE

Yang Menerima,

(Nama Jelas & Stempel)

NOMOR 0037/BMF-MPS/IV/08 0037/BMF--MPS/IV/08 JKT 044487 13872/JKT/2008

ORIG

COPY 4 4 3 3 3

AL terdiri dari :

KET

AL terdiri dari :

KET

L terdiri dari :

KET

AL terdiri dari :

KET

AL terdiri dari :

KET

AL terdiri dari :

KET

AL terdiri dari :

KET

NPWP NO

: 02.541.235.4-044.000

TGL.14-08-2007

SIUP NO.

: 103/1.824.271

TGL.29-02-2008

PT.BINTANG MAS FASHION INTERNATIONAL JL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTILE BLOK.C 1 NO.21, JAKARTA 14430 INDONESIA PHONE : 62-21- 6127711, 6127722 FAX : 62-21-6014857

ART NO.

55-118-891-235 55-118-891-215 55-118-891-251 55-118-892-213 55-118-892-206 55-118-872-287 55-118-872-288 55-118-872-289 55-118-872-261 55-118-893-215 55-118-893-212 55-118-893-214

TOTAL ART NO.

Q'TY (PCS) 387 281 1,000 1,048 340 1,031 1,393 1,060 417 1,148 1,031 1,170

PRICE (PCS) 4.80 4.80 4.00 4.20 5.30 3.60 3.60 3.60 4.10 3.60 4.40 4.20

10,306

INVOICE (AMOUNT) 1,857.60 1,348.80 4,000.00 4,401.60 1,802.00 3,711.60 5,014.80 3,816.00 1,709.70 4,132.80 4,536.40 4,914.00

41,245.30

33-118-891-92

Q'TY (PCS) 257

PRICE (PCS) 6.40

INVOICE (AMOUNT) 1,644.80

33-118-891-49

817

4.50

3,676.50

33-118-891-39 33-118-891-55 33-118-891-26 33-118-891-SUN 33-118-891-09 33-118-891-93

866 422 884 1,299 1,153 1,309

5.50 4.80 4.50 4.80 4.30 4.90

4,763.00 2,025.60 3,978.00 6,235.20 4,957.90 6,414.10

TOTAL

7,007

33,695.10

REMARKS

0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08

REMARKS 0021/BMF-WW/III/08 0019/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08 0017/BMF-WW/III/08

DOCUMENT EXPORT STATUS INVOICE NUMBER

DATED

DOCUMENT SENT TO BANGKOK

AMOUNT (US$)

BUYER

0017/BMF-WW/III/08

14-Mar-08 March 28, 2008

0018A/BMF-RK/III/08 0018B/BMF-RK/III/08 0018C/BMF-RK/III/08 0018D/BMF-RK/III/08 0018E/BMF-RK/III/08

14-Mar-08 14-Mar-08 14-Mar-08 14-Mar-08 14-Mar-08

0019/BMF-WW/III/08

22-Mar-08 March 28, 2008

3,455.90 OTTO (Sieh an)

0020/BMF-RK/III/08

24-Mar-08 April 04, 2008

6,637.13 KLINGEL

0021/BMF-WW/III/08

27-Mar-08 April 02, 2008

0022/BMF-RK/III/08

28-Mar-08 April 08, 2008

0024/BMF-WW/III/08

27-Mar-08 April 02, 2008

0026/BMF-RK/III/08

28-Mar-08 April 08, 2008

March March March March March

28, 28, 28, 28, 28,

2008 2008 2008 2008 2008

65,441.95 OTTO (Sieh an) 5,873.51 3,634.54 3,436.29 5,203.58 9,112.03

KLINGEL KLINGEL KLINGEL KLINGEL KLINGEL

17,352.68 OTTO (Sieh an) 3,356.99 KLINGEL 12,006.33 OTTO (Sieh an) 3,687.40 KLINGEL

0023/BMF-WW/IV/08

7-Apr-08 April 11, 2008

19,939.19 OTTO (Sieh an)

0025/BMF-WW/IV/08

4-Apr-08 April 11, 2008

18,829.14 OTTO (Sieh an)

0027/BMF-RK/IV/08

4-Apr-08 April 11, 2008

6,208.82 KLINGEL

0028/BMF-RK/IV/08

4-Apr-08 April 11, 2008

563.98 KLINGEL

0029/BMF-WW/IV/08

11-Apr-08 April 25, 2008

20,222.70 OTTO (Sieh an)

0031/BMF-WW/IV/08

11-Apr-08 April 23, 2008

4,581.23 OTTO (Sieh an)

0032/BMF-RK/IV/08

10-Apr-08 April 23, 2008

2,790.15 KLINGEL

0033/BMF-WW/IV/08

11-Apr-08

2,781.37 OTTO (Josef W)

TOTAL

-

###

DOCUMENT EXPORT STATUS INVOICE NUMBER

DATED

DOCUMENT SENT TO BANGKOK

AMOUNT (US$)

BUYER

0030/BMF-WW/IV/08

18-Apr-08

5,725.06 OTTO (Sieh an)

0034/BMF-WW/IV/08

18-Apr-08

21,530.09 OTTO (Sieh an)

0035A/BMF-RK/IV/08 0035A/BMF-RK/IV/08

18-Apr-08 18-Apr-08

3,235.40 KLINGEL 3,115.57 KLINGEL

0036/BMF-WW/IV/08

18-Apr-08

4,512.00 OTTO (Sieh an)

0037A/BMF-MPS/IV/08 23-Apr-08 0037B/BMF-MPS/IV/08 23-Apr-08

2,970.51 M&P 4,924.82 M&P

0038/BMF-CVT/IV/08

24-Apr-08

5,115.00 CHARGLES VGL

0039/BMF-CVT/IV/08

24-Apr-08

3,717.58 CHARGLES VGL

0040/BMF-CVT/IV/08

24-Apr-08

15,692.82 CHARGLES VGL

TOTAL

-

70,538.85

REMARK

(OK Shipp)

REMARK (OK Shipp) (OK Shipp) (OK Shipp) (OK Shipp) (OK Shipp) (OK Shipp) (OK Shipp) (OK Shipp) (OK Shipp) (OK Shipp)

REKAPITULASI PENJUALAN EXPORT PT.BINTANG MAS FASHION INTERNATION PERIODE : MARCH 2008 INVOICE NO

DATED

0013/BMA-MPS/III/08

3-Mar-08

8

Q'TY (PCS) 210

0016/BMA-MPS/III/08

4-Mar-08

13

335

3,115.50

0017/BMF-WW/III/08

14-Mar-08

559

16,239

65,441.95

0018A/BMF-RK/III/08 0018B/BMF-RK/III/08 0018C/BMF-RK/III/08 0018D/BMF-RK/III/08 0018E/BMF-RK/III/08

14-Mar-08 14-Mar-08 14-Mar-08 14-Mar-08 14-Mar-08

34 17 19 23 50

923 550 650 604 1,071

5,873.51 3,634.54 3,436.29 5,203.58 9,112.03

0019/BMF-WW/III/08

22-Mar-08

28

817

3,455.90

0020/BMF-RK/III/08

24-Mar-08

34

1,043

6,637.13

0021/BMF-WW/III/08

27-Mar-08

134

4,983

17,352.68

0022/BMF-RK/III/08

28-Mar-08

21

635

3,356.99

0024/BMF-WW/III/08

27-Mar-08

89

2,719

12,006.33

0026/BMF-RK/III/08

28-Mar-08

17

558

3,687.40

31,337

144,266.83

TOTAL

CTN

Q'TY (SET)

1,046

950

950

AMOUNT (US$) 1,953.00

TERNATIONAL BUYER M&P M&P OTTO (Sieh an) KLINGEL KLINGEL KLINGEL KLINGEL KLINGEL OTTO (Sieh an) KLINGEL OTTO (Sieh an) KLINGEL OTTO (Sieh an) KLINGEL

PT.BINTANG MAS FASHION INTERNATIONAL JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE BLOK C1 NO.21 JAKARTA UTARA 14430, INDONESIA. ROBERT KLINGEL GMBH AND CO SACHSENTRASSE 23, 75177 PFROZHEIM, GERMANY

SHIPPED BY FROM TO DATED

: AIR : JAKARTA, INDONESIA : FRANKFURT , GERMANY : MAY , 2008

37 CTNS = 1,400 PCS OF LADIES BLOUSE

"W" 6206

G.W 321.80 N.W 291.75

STYLE NO.: 09-31-196 R5 ARTICLE NO.: 43 865/5 ORDER NO.: 003572731

(TWO HUNDRED NINETY ONE AND 75/100 KILOGRAMS).

SUPPLIER NO.: 16542 DEPT NO.: 509 SEASON : 31

SAY QTY(ONE THOUSAND FOUR HUNDRED PIECES ONLY). =================================================

INDONESIA

GERMANY

PT.BINTANG MAS FASHION INTERNATIONAL JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE BLOK C1 NO.21 JAKARTA UTARA 14430, INDONESIA.

SIEH AN GMBH GEORGENSTR 11 92219 HAMBURG GERMANY

SHIPPED BY FROM TO DATED

: SEA : JAKARTA, INDONESIA : HAMBURG, GERMANY : APRIL 14, 2008

STYLE NO: 33-117-891-46 R3 55-115-872-900 R11 55-115-872-900 R11 33-117-891-33 R2 33-117-891-33 R2 33-117-891-33 R2 D-118-891-521 D-118-891-521 D-118-891-521 D-118-891-520

ORDER NO: ART NO.: 42878500 102194 42922800 503526 42922800 503548 42873700 102220 42873700 102219 42873500 102219 42802400 125724 42802400 126364 42802400 495531 42802000 395955

55-118-872-289 55-118-872-261 55-118-893-215 55-118-893-215 55-118-893-215

42744400 42744100 42743900 42743900 42743900

688364 377206 705429 705430 705441

55-118-893-215 55-118-893-212 55-118-893-212 55-118-893-212 55-118-893-214 55-118-893-214 55-118-893-214 55-118-893-214 55-118-893-214

42743900 42743700 42743700 42743700 42743800 42743800 42743800 42743800 42743800

705452 689934 706932 706986 707049 707107 707129 707130 707163

55-118-872-289 55-118-872-261 55-118-893-215

42744400 42744100 42743900

688364 377206 705429

55-118-893-215 55-118-893-215 55-118-893-215 55-118-893-212 55-118-893-212 55-118-893-212 55-118-893-214 55-118-893-214 55-118-893-214 55-118-893-214 55-118-893-214

42743900 42743900 42743900 42743700 42743700 42743700 42743800 42743800 42743800 42743800 42743800

705430 705441 705452 689934 706932 706986 707049 707107 707129 707130 707163

0046/BMF-WW/ V/08 DATED. MAY 05, 2008

DRED

SHIPPMENT ADVICE To: CHARLES VOGELE TRADING AG GWATTATRASSE 15 CH-8808 PFAFFIKON, SWITZERLAND

Date : May 06, 2008

Enclosed please find shipping documents for the following order (s), Shipment has been effected per FEDDER ETD JKT M/Vessel ETD SIN ETA HAMBURG ORDER NO. 4741466

CVT ART NO. 2.136.4966

Enclosed documents asfs : Invoice Packing List Bill of Lading No. Certificate of Origin (GSP Form A No.)

: : : : :

SANTA ISABELLA V.040 APRIL 28, 2008 MOL PRIORITY V.039W MAY 03, 2008 MAY 20, 2008 Q'TY 21 CTNS=2,500 PCS

INVOICE NO. 0038/BMF-CVT/IV/08

Original

Copy

1 1 3 1

3 3 3 1

Yours sincerely PT.Bintang Mas Fashion International

SHIPPMENT ADVICE To: CHARLES VOGELE TRADING AG GWATTATRASSE 15 CH-8808 PFAFFIKON, SWITZERLAND

Date : May 06, 2008

Enclosed please find shipping documents for the following order (s), Shipment has been effected per FEDDER

: SANTA ISABELLA V.040

ETD JKT M/Vessel ETD SIN ETA HAMBURG ORDER NO. 4913696

: : : :

CVT ART NO. 2.136.4966

APRIL 28, 2008 MOL PRIORITY V.039W MAY 03, 2008 MAY 20, 2008 Q'TY 24 CTNS=1,817 PCS

Enclosed documents asfs : Invoice Packing List Bill of Lading No. Certificate of Origin (GSP Form A No.)

INVOICE NO. 0039/BMF-CVT/IV/08

Original

Copy

1 1 3 1

3 3 3 1

Yours sincerely PT.Bintang Mas Fashion International

SHIPPMENT ADVICE To: CHARLES VOGELE TRADING AG GWATTATRASSE 15 CH-8808 PFAFFIKON, SWITZERLAND

Date : May 06, 2008

Enclosed please find shipping documents for the following order (s), Shipment has been effected per FEDDER ETD JKT M/Vessel ETD SIN ETA HAMBURG ORDER NO. 4741473

CVT ART NO. 2.136.4966

Enclosed documents asfs : Invoice Packing List Bill of Lading No. Certificate of Origin (GSP Form A No.) Yours sincerely PT.Bintang Mas Fashion International

: : : : :

SANTA ISABELLA V.040 APRIL 28, 2008 MOL PRIORITY V.039W MAY 03, 2008 MAY 20, 2008 Q'TY 78 CTNS=7,670 PCS

INVOICE NO. 0040/BMF-CVT/IV/08

Original

Copy

1 1 3 1

3 3 3 1

has been effected per

NVOICE NO. 0038/BMF-CVT/IV/08

has been effected per

NVOICE NO. 0039/BMF-CVT/IV/08

has been effected per

NVOICE NO. 0040/BMF-CVT/IV/08

Date : May 06, 2008

BENEFICIARIES CONFIRMATION Regarding L/C No.

: NON L/C

Issuing Bank

: -

Invoice No.

: 0038/BMF-CVT/IV/08

Date : April 24, 2008

Description of Goods : 21 Cartons = 2,500 Pieces of : LADIES TOP ANIMAL PRINT Fabric : 100% Polyester CVT Order No : 4741466 CVT ART No : 2.136.4966 (Final Destination : CH-SWITZERLAND) We hereby certifiying that : - 1 Original Invoice + 1 Invoice copy 1 Original Packing List + 1 Packing List copy All Original Certificates + One copy of each certificates 3 Original B/L + 1 copy Have been sent directly to CHARLES VOGELE TRADING AG, GWATTSTRASSE 15, 8808 PFAFFIKON by courier service.

Yours Faithfully PT.BINTANG MAS FASHION INTERNATIONAL

Date : May 06, 2008

BENEFICIARIES CONFIRMATION Regarding L/C No.

: NON L/C

Issuing Bank

: -

Invoice No.

: 0039/BMF-CVT/IV/08

Date : April 24, 2008

Description of Goods : 24 Cartons = 1,817 Pieces of : LADIES TOP ANIMAL PRINT Fabric : 100% Polyester CVT Order No : 4913696 CVT ART No : 2.136.4966 (Final Destination : EU-EUROPE) We hereby certifiying that : - 1 Original Invoice + 1 Invoice copy 1 Original Packing List + 1 Packing List copy All Original Certificates + One copy of each certificates 3 Original B/L + 1 copy Have been sent directly to CHARLES VOGELE TRADING AG, GWATTSTRASSE 15, 8808 PFAFFIKON by courier service.

Yours Faithfully PT.BINTANG MAS FASHION INTERNATIONAL

Date : May 06, 2008

BENEFICIARIES CONFIRMATION Regarding L/C No.

: NON L/C

Issuing Bank

: -

Invoice No.

: 0040/BMF-CVT/IV/08

Date : April 24, 2008

Description of Goods : 78 Cartons = 7,670 Pieces of : LADIES TOP ANIMAL PRINT Fabric : 100% Polyester CVT Order No : 4741473 CVT ART No : 2.136.4966 (Final Destination : EU-EUROPE) We hereby certifiying that : - 1 Original Invoice + 1 Invoice copy 1 Original Packing List + 1 Packing List copy All Original Certificates + One copy of each certificates 3 Original B/L + 1 copy Have been sent directly to CHARLES VOGELE TRADING AG, GWATTSTRASSE 15, 8808 PFAFFIKON by courier service.

Yours Faithfully PT.BINTANG MAS FASHION INTERNATIONAL

SOME OF BUYERS FOR PT.BINTANG MAS APPARELINDO NO. 1

2

3

TRADER OTTO INT'L BANGKOK 26/F THANIYA PLAZA 52 SILOAM ROAD BANGRAK BANGKOK, THAILAND PIC :Ms.Suvimol/Mr.Ajay

SIEH AN GMBH GEROSENSTR 11 92219 HAMBURG, GERMANY TELP: FAX : E-MAIL : PIC : KLINGEL ROBERT KLINGEL GMBH + CO SACHSENSTRASSE 23. 75177 PFORZHEIM EDDIE BAUER INT'L PTD LTD GERMANY (SINGAPORE) TELP: EDDIE BAUER INTERNATIONAL FAX : 2 LENG KEE ROAD,F 02-05 E-MAIL : THYE HONG CENTRE PIC : CHARLES VOGELE TRADING AG CHARLES VOGELE TRADING AG GWATTATRASSE 15 GWATTATRASSE 15 CH-8808 PFAFFIKON, CH-8808 PFAFFIKON, SWITZERLAND SWITZERLAND TEXLINE (JAKARTA)

4

M&P LI& FUNG (JAKARTA)

5

BUYER/CONSIGNEE

KARSTADT WARENHAUS GMBH THEODOR ALTHOOF STR 2 45133 ESSEN, GERMANY

TELP: FAX : E-MAIL : PIC : MODE & PREIS VERSANDHANDELS GMBH SCHOPFHEIMER STRASSE 25 79541 LOERRACH, GERMANY TELP: FAX : E-MAIL : PIC : KARSTADT WARENHAUS GMBH THEODOR ALTHOOF STR 2 45133 ESSEN, GERMANY

TELP: FAX :

NOTIFY JOSEF WITT GMBH SCHILLESRSTR 4-12 922637 WEIDEN ,F.R OF GERMANY TELP: FAX : E-MAIL : PIC : ROBERT KLINGEL GMBH + CO SACHSENSTRASSE 23. 75177 PFORZHEIM GERMANY TELP: FAX : E-MAIL : PIC : 1-BIRKART GLOBISTICS GMBH + CO LOGISTIK UND SERVICE KG, ASCHAFFENDBURG 2-CHARLES VOEGELE TRADING AG, PFAEFFIKON TELP: FAX : E-MAIL : PIC : QUELLE GMBH FUERTHER STRASSE 205 90429 NUERNBERG GERMANY TELP: FAX : E-MAIL : PIC : DECETE DUISBURGER CONTAINER TERMINAL GMBH ALTE RUHRORTER STR. 20-22 47119 DUISBERG/GERMANY ATTN : THOMAS WALDMUELLER TELP: FAX :

DESTINATION BY-SEA HUMBERG GERMANY

HUMBERG GERMANY

ZURICH, SWITZERLAND HAMBURG, GERMANY

NUERNBERG GERMANY

NUERNBERG GERMANY

E-MAIL : PIC :

E-MAIL : PIC :

TINATION BY-AIR MUNICH GERMANY

FRANKFURT GERMANY

NUERNBERG GERMANY

PLANNING EXP FILE NO. 0001

BUYER

NO/TGL INVOICE 0001/BMA-WW/II/08 04/02/2008

WITT WEADEN

0002

WITT WEADEN

0002/BMA-WW/I/08

0003

WITT WEADEN

0003/BMA-WW/I/08 30/01/2008

0004

WITT WEADEN

0004/BMA-WW/I/08

0005

MODE & PREIS

0005/BMA-MPS/I/08 09/01/2008

0006

WITT WEADEN

0006/BMA-WW/I/08 15/01/2008

0007

WITT WEADEN

0007/BMA-WW/I/08 06/02/2008

0008

WITT WEADEN

0008/BMA-WW/I/08 17/01/2008

0009

WITT WEADEN

0009/BMA-WW/I/08 18/01/2008

0010

WITT WEADEN

0010/BMA-WW/II/08 09/02/2008

0011

WITT WEADEN

0011/0011/BMA-WW/II/08 14/02/2008

0012

WITT WEADEN

0012/0012/BMA-WW/II/08

0013

WITT WEADEN

0013/0013/BMA-WW/II/08

PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS A DESTINATION MUNICH,GERMANY

SHIPP BY AIR

LCL

SEA AIR

SEA

SEA

SEA

AIR

SEA

SEA

1X20'

P.O.NO. SUPPLIER (BUYER) CODE 42675000 348505

AIR

HEDULE PT.BINTANG MAS APPARELINDO DESC OF GOOD LADIES SHIRT

STYLE

R/O

Q'TY/PCS

TTL C/BOX 1,907 35

55-117-891-224

R-1

55-114-891-237

R-16

2614

95

33-117-891-13 33-117-891-212 33-117-891-46 33-117-891-205 33-114-BLAHWI

R-1 R-1 R-1 R-1 R-9

1735 1710 2318 850 700

48 46 30 24 17

1290 800 1131 1544

19 19 16 57

507

16

1350051/CLJK641 FS 1500105/CLNY37FS 323015/131005 283/150 0159 1400076

175864

R-19

8203

151

33-117-891-33 33-117-891-142 33-117-891-152 33-117-891-46 33-117-891-VALERE

R-1 R-1 R-1 R-1 R-1

750 3375 450 614 2472

17 108 22 18 86

55-115-872-900

R-8

3800

86

55-115-872-900

R-8

1105

29

33-117-891-142 55-117-891-224 55-117-891-224

R-1 R-1 R-2

2487 1197 383

79 21 9

55-117-891-212 33-117-891-13 33-117-891-152 33-114-BLAHWI 33-B-741149 55-116-891-243 33-117-891 VALERIE 55-117-892-205 33-117-891-46 33-117-891-46 33-117-891-33 33-B-741149

R-1 R-1 R-1 R-9 R-8 R-5 R-1 R-1 R-1 R-2 R-1 R-9

1313 2338 500 582 3678 923 2406 606 2182 615 2500 2200

37 68 22 15 79 26 83 20 26 9 53 47

55-115-872-900 55-115-872-900 33-B-741149 55-114-891-237

R-9 R-10 R-17

2235 1717 2147 703

56 46 46 28

33-117-891-33 175864

R-1 R-19

3018 500

67 10

55-114-891-237

R-1

TTL STUFFING AMOUNT(US$) 8,066.61

10565.74

28,139.32

35,972.31 2,970.51

17,734.89

36,721.76 12,502.00

3,635.45

ETD JKT

98,429.94

20,772.07

14,036.83