Copy of Planning Export1

PLANNING EXPORT/SHIPMENT SCHEDULE PT.BINTANG MAS APPARELINDO

FILE BUYER NO/TGL DESTINATIONNO. INVOICE

0001 WIRT WEADEN 0001/0001/BMA-WW/II/08 MUNICH,GERMANY04/02/2008

0002 WIRT WEADEN 0002/0002/BMA-WW/I/08

0003 WIRT WEADEN 0003/0003/BMA-WW/I/0830/01/2008

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

0005 MODE & PREIS 0005/0005/BMA-MPS/I/0809/01/2008

0010 WIRT WEADEN 0010/0010/BMA-WW/II/0809/02/2008

0011 WIRT WEADEN 0011/0011/BMA-WW/II/0814/02/2008

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

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

SHIPP P.O.NO. SUPPLIER DESC OF GOOD STYLE R/OBY (BUYER) CODE

AIR 42675000 348505 LADIES SHIRT 55-117-891-224 R-1

SEA 55-114-891-237 R-16

AIR 33-117-891-13 R-133-117-891-212 R-133-117-891-46 R-133-117-891-205 R-133-114-BLAHWI R-9

SEA 1350051/CLJK641 FS1500105/CLNY37FS323015/131005283/150 0159

SEA 1400076

SEA 175864 R-19

33-117-891-33 R-133-117-891-142 R-133-117-891-152 R-133-117-891-46 R-133-117-891-VALERE R-1

AIR 55-115-872-900 R-8

SEA 55-115-872-900 R-8

SEA 1X20'FCL 33-117-891-142 R-155-117-891-224 R-155-117-891-224 R-255-117-891-212 R-133-117-891-13 R-133-117-891-152 R-133-114-BLAHWI R-933-B-741149 R-855-116-891-243 R-533-117-891 VALERIE R-155-117-892-205 R-133-117-891-46 R-133-117-891-46 R-233-117-891-33 R-1

33-B-741149 R-9

55-115-872-900 R-955-115-872-900 R-1033-B-74114955-114-891-237 R-17

33-117-891-33 R-1175864 R-19

AIR 55-114-891-237 R-1

Q'TY/PCS TTL TTL STUFFING ETD JKTC/BOX AMOUNT(US$)

1,907 35 8,066.61

2614 95 10565.74

1735 48

28,139.32

1710 462318 30

850 24700 17

1290 19

35,972.31

800 191131 161544 57

507 16 2,970.51

8203 151 17,734.89

750 17

36,721.76

3375 108450 22614 18

2472 86

3800 86 12,502.00

1105 29 3,635.45

2487 79

98,429.94

1197 21383 9

1313 372338 68

500 22582 15

3678 79923 26

2406 83606 20

2182 26615 9

2500 53

2200 47 98,429.94

2235 56

20,772.07

1717 462147 46

703 28

3018 67 14,036.83 500 10

JOB DESCRIPTION EXPORT-DEPT

MR.HAMZAH1 BUAT SI (SHIPPING INTRUCTION) UNTUK BOOKING KE FWDR/SHIPP-LINE2 BUAT INVOICE3 BUAT PACKING LIST4 BUAT DRAFT PEB5 BUAT DRAFT C/O (FORM.A)6 BUAT KELENGKAPAN DOCUMENT U/BUYER7 KOREKSI DRAFT B/L8 KOMUNIKASI KE BUYER

MR.MANSYUR1 HANDLE DILAPANGAN/PROSES FORM.A + PEB2 MONITOR CARGO BAIK FCL ATAU LCL DI GUDANG3 HANDLE BUKU BESAR EXPORT4 HANDLE ARSIP/FILE DOC EXPORT

1) U/RIRIS-PAJAK 2)INVOICE U/FILE 3) INV U/IBU.RIKA5 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 : 001/EXP/BMF/III/08 Jakarta, 25 Maret 2008Lamp : -Hal : Permintaan Copy Master Bill of Lading Kepada Yth;

Pimpinan PT.M+R ForwardingJl.Gatot.SubrotoDi - JakartaU/P : Ms.Shanty / Ms.Novita

Dengan hormat,

Sehubungan dengan adanya permintaan dan persyaratan dari Deperindag-Jakartauntuk proses pembuatan GSP.Form.A, selain House Bill of Lading harus di lampirkanatau 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. : JKHAM803030 DATE: 16-Mar-08Fedder : ACX.MIMOSA V.103Party : 559 Ctns (1x20'FT)Cont No. : KKTU 7433242 / Seal No: DF 64020

2) H B/L No. : JKHAM803033 DATE: 24-Mar-08Fedder : SANTA ISABELA V.035Party : 28 Ctns (LCL)

Mohon Copy Master Bill of Lading dapat difax ke no : (021) 6014857

Demikian permintaan kami, atas bantuan dan kerjasamannya kami ucapkanterima kasih.

Hormat Kami,PT.Bintang Mas Fashion International

Hamzah FansuryExport Manager

No : 002/EXP/BMF/III/08 Jakarta, 25 Maret 2008Lamp : -Hal : Permintaan Copy Master Bill of Lading Kepada Yth;

Pimpinan PT.PANALPINATaman Niaga Soewarna Soekano-Hatta, CengkarengDi - JakartaU/P : Mr.Puji /Export-Dept.

Dengan hormat,

Sehubungan dengan adanya permintaan dan persyaratan dari Deperindag-Jakartauntuk proses pembuatan GSP.Form.A, selain House Bill of Lading harus di lampirkanatau 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. : 774819 DATE: 17-Mar-08Fedder : ACX.MIMOSA V.103Party : 143 Ctns (LCL)

Mohon Copy Master Bill of Lading dapat difax ke no : (021) 6014857

Demikian permintaan kami, atas bantuan dan kerjasamannya kami ucapkanterima kasih.

Hormat Kami,PT.Bintang Mas Fashion International

Hamzah FansuryExport Manager

ATTN: MR.PUJI / EXPORT-DEPT

MOHON BANTUANNYA, AGAR UNTUK CONSIGNEE DANNOTIFY PARTY DIRUBAH SEPERTI DIBAWAH INI.ATAS PERMINTAAN BUYER : ROBERT KLINGELBESOK AKAN KAMI AMBIL B/L + BAYAR INVOICENYATERIMA KASIH BANYAK THKS/HAMZAH

Consignee :ROBERT KLINGEL GMBH + CO.SACHSENSTRASSE 2375177 PFORZHEIMGERMANY

Notify Party :ROBERT KLINGEL GMBH + CO.SACHSENSTRASSE 2375177 PFORZHEIMGERMANY

SHIPPING/ EXPORT DOCUMENTS

FILE NO: 0002/2008

INV.NO : 0002/BMA-WW/I/08 DATE: JAN 05,2008

BUYER : WIIT WEADEN

DESC : LADIES BLOUSES

Q'TY : 2,614 PCS TTL AMOUNT :USD. 10,565.79

C/BOX : 95 CTNS SHIPP BY :SEA

DEST : HAMBURG/GERMAN 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 : SANTA ISABELLA V.024/HYUNDAI BUSAN V.011W

ETD/ETA : JAN 07, 2008

STUFFING : SHIPP LINE/FWDR PT.M+R FORWARDING

WARE HOUSE :

FILE NO: 0001/2008

INV.NO : 0001/BMA-WW/II/08 DATE: FEB 01,2008

BUYER : WIIT WEADEN

DESC : LADIES TUNIKA 100% POLYESTER

Q'TY : 1.907 PCS TTL AMOUNT :USD. 8,066.61

C/BOX : 35 CTNS SHIPP BY : AIR

DEST : MUNICH,GERMANY CONDT : LCL

L/C NO. : ---

ISSUED BANK : ---

NOTIFY :

FREIGHT : COLLECT

FEDDER/VESSEL : EK 347 /EK 051

ETD/ETA : FEB 05, 2008

WARE HOUSE :

FILE NO: 0006/2008

BUYER : WIIT WEADEN

DESC : TANK TOP 65% POLYESTER 35% VISCOSE

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL : SANTA ISABELLA V.025/HYUNDAI BUSAN V.006W

WARE HOUSE :

FILE NO: 0001/2008

BUYER : WIIT WEADEN

Q'TY : 1.907 PCS TTL AMOUNT :USD. 8,066.61

DEST : MUNICH,GERMANY CONDT : LCL

L/C NO. : ---

ISSUED BANK : ---

NOTIFY :

FREIGHT : COLLECT

FEDDER/VESSEL : EK 347 /EK 051

ETD/ETA : FEB 05, 2008

WARE HOUSE :

FILE NO: 0009/2008

BUYER : WIIT WEADEN

DESC : LADIES SHIRTS 100% POLYESTER

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL : SANTA ISABELLA V.026/HYUNDAI SGP V.009W

ETD/ETA : JAN 21, 2008 / FEB 17,2008

WARE HOUSE :

FILE NO: 0008/2008

BUYER : WIIT WEADEN

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL : EK.347

WARE HOUSE :

FILE NO: 0011/2008

BUYER : WIIT WEADEN

C/BOX : 176 CTNS SHIPP BY : SEA

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL : SANTA ISABELLA V.030/H.COLOMBO V.008

ETD/ETA : FEB 18, 2008/MAR 16, 2008

WARE HOUSE :

FILE NO: 0004/2008

INV.NO : 0004/BMA-MPS/I/08 DATE: JAN 16,2008

BUYER : M & P (MODE & PREIS)

DESC : LADIES DRESS & LADIES TUNIKA

DEST : NUERNBERG,GERMANY VOL : 1X40'STD

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : MODE & PREIS

NOTIFY : QUELLE GMBH

FREIGHT : COLLECT

FEDDER/VESSEL : SINAR BATAM V.311

STUFFING : SHIPP LINE/FWDR OOCL/MS.LAURA

WARE HOUSE :

FILE NO: 0003/2008

BUYER : WITT WEADEN

DEST : MUNICH,GERMANY VOL : LCL

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL : EK 347 / EK 049

ETD/ETA : JAN 31, 2008/FEB 02, 2008

WARE HOUSE :

FILE NO: 0005/2008

INV.NO : 0005/BMA-MPS/I/08 DATE: JAN 09,2008

BUYER : M&P (MODE & PREIS)

DESC : SKIRT

Q'TY : 507 PCS TTL AMOUNT :USD. 2,970.51

DEST : NUERBERG,GERMANY VOL : LCL

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL : SANTA ISABELLA V.025/

STUFFING : SHIPP LINE/FWDR OOCL/MS.LAURA

WARE HOUSE :

FILE NO: 0012/2008

BUYER : WITT WEADEN

DESC : LADIES BLOUSE 100% POLYESTER

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

ETD/ETA : FEB 20, 2008/FEB 21, 2008

WARE HOUSE :

FILE NO: 0007/2008

INV.NO : 0007/BMA-WW/I/08 DATE: FEB 06,2008

BUYER : WITT WEADEN

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

Q'TY : 3,375 PACK TTL AMOUNT :USD. 36,721.764,286 PCS

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

ETD/ETA : FEB 07, 2008/FEB 09, 2008

WARE HOUSE :

FILE NO: 0010/2008

INV.NO : 0014/BMA-MPS/III/08 DATE: MARCH 04,2008

BUYER : WITT WEADEN

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

Q'TY : 2,487 PACK TTL AMOUNT :USD. 98,429.9421,423 PCS

DEST : HAMBURG,GERMANY VOL : FCL 1X20'

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL : SINAR BATAM V.314/YM ULTIMATE V.08W

ETD/ETA : FEB 11, 2008/MAR 06, 2008

WARE HOUSE :

FILE NO: 0013/2008

DESC : LADIES DRESS

Q'TY : 210PCS TTL AMOUNT :USD.

C/BOX : CTNS SHIPP BY : AIR

DEST : NURNBERG,GERMANY VOL : LCL

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : AIR PREPAID

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDR

WARE HOUSE :

FILE NO: 0015/2008

DESC : LADIES DRESS

C/BOX : CTNS SHIPP BY : SEA

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDR OOCL/MS.NOVITA

WARE HOUSE :

FILE NO: 0016/2008

DESC : LADIES DRESS

Q'TY : PCS TTL AMOUNT :USD.

DEST : HAMBURG,GERMANY VOL : LCL

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDR PT.OOCL

WARE HOUSE :

FILE NO: 0017/2008

INV.NO : 0017/BMf-WW/III/08 DATE: MARCH 14,2008

BUYER : SIEH AN/WW

DESC : LADIES BLOUSES (MIX)

Q'TY : 16,239PCS TTL AMOUNT :USD.

DEST : HAMBURG, GERMANY VOL : 1X20'FT

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0019/2008

INV.NO : 0019/BMA-WW/III/08 DATE: MARCH 19,2008

BUYER : SIEH AN/WW

DESC :

DEST : HAMBURG, GERMANY VOL : LCL

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0020/2008

INV.NO : 0020/BMF-RK/III/08 DATE: MARCH 19,2008

BUYER : KLINGEL

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDRPT.PANALPINA

WARE HOUSE :

FILE NO: 0021/2008

INV.NO : 0021/BMA-WW/III/08 DATE: MARCH 27,2008

BUYER : SIEH AN/WW

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0022/2008

BUYER : KLINGEL

DESC :

C/BOX : CTNS SHIPP BY : AIRCOLLECT

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDRPT.PANALPINA

WARE HOUSE :

FILE NO: 0023/2008

INV.NO : 0023/BMF-WW/III/08 DATE: MARCH 26,2008

BUYER : SIEH AN/WW

DESC :

C/BOX : CTNS SHIPP BY : AIRP.PAID-JKT

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0024/2008

BUYER : SIEH AN/WW

DESC :

C/BOX : CTNS SHIPP BY : AIR COLLECT

DEST : HAMBURG, GERMANY VOL :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0025/2008

BUYER : SIEH AN/WW

DESC :

C/BOX : CTNS SHIPP BY : SEACOLLECT

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0026/2008

BUYER : KLINGEL

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDRPT.DHL GLOBAL FWDR

WARE HOUSE : (DANZAS)

FILE NO: 0027/2008

BUYER : KLINGEL

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

FILE NO: 0014/2008

DESC : LADIES DRESS

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : AIR PREPAID

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDR

WARE HOUSE :

FILE NO: 0018/2008

BUYER : KLINGEL

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDRpt.panal pina

WARE HOUSE :

FILE NO: 0028/2008

INV.NO : 0028/BMF-RK/iv/08 DATE: april 04,2008

BUYER : KLINGEL

DESC :

C/BOX : CTNS SHIPP BY : airCOLLECT

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

FILE NO: 0029/2008

INV.NO : 0029/BMF-WW/Iv/08 DATE: april 11,2008

BUYER : SIEH AN/WW

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0031/2008

BUYER : SIEH AN/WW

DESC :

C/BOX : CTNS SHIPP BY : airCOLLECT

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0032/2008

INV.NO : 0032/BMF-RK/IV/08 DATE: APRIL 11,2008

BUYER : KLINGEL

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

FILE NO: 0033/2008

BUYER : SIEH AN/WW

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0034/2008

BUYER : SIEH AN/WW

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0035/2008

INV.NO : 0035/BMF-RK/IV/08 DATE: APRIL 17,2008

BUYER : KLINGEL

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

FILE NO: 0036/2008

BUYER : SIEH AN/WW

DESC :

DEST : MUNICH, GERMANY VOL : LCL

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0037/2008

INV.NO : 0037/BMF-MPS/Iv/08 DATE: april 24,2008

BUYER : MODE & PREIS

DESC :

COLLECTDEST : NUERNBERG, GERMANY VOL : LCL

L/C NO. : ---

ISSUED BANK : ---

NOTIFY : MODE & PREIS

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDR PT.PANALPINA

WARE HOUSE : MR.FREDDY

FILE NO: 0038/2008

INV.NO : 0038/BMF-CVT/Iv/08 DATE: april 24,2008

BUYER : CHARLES VOGELE

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : CHARLES VOGELE

NOTIFY : CHARLES VOGELE

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

STUFFING : SHIPP LINE/FWDR PT.BIRKART

WARE HOUSE : MS.AI

FILE NO: 0039/2008

DESC :

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE : MS.AI

FILE NO: 0040/2008

DESC :

L/C NO. : ---

ISSUED BANK : ---

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE : MS.AI

FILE NO: 0041/2008

BUYER : SIEH AN/WW

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0042/2008

BUYER : SIEH AN/WW

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0043/2008

BUYER : SIEH AN/WW

DESC :

C/BOX : CTNS SHIPP BY : AIRP.PAID

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0044/2008

INV.NO : 0044/BMF-WW/Iv/08 DATE: may 02 ,2008

BUYER : SIEH AN/WW

DESC :

C/BOX : CTNS SHIPP BY : seaP.PAID

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0045/2008

INV.NO : 0045/BMF-WW/v/08 DATE: MAY 05 ,2008

BUYER : SIEH AN/WW

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : SIEH AN

NOTIFY : SIEH AN

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

WARE HOUSE :

FILE NO: 0046/2008

INV.NO : 0046/BMF-RK/V/08 DATE: MAY 05,2008

BUYER : KLINGEL

DESC :

L/C NO. : ---

ISSUED BANK : ---

CONSIGNEE : KLINGEL

NOTIFY : KLINGEL

FREIGHT : COLLECT

FEDDER/VESSEL :

ETD/ETA :

Nomor : 001/MBA/EXP/II/2008 Jakarta, 29 February 2008Lamp : ----Hal : PERMINTAAN DRAFT P'LIST Kepada Yth;

Ms.ASRINI / Mr.KOSASIHPT.TOP LINEdi-Tempat

Dengan hormat,

Sehubungan dengan rencana export/Shippment Schedule Export untuk beberapa Item/Article/Order dibawah ini :

NO. BUYER ITEM/ART NO. Q'TY FINAL PROD SHIPP BY

1 M&P D-1/150 0156 390 PCS MARCH 04,2008 SEA

2 OTTO 33.118.891.26 1,350 PCS MARCH 04,2008 SEA3 OTTO 33.118.891.09 1,350 PCS MARCH 04,2008 SEA4 OTTO 33.118.891.SUN 1,350 PCS MARCH 04,2008 SEA

Untuk keperluan persiapan pembuatan dokument exportnya diperlukan data lebih awalterutama shippment yang by air ( karena document lengkap harus disertakan pada saat barangakan diantar ke Bandara).

Bersama ini mohon dapatlah kiranya, kami diberikan/dibuatkan PACKING LIST FactoryLebih 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 :bmafashion@yahoo.com

Nomor : 002/MBA/EXP/II/2008 Jakarta, 29 February 2008Lamp : ----Hal : PERMINTAAN DRAFT P'LIST Kepada Yth;

PT.GGSdi-Tempat

Dengan hormat,

Sehubungan dengan rencana export/Shippment Schedule Export untuk beberapa Item/Article/Order dibawah ini :

NO. BUYER ITEM/ART NO. Q'TY FINAL PROD SHIPP BY

1 OTTO 33.118.891.55 450 PCS MARCH 05,2008 SEA2 OTTO 33.118.891.93 1,350 PCS MARCH 05,2008 SEA

Untuk keperluan persiapan pembuatan dokument exportnya diperlukan data lebih awalterutama shippment yang by air ( karena document lengkap harus disertakan pada saat barangakan 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 :bmafashion@yahoo.com

Mohon Bantuannya bisa dikirim lewat Fax No:(021)6014857 or E-mail :bmafashion@yahoo.com

Date : 29-Feb-08To : OTTO INTERNATIONAL BANGKOK

26/F THANIYA PLAZA, 52 SILOAM ROAD BANGKAKBANKOK, THAILANDPIC : MS.SUVIMOL / MR.AJAY

Fm : PT.BINTANG MAS APPARELINDOJAKARTA

JADWAL DINAS LUAR EXPORT

NO. INSTANSI/TUJUAN1 PT.OOCL LOGISTIC IND 1

WISMA GKBI, LT.11 ROOM.1102JL.JEND.SUDIRMAN JKTTLP:5741405 EXT.1108PIC : BPK.FERRY

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

3 KANWIL DEP-DAG 3JL.PERINTIS KEMERDEKAANPULO MAS , JAKARTA

Jam Berangkat :

Jam Pulang :

JADWAL DINAS LUAR EXPORT

DOC YG DIURUSAMBIL CFR CARGO RCPTNO:JKTF01749100 DD.11/03/08BAYAR/TRANSFER KE:REK NO:65089856 BANK DANAMON lt.1a/n .PT.OOCL LOGISTICS INDONESIA.

ANTAR DOC.EXPORT U/LI&FUNG JKT (BY-AIR)INV NO:0013/BMA-MPS/III/08JGN LUPA TANDA TERIMA

KE.PERDAGANGANAMBIL FORM.AINV NO:0016/BMA-MPS/III/08

Tgl, 12-03-2008

(…………………………….)

Jakarta, 05 Maret 2008Kepada Yth:Ms.Asrini (Top Line)Ms.Mariyani/Mr.Iwan (GGS)Di-Tempat

Dengan hormat,Bersama ini saya mohon dibantu dibuatkan Standarisari/Acuan/Rumus/ untuk buat P'ListUntuk 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 documentsnya setelah saya terima P'List yg sebenarnya dari Pabrik.

Atas bantuan dan kerjasamannya saya ucapkan banyak terima kasih.Hormat SayaHamzah/Export-Dept

PROCEDURE EXPORT

(1) (2)BOOKING SPACE KIRIM BARANG/

CONTAINER STUFFING

1)BUAT S.I(Shipping Intruction) U/Pelayaran 1)BUAT PEB Bea& Cukai Min. 7 Hari (1Minggu) sebelum kirim barang/stuffing 2)C/O (Form.A) Deperindag untuk Booking Kapal + Container 3)Airwaybill

Sumber data : Sumber data :1) Bisa dgn P'List Proforma Dulu (Sementara) 1)Harus Tunggu Final P'List dari Pabrik2) Bisa dgn P'List Actual (Final P'List) Lebih Bagus Tidak Boleh ada Perubahan/P'List Fix

Bersama ini saya mohon dibantu dibuatkan Standarisari/Acuan/Rumus/ untuk buat P'ListUntuk 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)

Setelah Barang siap (Final Produksi/Final P'List) nanti baru saya Revise documents

PROCEDURE EXPORT

(3)EXPORT/

KAPAL BERANGKAT

1)BUAT PEB Bea& Cukai 1)Buat Revise B/L2)C/O (Form.A) Deperindag 2)Buat P'List/Inv U/Buyer

Semua Harus Tunggu Final P'List FIX

1)Harus Tunggu Final P'List dari Pabrik Tidak Boleh ada Perubahan/P'List Fix

STANDARISASI(Acuan) PACKING LIST

BUYER : DESCRIPTION :

Q'TY Q'TY/CTN Berat Berat CTN N.W. G.W.

SIZE CARTON (Pcs) Per PCS Kosong (Kgs) (Kgs)

36 138 140 142 144 146 148 150 152 154 156 158 1

BUYER : DESCRIPTION :

Q'TY Q'TY/CTN Berat Berat CTN N.W. G.W.

SIZE CARTON (Pcs) Per PCS Kosong (Kgs) (Kgs)

36 138 140 142 144 146 148 150 152 154 156 1

MEASUREMENT

(PxLxT)

MEASUREMENT

(PxLxT)

LAMPIRAN II PERATURAN DIREKTUR JENDERAL PERDAGANGAN LUAR NEGERINOMOR : 04 / DAGLU/PER/10/2005

Formulir : P.SKA

PERNYATAAN PEMOHON SKA BARANG TERTENTU

Pemohon (nama & alamat) : PT.BINTANG MAS FASHION INTERNATIONAL Nomor : JumlahKantor : JL.MANGGA DUA RAYA KOMP.RUKO TEXTILE BLOK C1 NO.21 LampiranPabrik : JAKARTA UTARA 14430, INDONESIA

Kepada : KEPALA KANTOR DINAS PERINDUSTRIANDAN PERDAGANGAN PROPENSI DKI JAKARTA

No.Tel : 021-6127711/22No.Fax : 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 PeraturanMenteri Perdagangan No.17/M-DAG/PER/09/2005. Lampiran Vi.

2. Bahwa kami akan menyimpan semua dokumen termasuk struktur biaya dan dokumen pendukung yangmembuktikan kebenaran atas pemenuhan Ketentuan Barang Tertentu selama 3 Tahun dan dalam keadaan siapserta 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 : SIMON LAWRENCE Tanda tanganJabatan Pemohon : DIREKTUR (materai Rp.6.000,-)

Tanggal : MAY 06, 2008

Tempat : JAKARTA

SIMON LAWRENCE

LAMPIRAN II PERATURAN DIREKTUR JENDERAL PERDAGANGAN LUAR NEGERINOMOR : 04 / DAGLU/PER/10/2005

PERNYATAAN PEMOHON SKA BARANG TERTENTU

Lampiran

KEPALA KANTOR DINAS PERINDUSTRIANDAN PERDAGANGAN PROPENSI DKI JAKARTA

Sebagai ( ) produsen-produsen ( ) eksportir : kami memohon SKA untuk expor Barang Tertentu (terlampir)

Struktur biaya yang kami buat dalam formulir yang ditetapkan oleh Departemen Perdagangan melalui Peraturan

membuktikan kebenaran atas pemenuhan Ketentuan Barang Tertentu selama 3 Tahun dan dalam keadaan siap

maupun karena kekurangan pahaman atas Ketentuan Barang Tertentu. Pejabat penerbit SKA akan menarik

JAKARTA, MARCH 15, 2008

TO : PT.M+R FORWARDINGATTN : MS.SHANTI/MS.NOVITA

SUBJECT : PEB + PE NUMBER

DEAR MADAM,

PLS FIND PEB + PE AS FOLLOWING :

PEB NO: 135306 TGL.14/03/2008PE NO:120206/WBC.07/KP.03/2008 TGL.14/03/2008

CONTAINER NO: KKTU 7433242 (1X20'FT)SEAL NO:DF 64020

FEDDER : ACX MIMOSA V.103 ETD JKT.16/03/2008

YOUR KIND AND SWIFT COOPERATION WOULD BE APPRICIATE

THNK N B RGDSHAMZAH FANSURY/EXPORT-DEPT

JAKARTA, MARCH 15, 2008

TO : PT.PANALPINAATTN : MR.FUJI / EXPORT-DEPT

SUBJECT : PEB + PE NUMBER

DEAR SIRS,

PLS FIND PEB + PE AS FOLLOWING :

PEB NO: 133922 TGL.14/03/2008PE NO:118991/WBC.07/KP.03/2008 TGL.14/03/2008

QTY=143 CTNS = 5,473 PCS OF LADIES BLOUSESFEDDER : SINAR BATAM V.319 ETD JKT.17/03/2008

THNK N B RGDSHAMZAH FANSURY/EXPORT-DEPT

TGL.14/03/2008

LETTER OF GUARANTTY

Here with the undersigned bellow :

Name : H a m z a hCompany : PT.Bintang Mas Fashion InternationalAddress : JL.Mangga Dua Raya Komp.Ruko Textile

Blok. C1 No.21, Jakarta Utara 14430Indonesia

We would like inform you that, our cargo as following :

Description Of Goods : Ladies SkirtQty : 33 Ctns = 1,397 Pcs Order No. : 4054326001-04032008

: 4051165001-08012008HAWB No. : JKT 044487Flight : SQ.961/2704 SQ.3765/304

Jakarta-Nuernberg, Germany

The first shipp by-air w/condition : Freight Collect change to : Freight Pre Paid at.JKTWe 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

LETTER OF GUARANTTY

PT.Bintang Mas Fashion InternationalJL.Mangga Dua Raya Komp.Ruko TextileBlok. C1 No.21, Jakarta Utara 14430

The first shipp by-air w/condition : Freight Collect change to : Freight Pre Paid at.JKTWe agree can be pay at.Jakarta as per your qoutation finallly on. May 8, 2008

Jakarta, 13 Maret 2008

Kepada Yth :Bpk.Wiwid / Bag.Pembuatan PEBPT.Dunex, SunterJakarta Utara

Dengan hormat,

Sehubungan dengan rencana export kami by-sea dengan kondisi : LCL dengan data-data sementara sbb :

Nama Kapal : SINAR BATAM V.319ETD JKT : 17/03/2007Rencana Kirim Barang : 14/03/2008GUDANG : CFS MARUNDA-JAKUTDestination : HAMBURG, GERMANYNama Barang : LADIES BLOUSE 100% POLYESTER

Mohon kami dibuatkan PEB sementara untuk barang-barang diatas,dan setelah cargonya selesai/final sampai di Gudang, akan kamibuatkan NOTUL dgn kondisi barang yg sebenarnya.

Mohon draft PEBnya di fax ke kami dahulu, dan mohon diingat agardirubah/ada perubahan untuk hal-hal sbb :

Nama Perusahaan Menjadi : PT.BINTANG MAS FASHION INTERNATIONALAlamat JL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTILE,

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

JL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTILE,BLOK C 1 NO.21, JAKARTA 14430 INDONESIA.

Demikian informasi ini kami sampaikan, atas bantuan dan kerjasamannya

FLOW CHART EXPORT

START TUJUANPT.BINTANG MAS

CONTRACTPO/PI

TERIMA P'LISTPABRIK

INVOICEP'LIST

BOOKING SPACE (5) SHIPP-LINE/SHIPP-INTRUCTION 1-Booking(SI) FORWARDING

2-Minta D/O kalau Full Container3-Revise B/L or AWB

PEB + PE (6) PT.DUNEXBEA & CUKAI 1-Fax Draft PEB BPK.WIWIT

2-Revise/Notul

KIRIM BARANG/ (7) KE.GUDANGCARGO 1-Kasih Daily Ex-Factory TG.PRIOK/BANDARA

Ke.Pa'Mujid + Mariani/Ass

C/O (FORM.A) (8) DEPRINDAGDEPRINDAG 1-Buat Draft Form.A (BPK.MANSYUR)

2-Surat.Pernyataan/PT.Shinta Indah Jaya3-Struktur Biaya4-Surat Kesanggupan5-Surat Kelengkapan Depdag6-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

FLOW CHART EXPORT

B/L,AWBfaktur/invoice

PEB+PE

SURAT JALAN

FORM.A

ATTACHMENT :

Number and kind of packages; description of goods

STYLE NO.: ORDER NO.: ART NO.:33-117-891-13 R2 42890900 102231

55-117-891-224 R4 42888900 104510175 864 R20 42869000 175994175 864 R20 42869000 176153175 864 R20 42869000 780571175 864 R20 42869100 175864175 864 R20 42869100 176002175 864 R20 42869100 176051175 864 R20 42869100 176136175 864 R20 42869100 216310175 864 R20 42869101 780548175 864 R20 42869101 780560175 864 R20 42869101 780571

Certification Declaration by the exporterIt is hereby certified on the basis of contol carried out, that The undersigned hereby declares that the declaration by the exporter is correct. the above details and statements are

correct; that all the goods were.

produced in : I N D O N E S I A

and that they comply with the origin requirements specified for those goods inthe generalized system of preferences forgoods exported to :

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

Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct; that all the goods were.

produced in : I N D O N E S I A

and that they comply with the origin requirements specified for those goods inthe generalized system of preferences forgoods exported to :

G E R M A N Y

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

SUMMARY PACKING LISTSI NO: 0039/BMF-CVT/IV/08

ORDER NO : 4913696 - EUSTYLE NO : 2.136.4966 R1

DESTINATION COLOUR CTN PCS AT-AUSTRIA-STOCK 11-SWATCH BLACK 11 794

54-SWATCH SAND 13 1,023

TOTAL 24 1,817

ORDER NO : 4741466-CHSTYLE NO : 2.136.4966

DESTINATION COLOUR CTN PCS CH-SWITZERLAND 11-SWATCH BLACK 2 183

54-SWATCH SAND 4 271

CH-SWITZERLAND 11-SWATCH BLACK 1 140 LOT : 13-B-11NO OF LOT : 14

11-SWATCH BLACK 3 399 LOT : 13-D-11NO OF LOT : 57

11-SWATCH BLACK 4 528 LOT : 13-F-11NO OF LOT : 88

54-SWATCH SAND 1 140 LOT : 13-B-54NO OF LOT : 14

54-SWATCH SAND 3 399 LOT : 13-B-54NO OF LOT : 57

54-SWATCH SAND 3 440 LOT : 13-F-54NO OF LOT : 88

15 2,046

TOTAL 21 2,500

ORDER NO : 4741473-EUSTYLE NO : 2.136.4966

DESTINATION COLOUR CTN PCS DE-GERMANY STOCK 11-SWATCH BLACK 13 1,053

54-SWATCH SAND 13 1,053

26 2,106

AT-AUSTRIA STOCK 11-SWATCH BLACK 5 351 54-SWATCH SAND 5 351

10 702

HU-UNGARAN STOCK 11-SWATCH BLACK 3 215 54-SWATCH SAND 3 195

TOTAL 42 3,218

DE-GERMANY 11-SWATCH BLACK 11 1,292 LOT : 32-F-11

NO OF LOT : 323

54-SWATCH SAND 11 1,292 LOT : 32-F-54NO OF LOT : 323

22 2,584

AT-AUSTRIA 11-SWATCH BLACK 6 894 LOT : 62-F-11NO OF LOT : 149

54-SWATCH SAND 6 894 LOT : 62-F-54NO OF LOT : 149

12 1,788

CZ-CESKA 11-SWATCH BLACK 1 40 LOT : 75-D-11NO OF LOT : 5

54-SWATCH SAND 1 40 LOT : 75-D-54NO OF LOT : 5

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

0046/BMF-RK/V/08 05-05-2008

ROBERT KLINGEL GMBH AND CO

SACHSENSTRASSE 23, 75177 PFROZHEIM, GERMANY 3100

GERMANY 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 FREE ON BOARD

EK.349 SOEKARNO-HATTA US DOLLARS

FRANKFURT

37 CTNS 321.80

HS NO.: 6206.30.0000

LADIES BLOUSE 1,400 PCS

JAKARTA 06-05-2008

05-05-2008

291.75

6,990.06

Tangerang, 21 April 2008

Kepada Yth.Ketua & Pengurus RT.08/013Perumahan Villa Tomang BaruDi-T a n g e r a n g

Dengan hormat,

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

Untuk mempertahankan situasi dan kondisi seperti ini, kami selaku warga muslim yang sama-sama mempunyai tanggung jawab terhadap perkembangan lingkungan, meminta kepada KetuaWilayah dalam hal ini Ketua dan Pengurus RT.08/013, agar membuat surat pemberitahuan/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 tempatnya) 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 dgn orang banyak) harus melapor kepada Pengurus RT.08/013

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

Kami berharap agar permintaan kami ini bisa segera ditindak lanjuti, sehingga kerukunan

dan ketentraman di lingkungan RT.08/013 bisa tetap terjaga seutuhnya.

DAN KAMI SELURUH WARGA MUSLIM SEPAKAT MENOLAK DENGAN TEGASAPABILA DIWILAYAH RT.08/013 (MULAI DARI BLOK.AA S/D BLOK.AE) ADA RUMAH YG DIALIH FUNGSIKAN MENJADI TEMPAT IBADAH.

Demikian permintaan kami, atas perhatian dan kerjasamannya kami ucapkan terima kasih

Hormat Kami,Seluruh Warga Muslim RT.08/013Nama dan Tanda Tangan Terlampir

NO. NAMA BLOK

363738394041424344454647484950515253545556575859606162636465666768

Dalam rangka menjaga keharmonisan dan kerukunan antar warga dan antar umat beragamadiperumahan Villa Tomang Baru khususnya di lingkungan RT.08/013 yang sudah terbina dgn baik selama ini.berkat usaha dan kerjasama semua pihak untuk saling menghormati dan saling

Untuk mempertahankan situasi dan kondisi seperti ini, kami selaku warga muslim yang sama-sama mempunyai tanggung jawab terhadap perkembangan lingkungan, meminta kepada KetuaWilayah dalam hal ini Ketua dan Pengurus RT.08/013, agar membuat surat pemberitahuan/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 tempatnya) Umat Islam di Masjid, Umat Kristiani di Gereja, Umat Budha di Vihara,

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

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

Kami berharap agar permintaan kami ini bisa segera ditindak lanjuti, sehingga kerukunan

dan ketentraman di lingkungan RT.08/013 bisa tetap terjaga seutuhnya.

DAN KAMI SELURUH WARGA MUSLIM SEPAKAT MENOLAK DENGAN TEGASAPABILA DIWILAYAH RT.08/013 (MULAI DARI BLOK.AA S/D BLOK.AE) ADA RUMAH YG DIALIH FUNGSIKAN MENJADI TEMPAT IBADAH.

Demikian permintaan kami, atas perhatian dan kerjasamannya kami ucapkan terima kasih

TANGAN

TANDA TERIMA

Jakarta, 15 April 2008

Kepada Yth;PT.M+R FORWARDINGDi-JAKARTA

Telah diterima full set doc original dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

NO DOCUMENT NOMOR ORIG COPY

1 INVOICE 0031/BMF-WW/IV/08 22 P'LIST 0031/BMF-WW/IV/08 23 PEB 14 PE 15 FORM.A 1 26 DELIVERY NOTE

Yang Menerima,

(Nama Jelas & Stempel)

TANDA TERIMA

Kepada Yth;PT.DHL GLOBAL (DANZAS)Di-JAKARTA

1 INVOICE 0032/BMF-RK/IV/08 22 P'LIST 0032/BMF-RK/IV/08 23 PEB 14 PE 15 FORM.A 1 26 DELIVERY NOTE

Yang Menerima,

TANDA TERIMA

Kepada Yth;CI.RIKADi-JAKARTA

Telah diterima foto copy Invoice dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

1 INVOICE 0023/BMF-WW/IV/08 12 INVOICE 0025/BMF-WW/IV/08 13 INVOICE 0027/BMF-RK/IV/08 14 INVOICE 0028/BMF-RK/IV/08 1

Yang Menerima,

TANDA TERIMA

Kepada Yth;PT.M+R FORWARDINGDi-JAKARTA

1 INVOICE 0030/BMF-WW/IV/08 22 P'LIST 0030/BMF-WW/IV/08 23 PEB 14 PE 15 FORM.A 1 2

6 DELIVERY NOTE

Yang Menerima,

TANDA TERIMA

Kepada Yth;PT.DHL GLOBAL (DANZAS)Di-JAKARTA

1 INVOICE 0035/BMF-RK/IV/08 22 P'LIST 0035/BMF-RK/IV/08 2

3 PEB 14 PE 15 FORM.A 1 26 DELIVERY NOTE

Yang Menerima,

Kepada Yth;PT.PANALPINA (MR.FREDDY)Di-JAKARTA

1 INVOICE 0037/BMF-WW/IV/08 2

2 P'LIST 0037/BMF-WW/IV/08 23 PEB 14 PE 15 FORM.A 13872/JKT/2008 1 26 DELIVERY NOTE 2

Yang Menerima,

Jakarta, 02-05- 2008

Kepada Yth;LI & FUNG JAKARTA (MS.UMI)Di-JAKARTA

1 INVOICE 0037/BMF-MPS/IV/08 42 P'LIST 0037/BMF--MPS/IV/08 4

3 HAWB JKT 044487 3 4 FORM.A 13872/JKT/2008 35 DELIVERY NOTE 3

Yang Menerima,

TANDA TERIMA

Telah diterima foto copy Invoice dari PT.BINTANG MAS FASHION INTERNATIONAL terdiri dari :

TANDA TERIMA

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 INTERNATIONALJL.MANGGA DUA RAYA, KOMPLEX RUKO TEXTILEBLOK.C 1 NO.21, JAKARTA 14430 INDONESIA

PHONE : 62-21- 6127711, 6127722 FAX : 62-21-6014857

ART NO. Q'TY PRICE INVOICE(PCS) (PCS) (AMOUNT)

55-118-891-235 387 4.80 1,857.60 55-118-891-215 281 4.80 1,348.80 55-118-891-251 1,000 4.00 4,000.00 55-118-892-213 1,048 4.20 4,401.60 55-118-892-206 340 5.30 1,802.00 55-118-872-287 1,031 3.60 3,711.60 55-118-872-288 1,393 3.60 5,014.80 55-118-872-289 1,060 3.60 3,816.00 55-118-872-261 417 4.10 1,709.70 55-118-893-215 1,148 3.60 4,132.80 55-118-893-212 1,031 4.40 4,536.40 55-118-893-214 1,170 4.20 4,914.00

TOTAL 10,306 41,245.30

ART NO. Q'TY PRICE INVOICE(PCS) (PCS) (AMOUNT)

33-118-891-92 257 6.40 1,644.80

33-118-891-49 817 4.50 3,676.50

33-118-891-39 866 5.50 4,763.00 33-118-891-55 422 4.80 2,025.60 33-118-891-26 884 4.50 3,978.00 33-118-891-SUN 1,299 4.80 6,235.20 33-118-891-09 1,153 4.30 4,957.90 33-118-891-93 1,309 4.90 6,414.10

TOTAL 7,007 33,695.10

REMARKS

0017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/08

REMARKS

0021/BMF-WW/III/08

0019/BMF-WW/III/08

0017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/080017/BMF-WW/III/08

DOCUMENT EXPORT STATUS

INVOICE NUMBER DATED DOCUMENT SENT AMOUNT BUYERTO BANGKOK (US$)

0017/BMF-WW/III/08 14-Mar-08 March 28, 2008 65,441.95 OTTO (Sieh an)

0018A/BMF-RK/III/08 14-Mar-08 March 28, 2008 5,873.51 KLINGEL0018B/BMF-RK/III/08 14-Mar-08 March 28, 2008 3,634.54 KLINGEL0018C/BMF-RK/III/08 14-Mar-08 March 28, 2008 3,436.29 KLINGEL0018D/BMF-RK/III/08 14-Mar-08 March 28, 2008 5,203.58 KLINGEL0018E/BMF-RK/III/08 14-Mar-08 March 28, 2008 9,112.03 KLINGEL

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 17,352.68 OTTO (Sieh an)

0024/BMF-WW/III/08 27-Mar-08 April 02, 2008 12,006.33 OTTO (Sieh an)

0023/BMF-WW/IV/08 7-Apr-08 April 11, 2008 19,939.19 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

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 - ###

INVOICE NUMBER DATED DOCUMENT SENT AMOUNT BUYERTO BANGKOK (US$)

0030/BMF-WW/IV/08 18-Apr-08 5,725.06 OTTO (Sieh an)

0035A/BMF-RK/IV/08 18-Apr-08 3,235.40 KLINGEL0035A/BMF-RK/IV/08 18-Apr-08 3,115.57 KLINGEL

0037A/BMF-MPS/IV/08 23-Apr-08 2,970.51 M&P0037B/BMF-MPS/IV/08 23-Apr-08 4,924.82 M&P

0038/BMF-CVT/IV/08 24-Apr-08 5,115.00 CHARGLES VGL

TOTAL - 70,538.85

REMARK

(OK Shipp)

REMARK

(OK Shipp)

(OK Shipp)(OK Shipp)

(OK Shipp)

(OK Shipp)(OK Shipp)

(OK Shipp)

REKAPITULASI PENJUALAN EXPORT PT.BINTANG MAS FASHION INTERNATIONALPERIODE : MARCH 2008

INVOICE NO DATED CTN Q'TY Q'TY AMOUNT(SET) (PCS) (US$)

0013/BMA-MPS/III/08 3-Mar-08 8 210 1,953.00

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 14-Mar-08 34 923 5,873.51 0018B/BMF-RK/III/08 14-Mar-08 17 550 3,634.54 0018C/BMF-RK/III/08 14-Mar-08 19 650 3,436.29 0018D/BMF-RK/III/08 14-Mar-08 23 604 5,203.58 0018E/BMF-RK/III/08 14-Mar-08 50 1,071 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-08 134 950 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

TOTAL 1,046 950 31,337 144,266.83

REKAPITULASI PENJUALAN EXPORT PT.BINTANG MAS FASHION INTERNATIONAL

OTTO (Sieh an)

KLINGELKLINGELKLINGELKLINGELKLINGEL

OTTO (Sieh an)

KLINGEL

OTTO (Sieh an)

KLINGEL

OTTO (Sieh an)

KLINGEL

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 : AIR

FROM : JAKARTA, INDONESIA

TO : FRANKFURT , GERMANY

DATED : MAY , 2008

37 CTNS = 1,400 PCS OF LADIES BLOUSE "W" G.W

6206 321.80

291.75

STYLE NO.: 09-31-196 R5

ARTICLE NO.: 43 865/5 (TWO HUNDRED

NINETY ONE

ORDER NO.: 003572731 AND 75/100

KILOGRAMS).

SUPPLIER NO.: 16542

DEPT NO.: 509

SEASON : 31

SAY QTY(ONE THOUSAND FOUR HUNDRED PIECES ONLY).

=================================================

INDONESIA

GERMANY

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 : SEA

FROM : JAKARTA, INDONESIA

TO : HAMBURG, GERMANY

DATED : APRIL 14, 2008

STYLE NO: ORDER NO: ART NO.:

33-117-891-46 R3 42878500 102194

55-115-872-900 R11 42922800 503526

55-115-872-900 R11 42922800 503548

33-117-891-33 R2 42873700 102220

33-117-891-33 R2 42873700 102219

33-117-891-33 R2 42873500 102219

D-118-891-521 42802400 125724

D-118-891-521 42802400 126364

D-118-891-521 42802400 495531

D-118-891-520 42802000 395955

55-118-872-289 42744400 688364

55-118-872-261 42744100 377206

55-118-893-215 42743900 705429

55-118-893-215 42743900 705430

55-118-893-215 42743900 705441

55-118-893-215 42743900 705452

55-118-893-212 42743700 689934

55-118-893-212 42743700 706932

55-118-893-212 42743700 706986

55-118-893-214 42743800 707049

55-118-893-214 42743800 707107

55-118-893-214 42743800 707129

55-118-893-214 42743800 707130

55-118-893-214 42743800 707163

55-118-872-289 42744400 688364

55-118-872-261 42744100 377206

55-118-893-215 42743900 705429

55-118-893-215 42743900 705430

55-118-893-215 42743900 705441

55-118-893-215 42743900 705452

55-118-893-212 42743700 689934

55-118-893-212 42743700 706932

55-118-893-212 42743700 706986

55-118-893-214 42743800 707049

55-118-893-214 42743800 707107

55-118-893-214 42743800 707129

55-118-893-214 42743800 707130

55-118-893-214 42743800 707163

0046/BMF-WW/

DATED.

MAY 05, 2008

(TWO HUNDRED

SHIPPMENT ADVICE

To: Date : May 06, 2008CHARLES VOGELE TRADING AGGWATTATRASSE 15CH-8808 PFAFFIKON, SWITZERLAND

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

FEDDER : SANTA ISABELLA V.040ETD JKT : APRIL 28, 2008M/Vessel : MOL PRIORITY V.039WETD SIN : MAY 03, 2008ETA HAMBURG : MAY 20, 2008

ORDER NO. CVT ART NO. Q'TY INVOICE NO.4741466 2.136.4966 21 CTNS=2,500 PCS 0038/BMF-CVT/IV/08

Enclosed documents asfs : Original Copy

Invoice 1 3Packing List 1 3Bill of Lading No. 3 3Certificate of Origin (GSP Form A No.) 1 1

Yours sincerelyPT.Bintang Mas Fashion International

SHIPPMENT ADVICE

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

SHIPPMENT ADVICE

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 PRINTFabric : 100% PolyesterCVT Order No : 4741466CVT ART No : 2.136.4966(Final Destination : CH-SWITZERLAND)

We hereby certifiying that :

- 1 Original Invoice + 1 Invoice copy1 Original Packing List + 1 Packing List copyAll Original Certificates + One copy of each certificates3 Original B/L + 1 copy

Have been sent directly to CHARLES VOGELE TRADING AG, GWATTSTRASSE 15,8808 PFAFFIKON by courier service.

Yours FaithfullyPT.BINTANG MAS FASHION INTERNATIONAL

Date : May 06, 2008

Issuing Bank : -

24 Cartons = 1,817 Pieces of :LADIES TOP ANIMAL PRINTFabric : 100% PolyesterCVT Order No : 4913696CVT ART No : 2.136.4966(Final Destination : EU-EUROPE)

Date : May 06, 2008

Issuing Bank : -

78 Cartons = 7,670 Pieces of :LADIES TOP ANIMAL PRINTFabric : 100% PolyesterCVT Order No : 4741473CVT ART No : 2.136.4966(Final Destination : EU-EUROPE)

SOME OF BUYERS FOR PT.BINTANG MAS APPARELINDO

NO. TRADER BUYER/CONSIGNEE NOTIFY DESTINATIONBY-SEA

1 OTTO INT'L SIEH AN GMBH JOSEF WITT GMBH HUMBERGBANGKOK GEROSENSTR 11 SCHILLESRSTR 4-12 GERMANY

26/F THANIYA PLAZA 92219 HAMBURG, GERMANY 922637 WEIDEN ,F.R OF GERMANY52 SILOAM ROAD BANGRAK TELP: TELP:

BANGKOK, THAILAND FAX : FAX :PIC :Ms.Suvimol/Mr.Ajay E-MAIL : E-MAIL :

PIC : PIC :2 KLINGEL ROBERT KLINGEL GMBH + CO ROBERT KLINGEL GMBH + CO HUMBERG

SACHSENSTRASSE 23. 75177 PFORZHEIM SACHSENSTRASSE 23. 75177 PFORZHEIM GERMANYEDDIE BAUER INT'L PTD LTD GERMANY GERMANY

(SINGAPORE) TELP: TELP:EDDIE BAUER INTERNATIONAL FAX : FAX :

2 LENG KEE ROAD,F 02-05 E-MAIL : E-MAIL :THYE HONG CENTRE PIC : PIC :

3 CHARLES VOGELE TRADING AG CHARLES VOGELE TRADING AG 1-BIRKART GLOBISTICS GMBH + CO ZURICH,GWATTATRASSE 15 GWATTATRASSE 15 LOGISTIK UND SERVICE KG, SWITZERLANDCH-8808 PFAFFIKON, CH-8808 PFAFFIKON, ASCHAFFENDBURG HAMBURG,

SWITZERLAND SWITZERLAND 2-CHARLES VOEGELE TRADING AG, GERMANYPFAEFFIKON

TEXLINE (JAKARTA) TELP: TELP:FAX : FAX :E-MAIL : E-MAIL :PIC : PIC :

4 M&P MODE & PREIS VERSANDHANDELS GMBH QUELLE GMBH NUERNBERGSCHOPFHEIMER STRASSE 25 FUERTHER STRASSE 205 GERMANY

LI& FUNG (JAKARTA) 79541 LOERRACH, 90429 NUERNBERGGERMANY GERMANYTELP: TELP:FAX : FAX :E-MAIL : E-MAIL :

PIC : PIC :5 KARSTADT WARENHAUS GMBH KARSTADT WARENHAUS GMBH DECETE DUISBURGER CONTAINER NUERNBERG

THEODOR ALTHOOF STR 2 THEODOR ALTHOOF STR 2 TERMINAL GMBH GERMANY45133 ESSEN, GERMANY 45133 ESSEN, GERMANY ALTE RUHRORTER STR. 20-22

47119 DUISBERG/GERMANY

ATTN : THOMAS WALDMUELLERTELP: TELP:FAX : FAX :E-MAIL : E-MAIL :PIC : PIC :

SOME OF BUYERS FOR PT.BINTANG MAS APPARELINDO

DESTINATIONBY-AIR

MUNICHGERMANY

FRANKFURTGERMANY

NUERNBERGGERMANY

FILE BUYER NO/TGLNO. INVOICE

0001 WITT WEADEN 0001/BMA-WW/II/0804/02/2008

0002 WITT WEADEN 0002/BMA-WW/I/08

0003 WITT WEADEN 0003/BMA-WW/I/0830/01/2008

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

0005 MODE & PREIS 0005/BMA-MPS/I/0809/01/2008

0010 WITT WEADEN 0010/BMA-WW/II/0809/02/2008

0011 WITT WEADEN 0011/0011/BMA-WW/II/0814/02/2008

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

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

DESTINATION SHIPP P.O.NO. SUPPLIERBY (BUYER) CODE

MUNICH,GERMANY AIR LCL 42675000 348505

SEA 1X20'

DESC OF GOOD STYLE R/O Q'TY/PCS TTL C/BOX

LADIES SHIRT 55-117-891-224 R-1 1,907 35

55-114-891-237 R-16 2614 95

33-117-891-13 R-1 1735 4833-117-891-212 R-1 1710 4633-117-891-46 R-1 2318 3033-117-891-205 R-1 850 2433-114-BLAHWI R-9 700 17

1350051/CLJK641 FS 1290 191500105/CLNY37FS 800 19323015/131005 1131 16283/150 0159 1544 57

1400076 507 16

175864 R-19 8203 151

33-117-891-33 R-1 750 1733-117-891-142 R-1 3375 10833-117-891-152 R-1 450 2233-117-891-46 R-1 614 1833-117-891-VALERE R-1 2472 86

55-115-872-900 R-8 3800 86

55-115-872-900 R-8 1105 29

33-117-891-142 R-1 2487 7955-117-891-224 R-1 1197 2155-117-891-224 R-2 383 955-117-891-212 R-1 1313 3733-117-891-13 R-1 2338 6833-117-891-152 R-1 500 2233-114-BLAHWI R-9 582 1533-B-741149 R-8 3678 7955-116-891-243 R-5 923 2633-117-891 VALERIE R-1 2406 8355-117-892-205 R-1 606 2033-117-891-46 R-1 2182 2633-117-891-46 R-2 615 933-117-891-33 R-1 2500 5333-B-741149 R-9 2200 47

55-115-872-900 R-9 2235 5655-115-872-900 R-10 1717 4633-B-741149 2147 4655-114-891-237 R-17 703 28

33-117-891-33 R-1 3018 67175864 R-19 500 10

55-114-891-237 R-1

TTL STUFFING ETD JKTAMOUNT(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

98,429.94

20,772.07

14,036.83

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