HDR0111ISWAN HAI 510 V. E068 20150118120000V30MEM30 DTL0101I00010000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E068 NLDEL0006106 20150107TALTSB01831117 20150106 000000000003400000000000000000012660000010000000100000000000000000000000000PX DTL02SNM01ORIFLAME INDIA PVT LTD DTL02SNA01B-44, PHASE-II NOIDA, UP INDIA DTL02CNM01PT. ORIFLAME COSMETICS INDONESIA DTL02CNA01JL. RAYA BEKASI KM. 20 KEL. PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02NNM01PT. ORIFLAME COSMETICS INDONESIA DTL02NNA01JL. RAYA BEKASI KM. 20 KEL. PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02SMR0101 TO 01 DTL02HSC01 DTL02DES01"SAID TO CONTAIN" 70 BOXES PACKED IN 1 PALLETS ONLY CONTAINING ORIFLAME PURE COLOUR LIPSTICK-RICH RED (2.5GMS),ORIFLAME PURE COLOUR LIPSTICK-SOFT CARAMEL (2.5GMS). INV NO.EXP/INV/ME-111/14, DT. DTL02DES0219.12.14. S.B.NO. 6766797 DT.22.12.14 IEC NO.0595024181 H.S.CODE.330410.00 NET.WT: 50.40 KGS CNT010000CAIU2203863 20L 516747 DTL0101I00020000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E068 NLDEL0006131 20150107TALTSB01831117 20150106 000000000014010000000000000000048670000010000000400000000000000000000000000PX DTL02SNM01ORIFLAME INDIA PVT LTD DTL02SNA01B-44, PHASE-II NOIDA, UP INDIA DTL02CNM01PT. ORIFLAME COSMETICS INDONESIA DTL02CNA01JL. RAYA BEKASI KM. 20 KEL PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02NNM01PT. ORIFLAME COSMETICS INDONESIA DTL02NNA01JL. RAYA BEKASI KM. 20 KEL PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02SMR0101 TO 04 DTL02HSC01 DTL02DES01"SAID TO CONTAIN" 258 BOXES PACKED IN 4 PALLETS ONLY CONTAINING GIORDANI GOLD FRAGRANCED BODY TALC(100 GMS). INV NO.EXP/INV/ME-110/14, DT.17.12.14. S.B.NO. 6701903 DT.18.12.14 IEC NO.059502418 DTL02DES021 H.S.CODE.330499.50 NET.WT: 903.00 KGS CNT010000CAIU2203863 20L 516747 DTL0101I00030000 INBOMINBOMIDTPPIDTPPWAN HAI 510 V. E068 850154030651 20150107TALTSB01831117 20150106 000000000010100000000000000000017150000010000000100000000000000000000000000PX DTL02SNM01ACMECHEM LIMITED DTL02SNA019A, SAKET APARTMENTS, 9TH FLOOR, 2 HO CHI MINH SARANI, KOLKATA - 700 071 INDIA DTL02CNM01PT GOODYEAR INDONESIA TBK DTL02CNA01GYI-FACTORY JALAN PEMUDA NO 27, 16161 BOGOR INDONESIA. CONTACT: SUSILAWATI TEL:+ 62-0251-7518158 , FAX: +62-251- 8329992 DTL02NNM01PT GOODYEAR INDONESIA TBK DTL02NNA01GYI-FACTORY JALAN PEMUDA NO 27, 16161 BOGOR INDONESIA. CONTACT: SUSILAWATI TEL:+ 62-0251-7518158 , FAX: +62-251- 8329992 DTL02SMR01PRINGLIC PO.62010139 JAKARTA MADE IN INDIA DTL02HSC01 DTL02DES01(TOTAL: ONE PALLET CONTAINING FORTY PAPER BAGS ONLY) "RUBBER CHEMICAL PEPTIZOL-11, BUYER'S CODE: PRINGLIC " INVOICE.NO: EXP/141/PGIT/2014-15 DT. 25.12.2014 P.O.NO: 62010139 DT. DEC 10, 2014 IEC DTL02DES02.NO: 0293004048 CNT010000CAIU2203863 20L 516747 DTL0101I00040000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E068 FLIBOM2014464 20150106TALTSB01831117 20150106 000000000010160000000000000000021500000010000000700000000000000000000000000CS DTL02SNM01NRB BEARINGS LTD DTL02SNA01DHANNUR,15 SIR P.M.ROAD FORT, MUMBAI 400 001 INDIA DTL02CNM01PT. DHARMA POLIMETAL DTL02CNA01JL. RAYA SERANG KM.24 BALARAJA TANGERANG 15610 BANTEN-INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT DHARMA/INDONESIA NRB/INDIA CASE NOS. 61405378-61405384 DTL02HSC01 DTL02DES017 CASES STC (SEVEN CASES ONLY) BEARING NEEDLE 17X24X17 (DL172417P) HS CODE NO.:-84828000 INVOICE NO.:- NRB/0921/14-15 DT:29.12.2014 S.BILL NO.:-6938984 DT : 30.12.2014 NET WT.:890.000 KGS CNT010000CAIU2203863 20L 516747 DTL0101I00050000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E068 NLDEL0006105 20150107TALTSB01831117 20150106 000000000003740000000000000000002290000010000000100000000000000000000000000PX DTL02SNM01ORIFLAME INDIA PVT LTD DTL02SNA01B-44, PHASE-II NOIDA, UP INDIA DTL02CNM01PT. ORIFLAME COSMETICS INDONESIA DTL02CNA01JL. RAYA BEKASI KM. 20 KEL. PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02NNM01PT. ORIFLAME COSMETICS INDONESIA DTL02NNA01JL. RAYA BEKASI KM. 20 KEL. PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02SMR0101 TO 01 DTL02HSC01 DTL02DES01"SAID TO CONTAIN" 70 BOXES PACKED IN 1 PALLETS ONLY CONTAINING ORIFLAME PURE COLOUR NALL POLISHINTENSE PINK (8ML). INV NO.EXP/INV/ME-108/14, DT.17.12.14. S.B.NO. 6701844 DT.18.12.14 IEC NO.059 DTL02DES025024181 H.S.CODE.330499.20 NET.WT: 56.00 KGS CNT010000CAIU2203863 20L 516747 DTL0101I00060000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E068 HHEBOM-101388 20150107TALTSB01831117 20150106 000000000001831000000000000000009480000010000000100000000000000000000000000PX DTL02SNM01MITSUBOSHI BELTING-INDIA PVT LTD DTL02SNA01W-191F,TTC INDUSTRIAL AREA, MIDC THANE-BELAPUR ROAD, NAVI MUMBAI-400710, INDIA TEL-91(22)2778-8431-35 DTL02CNM01PT SEIWA INDONESIA DTL02CNA01JL LOMBOK I, BLOK M2-2, KAWASAN BERIKAT, MM 2100-INDUSTRIAL TOWN, CIKARANG BARAT - BEKASI 17520, INDONESIA DTL02NNM01PT SEIWA INDONESIA DTL02NNA01JL LOMBOK I, BLOK M2-2, KAWASAN BERIKAT, MM 2100-INDUSTRIAL TOWN, CIKARANG BARAT - BEKASI 17520, INDONESIA DTL02SMR01PT. SEIWA INDONESIA PALLET= 01 TO 01 DTL02HSC01 DTL02DES011 PALLET STC OF : CORE ORDER NO NCV INVOICE NO 0014/NCV/14-15 DT: 30 12 2014 S/BILL NO 6947629 DT: 31 12 2014 CNT010000CAIU2203863 20L 516747 DTL0101I00070000 INBOMINAMDIDTPPIDTPPWAN HAI 510 V. E068 850454003857 20150107TALTSB01831117 20150106 000000000010950000000000000000036540000010000000300000000000000000000000000PX DTL02SNM01MEGHMANI INDUSTRIES LIMITED DTL02SNA01SEZ UNIT ( LOA NO.KASEZ/DCO/15/MEGHMANI/07-08 DT. 03.03.2008) PLOT NO.Z-6,SPECIAL ECONOMIC ZONE, DAHEJ,DIST.: BHARUCH - 392130 INDIA TELE : +91-79-25894442/43/44, FAX : +91-79-25834588 DTL02CNM01PT. UNILEVER INDONESIA TBK DTL02CNA01GRAHA UNILEVER, JL. JEND GATOT SUBROTO KAV. 15, KARET SEMANGGI SETIA BUDI, JAKARTA SELATAN 12930, INDONESIA DTL02NNM01PT. UNILEVER INDONESIA TBK DTL02NNA01GRAHA UNILEVER, JL. JEND GATOT SUBROTO KAV. 15, KARET SEMANGGI SETIA BUDI, JAKARTA SELATAN 12930, INDONESIA DTL02SMR01PRODUCT NAME.: COMPANY NAME.: PO.NO.: 4508072692 LOT NO.: NET WT.: GROSS WT.: BOX NO.: 1-UP COUNTRY OF ORIGIN.: INDIA DTL02HSC01 DTL02DES01TOTAL 03 PALLETS ONLY INDIAN ORIGIN ORGANIC SYNTHETIC OPTICAL BRIGHTENING AGENT H.S.CODE NO : 3204.20.00 50 BOX MEGAWHITE DT INV NO: MS484-1415 DT: 17/12/2014 BUYER'S ORDER NO. & DATE 4508072692 DTL02DES02 DT.: 10/12/14 S.B.NO: 0005988 DT: 17/12/2014 CNT010000CAIU2203863 20L 516747 DTL0101I00080000 INBOMINBOMIDTPPIDTPPWAN HAI 510 V. E068 850255000001 20150107TALTSB01831117 20150106 000000000007050000000000000000015900000010000000500000000000000000000000000QP DTL02SNM01ATLAS SHIPPING SERVICES PVT LTD. DTL02SNA01B-56/A, 2ND FLOOR, SECTOR-7, NOIDA-201301, UP, INDIA A/C: WAGHOLE ENGINEERING PROJECTS DTL02CNM01PT.BASUKI PRATAMA ENGINEERING DTL02CNA01JL. PULO LENTUT NO. 2, KAWASAN INDUSTRI PULOGADUNG, JAKARTA 13920 DTL02NNM01PT.BASUKI PRATAMA ENGINEERING DTL02NNA01JL. PULO LENTUT NO. 2, KAWASAN INDUSTRI PULOGADUNG, JAKARTA 13920 DTL02SMR01PT.BASUKI PRATAMA ENGG JL. PULO LENTUT NO. 2 K.I.P JAKARTA TIMUR 01/05 TO 05/05 EACH BOX CONTENTS 2 NOS OF ROTARY AIR LOCK VALVE DTL02HSC01 DTL02DES01SAID TO CONTAIN 05 WOODEN BOXES (FIVE WOODEN BOXES ONLY) GOODS SHIPPED AS PER PO. NO.0120/POI/10.14 DT. 22.10.2014 ROTARY AIR LOCK VALVE WAGHOLE DN150 W/O MOTOR MATERIAL CODE: VRII806018 QUALI DTL02DES02TY OF GOODS: EXPORT QUALITY QUANTITIY OF GOODS: 10 UNIT COUNTRY OF ORIGIN: INDIA CFR JAKARTA PORT INDONESIA (INCOTERM 2010) PO. NO. 0120/POI/10.14 DT. 22.10.2014 LC NO : MI77106079690 DATE OF ISS DTL02DES03UE : 23/12/2014 INVOICE NO. 004 DATED 30.12.2014 CNT010000CAIU2203863 20L 516747