HDR0111ISCTP HONOUR                                          V. 099E                          20150513120000V30MEM30
DTL0101I00010000   MYPKGINBOMIDTPPIDTPPCTP HONOUR V. 099E                                850155009662                  20150425PKGJKT12125                   20150511  000000000018000000000000000000027840000010000000200000000000000000000000000PX
DTL02SNM01AMBERNATH ORGANICS PVT LTD
DTL02SNA01314 CREATIVE INDUSTRIES PREMISES  ROAD NO. 2 SUNDER NAGAR, KALINA  MUMBAI-400 098, INDIA
DTL02CNM01PT. GIVAUDAN INDONESIA
DTL02CNA01JL. RAYA JAKARTA- BOGOR KM 35  CIMANGGIS DEPOK 16951  INDONESIA  TEL NO. 62 21 8740379
DTL02NNM01PT. GIVAUDAN INDONESIA
DTL02NNA01JL. RAYA JAKARTA- BOGOR KM 35  CIMANGGIS DEPOK 16951  INDONESIA  TEL NO. 62 21 8740379
DTL02SMR01METHYL ANTHRANILATE  PRODUCT CODE: 2297001  P.O. NO : 4500953152  GIVAUDAN  LOT NO : 111/04  MFG. DATE, APRIL - 2015  EXPIRY DATE :  MARCH-2016  AMBERNATH ORGANICS  PVT LTD  MADE IN INDIA
DTL02HSC01
DTL02DES018 DRUMS IN 2 PALLETS ONLY    METHYL ANTHRANILATE  ( METHYL ANTHRANILATE EXTRA )
CNT010000CAXU6873741              20L  CTP10227423    
DTL0101I00020000   MYPKGINAMDIDTPPIDTPPCTP HONOUR V. 099E                                850455001180                  20150426PKGJKT12125                   20150511  000000000002210000000000000000021060000010000000100000000000000000000000000PX
DTL02SNM01MADHU SILICA PVT. LTD.
DTL02SNA01DU II 53,55 A+B, 193, 196+197-P-G.I.D.C.  CHITRA, BHAVNAGAR-364004  GUJARAT, INDIA
DTL02CNM01PT. UNILEVER INDONESIA TBK
DTL02CNA01GRAHA UNILEVER  JL. JENDRAL GATOT SUBROTO KAV. 15  KEL. KARET SEMANGGI, KEC. SETIA BUDI  JAKARTA SELATAN 12930, INDONESIA
DTL02NNM01PT. UNILEVER INDONESIA TBK
DTL02NNA01GRAHA UNILEVER  JL. JENDRAL GATOT SUBROTO KAV. 15  KEL. KARET SEMANGGI, KEC. SETIA BUDI  JAKARTA SELATAN 12930, INDONESIA
DTL02SMR01PRECIPITATED SILICA  MMG-GREEN
DTL02HSC01
DTL02DES01TOTAL 1 ( ONE ) PALLET CONTAINING 10 BAGS ONLY    PRECIPITATED SILICA  MMG-GREEN  ( MATERIAL CODE : 62170710 )  H.S. CODE : 2811.22.00  INV NO : DU-II/E-024/15-16 DATE : 13/04/2015  S.BILL NO : 898126
DTL02DES022 DATE : 13-04-2015
CNT010000CAXU6873741              20L  CTP10227423    
DTL0101I00030000   MYPKGINBOMIDTPPIDTPPCTP HONOUR V. 099E                                MTDAMD151891                  20150426PKGJKT12125                   20150511  000000000007848300000000000000019940000010000001800000000000000000000000000RO
DTL02SNM01ARVIND LIMITED  (DIV : ARVIND POLYCOT)
DTL02SNA01NR. KHATREJ CHOWKDI,, KALOL  GANDHINAGAR INDIA
DTL02CNM01PT WOOIN INDONESIA
DTL02CNA01KAWASAN BERIKAT, NUSANTARA, JLN. IRIAN  E-15 JL. RAYA CAKUNG CILINCING, JAKARTA  UTARA 14140, INDONESIA
DTL02NNM01WOOIN INDUSTRIES LTD
DTL02NNA01RM901 SAMSUNG IT VALLEY, #197-5, GURODONG  , GURO-KU SEOUL 152-848, KOREA  TEL : 82-2-2188-7847 FAX : 82-2-581-4941/51
DTL02SMR01MILL NUMBER AND  EXCISE DETAIL  AS PER INVOICE
DTL02HSC01
DTL02DES01SAID TO CONTAIN :  18 ROLL  TOTAL 18 ( EIGHTEEN ) ROLLS  100% COTTON DYED AND FINISHED  FABRIC, STYLE #673224, COLOR : BLACK 800  INVOICE NO : 4050050 DT : 13.04.2015  S/BILL NO : 8974174 DT : 13.04.1
DTL02DES025  NET WT : 771.33 KGS
CNT010000CAXU6873741              20L  CTP10227423    
DTL0101I00040000   MYPKGMYPKGIDTPPIDTPPCTP HONOUR V. 099E                                RDMJK/AK006/15                20150507PKGJKT12125                   20150511  000000000022137100000000000000140805000010000001500000000000000000000000000PK
DTL02SNM01AKASHI KIKAI INDUSTRY (M) SDN BHD
DTL02SNA01PT 11634, JALAN TECHVALLEY 3B/1  SENDAYAN TECHVALLEY, 71950 BANDAR SRI SENDAYAN  NEGERI SEMBILAN DARUL KHUSUS, MALAYSIA
DTL02CNM01PT. AKASHI WAHANA INDONESIA
DTL02CNA01KAWASAN INDUSTRI SURYACIPTA JL. SURYA  MADYA VI, KAVI-58 A-B, KUTANEGARA CIAMPEL, KARAWANG, 413663  INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR011). TO AWI, PALLET 1-15- FROM : AKI (M)  2). TO AWI, PALLET 2-15- FROM : AKI (M)  3). TO AWI, PALLET 3-15  FROM : AKI (M)  4). TO AWI, PALLET 4-15/15,FROM : AKI (M)
DTL02HSC01
DTL02DES0115 PACKAGES STC:  POLYBOX & STEEL CRATE  FOR AKASHI
CNT010000CAXU6873741              20L  CTP10227423    
DTL0101I00050000   MYPKGMYPKGIDTPPIDTPPCTP HONOUR V. 099E                                EIH550036BJKT                 20150511PKGJKT12125                   20150511  000000000021335600000000000000065700000010000000600000000000000000000000000CR
DTL02SNM01JOTUN PAINTS ( MALAYSIA) SDN BHD
DTL02SNA01LOT 7, PERSIARAN PERUSAHAAN  SEKSYEN 23, 40300 SHAH ALAM  SELANGOR DARUL EHSAN  MALAYSIA
DTL02CNM01P.T. JOTUN INDONESIA
DTL02CNA01KAWASAN INDUSTRI MM 2100  BLOK KK-1, CIKARANG, BARAT  BEKASI 17520, INDONESIA
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01OUR REF :  W2050176  W2006444
DTL02HSC01
DTL02DES016 CRATES ( 525 PACKAGES ) SAID TO CONTAIN :  MULTICOLOR COLORANT HT 3L  MULTICOLOR COLORANT OK 3L  METHYL HYDRO QUINONE    AS PER INVOICE NO : CD1615019866 & CD1615019867  DATED : 29.4.2015  NET WEIGH
DTL02DES02T : 2010.58 KGS
CNT010000CAXU6873741              20L  CTP10227423