HDR0111ISWAN HAI 510                                         V.098W                           20170428100000V30MEM31
DTL0101I00010000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.098W                                BOM701733628                  20170412BPS1704006888                 20170412  000000000026890900000000000000099970000010000001200000000000000000000000000PK
DTL02SNM01PARKER HANNIFIN INDIA PVT LTD
DTL02SNA01KHASARA 145, 146,153/1,153/3,157  AMARAVATI ROAD, BAZARGAON   NAGPUR MH 440023  INDIA
DTL02CNM01PT PARKER HANNIFIN INDONESIA
DTL02CNA01TECHNO PARK BLOCK G3/15-16,  BSD ( BUMI SERPONG DAMAI )   TANGERANG 15314,INDONESIA
DTL02NNM01PT PARKER HANNIFIN INDONESIA
DTL02NNA01TECHNO PARK BLOCK G3/15-16,  BSD ( BUMI SERPONG DAMAI )   TANGERANG 15314,INDONESIA
DTL02SMR011-2
DTL02HSC01
DTL02DES0112 PACKAGE(S)   ( TOTAL TWELVE PACKAGE )     REINFORCED STEEL WIRE BRAIDED RUBBER ( OIL RESISTANT ) HOSE  CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER IN THE   RUBBER COMPOUND ( HS CODE :40092100 
DTL02DES02) /HOSES OF VULCANISED  RUBBER    INVOICE NO :   N3-16500411 DT :27.03.2017  N3-16500412 DT :27.03.2017  N3-16500413 DT :27.03.2017    IEC CODE 0398038724  PO NUMBER : OP69608800 , OP69608828 & OP6960
DTL02DES038847  NET WEIGHT : 2357.09 KGS    S/BILL NO : 5106755  ISSUE DATE : 30-MAR - 17
CNT010000BSIU2963157              20L  024738         
DTL0101I00020000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.098W                                43439-3                       20170412BPS1704006888                 20170412  000000000032434800000000000000099180000010000000700000000000000000000000000PX
DTL02SNM01ENALTEC LABS PVT LTD
DTL02SNA011706,17TH FLOOR,KESAR SOLITAIRE  PLOT NO.5 , SECTOR 19, SANPADA,  NAVI MUMBAI - 400 705,INDIA
DTL02CNM01PT SUMBER BEKAT SEJATI
DTL02CNA01JL.PEMBANGUNAN  II NO.9B  JAKARTA- INDONESIA 10130  TEL : ( +62 21 ) 63870709-11  FAX : (+62 21) 6385 3301 )  ATTN : MR .MULYADI HADI
DTL02NNM01PT SUMBER BEKAT SEJATI
DTL02NNA01JL.PEMBANGUNAN  II NO.9B  JAKARTA- INDONESIA 10130  TEL : ( +62 21 ) 63870709-11   FAX :(+62 21) 6385 3301 )  ATTN : MR .MULYADI HADI
DTL02SMR01MARK & NOS     LANSOPRAZOLE PELLETS 8.5%  BATCH NO :  PPL/LAS/089/17  PPL/LAS/090/17  PPL/LAS/091/17  MFG DATE : MAR -2017  EXP DATE : FEB-2020  GROSS WT : 3243.48 KGS  TARE WT : 243.48 KGS  NET WT : 
DTL02SMR023000.00 KGS    
DTL02HSC01
DTL02DES01SAID TO CONTAIN :  ( SEVEN PLASTIC PALLETS ONLY )   120 DRUMS IN 7 PALLETS  ( 120 HDPE DRUMS  X 25 KGS )   LANSOPRAZOLE PELLETS 8.5 %   S.BILL NO.5162494  DT :01.04.2017    
CNT010000BSIU2963157              20L  024738         
DTL0101I00030000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.098W                                120617001032                  20170412BPS1704006888                 20170412  000000000003326100000000000000018660000010000000200000000000000000000000000PX
DTL02SNM01OETIKER INDIA PVT LTD
DTL02SNA01N-14 ADDITIONAL PATALGANGA   INDUSTRIAL AREA,VILLAGE CHAVANE, KHALAPUR,  RASAYANI-410 207,DIST RAIGAD   MAHARASHTRA INDIA
DTL02CNM01PT JTEKT INDONESIA
DTL02CNA01JL.SURYA MADYA PLOT 1/27B   KAWASAN INDUSTRI SURYA CIPTA KUTANEGARA  CIAMPEL , KARAWANG, JAWA BARAT 41363 INDONESIA   TELPHONE : +62-267 8610270  FAX  : +62-267 8610271
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01
DTL02HSC01
DTL02DES01( TWO PALLETS ONLY ) SAID TO CONTAIN :  STEEL CLAMPS FOR CLAMPING FLEXIBLE TUBINGS OR HOSE  TO RIGID PIPING,TAPS, ETC ,0.8,1.0 & 0.6 MM  HS CODE NO :73269099  IEC NO.0306057891  INVOICE NO : 20120004 
DTL02DES02DT:05.04.2017  NET WEIGHT : 252.690 KGS    SBL DETAILS : 5257815   DT : 06-04-2017  
CNT010000BSIU2963157              20L  024738         
DTL0101I00040000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.098W                                320617003585                  20170412BPS1704006888                 20170412  000000000006826500000000000000025660000010000006300000000000000000000000000PK
DTL02SNM01PETZ CREATION
DTL02SNA01B-73,WAZIRPUR INDUSTRIAL AREA  DELHI-110052,INDIA
DTL02CNM01PT.HOME CENTER INDONESIA
DTL02CNA01KAWAN LAMA BUILDING ,6TH FLOOR  JL.PURI KENCANA NO.1  MERUYA-KEMBANGAN ,JAKARTA 11610-INDONESIA
DTL02NNM01PT.HOME CENTER INDONESIA
DTL02NNA01KAWAN LAMA BUILDING ,6TH FLOOR  JL.PURI KENCANA NO.1  MERUYA-KEMBANGAN ,JAKARTA 11610-INDONESIA
DTL02SMR01N/M
DTL02HSC01
DTL02DES01( SIXTY THREE PACKAGES ONLY ) SAID TO CONTAIN :  STAINLESS STEEL BOWL  400 ML  STAINLESS STEEL BOWL  750 ML  PREMIUM STAINLESS STEEL BOWL 13 CM  PREMIUM STAINLESS STEEL BOWL 20 CM   ANTI SKID STAINLES
DTL02DES02S  STEEL BOWL 180 ML  STAINLESS STEEL BOWL WITH RUBBER 180 ML  STAINLESS STEEL COLORED BOWL 180 ML  STAINLESS STEEL BUCKET 1.89 L  STAINLESS STEEL BUCKET WITH HANGER 12 CM  STAINLESS STEEL BOWL  WITH 
DTL02DES03RACK 750 ML    
CNT010000BSIU2963157              20L  024738         
DTL0101I00050000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.098W                                BOMS17032931                  20170412BPS1704006888                 20170412  000000000008430000000000000000017140000010000000500000000000000000000000000QP
DTL02SNM01KSB PUMPS LIMITED
DTL02SNA01MUMBAI-PUNE ROAD,PIMPRI  PUNE-411 018,INDIA
DTL02CNM01PT. KSB INDONESIA
DTL02CNA01JL. TIMOR BLOK D2-1, KAWASAN INDUSTRI MM2100 MEKARWANGI, CIKARANG BARAT  BEKASI - JAWA BARAT 17520, INDONESIA
DTL02NNM01PT. KSB INDONESIA
DTL02NNA01JL. TIMOR BLOK D2-1, KAWASAN INDUSTRI MM2100 MEKARWANGI, CIKARANG BARAT  BEKASI - JAWA BARAT 17520, INDONESIA
DTL02SMR01SHIPPING MARKS :  PT.KSB INDONESIA  OUR PO NO.:P.07763  ID-431003651  OUR JOB  NO.P.1611183/  ID-804001034  INVOICE NO.  HS CODE NO.  WOODEN BOX NOS.  1 TO 5
DTL02HSC01
DTL02DES01FIVE WOODEN BOXES ONLY  CENTRIFUGAL PUMP-MCPK    
CNT010000BSIU2963157              20L  024738