HDR0111ISSEAMAX STRATFORD 002E 20181226020000V30MEM31 DTL0101I00010000 INHYDINNSAIDTPPIDTPPSEAMAX STRATFORD V.002E FBLHJKT1118/00397 20181204MUMCB18009734 20181204 000000000017661600000000000000068910000010000000300000000000000000000000000PX DTL02SNM01GRANULES INDIA LIMITED DTL02SNA01SECOND FLOOR, BLOCK-III,MY HOME HUB, MADHAPUR, HYDERABAD-500081(TG), INDIA CIN:L24110TG1991PLC012471 TIN: NO- 36350131262,TAX ID: AAACG7369K PH: +91-40- 30660000,+91-40-66760000 FAX: +91-40- 2311 DTL02SNA025145 WWW.GRANULESINDIA.COM EMAIL ID: MAIL@GRANULESINDIA.COM DTL02CNM01PT.TATARASA PRIMATAMA DTL02CNA01RUKO SENTRA NIAGA PURI INDAH BLOK T2/23 PURI KEMBANGAN JAKARTA- 11610, INDONESIA. N.P.W.P.: 01.998.077.0-038.000 TEL: 62-21-581 1177 DTL02NNM01PT.TATARASA PRIMATAMA DTL02NNA01RUKO SENTRA NIAGA PURI INDAH BLOK T2/23 PURI KEMBANGAN JAKARTA- 11610, INDONESIA. N.P.W.P.: 01.998.077.0-038.000 TEL: 62-21-581 1177 DTL02SMR01APAP/18112195 APAP/18112196 APAP/18112197 DTL02HSC012924 DTL02DES01TOTAL 03 PALLETS STC 30 FIBRE DRUMS ONLY TOTAL THREE PALLETS STC THIRTY FIBRE DRUMS ONLY 30 FIBRE DRUMS (PACKED IN 03 WOODEN PALLETS) PARACETAMOL PH.EUR (PARACETAMOL BP) H.S. CODE: 2924.29.30 DTL02DES02 BATCH NO:APAP/18112195, APAP/18112196, APAP/18112197 INVOICE NO:2018101604 DT: 26.11.2018 BUYER'S ORDER NO:PO-TP/ P/X/20180737 DT:30.07.2017 SB NO:9154761 DT:27.11.2018 NET WT:1500.00KGS CNT010000FCIU2397710 20L 1769289 DTL0101I00020000 INNSAINNSAIDTPPIDTPPSEAMAX STRATFORD V.002E MUM/CWL/JKT/18-19/0023 20181204MUMCB18009734 20181204 000000000018050000000000000000023370000010000010000000000000000000000000000CT DTL02SNM01NIPRO INDIA CORPORATION PVT LTD. DTL02SNA01E-1,MIDC KESURDI,KHANDALA DIST - SATARA (MAH) 412802 TEL: 91 (0) 2169 305050 DTL02CNM01PT. NIPRO INDONESIA JAYA DTL02CNA01JL. SURYA UTAMA KAV. 1-22B, 23&24, KAWASAN INDUSTRI SURYA CIPTA, KEL. KUTAMEKAR KEC. CIAMPEL, KARAWANG, JAWA BARAT 41361 INDONESIA TAX ID 31.279.194.0-433.000 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01SAME AS CONSIGNEE DTL02SMR01100 CARTONS 01 TO 50 51 TO 55 56 TO 62 63 TO 82 84 TO 86 87 TO 87 88 TO 100 DTL02HSC019018 DTL02DES01TOTAL 100 CARTONS CANNULA CANNULA 21GX44MM CANNULA 20GX39MM CANNULA 22GX39MM CANNULA 22GX44MM CANNULA 25GX23MM CANNULA 27GX20MM CANNULA 16GX40MM LS UTW BACK EYE N-TYPE INV NO :1002501261 DT: DTL02DES02 30.11.2018 (GST INVOICE NO. EG1800000150) SHIPPING BILL NO 9257757 DT: 30.11.2018 SHIP QTY : 21264,000 PCS HS CODE:90183190 IEC NO : 0510027474 CNT010000FCIU2397710 20L 1769289 DTL0101I00030000 INBOMINNSAIDTPPIDTPPSEAMAX STRATFORD V.002E FBLMKAR1118/06046 20181204MUMCB18009734 20181204 000000000022148490000000000000058170000010000008200000000000000000000000000DR DTL02SNM01SUPRIYA LIFESCIENCE LTD. DTL02SNA01207/208, UDYOG BHAVAN, SONAWALA ROAD, GOREGAON (E). MUMBAI-400063. INDIA. DTL02CNM01PT. MULTIBUANA CIPTA SEJAHTERA DTL02CNA01GREEN SEDAYU BIZ PARK, JL.RAYA CAKUNG CILINCING, BLOK GS 9 NO.27/29 CAKUNG TIMUR, CAKUNG, JAKARTA TIMUR, DKI JAKARTA - INDONESIA PHONE : (+62-21) 8660 1482/ 8660 4994 FAX : (+62-21) 8660 1539 NPWP DTL02CNA02: 02.371.626.9-008.000 DTL02NNM01PT. MULTIBUANA CIPTA SEJAHTERA DTL02NNA01GREEN SEDAYU BIZ PARK, JL.RAYA CAKUNG CILINCING, BLOK GS 9 NO.27/29 CAKUNG TIMUR, CAKUNG, JAKARTA TIMUR, DKI JAKARTA - INDONESIA PHONE : (+62-21) 8660 1482/ 8660 4994 FAX : (+62-21) 8660 1539 NPWP DTL02NNA02: 02.371.626.9-008.000 DTL02SMR01PT. M C S PO. NO. : MCS.I- 0075/PO/X/2018 INV NO. : SLL/E/18-19/841 JAKARTA - INDONESIA 1/80 & PT. M.C.S. PO. NO. : MCS. I- 0078/PO/XI/2018 INV NO. :SLL/E/18-19/922 JAKARTA - INDONESIA 01/ DTL02SMR0202 DTL02HSC012933 DTL02DES01TOTAL 82 HDPE DRUMS (EIGHTY TWO HDPE DRUMS ONLY) 2000 KGS CHLORPHENIRAMINE MALEATE BP/EP PACKING : 80 X 25 KGS HM HDPE DRUMS H.S. CODE NO : 29333910 DTL02HSC012922 DTL02DES01& 50 KGS SALBUTAMOL SULPHATE BP/EP PACKING : 2 X 25 KGS HM HDPE DRUMS H.S. CODE : 29225090 S/BILL NO:9213547 -DT :29- NOV-2018 S/BILL NO:9213516 -DT :29- NOV-2018 CNT010000FCIU2397710 20L 1769289 DTL0101I00040000 INBOMINNSAIDTPPIDTPPSEAMAX STRATFORD V.002E FBLMKAR1218/06090 20181204MUMCB18009734 20181204 000000000010640000000000000000027190000010000000200000000000000000000000000PX DTL02SNM01TRICON ENTERPRISES PVT. LTD. DTL02SNA0137-KAMALA BHUVAN-II, SAHAR ROAD, ANDHERI (E), MUMBAI-400 069. DTL02CNM01PT. SOHO INDUSTRI PHARMASI DTL02CNA01JL. PULO GADUNG NO.6, KAWASAN INDUSTRI PULOGADUNG, JAKARTA 13920, INDONESIA. NPWP: 01.002.713.4-007.000 TEL NO.: 62-21-460 5550 DTL02NNM01PT. SOHO INDUSTRI PHARMASI DTL02NNA01JL. PULO GADUNG NO.6, KAWASAN INDUSTRI PULOGADUNG, JAKARTA 13920, INDONESIA. NPWP: 01.002.713.4-007.000 TEL NO.: 62-21-460 5550 DTL02SMR01ORDER NO.: 4511000713 PT. SOHO INDUSTRI PHARMASI 20 DRUMS EACH DRUM CONTAINING NET 50 KGS DTL02HSC012835 DTL02DES01TOTAL 02 PALLETS CONTAINING 20 DRUMS (TWO PALLETS CONTAINING TWENTY DRUMS ONLY) CALCIUM HYPOPHOSPHITE NFX BATCH NO: CAHYP/1118/1562 (10X50 KGS), CAHYP/1118/1563 (10X50 KGS) MFG DATE: NOVEMBER DTL02DES02 2018 EXP DATE: OCTOBER 2023 HAZ DETAILS IMO CLASS: 4.1, UN NUMBER: 3178, PACKAGING GROUP: II H.S.CODE NO: 28351000 SB NO: 9163657 DT: 27/11/2018 CNT010000FCIU2397710 20L 1769289 DTL0101I00050000 INBOMINNSAIDTPPIDTPPSEAMAX STRATFORD V.002E FBLMKAR1218/06359 20181204MUMCB18009734 20181204 000000000014792000000000000000076980000010000003800000000000000000000000000BL DTL02SNM01ORBIT EXPORTS LIMITED DTL02SNA01122 MISTRY BHAVAN,2ND FLOOR,DINSHAW WACHA ROAD,CHURCHGATE,MUMBAI- 400020 TEL:-+91 22 66256262/ FAX:-+91 22 23756599 CIN NO.:L40300MH1983PLC030872 GST NO.: 27AAACO1268K1ZB DTL02CNM01PT AGILITY INTERNATIONAL DTL02CNA01SECURE BUILDING UNIT #C JALAN RAYA PROTOKOL HALIM PERDANA KUSUMA JAKARTA 13610 INDONESIA TELP NO: +628121001181 NPWP NO.: 02.194.257.8.058.000 DTL02NNM01PT AGILITY INTERNATIONAL DTL02NNA01SECURE BUILDING UNIT #C JALAN RAYA PROTOKOL HALIM PERDANA KUSUMA JAKARTA 13610 INDONESIA TELP NO: +628121001181 NPWP NO.: 02.194.257.8.058.000 DTL02SMR01PARIS TEXTILE, ``BALE NOS .: 1670_25462 TO 1670_25466, 1670_25468 TO 1670_25470, 1670_25482 TO 1670_25484, 1670_25560 TO 1670_25571, 1670_25633 TO 1670_25635, 1640_12988, 1640_12989, 1640_130 DTL02SMR0234, 1640_13035, 1670_25478, 1670_25480, 1670_25486, 1670_25488, 1670_25489, 1670_25631, 1670_25702, 1670_25703" DTL02HSC015515 DTL02DES01TOTAL 38 BALES (THIRTY EIGHT BALES) TEXTILE FABRICS ALL OTHER DETAILS AS PER INVOICE NO. INV. NO. EMH-19000140 DTD. 29.11.2018 H.S.CODE NO. 5515 SHIPPING BILL NO. 9215618 DATED : 29.11.2018 CNT010000FCIU2397710 20L 1769289