HDR0111ISNYK FURANO 037 20171223000000V30MEM31 DTL0101I00010000 INMAAINMAAIDTPPIDTPPNYK FURANO V.037 GMAAJKTL1700228 20171210KCA-CHE-JKT-0746/17 20171210 000000000019190000000000000000106140000010000001200000000000000000000000000PK DTL02SNM01LAKSHMI MACHINE WORKS LIMITED DTL02SNA01PERIANAICKENPALAYAM, COIMBATORE - 641 020 INDIA.CIN : L29269TZ1962PLC000463 DTL02CNM01PT.SUTERA ALAM DTL02CNA01VILLA REGENSI TANGERANG II BLOK AB-2/01 RT 02/05 DS GELAM JAYA KEC.PASARKEMIS KABUPATEN TANGERANG - 15111 INDONESIA DTL02NNM01PT.SUTERA ALAM DTL02NNA01VILLA REGENSI TANGERANG II BLOK AB-2/01 RT 02/05 DS GELAM JAYA KEC.PASARKEMIS KABUPATEN TANGERANG - 15111 INDONESIA DTL02SMR01LMW INDIA GR WT: 1919 KGS NT WT: 1674.80 KGS COUNTRY OF ORIGIN : INDIA CASE NOS - 1428298,1428299,1428297, 1428296,1401601,1426065, 1426068,1397578,1407984, 1414912,1421868,1422134 MADE IN I DTL02SMR02NDIA DTL02HSC01 DTL02DES01STC: TEXTILE MACHINERY SPARES WASHER UR 14X6.7X1.5 ZINC PLATED - 120 NOS FLANGE BEARING BUSH 08/10X04 - 24 NOS FEED DUCT COMPLETE - 10 NOS FLAT CURVED GUIDE TEMPLATE - 1 NOS TENSION ELEMENT BUSH DTL02DES02 - 12 NOS ETC... INVOICE.NO: FR1117/979 DT.30.11.2017 SB.NO: 1376026 DT.06.12.2017 CNT010000KSTU4322010 20L 006278 DTL0101I00020000 INMAAINMAAIDTPPIDTPPNYK FURANO V.037E MSLPL1899 20171210KCA-CHE-JKT-0746/17 20171210 000000000029199600000000000000084310000010000006500000000000000000000000000RO DTL02SNM01VARDHMAN TEXTILES LTD DTL02SNA01CHANDIGARH ROAD,LUDHIANA PUNJAB 141011.MFG UNIT AURO TEXTILES II (A UNIT OF VARDHMAN TEXTILES LTD) SAI ROAD,BADDI-173205 DTL02CNM01TO THE ORDER OF PT.BANK WOORI SAUDARA INDONESIA DTL02CNA01 DTL02NNM01PT.DAEHAN GLOBAL DTL02NNA01JALAN MAYOR OKING NO.112B CIBINONG BOGOR,JAWA BARAT,INDONESIA TEL:62-21-8753626 FAX:62-21-8753708 ZIP CODE :16918 DTL02SMR01VARDHMAN FABRICS AS PER EXPORT STANDARD PACKING DTL02HSC01 DTL02DES01SAID TO CONTAIN: 65 ROLLS ONLY 100%COTTON PROCESSED DYED FABRIC CONSTRUCTION-16*12/104*52,CW-56", F/W-58", ARTICLE: 116414, STYLE NO: 232158 SHADE NAME- WPF172150 CC58, GSM-267 LC NO; 068030039 DTL02DES02917 DTD. 11.09.2017 AS PER PI NO: S85-17000599 DTD 03.11.2017 CERTIFY THAT MERCHANDISE ARE OF INDIA ORIGIN INVOICE NO: QPD170000181 DTD.30.11.2017 SB NO: 1331524 DTD. 04.12.2017 CNT010000KSTU4322010 20L 006278