PT.

MUSTIKA DHARMAJAYA
JL. RAYA INDUSTRI 678 BETRO - SEDATI
Inventory Value Reconciliation
5/31/2014
9/19/2014
Page 1
3:12:03 PM
Item # Item Name
On Hand Current Value
1-1021 Bahan Baku
11000637
Tali spt gepeng 125cm Blk/Rblu 198
139,788.00
11000563
PVC1.2MMDGSL1S9ET#001CTRN HJAU 175.08 8,568,415.20
11000261
DBP (P) 1,172.03
25,236,139.63
11000159
PLASTIC SNAP BUTTON
7.5
854,570.25
11000079
DPC I 450 GR 100.00X88.00 CM
0
0.00
11000040
DPC I 350 GR 99.00x88.00 CM
1.5
1,321,650.00
11000029
PVC 1.0MM WCSAXTS #433 BLK
0.85
30,609.35
11000017
PVC SHEET
729.74 3,874,260.67
11000009
DPC I 350 GR 71.00 x 64.00 CM 0
0.00
11000737
Tali sepatu Kolong 8mm White
100
65,000.00
11000729
Webbing 12mm Dgry/Ctrn/Dgry
505
429,250.00
11000713
Tali SptKWPbrknGpg100cmblk/Red 2,016 1,441,440.00
11000702
Tali SptKWPbrknGpg155cmblk/Red 1,523 1,155,957.00
21010744
BACK STAGE BLK/CITROEN 39/43
0
0.00
11000693
Tali Spt KW Pbrkn Gpg100cmblk 10,644 7,248,564.00
11000682
Tali Kolong 8mm 140 cm Grey
1,822 3,215,830.00
11000672
Tali Kolong 8mm 140 cm Citrun 2,642 4,509,374.00
11000659
COMPOUND WHITE 3019 S 15,059.73
40,661,271.00
11000648
Dorslag 28 gr Uk 440x690 mm
4,892 198,126,000.00
11000636
Tali spt gepeng 125cm Blk/Red 294
207,564.00
11000614
Tali SptKWPbrknGpg115cmblk/Rbl 1,551 1,068,639.00
11000524
Webbing G.Tgh 10mm Lgr/Dgr/Lgr 247
172,900.00
11000514
Tali Kolong 10mm 115 cm Black 4,962 7,234,014.00
11000503
Tali SptKWPbrknGpg150cmblk/Rbl 4,373 3,286,530.00
11000492
Tali SptKWPbrknGpg145cmblk/red 9,428 7,275,562.94
11000481
CR.SNI-110X210M-EXCELLENT WAX 16
0.00
11000597
Tali Spt KW Pbrkn Gpg140cmBlk 21,526 15,220,295.73
11000586
Tali Kolong 10mm 160 cm black 8,001 15,010,597.00
11000575
PVC 1.2MM DCSAXXXTS #8592 BLK 4,593.4 175,239,435.17
11000562
PVC1.2MM DGSL1 S9ET#001BLUE868 520
25,402,000.00
11000474
Tali Kolong 145 cm Grey 213
343,995.00
11000553
Tali Kolong 110 cm Black
9,281 13,389,626.16
11000542
Tali Kolong 125 cm R.blue
289
408,935.00
11000461
713 PQ AQUIL 40 T70 200 94.67 1,703,915.06
11000450
JERIGEN PRIMER EV - 38 K
13.5
5,951,593.40
11000435
028PU AQUIL 40 T70 200 23
390,902.52
11000423
Tali Spt KW Pbrkn Gpg145cmWhte 626
467,993.93
11000409
PVC 1.2MM DGSL1XXET #001 BLK
5,553.25
251,614,575.64
11000398
Tali Kolong 150 cm Black
6,138 10,786,833.89
11000388
Foam L 150x15 mm
44.18 515,600.82
11000378
PV - 35 PH
17.36 7,960,488.06
11000371
LEM PU - 59 B 140.13 16,389,747.65
11000353
FlatOrderKhusus160cmKolongBLK 273.91 483,451.15
11000346
D 14 Black 20600 x 110 x 0.4
1
636,325.76
11000340
TB HSI HJDXDX BROWN#564 1.4MM 86.79 2,229,201.15
11000329
PVC WCSAXET #900
1,364.82
8,239,221.75
11000318
SHOE BUCKLE
1,310.5 144,155.00
11000308
BENANG JAHIT D2 H
140.75 1,605,296.10

11000297
11000283
11000272
11000260
11000258
11000247
11000236
11000225
11000214
11000203
11000192
11000181
11000170
11000158
11000146
11000135
11000123
11000113
11000101
11000090
11000078
11000067
11000055
11000051
11000048
11000046
11000045
11000044
11000043
11000042
11000041
11000039
11000038
11000037
11000036
11000035
11000034
11000033
11000032
11000031
11000030
11000028
11000027
11000026
11000025
11000024
11000023
11000022
11000021
11000019
11000018
11000020
11000016
11000015
11000014
11000013
11000012
11000011
11000010
11000008

D 14 Black 17500 x 110 x 0.4

1
535,799.20
EVALUBE HO 68 7,867.42
4,471,111.39
PVC MATERIAL (P)
346.74 1,752,944.90
EVA MATERIAL (P)
3,902.24
39,357,481.76
WHITE OIL GRADE A
49.33 708,177.24
PVC SPONGE (3.0) - (P) 6
480,540.95
MARRY MESH R.BLUE 100X110 -(P) 33.58 193,924.50
FOAM 6 MM 100X150 WHT - (P)
94.41 1,312,039.42
FOAM 4 MM 100X150 BLK - (P)
44.02 225,488.26
EVAWEDGE WHT 7MM SGR10X9X10(P) 38.02 628,754.31
EVA WEDGE 7MM 10X9X10 WHT- (P) 34.2
565,582.50
BENANG NYLON 60/2P WHITE - (P) 42.5
625,007.93
PLASTIK PE 40 X 60 - (P)
22.55 426,195.00
FOAMING AGENT (PCCH)
54.44 820,023.18
ISOLASI LAKBAN TRANSPARAN
73.4
464,389.05
EVA WEDGE 3MMD.GRY SRG 11X8X11 16.75 96,496.92
SOYA BEAN OIL E-10
0
0.00
THINNER TSS
4,408.55
76,202,997.76
DPC I 350 GR 89.50X120.00 CM
2
2,251,701.00
FOAM 6 MM 100X150 BLK WF 508
0
0.00
PU PV 35 PW
234.48 1,806,427.13
PVC 1.0 MM WCSAXET #900 BLK
2
67,022.00
DPC I 450 GR 79.00X71.00 CM
1.2
904,470.00
TPR MATERIAL
100.02 364,836.13
MOULD STRAP
6.3
3,792,551.72
SHOES BUCKLE 78#
40,003.51
4,800,286.66
POLYESTER WOVEN FABRIC 425.03 816,069.36
PU SHEET
1,170.553
4,135,026.51
RUBBER SPONGE 1.4
2,436.22
INSOLE 0
0.00
TARPOLIN (EVA) 0
0.00
PVC DCSAXJU 1.0 MM BLK #X05
11.6
289,421.83
FOAM 4 MM 100x150 WHITE 298.77 1,734,110.24
COMPOUND H 102 FM BLK 1,423.68
13,282,934.40
STABILIZER NS 160
8.5
63,312.51
DPC II 350 GR 79.00x109.00 CM 74.91 11,062,617.89
DPC I 350 GR 71.00x79.00 CM
0
0.00
PVC RESIN
1,383.59
13,206,187.52
FOAM 3MM 110x100 BLK
0
0.00
FOAM 4MM 150x100 BLK
56.77 297,829.00
RIVET 222,146.56
2,665,757.72
DPC I 350 GR 85.00x78.00 CM
1
684,495.52
PVC COMPOUND BLK TYPE 194 FM
24,800.22
39,157,004.23
FOAM 4MM 140x100 BLK
0.6
2,889.33
PLASTIC BAG
14,532,088.882 201,976,330.27
PVC POWER
100,398.91
56,724,658.63
SHOES ACCESSORIES
330,293.37
22,928,190.37
DNS 817 0
0.00
DPC II 350 GR 89.50x120.00 CM 70.11 12,176,080.87
PVC SPONGE LEATHER
12.8
117,756.39
BUCKLE 1.16
134.77
PVC
291.89 3,210,185.75
DIBUTYL PHTHALATE (DBP) 0
0.00
PVC MATERIAL
52,142.73
235,168,587.77
PVC COMPOUND WHITE
325.07 4,437,164.35
DIOCTYL PHTHALATE (DOP) 33,653.421
839,137,295.30
RESIN 655
21,111.235
406,853,146.11
OLI HIDROLIS (EVALUBE ESSO 68) 0
0.00
PVC 1.0MM WCSAXET #433 BLK
19.88 616,268.30
BLOWING 0
0.00

11000007
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11000696
11000695
11000694
11000692
11000691
11000690
11000689
11000688
11000687
11000686
11000685
11000684
11000683

STABILIZER C 1279
12
501,636.92
PVC 1.0MM DOSTXET WHT #433
0
0.00
DPC I 450 GR 85.00 x 78.00 CM 2.1
1,883,412.47
PVC COMPOUND BLK
0
0.00
COMPOUND WHITE P 4488 0
0.00
EVA MATERIAL
118,619.32
78,394,743.03
FOAM 4MM 110x100 BLK WF 508
65.59 380,729.22
Tali Kolong 8mm 115 cm Grey
0
0.00
PVC1.2MMDGSL1SYET#001CTRKUNING 0
0.00
Tali spt gepeng 145cm Blk/Rblu 0
0.00
Webbing 10mm L.Grey
0
0.00
PVC 1.2MM DCSAXXXTS #346 NAVY 0
0.00
Tali Kolong 8mm 80 cm Blk
0
0.00
Eva 3mm Uk 10/8/10 Hd 55 Grey 536
3,569,760.00
Tali SptKWPbrknGpg125cmBlk/Gry 1,050 796,950.00
Tali spt gepeng 140cm Blk/Rblu 1,400 1,026,200.00
Webbing 12mm Lgry/Rblu/Lgry
564
479,400.00
Tali SptKWPbrknGpg95cmblk/Ctrn 91
59,605.00
Tali SptKWPbrknGpg95cmblk/Prpl 91
59,605.00
Tali SptKWPbrknGpg95cmblk/Rblu 991
687,805.00
Tali SptKWPbrknGpg95cmblk/Red 91
59,605.00
Tali SptKWPbrknGpg95cmblk/Dgry 186
121,830.00
Tali Spt oval 6mm 100cm Grey
118
101,480.00
Tali Kolong 8mm 100 cm Red
1,730 2,361,450.00
Tali spt gepeng 140cm Blk/Dgry 3,759 2,755,347.00
Tali spt gepeng 140cm Blk/Red 2,148 1,574,484.00
Tali Kolong 8mm 100 cm Fuxia
1,728 2,358,720.00
Tali Kolong 8mm 100 cm Citrun 1,074 1,466,010.00
Tali Kolong 8mm 100 cm Purple 1,695 2,313,675.00
Tali Spt KW Pbrkn Gpg95cmblk
91
56,420.00
Tali kolong 80cm Black 11,634 13,553,610.00
Tali SptKWPbrknGpg100cmblk/Rbl 1,074 767,910.00
Tali spt gepeng 150cm Blk/Prp 448
336,000.00
Tali spt gepeng 145cm Blk/Prpl 487
360,867.00
Tali spt gepeng 145cm Blk/Dgry 611
452,751.00
Tali spt gepeng 150cm Blk/Rblu 231
173,250.00
Tali SptKWPbrknGpg160cmblk/Prp 1,081 829,127.00
Eva 3mm UK 4,5/3/4,5 Hd 20 BLK 1,300 3,341,000.00
Tali SptKWPbrknGpg160cmblk/Ctr 1,143 876,681.00
ISOLASI PLATBAND 48MM X 21MTR 48
384,000.00
Tali SptKWPbrknGpg155cmblk/Prp 912
692,208.00
Tali SptKWPbrknGpg155cmblk/Rbl 1,371 1,040,589.00
Tali Kolong 8mm 140 cm D.grey 1,600 2,824,000.00
PVC 1.4MM DFSAXS3TS #849 WHT
360
19,176,384.00
Eva 3mm UK 4,5/3/4,5 Hd 55 BLK 698.1 1,794,117.00
TURALIK 52
12.46 48,697,418.00
Webbing 12mm Lgry/Sblu/Lgry
537
456,450.00
Webbing 12mm Lgry/Prpl/Lgry
756
642,600.00
Webbing 12mm Lgry/Pink/Lgry
707
600,950.00
Webbing 12mm Dgry/Red/Dgry
753
640,050.00
Tali SptKWPbrknGpg100cmblk/Prp 1,074 767,910.00
Tali SptKWPbrknGpg100cmblk/Dgr 3,048 2,179,320.00
Tali SptKWPbrknGpg100cmblk/Ctr 1,074 767,910.00
Tali SptKWPbrknGpg115cmblk/Ctr 537
397,917.00
Tali SptKWPbrknGpg120cmBlk/Gry 358
268,500.00
Webbing Poly 10 mm L.grey
729
546,750.00
Tali SptKWPbrknGpg90cmblk/Grey 1,611 1,124,478.00
Tali SptKWPbrknGpg160cmblk/Rbl 1,918 1,467,928.00
Tali SptKWPbrknGpg160cmblk/Red 2,150 1,645,810.00
Tali SptKWPbrknGpg155cmblk/Ctr 851
642,706.00

11000681
11000680
11000679
11000678
11000677
11000676
11000675
11000674
11000673
11000671
11000670
11000669
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11000667
11000666
11000665
11000664
11000663
11000662
11000661
11000660
11000658
11000657
11000656
11000655
11000654
11000653
11000652
11000651
11000650
11000649
11000647
11000646
11000645
11000644
11000643
11000642
11000641
11000640
11000639
11000638
11000635
11000634
11000633
11000632
11000631
11000630
11000629
11000628
11000627
11000626
11000624
11000623
11000622
11000621
11000620
11000619
11000618
11000617
11000616

Tali Kolong 8mm 115 cm D.grey 2,847 4,313,205.00

Webbing 10mm Dgry/Red/Dgry
774
580,500.00
Tali Kolong 8mm 115 cm Citrun 915
1,386,225.00
Tali Kolong 8mm 115 cm Fuxia
1,415 2,143,725.00
Tali Kolong 8mm 115 cm Purple 1,479 2,240,685.00
Tali Kolong 8mm 115 cm Red
1,508 2,284,620.00
Tali Kolong 8mm 110 cm Grey
152
230,280.00
Tali Kolong 8mm 110 cm Brown
228
345,420.00
Eva 3mm Uk 11/8/11 Hd 55 Rblue 67
689,430.00
715PQ AQUIL 40 T70 200 39
704,381.00
Tali spt gepeng 150cm Blk/Dgry 649
486,750.00
579PQ AQUIL 40 T70 200 49
890,825.00
580PQ AQUIL 40 T70 200 21
386,339.00
Tali Spt KW Pbrkn Gpg 90cmBlk 17,685 11,725,155.00
Tali SptKwPbrknGpg135cmBlk/Ctr 390
302,640.00
Tali SptKWPbrknGpg145cmblk/Ctr 927
735,111.00
Tali SptKWPbrknGpg90cmblk/Prpl 1,461 1,019,778.00
Tali SptKWPbrknGpg90cmblk/Red 1,461 1,019,778.00
Tali SptKWPbrknGpg90cmblk/Rblu 1,461 1,019,778.00
Tali SptKWPbrknGpg90cmblk/Dgry 1,461 1,019,778.00
Tali SptKWPbrknGpg90cmblk/Ctrn 777
542,346.00
COMPOUND VIOLET 3038 S 15,178.44
40,981,788.00
COMPOUND VIOLET 3038 L 16,691.85
45,067,995.00
COMPOUND VIOLET 3041 L 18,144.18
48,989,286.00
COMPOUND SEPHIA 3018 L 20,030.37
54,081,999.00
COMPOUND D.BLUE 6025 L 22,568.6
60,934,126.78
COMPOUND L.BROWN 3014 L 22,500.87
60,752,349.00
COMPOUND D.BLUE 6025 S 22,739.15
61,395,705.00
Tali SptKWPbrknGpg160cmblk/Dgr 5,103 3,978,940.00
Tali kolong 8mm 120 cm Citrun 1,167 1,709,655.00
Tali Kolong 8mm 110 cm Blk
5,216 7,647,653.40
S.P-ST.CL408E-head print (GH00 0
0.00
Eva 3mm Uk 10/8/10 Hd 55 Blk
81.6
472,280.40
PVC 0.8MM DCSAXJU #849 BLK
387.99 9,281,741.97
Tali spt gepeng 150cm Blk/Red 259
194,250.00
Tali spt gepeng 145cm Blk/Red 518
383,838.00
Tali spt gepeng 130cm Blk/Prp 198
141,570.00
Tali spt gepeng 130cm Blk/Rblu 205
146,575.00
Tali spt gepeng 130cm Blk/Red 310
221,650.00
Tali spt gepeng 130cm Blk/Dgr 639
456,885.00
Tali spt gepeng 125cm Blk/Prp 198
139,788.00
Tali spt gepeng 125cm Blk/Dgr 681
480,786.00
PVC 1.2MM DCSAXXXJU #A08 NAVY 383.92 12,576,813.32
Tali SptKWPbrknGpg155cmblk/dgr 3,962 3,065,088.00
Tali Spt KW Pbrkn Gpg155cmBlk 8,669 6,258,604.00
LB17,5x30RaflacoatPlsGHc6LBlnk 329,493 2,419,386.00
Webbing G.Tgh 12mm Lgr/Sbl/Lgr 269
228,650.00
Webbing G.Tgh 12mm Lgr/Prp/Lgr 276
234,600.00
Webbing G.Tgh 12mm Lgr/Pnk/Lgr 276
234,600.00
Webbing G.Tgh 12mm Dgr/Red/Dgr 276
234,600.00
Tali Spt KW Pbrkn Gpg160cmBlk 8,467 6,206,311.00
Tali Kolong 10mm 150 cm purple 120
211,800.00
Tali Kolong 10mm 150 cm black 1,267 2,236,255.00
Tali Kolong 10mm 145 cm black 1,267 2,172,905.00
METHYLENE CHLORIDE
349.17 3,411,742.44
PARAFFIN WAX SEMI REFINEDEXDGG 185
3,737,450.00
SPCSDMHDENGINEOILSAE40&APICF/S 128.88 2,431,126.62
Webbing 12mm Blk/Red/Blk
170
136,000.00
Webbing 10mm Blk/Red/Blk
1,145 801,500.00
Webbing 10mm white
231
161,700.00

11000615
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11000484
11000483
11000482

Tali SptKWPbrknGpg135cmBlk/Rbl 2,528 1,830,272.00

Tali SptKWPbrknGpg115cmblk/Red 3,606 2,590,914.00
Tali SptKWPbrknGpg115cmblk/Dgr 5,319 3,799,184.97
PVC 1.2 MM DCSAXS3TS #D06 BLK 4,455.51
183,461,482.86
Tali SptKWPbrknGpg115cmblk/Prp 2,079 1,479,858.00
Tali Spt KW Pbrkn Gpg115cmblk 9,990 6,698,729.97
Webbing G.Tgh 12mm Wht/Fux/Wht 281
224,800.00
Tali SptKWPbrknGpg130cmblk/Prp 945
714,406.11
Tali SptKWPbrknGpg125cmBlk/Prp 864
647,367.40
Tali SptKWPbrknGpg130cmblk/Rbl 2,512 1,819,480.00
PVC 1.2MM DGSL1S9ET #001SILVER 1,646.74
74,672,628.24
353PQ AQUIL 40 T70 200 10
189,599.70
Webbing G.tgh 12mm Lgr/Mrn/Lgr 242
193,600.00
Webbing 10mm Gry/Red/Gry
252
176,400.00
Webbing 10mm Blk/Ctrn/Blk
1,067 785,213.00
Webbing G.Tgh 12mm Lgr/Rbl/Lgr 239
191,200.00
Webbing G.Tgh 12mm Lgr/Blk/Lgr 246
196,800.00
LB17,5x90FasonMcEliteGHc6LBlnk 442,891.09
8,414,930.71
ACETONE 478.66 8,231,910.44
Tali SptKWPbrknGpg120cmBlk/Dgr 3,350 2,454,723.82
Tali SptKWPbrknGpg120cmBlk/Red 1,239 899,183.21
Webbing G.Tgh 10mm Lgr/Red/Lgr 194
135,800.00
Webbing G.Tgh 10mm Lgr/Rbl/Lgr 230
161,000.00
Webbing G.Tgh 10mm Blk/Red/Blk 1,301 910,700.00
Eva 3mm Uk 10/8/10 Hd 55 Red
267.86 2,341,521.57
Tali SptKWPbrknGpg125cmBlk/Dgr 7,673 5,610,681.50
PRIMER PL - 258 64.96 37,237,793.03
BENANG JAHIT D21 P
17
208,451.78
Eva 3mm Uk 10/8/10 Hd 55 Rblue 144.59 1,277,095.61
Eva 3mm Uk 11/8/11 Hd 55 Red
59.56 612,872.40
Tali Kolong 10mm 110 cm Black 5,144 7,234,524.00
Tali Spt Gpg hls 150cm blk
839
599,885.00
Webbing 12mm Wht/Nav/Wht
1,583 1,299,804.00
Webbing 12mm Wht/Red/Wht
2,584 2,099,261.00
Webbing 10mm Wht/Nav/Wht
355
248,500.00
Webbing 10mm Wht/Red/Wht
373
261,100.00
Tali SptKWPbrknGpg150cmblk/Prp 3,824 3,014,371.69
ISOLASI SB 12MM X 11MTR 928
1,438,400.00
ISOLASI 2'' X 90 Y
150
900,000.00
WATERBASE 6001 L
36
2,555,697.60
Tali SptKWPbrknGpg145cmblk/Prp 6,674 5,134,505.00
Tali Spt Gpg hls 145cm blk
553
390,937.07
Tali Spt Gpg hls 130cm blk
423
288,063.00
Tali Spt Gpg hls 125cm blk
423
284,256.00
Tali SptKWPbrknGpg145cmblk/Rbl 4,422 3,297,507.00
Tali SptKWPbrknGpg130cmblk/red 4,778 3,512,922.00
Tali SptKWPbrknGpg130cmblk/dgr 4,389 3,218,163.00
Tali SptKWPbrknGpg125cmBlk/Rbl 3,109 2,229,516.51
Tali SptKWPbrknGpg150cmblk/red 8,246 6,375,730.72
Tali SptKWPbrknGpg150cmblk/dgr 22,868 17,995,124.00
Tali SptKWPbrknGpg145cmblk/dgr 10,746 8,208,243.75
Webbing G.Tgh 12mm l.gr/Nv/Lgr 215
172,000.00
Webbing G.Tgh 12mm Blk/Red/Blk 382
305,600.00
Webbing G.Tgh 12mm Lgr/Red/Lgr 167
133,600.00
Webbing polos 10mm l.grey
385
269,500.00
Tali SptKWPbrknGpg140cmBlk/Prp 3,920 2,873,360.00
Tali SptKWPbrknGpg140cmBlk/Rbl 4,368 3,201,744.00
Tali SptKWPbrknGpg140cmBlk/Dgr 6,887 5,131,303.76
Tali Kolong 8mm 130 cm Grey
912
1,427,280.00
Tali Kolong 8mm 130 cm Brown
897
1,403,805.00

11000480
11000479
11000478
11000477
11000476
11000567
11000601
11000600
11000599
11000598
11000596
11000595
11000594
11000593
11000592
11000591
11000590
11000589
11000588
11000587
11000585
11000584
11000583
11000582
11000581
11000580
11000579
11000578
11000577
11000576
11000574
11000573
11000572
11000571
11000570
11000569
11000568
11000566
11000565
11000564
11000561
11000538
11000537
11000536
11000534
11000533
11000560
11000559
11000475
11000473
11000472
11000471
11000470
11000558
11000557
11000556
11000545
11000555
11000554
11000546

Tali Kolong 8mm 125 cm Brown

686
1,039,290.00
Tali Kolong 8mm 125 cm Black
555
840,825.00
Tali Kolong 8mm 125 cm Grey
1,021 1,546,815.00
Tali SptKWPbrknGpg140cmBlk/Ctr 2,087 1,529,771.00
Tali SptKWPbrknGpg140cmBlk/Red 4,037 2,911,246.75
PVC 1.2MM DCSAXS3TS #002L.BLUE 123.31 4,949,986.55
PVC 1.2MM DCSAXS3TS#A02 D.GREY 504.39 21,435,469.77
PVC 1.2 MM DCSAXS3TS #D02 BLK 4,560.05
179,684,107.34
Tali Kolong 10mm 140 cm black 5,216 8,864,640.00
Tali Kolong 10mm 135 cm black 5,765 9,471,575.00
Tali Spt KW Pbrkn Gpg135cmBlk 11,622 8,186,438.00
Tali Kolong 10mm 125 cm black 13,272 20,618,520.00
Tali Kolong 10mm 120 cm black 10,833 16,340,751.00
Tali Kolong 10mm 155 cm black 8,346 15,456,909.51
Tali Spt Oval 6mm 100cm Citrun 2,464 2,086,830.00
Tali Spt Kw Pbrkn 135cmBlk/Rbl 582
421,368.00
Tali Spt Oval 6mm 100cm S.blue 2,445 2,071,380.00
Tali Spt Kw Pbrkn 135cmBlk/Ctr 466
337,384.00
Tali SptKwPbrknGpg135cmBlk/Red 3,454 2,542,296.00
Tali SptKWPbrknGpg135cmBlk/Dgr 5,901.86
4,335,346.64
TSKWPbrkGpng125cmRblu/blk/Rblu 212.4 149,954.40
TSKWPbrkGpng125cmdgry/blk/dgry 397.25 280,458.50
Tali Spt KW Pbrkn Gpg130cmBlk 9,292 6,421,116.00
Tali SptKWPbrknGpg125cmBlk/Red 6,223.76
4,556,889.80
Tali Spt KW Pbrkn Gpg125cmblk 8,856 6,044,904.00
Tali SptKWPbrknGpg135cmBlk/Prp 2,961 2,187,444.00
Tali Kolong 125 cm 8mm Black
281
425,715.00
Tali Kolong 8mm 130 cm Black
1,022 1,599,430.00
Tali Kolong 125 cm Brown
641
971,115.00
PVC 1.2MM DCSAHXXTS#8778 BLK
3,838.53
162,166,101.32
PVC 1.2MM DCSAXXXTS #346 BLK
5,943.99
228,960,734.53
Tali SptKWPbrknGpg130cmRbl/Blk 225
160,875.00
Tali SptKWPbrknGpg130cmRed/Blk 213
152,295.00
Tali SptKWPbrknGpg130cmDgr/Blk 446
318,890.00
Tali Kolong 130 cm Brown
777
1,216,005.00
Eva 3mm Uk 10/8/10 Hd 55 Pink 502.68 3,978,941.61
Eva 10mm Uk 9/9/9 Hd 55 BLK
2,752.43
53,518,452.96
PVC 1.2MM DCSAXS3TS #002 BLK
993.32 38,622,030.80
Tali Kolong 130 cm grey 777
1,216,005.00
Tali Kolong 125 cm grey 577
874,155.00
Eva 7mm Uk 9/9/9 Hd 55 WHT
872.81 17,305,673.15
Webbing G.Tgh 12mm Wht/Igr/Wht 394
315,200.00
Webbing 10mm G.Tgh Wht/Lgr/Wht 3,086 2,160,200.00
Webbing 12mm Wht/Black/Wht
535
428,000.00
Webbing 12mm Wht/L.grey/Wht
688
550,400.00
Webbing 10mm Wht/L.grey/Wht
2,637 1,845,900.00
PRIMER PL - 258 6
3,326,314.36
SPONGE SHEET
746.62 11,936,423.56
PRIMER EV - 38 K
101.47 49,553,121.06
PVC 1.2MM DCSAXS3TS #D06 WHT
8,756.84
335,195,133.84
PVC1.2MMDCSAXS3TS#DOG WHTEXPCE 336.11 13,242,493.50
Eva 20mm Hd 65-70 Black 4
884,000.00
Tali kolong 125 cm Red 252
356,580.00
Tali Kolong 150 cm grey 260
195,000.00
Tali Spt Oval 6mm 100 cm Blue 0
0.00
Tali Spt Oval 6mm 100cm Pink
5,413.38
4,360,823.26
Tali Spt Oval 6mm 100cm Violet 3,634 2,983,471.48
EVA 10mm Uk 10/9/10 Hd 55 WHT 1,165.26
34,328,870.44
Tali Kolong 115 cm Black
1,646.02
2,292,701.32
PVC 1.2MM DGSL1XXET #001 WHT
844.84 36,926,742.61

11000552
11000551
11000550
11000549
11000539
11000548
11000547
11000544
11000543
11000541
11000540
11000469
11000468
11000467
11000466
11000465
11000464
11000463
11000462
11000460
11000459
11000458
11000457
11000456
11000455
11000454
11000453
11000452
11000451
11000449
11000448
11000447
11000446
11000445
11000444
11000443
11000442
11000441
11000440
11000439
11000438
11000437
11000436
11000434
11000433
11000432
11000431
11000430
11000429
11000427
11000428
11000426
11000425
11000424
11000422
11000421
11000420
11000419
11000418
11000417

PP N 17 X 004 X 42 CM 69.78 1,615,407.00

PVC 1.2 MM DCSAXS3TS #D02 WHT 12,132.49
452,511,337.58
Tali Kolong 125 cm d.grey
174
254,910.00
EVA 7mm Uk 10/9/10 Hd 55 WHT
218.75 4,387,402.37
PVC 1.1MM DGSL1XXET #001 BLK
943.87 41,007,600.83
Tali Kolong 125 cm white
224
316,960.00
Tali Kolong 130 cm white
226
331,090.00
Tali Kolong 130 cm Black
2,099 3,219,689.75
Tali Kolong 130 cm Red 213
312,045.00
Tali Kolong 130cm R.blue
249
364,785.00
PVC 1.2MM DCSAXXXTS #849 WHT
3,276.21
113,982,171.12
PVC 1.2MMDGSL19ET#001SILVERCO7 621.58 28,809,055.57
Eva 3mm Uk 10/8/10 Hd 55 D.Gry 1,428.78
8,880,451.17
Eva 7mm Uk 9/9/9 Hd 55 BLK
1,504.98
21,144,378.07
EVA 7mm Uk 10/9/10 Hd 55 BLK
280.03 3,701,747.84
PVC 1.2MM DGSL1 S9ET#001REDIR9 1,905.45
88,049,666.98
PVC 1.2MM DCSAXXXTS#OZR WHT
1,479.27
53,187,163.14
Eva 3mm UK 4,5/3/4,5Hd20-25WHT 1,981.55
4,910,326.24
Eva 8,2mm Uk8,5/8,5/8,5Hd55WHT 503.68 12,087,276.73
PRIMER RB - 10 AB
98.78 3,833,280.04
559 PQ AQUIL 40 T70 200 70.57 1,250,903.94
Silicone Oil
45.76 3,562,160.00
Tali Kolong 150 cm R.blue
815
1,270,931.07
Tali Spt Oval 6mm 120cm Grey
199
157,210.00
Tali Kolong 150 cm Purple
342
594,682.86
Tali Kolong 145 cm Purple
293
491,656.86
Tali kolong 145 cm R.blue
940
1,423,104.13
Tali Kolong 150 cm Red 1,095.14
1,852,581.91
Tali Kolong 145 cm Red 1,083 1,627,514.37
PRIMER PV 35 PH 58.88 29,516,511.96
Foam L 110x20 mm
561.26 21,669,175.27
CRSNI110x210mEXCLENTWAX(T102C) 155.99 0.00
LB17,5x30FasonMcEliteGHc6LBlnk 1,717,544.76
13,888,642.95
PVC 1.4MM DCSAXXXJU #L80 BLK
71.09 2,532,741.15
PVC 1.5MM DCSAXJU #L80 BLK
10,702.22
412,109,713.67
Eva 10mm Uk 10/9/10 Hd 55Black 813.61 15,996,327.26
LB-35x90FassonMcEliteGHC3LBlnk 393,556.84
15,043,614.29
Tali Spt Oval 6mm 100cm Cream 5,408.3 4,317,011.38
Tali Spt oval 6mm 100cm L.Grey 2,434 1,983,888.10
Eva 8,2mm Uk8,5/8,5/8,5Hd55BLK 693.85 11,204,844.89
Eva 10mm Uk 9/9/9 Hd 55 White 3,100.25
90,594,251.56
Foam L 110x18 mm
2,035.36
71,084,433.05
WHITE AQUIL 60 T45 300 3,250.49
56,581,739.24
656PQ AQUIL 40 T70 200 864.53 15,577,878.07
578PQ AQUIL 40 T70 200 333.41 6,062,519.62
555PQ AQUIL 40 T70 200 767
13,693,235.26
Tali Kolong 150 cm d.grey
1,252.12
2,132,196.38
Tali Kolong 145 cm d.grey
1,004 1,655,199.44
Foam L 110x8 mm 9,492.74
145,104,871.45
THINNER AM
542.79 14,882,254.61
PV - 35 PW
168.65 23,654,430.33
708PQ AQUIL 40 T70 200 139.12 2,414,090.50
Eva 8,2mm Uk8,2/8,5/8,5Hd55BLK 245.6 3,936,740.80
BLACK AQUIL 60 T45 300 5,831.95
104,309,072.73
Tali Spt KW Pbrkn Gpg150cmPrpl 450
341,771.78
Tali Spt KW Pbrkn Gpg145cmCtrn 201.54 149,341.14
Tali Spt KW Pbrkn Gpg150cmDgry 1,044.5 1,121,615.42
Tali Spt KW Pbrkn Gpg150cmBlk 29,110.75
20,264,099.90
Tali Spt KW Pbrkn Gpg145cmRed 841.5 630,213.12
Tali Spt KW Pbrkn Gpg145cmDgry 1,342.5 998,796.93

11000415
11000414
11000413
11000412
11000411
11000410
11000408
11000407
11000406
11000405
11000404
11000403
11000402
11000401
11000400
11000399
11000397
11000396
11000395
11000394
11000393
11000392
11000391
11000390
11000389
11000387
11000386
11000385
11000384
11000383
11000382
11000381
11000380
11000379
11000377
11000376
11000375
11000374
11000373
11000370
11000369
11000368
11000367
11000366
11000365
11000364
11000363
11000362
11000361
11000360
11000359
11000358
11000357
11000356
11000355
11000354
11000352
11000351
11000350
11000349

Tali Spt KW Pbrkn Gpg150cmCtrn 119.5 89,625.00

Tali Spt KW Pbrkn Gpg150cmRed 733
560,226.49
Tali Spt KW Pbrkn Gpg150cmRblu 575
435,779.08
Tali Spt KW Pbrkn Gpg145cmBlk 27,817.25
19,249,426.34
Tali Spt KW Pbrkn Gpg145cmPrpl 394.5 296,646.38
Tali Spt KW Pbrkn Gpg145cmRBlu 748.5 557,793.76
PVC 1.5MM DCSAXXXJU #L80 BLK
4,140.77
163,201,368.93
PVC 1.2MM DCSAXXXTS #A02 WHT
16,946.88
596,070,666.51
PVC 1.2MM DCSAXXXTS #849 BLK
46,794.47
1,760,667,906.84
PVC 1.2MM DCSAXXXTS #A02 BLK
27,902.21
1,087,206,762.81
PVC 1.2MMDCSAXXXTS#A02BLKEXPCE 1,756.86
60,983,242.25
PVC 1.2MM DCSAXS3TS #002 PINK 81.55 3,119,065.53
ISOLASI PLATBAND 48 MM X 100 Y 2,922 22,419,084.55
Tali Spt KW Pbrkn Gpg150cmGrey 108
81,000.00
Tali Spt KW Pbrkn Gpg150cmWhte 461
349,443.35
Tali Spt KW Pbrkn Gpg145cmGrey 536.24 406,265.57
Tali Kolong 145 cm Black
5,978 10,412,677.61
METHYLENE CHLORIDE (MC) EX.GER 496.83 6,117,543.36
Foam L 140x4 mm 8,026 42,886,841.09
Foam L 110x2 mm 161.99 337,657.12
247PQ AQUIL 40 T70 200 820.96 14,772,618.38
Eva 3mm Uk 10/8/10 Hd 55 Moon 301.35 2,426,173.11
BLACK AQUIL 40 T70 200 10,280.16
179,647,182.86
WHITE AQUIL 40 T70 200 5,707.99
95,032,434.19
Kain
104,924.88
613,822,500.98
Foam L 110x12 mm
6,269.74
145,100,871.13
RB - 10 AB
61.44 2,275,045.09
Eva 4mm Uk 5,5/4/5,5Hd20-25BLK 113.76 483,480.00
Eva 3mm Uk 4,5/3/4,5Hd20-25BLK 1,254.44
3,050,692.71
CR.BKS-110x210M-EXCWAXT102CFI 2
0.00
LB-35x90-Vlm TTRGHC3LBLANKFI
6,749.14
269,642.88
LB-17,5X90-Vlm TTRGHc6LBLANKFI 46,387.85
956,959.83
LB-17,5x30-Vlm TTRGHc6LBLANKFI 185,152.5
1,607,072.01
Foam L 110x6 mm 11,160.56
127,656,913.79
EV - 38 K
20.06 9,040,972.60
LEM 325 A
241.18 115,684,728.87
TP - 33 405.8 197,082,308.80
DESMODUR 368 C 1,825.63
173,323,493.77
Eva 3mm Uk 11/8/11 Hd 55 DGrey 310.56 2,357,354.25
Foam L 110x15 mm
13,346.44
380,861,941.10
Foam L 110x4 mm 122,798.86
514,779,814.31
Foam L 150x4 mm 79,384.3
455,658,622.73
Foam L 110x10 mm
5,505.21
103,532,119.87
Tali Kolong 150 cm Citrun
95
158,175.00
Tali Kolong 140 cm Black
10,441 14,656,832.14
Tali Kolong 135 cm Black
14,585.75
19,979,977.11
Tali Kolong 145 cm Citrun
124
200,260.00
Tali Kolong 150 cm White
1,220 2,072,752.45
Tali Kolong 145 cm White
961.5 1,575,854.15
Tali Kolong 125 cm Black
11,772.63
17,242,051.80
Tali Kolong 120 cm Black
9,547.4 13,562,121.42
Tali Kolong 160 cm Black
10,803.2
19,618,281.77
Tali Kolong 155 cm Black
12,388.2
21,749,299.69
FlatOrderKhusus150cmKolongPRPL 46.15 76,839.75
FlatOrderKhusus125cmKolongBLK 102.55 145,108.25
FlatOrderKhusus120cmKolongBLK 447.47 610,796.55
FlatOrderKhusus155cmKolongBLK 700.61 1,201,546.15
D 14 Black 19600 x 110 x 0.4
1
825,621.09
D 14 Black 14200 x 110 x 0.4
1
598,099.88
D 14 Black 12500 x 110 x 0.4
1
491,434.23

11000348
11000347
11000345
11000344
11000343
11000342
11000341
11000339
11000338
11000337
11000336
11000335
11000334
11000333
11000332
11000331
11000330
11000328
11000327
11000326
11000324
11000323
11000325
11000322
11000321
11000320
11000319
11000317
11000316
11000315
11000416
11000314
11000313
11000312
11000311
11000310
11000309
11000307
11000306
11000305
11000304
11000303
11000302
11000301
11000300
11000299
11000298
11000296
11000295
11000294
11000293
11000292
11000291
11000290
11000289
11000288
11000287
11000286
11000285
11000284

D 14 Black 21300 x 110 x 0.4

1
657,948.48
D 14 Black 21800 x 110 x 0.4
1
673,393.28
SHOE BUCKLE (N OVAL)
472,458.79
10,183,433.49
DPC II 310 GR 89.50X120.00 CM 3
889,575.00
DPC I 450GR 85.00X92.00 CM
3
3,250,950.00
PLASTIC BAG (43*30)
38,613.8
5,135,635.40
PLASTIC BAG (39*25)
3,714.15
436,119.98
PVC TYPE H 102 FM/II
6,401.77
9,145,715.96
PLASTIC BAG (27*36)
4,868,035.8
9,921,729.19
TB HSI HJDXDX D.GRY #564 1.4MM 111.79 2,880,828.30
PVC STRIP (15, 18)
165.74 1,417,077.00
DBP
1,795.89
39,695,244.17
MAGNET BUCKLE 123,446.28
54,518,140.16
PVC RESIN FJ-60 30,101.32
491,117,013.13
PVC RESIN 65S 27,619.84
305,199,232.00
DOP
50,445.7
1,084,078,093.00
COMPOUND L.BROWN 3014 S 41.31 780,759.00
EXPANDABLE MICROSPHERES 39.48 977,907.46
LEM DNS 817
2.3
1,052,396.30
PLASTIC BAG (35*23)
12,596.2
1,259,620.00
PVC DCSW3XXET 34.47 1,195,583.43
TB HSI HJXXDX 1.2#564 JAHE
77.06 1,749,262.00
PVC WCSAXET
21.27 726,902.25
PVC WCSAXET #433 1.0 NVY + N.W 40.08 1,330,223.57
PVC DCSAXJU
32.94 922,320.00
COMPOUND NATURAL 0130 286.81 4,462,763.60
PVC RESIN ASNYL FJ -65S 43.47 421,659.00
STABILIZER AGENT
414.96 5,052,138.00
Tali Spt Oval 6mm 100cm Brown 1,064 798,000.00
TBHSI HJDXDXD.GRY#564 1.4MM(P) 39.88 1,028,107.15
BW 160EAG 3 P 160A
0
0.00
PVC COMPOUND WHITE (P) 93.57 1,277,790.93
COMPOUND H 102 FM BLK (P)
1,236.23
10,948,584.52
COMPOUND L.BROWN 3014 S(P)
3,283.07
59,074,744.66
LEM PU-9000 (P) 22.25 8,937,291.00
MAGNET BUCKLE(P)
21,761.54
62,738,519.82
BENANG JAHIT D3 H
189.25 2,268,887.64
BENANG JAHIT D3 W
920
13,384,593.37
S B P 3,998.29
64,463,479.66
FlatOrderKhusus150cmKolong BLK 638.92 1,063,801.80
413J-M - STAPLES
37
515,780.00
LATEX 14,623.2
175,268,411.96
FlatOrderKhuss150cmKolongR.blu 46.6
77,589.00
FlatOrderKhusus150cmKolongRED 69.02 114,918.30
FlatOrderKhusus145cmKolongBLK 1,126.02
1,818,522.30
FlatOrderKhusus145cmKolongblue 31.5
50,872.50
D 14 Black 18000 x 110 x 0.4
1.75
979,333.12
D 14 Black 5400 x 150 x 0.4
1
228,602.68
D 14 Black 16500 x 150 x 0.4
1
698,616.00
D 14 Black 18000 x 150 x 0.4
1
762,170.65
D 14 Black 17500 x 150 x 0.4
1.5
1,126,004.06
RORED HDA 90 (4X5 )
1
503,636.00
BHT HONSU
27.89 1,637,143.00
DPC I 450GR 85.00X92.00 CM (P) 2
2,148,516.31
DPC I 350GR 85.00X78.00 CM (P) 3
2,044,933.35
PVC STRIP ( 15,18 ) (P) 120.43 1,030,393.13
PVC DCSAXJU 1.0 MM BLK #X05(P) 65.75 1,639,750.08
PVC DCSW3XXET (P)
54.67 1,896,370.85
DPC II 350GR 89.50X120.00CM(P) 2.5
2,829,973.75
DPC II 350GR 79.00X109.00CM(P) 5
4,606,900.78

11000282
11000281
11000280
11000279
11000278
11000277
11000276
11000275
11000274
11000273
11000271
11000270
11000269
11000268
11000267
11000266
11000265
11000264
11000263
11000262
11000259
11000257
11000256
11000255
11000254
11000253
11000252
11000251
11000250
11000249
11000248
11000246
11000245
11000244
11000243
11000242
11000241
11000240
11000239
11000238
11000237
11000235
11000234
11000233
11000232
11000231
11000230
11000229
11000228
11000227
11000226
11000224
11000223
11000222
11000221
11000220
11000219
11000218
11000217
11000216

DPC II 310 GR89.50X120.00CM(P) 2

1,935,197.27
DPC I 350 GR 89.50X120.00CM(P) 4
4,517,427.40
DPC II 350 GR 71.00x79.00CM(P) 5.52
3,382,892.09
DPC I 450 GR 85.00X78.00 CM(P) 4.5
4,039,915.28
PVC WCSAXET #900 (P)
29.35 986,424.08
TB HSI HJXXDX 1.2#564 JAHE (P) 76.7
1,740,821.43
PVC WCSAXET (P) 35.34 1,207,872.08
RIVET (P)
264,418.52
3,059,938.65
PVC WCSAXET #433 1.0 NVY+NW(P) 77.8
2,582,194.47
TBHSI HJDXDXBROWN#5641.4MM(P) 81
2,081,804.90
COLOUR MATERIAL (P)
95.95 1,371,362.90
PVC DCSAXJU (P) 89.1
2,495,509.36
PVC 1.2MM WCSAXET#433 BLK (P) 72.95 2,479,944.88
DPC I 350 GR 99.00X88.00 CM(P) 6.5
5,723,320.13
PVC (P) 175.3 1,928,930.28
PVC COMPOUND WHITE (P) 93.12 1,271,630.52
PVC RESIN ASNYL FJ-65S (P)
185.03 1,795,350.85
PVC COMPOND BLK TYPE194 FM (P) 714.1 7,721,924.67
PVC POWER (P) 1,921.73
6,992,366.77
PVC RESIN (P) 3,576.58
33,274,614.87
PVC RESIN FJ-60 (P)
14,494.06
158,059,827.30
TOLUEN - (P)
1.5
3,471,990.88
RUBBER RB-10 AB - (P) 0
0.00
PVC SPONGE LEATHER - (P)
166.23 4,042,086.28
PVC SPONGE L DCSW3XXET - (P)
59.88 2,140,478.42
PVC SPONGE L DCSAXXXJV -(P)
24
613,963.62
PVC SPONGE 1.5MM - (P) 79.8
823,660.09
PVC SPONGE 1.5 MM BLK WHT-(P) 36.75 551,587.49
PVC SPONGE 1.4 TNPA BW - (P)
75
945,764.04
PVC SPONGE 1,5MM BLK - (P)
16
500,549.04
PVC SPONGE (SLT) 1.4MM BLK-(P) 48.6
626,277.33
PVC SPONGE (2.5) - (P) 10
411,241.37
PVC SPONGE (1.5) - (P) 30.46 767,232.97
PVC SPONGE - (P)
78.51 2,234,299.10
PU 59 B - (P) 2.35
324,658.70
PRIMER PV 35 PW - (P) 4.64
1,815,066.97
PRIMER TPR TP-33 - (P) 1.25
513,738.29
MC - (P)
16.05 822,470.83
MARRYMESH LILAC 37(100X110)(P) 28.8
166,320.00
MARRY MESH RED TUA 100X110-(P) 57.6
332,640.00
MARRY MESH RED 100X110 - (P)
0
0.00
MARRY MESH NAVY(70) 100X110(P) 69.09 398,994.75
MARRY MESH NAVY 100X110 - (P) 79.29 457,899.75
MARRY MESH NAVY (30) - (P)
0
0.00
ISOLASI PLATBAND MNYK KRAFF(P) 44.5
234,788.71
ISOLASI PLATBAND 48 MM - (P)
46.6
311,372.68
FOAM 8 MM 100X110 WHT - (P)
19.98 270,259.30
FOAM 8 MM 100X110 BLK - (P)
36.7
501,529.62
FOAM 6MM 100X200 WHT RG - (P) 48.38 406,605.42
FOAM 6MM 100X110 WHT(R2) - (P) 20.7
209,303.08
FOAM 6MM 100X110 WHT - (P)
72.05 743,788.91
FOAM 6 MM 100X150 BLK - (P)
56.75 788,253.47
FOAM 6 MM 100 X110 BLK - (P)
66.55 817,835.95
FOAM 4MM 150X100 BLK - (P)
261.63 1,372,493.53
FOAM 4MM 140X100 BLK - (P)
428.25 2,031,982.13
FOAM 4MM 110X100 WHITE - (P)
394.42 1,575,637.04
FOAM 4MM 110X100 BLK - (P)
1,063.89
4,186,831.99
FOAM 4MM 100X140 WHT - (P)
39.18 204,909.40
FOAM 4MM 100X110 WHT - (P)
1,162.18
5,027,524.85
FOAM 4 MM 100X150 WHITE RG-(P) 44.4
240,219.66

11000215
11000213
11000212
11000211
11000210
11000209
11000208
11000207
11000206
11000205
11000204
11000202
11000201
11000200
11000199
11000198
11000197
11000196
11000195
11000194
11000193
11000191
11000190
11000189
11000188
11000187
11000186
11000185
11000184
11000183
11000182
11000180
11000179
11000178
11000177
11000176
11000175
11000174
11000173
11000172
11000171
11000169
11000168
11000167
11000166
11000165
11000164
11000163
11000162
11000161
11000160
11000157
11000156
11000155
11000154
11000153
11000152
11000150
11000149
11000148

FOAM 4 MM 100X150 WHITE - (P) 46.28 260,158.57

FOAM 4 MM 100X140 BLK - (P)
69.08 326,087.66
FOAM 4 MM 100X140 WHT - (P)
93.56 517,464.47
FOAM 4 MM 100X110 BLK - (P)
67.33 250,735.27
FOAM 15MM - (P) 31.86 803,829.37
FOAM 15 MM 100X110 WHITE - (P) 0
0.00
FOAM 15 MM 100X110 BLK - (P) 0
0.00
FOAM 12 MM 100X110 WHT - (P)
0
0.00
EVAWEDGE3MMD.GRY SGR10X8X10(P) 46.4
243,600.00
EVAWEDGE3MM R.BLUSRG10X8X11(P) 24
170,100.00
EVAWEDGE3MM MOON SRG10X8X10(P) 35.6
233,625.00
EVAWEDGE 7MM WHT HD10X9X10 (P) 49.27 806,425.85
EVAWEDGE 7MM BLK SRG10X9X10(P) 76.99 880,750.19
EVAWEDGE 3MM RED HD11X8X11-(P) 50
446,512.50
EVAWEDGE 3MM R.BLUSRG11X8X1(P) 25.5
220,127.16
EVAWEDGE 3MM MOONSRG10X8X10(P) 26.32 178,426.41
EVAWEDGE 3MM BLK SRG10X8X10(P) 50.76 239,841.00
EVA WEDGE10MM 10X9X10 - (P)
0.5
10,906.98
EVA WEDGE 7MM WHT SRG9X9X9-(P) 17.6
296,170.18
EVA WEDGE 7MM BLK SRG9X9X9-(P) 54.96 636,111.54
EVA WEDGE 7MM 9X9X9 WHT - (P) 28.81 495,504.82
EVA WEDGE 7MM 10X9X10 BLK -(P) 0
0.00
EVA WEDGE 7 MM 9X9X9 BLK - (P) 38.39 459,116.90
EVA WEDGE 3MM REDSRG10X8X10(P) 33.2
247,062.82
DOUBLE TAPE - (P)
67.68 103,042.80
DIOCTYL PHTHALATE (DOP) - (P) 12,574.06
258,536,397.38
BENANG NYLON D3 S.BRW - (P)
23.5
297,469.05
BENANG NYLON D3 BLK - (P)
55.5
569,944.95
BENANG NYLON D3 83003 BLUE-(P) 60
720,822.88
BENANG NYLON D2 S.BRW - (P)
21
286,619.92
BENANG NYLON D2 BLK - (P)
25.5
279,815.98
BENANG NYLON 60/2P BLK - (P)
31.5
477,336.71
PLASTIK PESABLON NE24X40X03(P) 25.45 547,811.25
PLASTIK PE24X40X0.04 SABLON(P) 30.7
693,052.50
PLASTIK PE UK.45X65X0.4 - (P) 33.43 559,790.50
PLASTIK PE 50X60X04 - (P)
16.5
275,803.84
PLASTIK PE 50X60CM - (P)
20.85 373,090.84
PLASTIK PE 45X75 POLOS - (P)
18.7
352,192.01
PLASTIK PE 45X65X0.4 POLOS(P) 4.7
85,128.75
PLASTIK PE 45X65X0.4 - (P)
31.8
583,171.22
PLASTIK PE 45X65 POLOS - (P)
93.8
1,741,244.33
PLASTIK PE 37X57X0.04 PLS -(P) 535.47 9,701,535.27
PLASTIK PE 37X57 POLOS - (P)
22.85 428,483.36
PLASTIK PE 37X57 - (P) 43
728,556.65
PVC RESIN 65S - (P)
89,856.847
980,749,664.63
DOP - (P)
124,444.18
2,670,968,629.89
FOAM 4MM 100X140 BLK WF 510
148.45 709,967.93
GROMET+WASHER 359.17 4,919.43
FOAM 6MM 100X110 WHT WF.508
70.72 730,059.52
PVC SHEET (828) 95.68 224,838.07
PLASTIC BAG (47*33)
3,130.35
390,776.09
PU 59 B 37.44 5,385,143.82
MARRY MESH YLW 100X110 7.5
43,312.50
EVA WEDGE 3MM BLK SRG11X8X11
17.21 97,580.70
MARRY MESH WHT 100X110 73.13 391,611.15
MARRY MESH SKY BLUE 100X110
69.74 402,748.50
EVA WEDGE 7MM 9X9X9 WHT 41.39 711,869.01
SHOE ACCESSORIES
186,646.46
7,828,025.06
LEM G-5000
55.4
26,954,467.91
PLASTAID T/PROCESSING OID
31.81 1,373,344.96

11000147
11000145
11000144
11000143
11000142
11000141
11000140
11000139
11000138
11000137
11000136
11000134
11000133
11000132
11000131
11000130
11000129
11000128
11000126
11000127
11000125
11000124
11000122
11000121
11000120
11000119
11000118
11000117
11000116
11000115
11000114
11000112
11000111
11000110
11000109
11000108
11000106
11000105
11000104
11000103
11000102
11000100
11000099
11000098
11000097
11000096
11000095
11000094
11000093
11000092
11000091
11000089
11000088
11000087
11000086
11000085
11000084
11000083
11000082
11000081

SHOE ACCESSORIES (DRIPING)

6,565.49
4,423,432.71
PVC PRINTING SHEET
17,847.65
30,161,292.78
PVC SHEET (COARCE 1.7) 29.6
212,328.24
SBPX
0
0.00
PVC SPONGE L DCSW3XXET 100X137 59.84 1,979,208.00
FOAM 6MM 100X110 BLK WF.508
79.4
817,590.53
MERRY MESH BLK 100X110 873.87 4,679,573.81
SHOE ACCESSORIES (DIAMOND)
86,089.465
2,336,303.95
LEM PU 5900
4.67
1,958,730.67
FORMOSHEET
85.72 287,749.81
MARRY MESH BROWN GF 100X110
16.5
95,287.50
FOAM 4 MM 100X150 WHITE RG
269.87 1,460,036.70
FOAM 4MM 110X100 SPR WHITE
17.5
68,257.17
MOULD 0
0.00
FORMOSHEET (K14)
18.75 61,782.00
PVC SPONGE 1.4 173.38 2,151,458.71
FOAM 4MM 100X110 BLK
262.06 1,012,764.30
EVA WEDGE 8.2MM BLK HD8.5X8.5 18.5
247,100.59
HOLCOLOR PINK 2.5
316,062.50
ISOLASI PLATBAND 2'' X 100 Y
514.64 3,393,321.09
HOLCOLOR RED
36.4
4,008,808.94
LLDPE N 37X004X57 CM
1
1,675.00
BHT RS 70.36 4,058,178.34
DOUBLE TAPE 12MM
208.15 315,112.77
PVC RESIN KM-31 19
823,045.51
ULTRAMARINE BLUE 08/5008
58.66 5,259,966.60
TITANIUM DIOXIDE RUTILE 2211 K 335.49 17,932,926.45
HOLCOLOR YELLOW HC Y 2540
17
2,958,000.00
WHITE OIL WT-70 486.28 8,498,752.16
Pigment (Green) 0
0.00
Pigment (Blue) 12.2
1,671,278.00
HI BLACK 30L EX KOREA 158.48 6,492,100.85
pigment (red) 37.26 4,570,204.68
PCC 2100
83.07 224,289.00
ISOLASI 48 MM JOYO
10.4
661,824.00
LLDPE N 50 X 004 X 60 CM
1,836.51
41,987,657.39
STABILIZIER C 1000
40.47 1,043,518.95
PVC DCSAXJU 1.0 MM BLK#10B1
0
0.00
DPC II 450 GR 88.00X99.00 CM
0.6
744,529.20
FOAM 4MM 110X100 WHITE 1
3,779.00
DPC II 310 GR 79.00X109.00 CM 1.2
935,206.80
DPC I 450 GR 79.00X109.00 CM
0
0.00
PVC 1.0MM WCSAXET #433 BLK (P) 99.21 3,063,624.72
PVC 1.2 MM DCSTXJV WHT #433
5
147,350.00
MARRY MESH NAVY 30 100X110
0
0.00
BACK COUNTER
0
0.00
BENANG NYLON 40/3P HITAM
0
0.00
FOAM 6MM 100X200 BLK
2
16,494.00
DPC II 450 GR 79X109 CM 1
951,905.00
FOAM 15 MM 100X110 WF 509 BLK 0
0.00
SLIPPER UPPER 0
0.00
PVC SHOES
9
1,674.00
PVC 1.0MM DCSTXTS #433 WHT
3
86,379.00
HARDENER 368 C 10
821,654.60
PVC DGSLIXET 1.0MM#001 NEONYEL 4
150,444.00
PVC DCSTXET 1.0 MM #OWC WHT
3
84,135.00
FOAM 12 MM 100X200 WF K225 WHT 0
0.00
FOAM 15 MM 100X200 WHITE
0
0.00
FOAM 15 MM 100X110 WHITE
0
0.00
TOLUEN 2,267.61
42,379,297.85

11000080
11000077
11000076
11000075
11000074
11000073
11000072
11000071
11000070
11000069
11000068
11000066
11000064
11000063
11000062
11000061
11000060
11000059
11000058
11000057
11000056
11000054
11000053
11000107
11000052
11000050
11000049
11000047

MESH
0
0.00
DPC I 350 GR 75.00X64.00 CM
0
0.00
DPC II 350 GR 85.00X78.00 CM
1.5
1,025,787.00
COLOR MATERIAL 16,305.38
34,077,526.83
DPC I 350 GR 122.00X75.00 CM
0
0.00
DPC II 350 GR 71.00X79.00 CM
2
1,226,570.00
DPC I 350 GR 71.00X64.00 CM
0
0.00
FOAMING AGENT 216.43 3,915,758.54
PVC DGSLIXEET 1.0MM BLK#001
1
37,394.00
DPC I 400 GR 89.50X120.00 CM
0.5
632,385.00
FOAM MODIFIER 33,324.27
61,553,630.62
LEM LATEX
1
29,156.00
BOND ACC 230
0
0.00
EXPANDER AGENT 31,282.11
44,687,674.22
KARUNG SABLON 70X115
0
0.00
KARUNG SABLON 80X125 CM 1
2,784.00
EVA WEDGE10MM 9X9X9 WHT HD 55 0
0.00
PRIMER TPR TP-33
43.16 19,439,754.02
ISOLASI PLATBAND 48 MM TRANSPA 71
474,360.84
DPC II 350 GR 71.00X64.00
0
0.00
PACKING BAG
0
0.00
LEM PU-9000
3,984.84
1,623,496,076.57
PVC COMPOUND PENTIL (P) 119.38 1,794,350.64
LLDPE N 21 x 004 x 37 CM
0
0.00
OUTSOLE 227.84 1,331,713.25
PVC 1.2MM WCSAXET#433 BLK
73.52 2,499,680.00
UPPER 42.57 436,367.94
PVC COUMPOUND PENTIL
225.29 3,386,109.11
Inventory Value:
Account Balance:
Out of Balance: 0.00

23,071,440,425.04
23,071,440,425.04