HDR0111ISWAN HAI 510                                         E103                             20170913000000V30MEM31
DTL0101I00010000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E103                                SEJAK21600047                 20170831TALTSB02323588                20170831  000000000022092000000000000000041480000010000008400000000000000000000000000PK
DTL02SNM01ARTEK EXPORTS LLP
DTL02SNA01301, MAROL BHAVAN, MAROL CO-OPERATIVE  INDUSTRIAL ESTATE, ANDHERI (EAST),  MUMBAI-400059
DTL02CNM01PT.PROCHEM MULIA SEJATI
DTL02CNA01MUTIARA TAMAN PALEM BLOK  A-5 NO.39 RT 006 RW 014 CENGK ARENG  TIMUR, JAKARTA BARAT 14470
DTL02NNM01PT.PROCHEM MULIA SEJATI
DTL02NNA01MUTIARA TAMAN PALEM BLOK  A-5 NO.39 RT 006 RW 014 CENGK ARENG  TIMUR, JAKARTA BARAT 14470
DTL02SMR01PT.  P.M.S-  INDONESIA  1 TO 16  17 TO 32  33 TO 52  53 TO 72  73 TO 84
DTL02HSC01
DTL02DES01INDIAN : OTHERS  TOTAL 84 PKGS ON 7 PALLETS ONLY  (TOTAL EIGHTY FOUR PKGS ON SEVEN PALLETS ONLY)  16 CARBOYS TEKNOBRITE AZ 3245 M 400 KGS  16 CARBOYS TEKNOBRITE AZ 3245 R 400 KGS  20 CARBOYS TEKNOBRIT
DTL02DES02E AZ 7068 M 500 KGS  20 CARBOYS TEKNOBRITE AZ 7068 R 500 KGS  12 CARBOYS KEMPAS BL 3000 300 KGS    INVOICE NO. AET/28/17-18  SB NO.:8114421 DT.19.08.2017
CNT010000DFSU1822799              20L  575128         
DTL0101I00020000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E103                                160217000354                  20170831TALTSB02323588                20170831  000000000002593000000000000000008180000010000000100000000000000000000000000PX
DTL02SNM01MANGAL SINGH BROS. PVT. LTD.
DTL02SNA01PLOT NO.A-33, TTC INDUSTRIAL AREA,  THANE-BELAPUR ROAD, MIDC,  NAVI-MUMBAI - 400 710.  INDIA.
DTL02CNM01PT. ASAHI CIPTA PRIMA
DTL02CNA01KAWASAN INDUSTRI JABABEKA II  TOB BLOK. OO-3D CIKARANG - BEKASI 17530,  INDONESIA
DTL02NNM01PT. ASAHI CIPTA PRIMA
DTL02NNA01KAWASAN INDUSTRI JABABEKA II  TOB BLOK. OO-3D CIKARANG - BEKASI 17530,  INDONESIA
DTL02SMR01ACP  MSB  PALLET NO. 1/1
DTL02HSC01
DTL02DES011 PALLET(S)  SAID TO CONTAIN TOTAL 01  PALLET ONLY (TOTAL ONE PALLET ONLY)  COTS KUREHA  INV NO: MSB/WSM/43 DTD. 16.08.2017  SB NO: 8042167 DT: 16/08/2017  HS CODE: 8448200000  TOTAL NET: 239.300 KGS
CNT010000DFSU1822799              20L  575128         
DTL0101I00030000   INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E103                                160217000353                  20170831TALTSB02323588                20170831  000000000016800000000000000000050800000010000006000000000000000000000000000DR
DTL02SNM01YASH DYESTUFF INDUSTRIES
DTL02SNA01PLOT NO:100/PART OF TPS NO.13,  SUEZ FARM ROAD,BEHIND TORRENT POWER  STATION, BEHARAMPURA,  AHMEDABAD 380028, INDIA
DTL02CNM01TO ORDER OF  BANK CENTRAL ASIA
DTL02CNA01
DTL02NNM01PT. SARICHEM POLYWARNA
DTL02NNA01JL. PLUIT TIMUR BLOK G UTARA NO. 19  JAKARTA UTARA
DTL02SMR01111A  VAT GREEN FFB  PT SP-JAKARTA  LOT NO.51  GROSS WT.  NET WT.  DRUM NO.  111B  VAT GREEN FFB  H/C  PT SP-JAKARTA  LOT NO.52  GROSS WT.  NET WT.  DRUM NO
DTL02HSC01
DTL02DES0160 DRUM(S)  SAID TO CONTAIN  TOTAL 60 ( SIXTY ) M.S DRUM  EACH OF 25 KGS. NET ONLY.  VAT GREEN FFB  (DRUM NO. 01 TO 40)  VAT GREEN FFB H/C  (DRUM NO. 41 TO 60)  AS PER CONTRACT/PO NO.: 19-07-2017  TYP
DTL02DES02E OF GOODS : TEXTILE DYESTUFF  HS NO.:3204.15.0000  QUALITY OF GOODS : NEW AND GOOD  COUNTRY OF ORIGIN: INDIA  SHIPPING TERM: FOB ANY PORT FROM INDIA  L/C. NO. 014ITSY069226 DT. 21.07.2017  INV. NO. E
DTL02DES03XP/07/17-18 DT. 05.08.2017  S/B NO. 7936419 DT.: 10/08/2017  AS PER CONTRACT/PO NO.: 19-07-2017  TOTAL NET WT: 1500.000 KGS.
CNT010000DFSU1822799              20L  575128