HDR0111ISZIM UKRAYINA 026E 20140322000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E BOMJKT/13-14/0103 20140306HDMUNSJT1411100 20140306 000000000010425000000000000000018820000010000000200000000000000000000000000PX DTL02SNM01HENKEL CHEMBOND SURFACE TECHNOLOGIES LIMITED DTL02SNA01CHEMBOND CENTRE EL-71,MAHAPE M.I.D.C NAVI MUMBAI-400 710.INDIA DTL02CNM01PT HENKEL INDONESIEN DTL02CNA01TALAVERA OFFICE PARK 21ST FLOOR JL LETJEN TB SIMATUPANGKAV 22-26 CILANDAK BARAT JAKARTA 12430 DTL02NNM01PT PRIMA INTERNATIONAL CARGO C/O PT NNR PRIMA GLOBAL LOGISTICS INDONESIA DTL02NNA01JL WARUNG JATI TIMUR NO 4-6 WARUNG BUNCIT JAKARTA 12740 INDONESIA DTL02SMR01CORROSIVE LIQUID ACIDIC ORGANIC,NOC (CONTAINS O-TOLUIDINE HYDROCLORIDE CO-POLYMER) UN NO 3265 WH ID RPX INDONESIA 2013-14/H-14 DTL02HSC01 DTL02DES01STC: 2 PALLET(S) (TWO PALLETS STC FIVE DRUMS ONLY) INHIBITORS RODINE 85 (200 KG) INVOICE NO : HCSTL :EXP:2013-14:H-14 DT:21/01/2014 HAZ CLASS ; 8 UN NO ; 3265 PACKING GROUP:III CNT010000HDMU2641345 20L 1700251 DTL0101I00020000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E GNSAJKTB403253 20140306HDMUNSJT1411100 20140306 000000000008355200000000000000014390000010000000100000000000000000000000000PX DTL02SNM01G. AMPHRAY LABORATORIES DTL02SNA01SAMBAVA CHAMBERS, 4TH FLOOR SIR P. M. ROAD, FORT, MUMBAI-400001 (INDIA)TEL:+91(22)22663150 /22661034/66317748/49/50 FAX:+91(22)22828181 /66317747 E-MAIL: INFO@AMPHRAY.COM DTL02CNM01TO ORDER DTL02CNA01 DTL02NNM01PT. DILIMAS MANDIRI DTL02NNA01RUKAN PUSAT BISNIS JL TAMPAK SIRING RAYA BLOK KJH 9-10 DAAN MOGOT BARU, KALIDERES JAKARTA, INDONESIA . TEL:+ 62 21 5439 3111,FAX:+ 62 21 5437 7880 DTL02SMR01PT. DILIMAS MANDIRI JAKARTA, INDONESIA 1/UP.. DTL02HSC01 DTL02DES01STC: 1 PALLET STC 16 DRUMS POTASSIUM IODIDE BP/USP PACKING : 16 ( SIXTEEN ONLY) : DOUBLE POLYLINNED PLASTIC DRUMS OF 50.00 KGS NETT EACH AND 52.22 KGS GROSS EACH PO NO: 14B/IMP/PO/VET/003 DT: DTL02DES02 26.02.2014 TOTAL NET WEIGHT : 800.000 KGS TOTAL GROSS WEIGHT : 835.520 KGS S/BILL NO : 1311534 DT: 28/02/2014 CNT010000HDMU2641345 20L 1700251 DTL0101I00030000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E GNSAJKTB402632 20140310HDMUNSJT1411100 20140306 000000000005540000000000000000021320000010000000200000000000000000000000000PX DTL02SNM01UNILAB CHEMICALS & PHARMACEUTICALS PVT. LTD DTL02SNA01107/108, ANJANI COMPLEX, PLOT NO. 316 PEREIRA HILL ROAD, OFF ANDHERI-KURLA ROAD, ANDHERI (E), MUMBAI - 400 099. INDIA DTL02CNM01PT. SRI AMAN CORPORINDO DTL02CNA01JL.OUTER RING ROAD, MUTIARA TAMAN PALEM BLOK D8 NO. 63A & 65 JAKARTA BARAT 11730, INDONESIA. DTL02NNM01PT. SRI AMAN CORPORINDO DTL02NNA01JL.OUTER RING ROAD, MUTIARA TAMAN PALEM BLOK D8 NO. 63A & 65 JAKARTA BARAT 11730, INDONESIA. DTL02SMR01SAC - JKT INVOICE NO : E-223/2013-14 DATE : 22.02.2014 DRUM NO. 1 TO 20 DTL02HSC01 DTL02DES01STC: 02 PALLETS STC. 20 HDPE DRUM OF 25 KG EACH CETRIMIDE BP S/B.NO. DT.22.02.2014. P.O. NO.: SAC/IN/14/II/027 DT. 19.02.2014 HS CODE.: 29239000 CNT010000HDMU2641345 20L 1700251 DTL0101I00040000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E AGSA14L/JKT0296 20140306HDMUNSJT1411100 20140306 000000000003028000000000000000007480000010000000100000000000000000000000000PX DTL02SNM01COLOURTEX INDUSTRIES LTD. DTL02SNA01SURVEY NO.91 PAIKEE OF BHESTAN, UDHNA NAVSARI ROAD,BHESTAN, SURAT 395023 305-306/705, SHARDA CHAMBERS, 15 SIR V.THACKERSEY MARG, MUMBAI - 400 020, INDIA. DTL02CNM01PT. STRETCHLINE DTL02CNA01JL.PEMBANGUNAN II NO.32 BATUSARI, BATU CEPER - TANGERANG, INDONESIA. DTL02NNM01PT. STRETCHLINE DTL02NNA01JL.PEMBANGUNAN II NO.32 BATUSARI, BATU CEPER - TANGERANG, INDONESIA. DTL02SMR01PO502839/2014, PRODUCT NAME, JAKARTA SEA PORT, INDONESIA, NOS. DTL02HSC01 DTL02DES01STC: 01 PALLET (ONE PALLET ONLY ) (11 X 25 KGS CARTONS ) SYNTHETIC ORGANIC DYES LEVASET YELLOW 2R 50KGS LEVASET BROWN B 100KGS LEVASET NAVY R 50KGS LEVASET GREY G 50KGS LEVASET RED G 25 DTL02DES02KGS ORDER NO. PO502839/2014 DT.24.02.2014. INV NO.PI/279011290 CIF JAKARTA SEA PORT, INDONESIA S/BILL NO.1260123 DT.25.02.2014 CNT010000HDMU2641345 20L 1700251 DTL0101I00050000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E 140214001406 20140307HDMUNSJT1411100 20140306 000000000021744000000000000000028680000010000000200000000000000000000000000PX DTL02SNM01BHARAT RAYASAN LTD DTL02SNA011501, VIKRAM TOWER RAJENDRA PLACE NEW DELHI-110008 (INDIA) DTL02CNM01TO ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01MITRA KREASIDHARMA PT DTL02NNA01WISMA UIC 4TH FLOOR, JL. GATOT SUBROTO KAV 6-7 JAKARTA 12930, INDONESIA, NPWP .01.337.080.4-062.000 DTL02SMR01PRODUCT NAME : ETHION TECH 95% MIN. BATCH NO.: D13179 MFG. DATE : FEB-2014 EXIRY DATE : JAN-2016 NET WEIGHT : 250 KGS. GROSS WEIGHT : 271.80 KGS MFGD.BY :BHARAT RASAYAN LIMITED, INDIA D DTL02SMR02RUM NO. 1 TO 8 DTL02HSC01 DTL02DES01STC: TOTAL 02 PALLETS ONLY (TOTAL TWO PALLETS ONLY) TOTAL 08 DRUMS OF 250 KGS NET IN EACH DRUM 2000 KGS ETHION 95PCT TECH. PACKED IN 250 KG DRUM TYPE OF GOODS : CHEMICAL HS NO : 2942.00.00.00 DTL02DES02 QUALITY OF GOODS : EXPORT STANDARD CONTRACT/ORDER NO. B-003991 COUNTRY OF ORIGIN : INDIA SHIPPING TERMS : CIF JAKARTA CREDIT NUMBER 014ITSY041626 DATED 16.01.2014 UN NO: 3018, CLASS: 6.1, P.K. DTL02DES03GROUP: II S.B.NO : 1052815 DT. 14.02.2014 NT WT:2000.00 KGS CNT010000HDMU2641345 20L 1700251 DTL0101I00060000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E JHTH005794 20140306HDMUNSJT1411100 20140306 000000000006300000000000000000014200000010000000100000000000000000000000000EE DTL02SNM01KSB PUMPS LIMITED DTL02SNA01MUMBAI-PUNE ROAD,PIMPRI PUNE-411 018,INDIA DTL02CNM01PT.KSB INDONESIA DTL02CNA01JL.TIMOR BLOK D2-1,KAWASAN INDUSTRI MM2100 MEKARWANGI,CIBITUNG,CIKARANG BEKASI, JAWA BARAT 17520 INDONESIA. ATTN:MR.LUCKY DEMAYANA PHONE:+62 21 89983570 FAX:+62 21 89983571 DTL02NNM01PT.KSB INDONESIA DTL02NNA01JL.TIMOR BLOK D2-1,KAWASAN INDUSTRI MM2100 MEKARWANGI,CIBITUNG,CIKARANG BEKASI, JAWA BARAT 17520 INDONESIA. ATTN:MR.LUCKY DEMAYANA PHONE:+62 21 89983570 FAX:+62 21 89983571 DTL02SMR01PT KSB INDONESIA PO NO.P.05879/ID-310309 22 JOB NO.P.1308259 INVOICE NO.10-030114055 DATED 27.02.2014 WOODEN CASE NO. 01 OF 01 DTL02HSC01 DTL02DES01STC: 1 WOODEN CASE ONE WOODEN CASE ONLY CENTRIFUGAL PUMP HDA 65/11.......1 NO. S/BILL NO.1303890 DT.27/02/2014 INVOICE NO.10-030114055 DT.27/02/2014 ARE1 NO.438/2013-2014 DT.27/02/2014 NET W DTL02DES02T.:390.000KGS SB NO.:1303890 DT.27.02.2014 CNT010000HDMU2641345 20L 1700251 DTL0101I00070000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E AGSA14L/JKT0286 20140304HDMUNSJT1411100 20140306 000000000069680000000000000000114000000010000000800000000000000000000000000PX DTL02SNM01EASTERN PETROLEUM PVT.LTD DTL02SNA01213, SWASTIK CHAMBERS, CST ROAD, CHEMBUR, MUMBAI-400071, MAHARASHTRA INDIA DTL02CNM01PT VITA TATA CHEMIKA QQ PT TRI CHEMINDO AMPUH DTL02CNA01JLN. TAMAN SUNTER INDAH BLOK KI - 1 NO. 12A JAKARTA - 14350, INDONESIA QQ RUKO SUTERA NIAGA II NO.39 PAKULONAN SERPONG UTARA - TANGERANG BANTEN 15326 DTL02NNM01PT VITA TATA CHEMIKA QQ PT TRI CHEMINDO AMPUH DTL02NNA01JLN. TAMAN SUNTER INDAH BLOK KI - 1 NO. 12A JAKARTA - 14350, INDONESIA QQ RUKO SUTERA NIAGA II NO.39 PAKULONAN SERPONG UTARA - TANGERANG BANTEN 15326 DTL02SMR01BATCH NOS. S-191 DTL02HSC01 DTL02DES01STC: 08 PALLETS 8 PALLETS CONTAIN 30 X 210 KGS BARRELS OF EASTTO PET 60 (SODIUM PETROLEUM SULPHONATE) CIF TANJUNG PRIOK, INDONESIA S/BILL NO. 1293499 DT:27/02/2014 CNT010000HDMU2641345 20L 1700251 DTL0101I00080000 INNSAINNSAIDTPPIDTPPZIM UKRAYINA V.026E 4748-0633-402.011 20140306HDMUNSJT1411100 20140306 000000000008630000000000000000019730000010000000300000000000000000000000000PK DTL02SNM01VIVIMED LABS LIMITED DTL02SNA01VEERANG TOWERS, HABSIGUDA HYDERABAD - 500007, A.P., INDIA DTL02CNM01PT VISICHEM INTIPRIMA DTL02CNA01JL TAMAN TEKNO KAVLING MULTIGUNA BLOK K2/10, DESA SETU CISAUK BSD- TANGERANG 15322, INDONESIA TEL:(62-21)75880192-94 FAX:(62-21)75880195 DTL02NNM01PT VISICHEM INTIPRIMA DTL02NNA01JL TAMAN TEKNO KAVLING MULTIGUNA BLOK K2/10, DESA SETU CISAUK BSD- TANGERANG 15322, INDONESIA TEL:(62-21)75880192-94 FAX:(62-21)75880195 DTL02SMR01CHG1213014 PRO0114003 PRO0114004 SBE0913049 DTL02HSC01 DTL02DES01STC: 3 PACKAGES 1 PACKAGE-S SAID TO CONTAIN 3 HDPE DRUMS VIVHEX-G (CHLORHEXIDINE GLUCONATE) HAZ DETAILS: UN NO: 3082 PACKING GROUP: III CLASS: 9 P.O# VIP-2014/14/006 INV NO: 9110976501 INV DTL02DES02 DT: 20.01.2014 S.BILL NO: 9884984 S.BILL DT: 05.02.201 NET WT: 660.00 KGS 1 PACKAGE-S SAID TO CONTAIN 4 FIBER DRUMS DAND-OFF PIROCTONE OLAMINE HAZ DETAILS: UN NO. 3077 PACKING GROUP: III DTL02DES03 CLASS: 9 P.O# VIP-2014/14/006 INV NO: 9110976507 INV DT: 20.01.2014 S.BILL NO: 9885666 S.BILL DT: 05.02.2014 NET WT: 100.00 KGS 1 PACKAGE-S SAID TO CONTAIN 2 HDPE DRUMS BEN-4 BENZOPHENON DTL02DES04E-4 P.O# VIP-2014/14/006 INV NO: 9111199835 INV DT: 21.01.2014 S.BILL NO: 9887960 S.BILL DT: 05.02.2014 NET WT: 50.00 KGS TOTAL NET WT: 810.00 KGS CNT010000HDMU2641345 20L 1700251