HDR0111ISHONOUR V.013E 20120730120000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPHONOUR V.013E 850152020026 20120714VGNVJK12070106 20120714 000000000036000000000000000000057920000010000000400000000000000000000000000PX DTL02SNM01AMBERNATH ORGANICS PVT LTD DTL02SNA01314 CREATIVE INDUSTRIES PREMISES ROAD NO.2 SUNDER NAGAR KALINA MUMBAI - 400 098, INDIA DTL02CNM01PT MANE INDONESIA DTL02CNA01CIKARANG INDUSTRIAL ESTATE JL. JABABEKA XVI, KAVLING BLOK V- 66 , CIKARANG BEKASI 17530- INDONESIA PHONE : 62 21 893 7640 DTL02NNM01PT MANE INDONESIA DTL02NNA01CIKARANG INDUSTRIAL ESTATE JL. JABABEKA XVI, KAVLING BLOK V- 66 , CIKARANG BEKASI 17530- INDONESIA PHONE : 62 21 893 7640 DTL02SMR01METHYL ANTHRANILATE GROSS WT.TARE WT., NET.,WT., LOT NO.12/6 MFG DATE JUNE-2012 EXPIRY DATE MAY- 2012 DRUM NO. AMBERNATH ORGANICS PVT LTD MADE IN INDIA DTL02HSC01 DTL02DES0116 DRUMS STC 04 PALLETS METHYL ANTHRANILATE S.B.NO. 9663261 02-JUL-12 CNT010000FSCU7854361 20L 051879 DTL0101I00020000 INNSAINNSAIDTPPIDTPPHONOUR V.013E 850152019432 20120710VGNVJK12070106 20120714 000000000033293000000000000000062820000010000000900000000000000000000000000PX DTL02SNM01GIC INSUFLEX CONDUCTORS PVT LTD DTL02SNA01( FORMERLY KNOWN AS GUPTA INDUSTRIAL CORPORATION ) UNIT NO - G -2, N. J. INDUSTRIAL ESTATE SURVEY NO. 265 / A, CHINCH PADA GOKHIVIREVILLAGE, VASAI ROAD ( EAST ) DIST-THANE, MAHARASHT - 401 208, IND DTL02SNA02IA. DTL02CNM01PT. CG POWER SYSTEM INDONESIA DTL02CNA01KAWASAN INDUSTRI MENARA PERMAI KAV. 10 JL. RAYA NAROGONG, CILEUNGSI - 16820, INDONESIA TEL : 6221 823 0430/ 0436 FAX: +6221 8230268/ 4222 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01GIC / PTA -01 TO 13 GIC / PTA -01 TO 02 DTL02HSC01 DTL02DES01SAID TO CONTAIN: 9 PALLET(S) NINE WOODEN PALLETS STRANDED COPER CABLE AND INSULATED FLEXIBLE LEAD [PAPER COVERED COPPER CONDUCTORS (WIRES)] BUYER ORDER NO. 1100103099 DTD: 28.05.2012 BUYER ORD DTL02DES02ER NO. 1100102567 DTD: 21.05.2012 BUYER ORDER NO. 1100103471 DTD: 01.06.2012 INVOICE NO. EF-75, DATE- 30.06.2012 INVOICE NO. EF-76, DATE- 30.06.2012 CNT010000FSCU7854361 20L 051879 DTL0101I00030000 INNSAINNSAIDTPPIDTPPHONOUR V.013E 850152019038 20120704VGNVJK12070106 20120714 000000000001300000000000000000010000000010000000200000000000000000000000000PK DTL02SNM01MUJIB MOOSA MODAK DTL02SNA01FLAT NO.1301 13TH FLOOR, AVLON A WING HIRANANDANI, POAWI,MAHARASTRA INDIA DTL02CNM01MUJIB MOOSA MODAK DTL02CNA01TOKO TEMPOL JAYA JL. JEND SUDIRMAN NO.12 BALIKPAPAN EAST-KALIMANTAN POSTAL KODE 76112 TEL:+62542424562 FAX:+62542732880 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR0101 TO 02 DTL02HSC01 DTL02DES01SAID TO CONTAIN 2 PACKAGES ONLY (TWO PACKAGES ONLY) HOUSE HOLD ITEMS(TANDOOR & DOSA TAWA) INV.NO.PM/01 DT.26/06/2012 QTY.02 PCS CNT010000FSCU7854361 20L 051879 DTL0101I00040000 INNSAINNSAIDTPPIDTPPHONOUR V.013E 170-100-1206-013 20120714VGNVJK12070106 20120714 000000000017000000000000000000042870000010000000100000000000000000000000000EE DTL02SNM01SULZER PUMPS INDIA LTD DTL02SNA019.MIDC,THANE-BELAPUR ROAD DIGHA, NAVI MUMBAI-400708 DTL02CNM01PT BUMI CAHAYA UNGGUL DTL02CNA01JAKARTA INDUSTRIAL ESTATE PULOGADUNG JL. RAWA KEPITING NO.3 JAKARTA 13920, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT BUMI CAHAYA UNGGUL JAKARTA INDUSTRIAL ESTATE PULOGADUNG JL. RAWA KEPITING NO.3 JAKARTA 13920, INDONESIA DTL02HSC01 DTL02DES01SAID TO CONTAIN 1 UNIT SULZER CENTRIFUGAL PUMP TYPE ZE 400-6560 CNT010000FSCU7854361 20L 051879 DTL0101I00050000 INNSAINNSAIDTPPIDTPPHONOUR V.013E DEL/JAK/63580 20120714VGNVJK12070106 20120714 000000000049690000000000000000009680000010000000400000000000000000000000000BX DTL02SNM01CASTAMENT WORKS PVT LTD DTL02SNA01VILLAGE-KHARWA, TEH-MASUDA DIST.AJMER, RAJASTHAN INDIA DTL02CNM01PT INDOCEMENT TUNGGAL PRAKARSA TBK DTL02CNA01JL.JEND SUDIRMAN KAV 70-71 WISMA INDOCEMENT LT.13 JAKARTA, INDONESIA TEL NO. 6221-2510073 DTL02NNM01LONGWEAR PRODUCTS LIMITED DTL02NNA01PLESANT STREET, WEST BROMWICH,WEST MIDLANDS B70 7DP UNITED KINGDOM. TEL:44 (0) 121 553 4974 FAX:44 (0) 121 500 5388. EMAIL:LONGWEAR@LONGWEARH Q.ENTA.NET DTL02SMR0104 BOXES DTL02HSC01 DTL02DES01SAID TO CONTAIN 04 BOX ES(FOUR BOXES ONLY) CONTAINING : HEAD COVER LINER INVOICE NO.: CWPL/12-13/EXPT/009 DT.14.06.12 SHIPPING BILL NO.: 9379360 DATED 14.06.2012 IEC CODE NO.: 1309001677 CNT010000FSCU7854361 20L 051879