HDR0111ISOOCL HAMBURG 106E 20181128000000V30MEM31 DTL0101I00010000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.106E HBOS8010155 20181113MUMCB18009267 20181113 000000000024650000000000000000073680000010000000500000000000000000000000000PK DTL02SNM01CTR MANUFACTURING INDUSTRIES LTD DTL02SNA01NAGAR ROAD, PUNE-411014, INDIA DTL02CNM01PT. CITRA RIANTARA SEJAHTERA DTL02CNA01JALAN PELANDUK LT. III NO.77, MAKASSAR 90142, INDONESIA NPWP: 01.250.466.8-804.000 DTL02NNM01PT. CITRA RIANTARA SEJAHTERA DTL02NNA01JALAN PELANDUK LT. III NO.77, MAKASSAR 90142, INDONESIA NPWP: 01.250.466.8-804.000 DTL02SMR01NET WT 19.57 KGS GROSS WT 24.65 KGS DTL02HSC018504 DTL02DES015 Package(s) TOTAL FOUR (4) WOODEN BOXES & ONE (1) CABLE DRUM CONTAINING 1.NITROGEN INJECTION EXPLO DTL02DES02SION PREVENTION AND FIRE EXTINGUISHING SYSTEM SUITABLE FOR 60 MVA, 150/20 KV THREE PHASE DTL02DES03 TRANSFORMER TYPE REF.PNO.60.B.10 FOR THE PROTECTION OF MAIN TANK OF THE transformer AND OLTC (SYSTEM EQUIPMENT DTL02DES04 CONTROL BOX CONSISTING OF FIRE EXTINGUISHING CUBICLE, CONTROL BOX, SIGNAL BOX, TRANSFORMER CONSERVTOR ISOLATION DTL02DES05 VALVE, 8 NRS FIRE DETECTORS) ALONG WITH ACCESSORIES AND MANADATORY SPARES PROJECT NAME: PEKERJAAN PENGADAAN BARANG DAN JASA KONSTRUKSI GARDU IND DTL02DES06UK 150 KV TANJUNG MERAH( EXT) CONTRACT NO: 014.PJ/KON.02.04/UIPSULBAGUT/2017 DATED 07 SEPTEMBER 2017 END USER DTL02DES07: PT. PLN (PERSERO) UIP SULAWESI BAGIAN UTARA INV NO: 18EP1P1050 DATED: 31.10.2018 PO NO :089/OPS/UIP - ISU/ XII/2017 DATED: DTL02DES08 11.12.2017 HS CODE: 85049010 Destination local charges Agency Fee: USD 45/BL EBS : USD 40/WM3 DTL02DES09 D/O + P/U Fee + Handling : USD 80/BL Admin Fee : USD 25/BL Port Hand DTL02DES10ling : IDR 715,000 /BL = USD 50 BL Warehouse Charges ,Storage + Admin Storage : As Per Government Tariff CNT010000CAIU3571772 20L 1417488 DTL0101I00020000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.106E HBOS8010284 20181113MUMCB18009267 20181113 000000000006200000000000000000007270000010000000300000000000000000000000000BX DTL02SNM01ANJALI IMPEX DTL02SNA01C-1,A-5, MAHAVIR NAGAR, SHANKAR LANE, KANDIVALI (W), MUMBAI -400067 MAHARASHTRA, INDIA. DTL02CNM01PT.SHIVA SAKTI STEEL DTL02CNA01KAMPUNG CIMIUNG, RT - 004,RW-002, DESA-BEBEERAN,KECAMATAN-CIRUAS, SERANG, BANTEN, INDONESIA TAX ID: 03.283.505.0-401.000 DTL02NNM01PT.SHIVA SAKTI STEEL DTL02NNA01KAMPUNG CIMIUNG, RT - 004,RW-002, DESA-BEBEERAN,KECAMATAN-CIRUAS, SERANG, BANTEN, INDONESIA TAX ID: 03.283.505.0-401.000 DTL02SMR01SSS/AI DTL02HSC01 DTL02DES013 Box(s) TOTAL 03 (THREE) BOXES HOUSING COVER ASSEMBLY H.S.code : 84549000, 82041120 INVOICE NO: EXS25 DTD: 03.11.2018 NET WT:550.000 KGS CNT010000CAIU3571772 20L 1417488 DTL0101I00030000 INLUHINNSAIDTPPIDTPPOOCL HAMBURG V.106E HLUS8000994 20181113MUMCB18009267 20181113 000000000001450000000000000000013160000010000000100000000000000000000000000PK DTL02SNM01INDER EXPORTS DTL02SNA01HO : 38/6,NEAR NAVJEEVAN HOSPITAL , RAILWAY ROAD NANGAL - 140124, DISTT - ROPAR ( PUNJAB ) , INDIA FACTORY : PLOT NO : 2 , FOCAL POINT , NAYA NANGAL. MOBILE : 00919216720832 / EMAIL :- INDEREXP DTL02SNA02ORTS@HOTMAIL.COM DTL02CNM01RIDHA RENALDI DTL02CNA01GRIYA METROPOLITAN A2 NO 4, RT 001 RW 024 , PEKAYON JAYA, BEKASI SELATAN, JAWA BARAT , INDONESIA - 17148 TELE : +62 811 5406 024 NPWP : 58.172.233.7-432.000 DTL02NNM01RIDHA RENALDI DTL02NNA01GRIYA METROPOLITAN A2 NO 4, RT 001 RW 024 , PEKAYON JAYA, BEKASI SELATAN, JAWA BARAT , INDONESIA - 17148 TELE : +62 811 5406 024 NPWP : 58.172.233.7-432.000 DTL02SMR01IE DTL02HSC018711 DTL02DES011 Package(s) ONE PACKAGE ONLY. CONTAINING:SIDE CAR AS PER INVOICE NO.IE/GST/18/044 DT.23.10.2018 HS COD DTL02DES02E.87119010 S/BILL NO.8433596 DT.24.10.2018 IEC NO.2208001443 DTL02DES03 NET WT.80.00 KGS CNT010000CAIU3571772 20L 1417488 DTL0101I00040000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.106E HBOS8010316 20181109MUMCB18009267 20181113 000000000008410800000000000000035450000010000003000000000000000000000000000DR DTL02SNM01MULTIHUE CHEMICALS INDIA. PVT LTD, DTL02SNA01801 SWASTIK CHAMBERS, SION TROMBAY ROAD, CHEMBUR, MUMBAI 400 071, INDIA DTL02CNM01PT. TRITUNGGAL MULTI ARTHA KENCANA DTL02CNA01KAWASAN INDUSTRI NAMBO JAYA RT. 001 RW. 005 KEL. NAMBO JAYA, KEC. KARAWACI KOTA TANGERANG - BANTEN INDONESIA. NPWP : 02.362.571.8-402.000 DTL02NNM01PT. TRITUNGGAL MULTI ARTHA KENCANA DTL02NNA01KAWASAN INDUSTRI NAMBO JAYA RT. 001 RW. 005 KEL. NAMBO JAYA, KEC. KARAWACI KOTA TANGERANG - BANTEN INDONESIA. NPWP : 02.362.571.8-402.000 DTL02SMR01VAT GREEN XBN MP (VAT GREEN 1 ) GROSS WT.: 28.036 KGS TARE WT.: 3.036 KGS NETT WT.: 25.000 KGS BATCH/BLEND NO. 6821 DRUM NO. 1 TO 30 MFG. DATE : OCT. 2018 EXPIRY DATE : SEPT. 2021 MADE IN I DTL02SMR02NDIA FOR INDUSTRIAL USE ONLY DTL02HSC013204 DTL02DES0130 DRUM (S) 30 HDPE DRUMS 25 KG EACH ON 3 PALLETS SYNTHETIC ORGANIC DYESTUFF VAT GREEN XBN MP [VAT GREEN 1] H.S.CODE. 3204.15.61 NET WT:750.000 KGS CNT010000CAIU3571772 20L 1417488 DTL0101I00050000 INNSAINNSAIDTPPIDTPPOOCL HAMBURG V.106E CPIBOM019208 20181113MUMCB18009267 20181113 000000000004112000000000000000017870000010000001000000000000000000000000000PK DTL02SNM01LARSEN AND TOUBRO LIMITED DTL02SNA01SAKI VIHAR ROAD POWAI CAMPUS, GATE NO.5,400072 MUMBAI MAHARASHTRA INDIA. DTL02CNM01PT TAMCO INDONESIA DTL02CNA01JL JABABEKA RAYA BLOK F NO 36, KAWASAN INDUSTRI JABABEKA DESA HARJA MEKAR, CIKARANG UTARA, BEKASI JAWA BARAT 17530-INDONESIA, PIC:MS PUJI TEL:+6221 8935070 TAX ID : 01.069.583.1-052.000 DTL02NNM01PT TAMCO INDONESIA DTL02NNA01JL JABABEKA RAYA BLOK F NO 36, KAWASAN INDUSTRI JABABEKA DESA HARJA MEKAR, CIKARANG UTARA, BEKASI JAWA BARAT 17530-INDONESIA, PIC:MS PUJI TEL:+6221 8935070 TAX ID : 01.069.583.1-052.000 DTL02SMR01PT. TAMCO INDONESIA JL. JABABEKA RAYA BLOK F NO.36, KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR, CIKARANG UTARA, BEKASI - JAWA BARAT 17530 INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN 10 PACKAGES (TOTAL TEN PACKAGES ONLY.) SWITCHGEAR & CONTROLGEAR FOR VOLTAGE NOT EXCEEDING 1000V CHANGEOVER SD CO FR 5 800A OPENEXECUTION MOTORISED COSD FRAME 5-800A-240V A.C. M DTL02DES02NX 9 CONTR.1 NO 220V,50HZ MNX 140 CONTACTOR: 220V,50HZ COIL 20KVAR-LT STD CAP,440V,3PH HS CODE : 8538.90.19, 8536.20.19, 8536.49.90, 8532.10.00 INVOICE NO. & DATE 1237002260 DT. 16/10/2018 12 DTL02DES0337002277 DT. 19/10/2018 1237002281 DT. 20/10/2018 SHIPPING BILL NO.& DATE 8431085 DT.24/10/2018 8431068 DT.24/10/2018 8431077 DT.24/10/2018 CNT010000CAIU3571772 20L 1417488