HDR0111ISNYK ISABEL 722S 20190220120000V30MEM31 DTL0101I00010000 INAMDINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLAJKT0219/02809 20190204MUMCB19000571 20190204 000000000011600000000000000000036490000010000000300000000000000000000000000PX DTL02SNM01MEGHMANI INDUSTRIES LIMITED DTL02SNA01MEGHMANI INDUSTRIES LIMITED - SEZ UNIT PLOT NO.Z-6 SPECIAL ECONOMIC ZONE DIST: BHARUCH,DAHEJ 392130 INDIA GSTIN NO: 24AABCM0535G2ZY PAN NO.AABCM0535G STATE CODE: 24 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01N/A DTL02NNM01SINAR GENERAL INDUSTRIES PT DTL02NNA01JL.MODERN INDUSTRI XII NO.3 KAWASAN INDUSTRI MODERN CIKANDE DESA BARENGKOK, KEC.KIBIN, KAB.SERANG BANTEN-INDONESIA NPWP: 02.305.696.3-085.000 DTL02SMR01PRODUCT NAME BATCH NO. NET WT GROSS WT MFG DATE EXP DATE` PACKAGE NO. : 1_UP DESTINATION : TANJUNG PRIOK,INDONESIA ORIGIN : MEGHMANI INDUSTRIES LTD,INDIA DTL02HSC013808 DTL02DES0103 ( THREE ) PALLETS CONTANINNG 20 F. DRUMS 20 F. DRUM (EACH OF 50KG) PACKED ON 3 PALLETS INDIAN ORIGIN 00016 FBDR HEXACONAZOLE 92% MIN. PACKING:50.KGS UN APPROVED FIBRE DRUMS HS CODE : 3808. DTL02DES0292 CONTRACT/PO NO. 3210000999 00004 FBDR HEXACONAZOLE 92% MIN. PACKING:50.KGS UN APPROVED FIBRE DRUMS HS CODE : 3808.92 HAZ CLASS : UN NO.3077 CLASS 9 PACKING GROUP : III CONTRACT/PO NO. DTL02DES033210000999 H.S.CODE NO: 38089290 LC NO: 014ITSY082188 DT. 16.01.2019 & EXPORT INVOICE NO: MS1300000592 DT.23.01.2019 S/BILL NO:4000724 -DT :23- JAN-2019 CNT010000CAIU9707110 40L 1854886 DTL0101I00020000 INAMDINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLAJKT0219/02844 20190204MUMCB19000571 20190204 000000000021600000000000000000049670000010000000300000000000000000000000000PX DTL02SNM01SAUJANYA EXPORTS DTL02SNA01B1-1401, PALLADIUM BUILDING, 80FT CORPORATE ROAD, OPP.VODAFONE HOUSE, TAX ID - ABUFS7715B, AHMEDABAD - 380015,INDIA TEL.:079- 29701895 DTL02CNM01TO ORDER DTL02CNA01N/A DTL02NNM01PT.SARICHEM POLYWARNA DTL02NNA01JL. PLUIT TIMUR BLOK G UTARA NO 19 JAKARTA 14450 INDONESIA N.P.W.P.: 01-318.946.9-046.000 TEL.: (021) 6696726, 6605133, 6678666 DTL02SMR01PRODUCT NAME, GROSS, TARE NET WEIGHT LOT NO. BOXES NO. 01 TO 80 MADE IN INDIA DTL02HSC013204 DTL02DES01TOTAL 03 PALLET CONTANING 80 (EIGHTY) BOXES ONLY 2000.00 KGS TEXTILE DYESTUFF CONSISTING OF REACTIVE ORANGE H2R (REACTIVE ORANGE 13) CODE:255B (O-13) LOT NO.SE/080/2018 BOX NO.001 TO 80 H.S. DTL02DES02CODE: 3204 16 20 INVOICE NO: SE085 DATE: 24/01/2019 S/BILL NO:1539094 -DT :24- JAN-2019 CNT010000CAIU9707110 40L 1854886 DTL0101I00030000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLM0000119/07516 20190204MUMCB19000571 20190204 000000000021760000000000000000069680000010000000500000000000000000000000000PX DTL02SNM01ANKITRAJ EXPOTRADE PVT LTD DTL02SNA01101, TRIMURTI ARCADE, L.B.S MARG, NEAR SARVODAYA HOSPITAL, GHATKOPAR(W), MUMBAI-400086, INDIA. PH: +91 22-25115113 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01N/A DTL02NNM01SARICHEM POLYWARNA PT DTL02NNA01JL.PLUIT TIMUR BLOK G UTARA NO.19 JAKARTA UTARA INDONESIA. N.P.W.P. : 01.318.946.9-046.000 DTL02SMR01NAME OF THE PRODUCT: DISPERSE YELLOW 114 (200%) PROFORMA INVOICE NO : AEPL/PFI/275 DATE: JANUARY, 2019 GROSS WT : 27.200 KGS TARE WT : 02.200 KGS NET WT : 25.000 KGS LOT NO : 05/10 BOX NO. : DTL02SMR02 1 TO 80 MADE IN INDIA FOR INDUSTRIAL USE ONLY DTL02HSC013204 DTL02DES01TOTAL 05 PALLETS CONTAINING 80 NOS BOX OF 25 KGS EACH 05 PALLET OF 16 BOX EACH 80 NOS BOX OF 25 KGS EACH PALLATISED (EIGHTY BOX ONLY) 2,000 KGS DISPERSE YELLOW 114 (200PCT) CONTRACT/ORDER NO. DTL02DES02 : AEPL/PFI/275/2018-19 TYPE OF GOODS : TEXTILE DYESTUFF HS CODE : 3204.11 QUALITY OF GOODS : GOOD/NEW COUNTRY OF ORIGIN : INDIA SHIPPING TERMS : FOB ANY PORT FROM INDIA S/BILL NO:1600992 -D DTL02DES03T :28- JAN-2019 DRAWN UNDER IRREVOCABLE DOCUMENTARY LETTER OF CREDIT NUMBER 014ITSY082394 DATED 22-01- 2019 OF BANK CENTRAL ASIA-GLOBAL TRADE SERVICES JAKARTA DEPT., WISMA ASIA 1 GROUND FLO DTL02DES04OR,JL. LET.JEND.S.PARMAN KAV.79 SLIPI JAKARTA 11420- INDONESIA. COMMERICAL INVOICE NUMBER : AEPL/EXP/380/2018- 19 DATED 31.01.2019 CNT010000CAIU9707110 40L 1854886 DTL0101I00040000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLM0000219/07573 20190204MUMCB19000571 20190204 000000000021760000000000000000072770000010000000500000000000000000000000000PX DTL02SNM01COLOURAXIS INDUSTRIES DTL02SNA01A-1, 18-19, BHAGWATI INDUSTRIAL ESTATE, BHESTAN, SURAT-394210 DTL02CNM01TO ORDER OF BANK CENTRAL ASIA-GLOBAL TRADE SERVICES JAKARTA DEPT., DTL02CNA01WISMA ASIA 1, GR.FLR., JL. S. PARMAN KAV.79, SLIPI, JAKARTA BARAT - 11420, ATTN. JAKARTA TRADE SERVCES 1 DTL02NNM01PT SARICHEM POLYWARNA DTL02NNA01JL. PLUIT TIMUR BLOK G UTARA NO. 19 JAKARTA, UTARA - 14450. INDONESIA N.P.W.P.: 01-318.946.9-046.000 DTL02SMR01LOT NO.: CP012419C DTL02HSC013204 DTL02DES0105 PALLETS CONTAINING 80 CARTONS ONLY (FIVE PALLETS CONTAINING EIGHTY CARTONS ONLY) DISPERSE RED 343 150% - 2,000 KGS H.S. CODE NOS: 32041139 TYPE OF GOODS: TEXTILES DYESTUFF QUALITY OF GOODS DTL02DES02: GOOD/NEW COUNTRY OF ORIGIN: INDIA SHIPPING TERMS: FOB ANY PORT FROM INDIA INVOICE NO: CI-1005/18-19 DATE: 25.01.2019 L/C NO:014ITSY082284 DT. 17.01.2019 S/BILL NO: 1636935 DT: 29.01.2019 CNT010000CAIU9707110 40L 1854886 DTL0101I00050000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLM0000219/07638 20190204MUMCB19000571 20190204 000000000007662680000000000000023910000010000000200000000000000000000000000PX DTL02SNM01SUDARSHAN CHEMICAL INDUSTRIES LTD DTL02SNA01162, WELLESLEY ROAD, SANGAM BRIDGE, PUNE - 411 001, INDIA DTL02CNM01PT MEGASETIA AGUNG KIMIA DTL02CNA01JL.PARADISE TIMUR RAYA BLOK G1 NO.7- 10 RT.014 RW.013,SUNTER AGUNG, TANJUNG PRIOK, JAKARTA UTARA 14350 INDONESIA TAX ID:01.744.272.4- 046.000 DTL02NNM01PT MEGASETIA AGUNG KIMIA DTL02NNA01JL.PARADISE TIMUR RAYA BLOK G1 NO.7- 10 RT.014 RW.013,SUNTER AGUNG, TANJUNG PRIOK, JAKARTA UTARA 14350 INDONESIA TAX ID:01.744.272.4- 046.000 DTL02SMR01PT. MEGASETIA AGUNG KIMIAPO. NO.: 0029/01/2019 PRODUCT NAME:FLONAC ML 10 C 35031MFG DATE:EXPIRY DATE:MANUFACTURER:SUDAR SHAN CHEMICALS INDUSTRIES LIMITED MADE IN: INDIA LOT NO.: GROSS WEIG DTL02SMR02HT: NETT WEIGHT: DTL02HSC013206 DTL02DES01TOTAL 02 PALLETS CONTAINING 28 PACKAGES ONLY INDIAN ORIGIN PIGMENTS 28 CRB OF PEARLESCENT PIGMENT FLONAC ML 10 C PEARLESCENT PIGMENT H.S.CODE NO: 32061910 S/BILL NO:1693457 -DT :31- JAN-2019 CNT010000CAIU9707110 40L 1854886 DTL0101I00060000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLMKAR0219/07604 20190204MUMCB19000571 20190204 000000000018280000000000000000028960000010000000200000000000000000000000000PX DTL02SNM01POLYGEL INDUSTRIES PVT.LTD. DTL02SNA01358/1P,BEHIND DADRA GARDEN,DADRA NAGAR AND HAVELI DADRA [UT] A/C POLYGEL ORGANOMETALLIC (BRUNEI) SDN BHD. PLOT NO.5C1B, SALAMBIGAR INDUSTRIAL PARK,BRUNEI DARUSSALAM - BU1129 DTL02CNM01PT INDOKEMIKA JAYATAMA DTL02CNA01JL. CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT - CAKUNG JAKARTA TIMUR 13910. INDONESIA. TEL :+62-21- 5222172 FAX:+62-21-5201617 NPWP: 01.328.570.5.007.000 DTL02NNM01PT INDOKEMIKA JAYATAMA DTL02NNA01JL. CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT - CAKUNG JAKARTA TIMUR 13910. INDONESIA. TEL :+62-21-5222172 FAX:+62-21- 5201617 NPWP:01.328.570.5.007.000 DTL02SMR01PURETI TIC 30 DTL02HSC012931 DTL02DES01TOTAL 02 PALLETS ONLY CONTAINING 08 DRUMS ONLY (TWO PALLETS CONTAINING EIGHT DRUMS ONLY) HAZ DETAILS: (TITANIUM PHOSPHATE COMPLEX) PURETI TIC 30 NET.WT.: 1600.00 KGS UN NO.:1993, CLASS: 3, P DTL02DES02ACKING GROUP: II HS CODE:29319090 ORDER NO.IJT1812658 / 18.12.2018 COUNTRY IN ORIGIN: INDIA S/BILL NO:1679640 -DT :30- JAN-2019 CNT010000CAIU9707110 40L 1854886 DTL0101I00070000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLMKAR0219/07626 20190204MUMCB19000571 20190204 000000000010500000000000000000028760000010000000300000000000000000000000000PX DTL02SNM01DAI-ICHI KARKARIA LIMITED DTL02SNA01LIBERTY BUILDING SIR VITHALDAS THACKERSEY MARG (NEW MARINE LINES) MUMBAI - 400 020,INDIA TEL : 022-22015895 FAX :022-22096976 DTL02CNM01PT.DAI-ICHI KIMIA RAYA DTL02CNA01KAWASAN INDUSTRI KIIC,JL MALIGI II LOT G-2 KARAWANG BARAT 41361, INDONESIA TEL:+62-21-8904234,FAX: +62-21-8904576 ATTN:MR.AGUS MARTIN TAX ID: 010715092052000 DTL02NNM01PT.DAI-ICHI KIMIA RAYA DTL02NNA01KAWASAN INDUSTRI KIIC,JL MALIGI II LOT G-2 KARAWANG BARAT 41361, INDONESIA TEL:+62-21-8904234,FAX: +62-21-8904576 ATTN:MR.AGUS MARTIN TAX ID: 010715092052000 DTL02SMR01PRODUCT NAME: BATCH NO. EO-0119/0005 GROSS WT.1050.00KGS TARE WT.50.00KGS NET WT.1000.00KGS MANUFACTURERS: SR. NO. : MFGD.BY : DAI-ICHI KARKARIA LTD. INDIA DTL02HSC013402 DTL02DES01TOTAL 03 PALLETS CONTAINING 10 WIDE MOUTH HDPE DRUMS ONLY 10 WIDE MOUTH HDPE DRUMS X 100 KGS NOIGEN LA 1240 HS CODE: 3402 INV NO.EXP/D/089/18 DT. 31.01.2019 S/BILL NO:1755047 -DT :02- FEB-2 DTL02DES02019 CNT010000CAIU9707110 40L 1854886 DTL0101I00080000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E C/MUM/634/18-19 20190204MUMCB19000571 20190204 000000000006248000000000000000016330000010000001300000000000000000000000000CT DTL02SNM01PRECISION RUBBER INDUSTRIES PVT.,LTD DTL02SNA01PALIA CHOWRAHA ( NEAR REOTI RANGE ) SANWER ROAD, INDORE - 452 015 (M.P) INDIA DTL02CNM01PT. SULINDAFIN PERMAI SPINNING MILLS DTL02CNA01JL. HOS COKROAMINOTO KM. 51 NO. 133 KALIJAYA, CIKARANG BARAT, BEKASI 17520, INDONESIA TAX. ID : 01.455.205.3-431.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01PT.SULINDAFIN PERMAI SPINNING MILLS JAKARTA INDONESIA 1/5 TO 5/5 1/8 TO 8/8 DTL02HSC018448 DTL02DES01TEXTILE MACHINERY PARTS SYNTHETIC RUBBER APRONS & COTS : - HP WB6640 : 41.50 X 31.80 X 1.00 ( HS CODE : 4016 9990) - SYN 9281 : 91.70 X 34.50 X 1.10 ( HS CODE : 4016 9990) - SYN 9281 : 91.70 X DTL02DES0234.00 X 1.10 SKIVED ( HS CODE : 4016 9990) - HP LG70 : 19.00 X 30.00 X 28.00 - ALU ( HS CODE : 4016 9910) - HP LG70 : 19.00 X 29.00 X 28.00 - ALU ( HS CODE : 4016 9910) ( REFER TO PACKING LIS DTL02DES03T INVOICE FOR FURTHER DETAILS) CNT010000CAIU9707110 40L 1854886 DTL0101I00090000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLMKAR0219/07636 20190204MUMCB19000571 20190204 000000000032695600000000000000090990000010000000800000000000000000000000000PX DTL02SNM01MURLI KRISHNA PHARMA PVT.LTD DTL02SNA01PLOT NO.D-98 RANJANGAON MIDC, TALUKA- SHIRUR, DIST- PUNE, PIN- 412220. MAHARASHTRA- INDIA. GST NO.27AADCM8601K1ZB DTL02CNM01PT. KINAS GLOBAL INDONUSA. DTL02CNA01PERGUDANGAN LIO BARU ASRI JL. BOURAQ NO.33 BLOK AA3-AA5, BATUSARI, BATU CEPER, TANGERANG-BANTEN 15122., INDONESIA TAX ID (NPWP) : 02.589.781.0-415-000 DTL02NNM01PT. KINAS GLOBAL INDONUSA. DTL02NNA01PERGUDANGAN LIO BARU ASRI JL. BOURAQ NO.33 BLOK AA3-AA5, BATUSARI, BATU CEPER, TANGERANG-BANTEN 15122., INDONESIA TAX ID (NPWP) : 02.589.781.0-415-000 DTL02SMR01MKPPL ORIGIN: INDIA DTL02HSC013003 DTL02DES01TOTAL 08 PALLETS CONTAINING 120 DRUM ONLY OMPRAZOLE PELLETS 8.5% W/W 3000.000 KGS BATCH NO:MKOME 058/18-19, MKOME 059/18-19,MKOME 060/18-19, MKOME 061/18-19,MKOME 062/18-19, MKOME 063/18-19. DTL02DES02 MFGDT: JAN'2019 EXP.DT : DEC'2021 HS CODE: 3003.90 INVOICE NO : MKPPL/TD/024 DT: 25.01.2019 S/BILL NO:1718409 -DT :31- JAN-2019 CNT010000CAIU9707110 40L 1854886 DTL0101I00100000 INBOMINNSAIDTPPIDTPPOOCL HAMBURG V.108E FBLMTPP0219/07627 20190204MUMCB19000571 20190204 000000000027320000000000000000109690000010000000200000000000000000000000000EE DTL02SNM01ADOR POWERTRON LIMITED DTL02SNA01RAMNAGAR COMPLEX, D II BLOCK, PLOT NO .51, M. I. D. C., CHINCHWAD, PUNE - 411 019 INDIA GSTIN NO :-27 AABCA5150B1ZA DTL02CNM01TO THE ORDER OF PT. BANK RAKYAT INDONESIA (PERSERO) TBK, JAKARTA VETERAN BRANCH, DTL02CNA01JL VETERAN NO 8, JAKARTA PUSAT INDONESIA DTL02NNM01P.T. LONTAR PAPYRUS PULP & PAPER INDUSTRY, DTL02NNA01JL. IR.H. JUANDA NO.14, SIMPANG III SIPIN, KOTA BARU, JAMBI INDONESIA NPWP: 01-115.965.4-092.000 TAX ID NO 01.115.965.4-092.000 DTL02SMR01TOTAL: 2 WOODEN CASE P.T. LONTAR PAPYRUS PULP & PAPER INDUSTRY, JL. IR.H. JUANDA NO.14,SIMPANG III SIPIN KOTA BARU, JAMBIINDONESIA NPWP: 01- 115.965.4-092.000 CONTRACT/ORDER NO: TTG- 49805348 DTL02SMR02 LC NUMBER: ILC0329190000248 DATED: 11.01.2019 ORIGIN OF GOODS: INDIA THE SAME QUANTITY OF GOODS SHIPPED DTL02HSC018504 DTL02DES01TOTAL 02 WOODEN CASE ONLY (TWO WOODEN CASE) 2 PCS POWER TRANFO 380V, 84KVA,80KVNA ONAN, NL RECTIFIER TRANSFORMER QUALITY OF THE GOODS: BRAND NEW PO NO TTG-49805348 COUNTRY OF ORIGIN: INDIA L DTL02DES02C NUMBER: ILC0329190000248 HS CODE NO: 85042100 INVOICE NOEI-045/18-19 DT 28.01.2019 SB NO 1642756 DT.29.01.2019 CNT010000CAIU9707110 40L 1854886