HDR0111ISNYK FUJI 044S 20160813000000V30MEM31 DTL0101I00010000 SGSININBOMIDTPPIDTPPNYK FUJI V.044S FBLMKAR0716/02340 20160727NYKSSINS11452201 20160811 000000000004449500000000000000007410000010000000400000000000000000000000000BX DTL02SNM01AALIDHRA TEXSPIN ENGINEERS DTL02SNA01PLOT B/169,ROAD NO.6-G,NEW ESTATE,UDHYOGNAGAR,UDHNA, SURAT-394210,GUJARAT,INDIA. DTL02CNM01PT.SUSILIA INDAH SYNTHETIC FIBERS INDUSTRIES DTL02CNA01JL. IMAM BONJOL NO.133, KARAWACI TANGERANG 15115, INDONESIA. DTL02NNM01PT.SUSILIA INDAH SYNTHETIC FIBERS INDUSTRIES DTL02NNA01JL. IMAM BONJOL NO.133, KARAWACI TANGERANG 15115, INDONESIA. DTL02SMR01 DTL02HSC01 DTL02DES0104 BOX ONLY (FOUR BOX ONLY) 1 SET OF PARTS FOR DRAW TEXTURISING MACHINE CH.NO.84 SUB HDG NO.84482000 MADE IN INDIA INV.NO. INDO/01/16-17 DTD: 19.07.2016 H.S.CODE NO: 84482000 S/BILL NO:8956553 DTL02DES02 DT:20/07/2016 CNT010000NYKU3443608 20L SG6811794 DTL0101I00020000 SGSININBOMIDTPPIDTPPNYK FUJI V.044S FBLMKAR0716/02354 20160727NYKSSINS11452201 20160811 000000000001801500000000000000008830000010000000100000000000000000000000000BX DTL02SNM01AALIDHRA TEXTOOL ENGINEERS PVT.LTD. DTL02SNA01PLOT NO. 168, ROAD NO.6-G, UDHYOGNAGAR, UDHNA, SURAT - 394210 GUJARAT DTL02CNM01PT.SUSILIA INDAH SYNTHETICS FIBERS INDUSTRIES DTL02CNA01JL.IMAM BONJOL NO.133,KARAWACI , TANGERANG 15115, INDONESIA. DTL02NNM01PT.SUSILIA INDAH SYNTHETICS FIBERS INDUSTRIES DTL02NNA01JL.IMAM BONJOL NO.133,KARAWACI , TANGERANG 15115, INDONESIA. DTL02SMR01 DTL02HSC01 DTL02DES0101 BOX ONLY (ONE BOX ONLY) 1 SET OF TEXTILE MACHINERY PARTS (PARTS FOR DRAW TEXTURISING MACHINE) CH.NO.84 SUB HDG NO.84482000 MADE IN INDIA INV.NO. : INDO/08/16-17 DTD: 19.07.2016 H.S.CODE NO: DTL02DES02 84482000 S/BILL NO:8955835 DT:20/07/2016 CNT010000NYKU3443608 20L SG6811794 DTL0101I00030000 SGSINSGSINIDTPPIDTPPNYK FUJI V.044S GJKT135198 20160811NYKSSINS11452201 20160811 000000000015593800000000000000048100000010000000500000000000000000000000000PX DTL02SNM01BASF COLORS & EFFECTS SINGAPORE PTE LTD DTL02SNA017 TEMASEK BOULEVARD #35-01 SUNTEC TOWER ONE SINGAPORE 038987 DTL02CNM01PT PENCIL LEAD INDONESIA DTL02CNA01JL RAYA NAROGONG KM 13 PANGKALAN 1B BANTAR GEBANG 17310 BEKASI INDONESIA DTL02NNM01PT PENCIL LEAD INDONESIA DTL02NNA01JL RAYA NAROGONG KM 13 PANGKALAN 1B BANTAR GEBANG 17310 BEKASI INDONESIA DTL02SMR01BASF 6004410045/10 6004410048 / 000010 PT. PENCIL LEAD INDONESIA PO#:Q0104 JAKARTA, JAVA BASF 6004410045/10 6004410048 / 000010 PT. PENCIL LEAD INDONESIA PO# :Q0104 JAKARTA, JAVA DTL02HSC01 DTL02DES015 PALLETS S.T.C. (120.00 PKG ) 140.00 KGS OF IRGALITE YELLOW L 1257 24X10KG PAPER BAGS IRGALITE YELLOW L 1257 ZHUYI 6004410048 000010 ED4 1,060.00 KGS OF IRGALITE YELLOW L 1257 24X10KG PAPER DTL02DES02BAGS IRGALITE YELLOW L 1257 ZHUYI 6004410048 000010 ED4 CNT010000NYKU3443608 20L SG6811794 DTL0101I00040000 SGSININCOKIDTPPIDTPPNYK FUJI V.044S MCL/COK/3106 20160729NYKSSINS11452201 20160811 000000000034720500000000000000089890000010000000800000000000000000000000000PX DTL02SNM01KANCOR INGREDIENTS LIMITED DTL02SNA01NO.VII/138, KANAKKANKADAVU ROAD, ANGAMALY SOUTH, ERNAKULAM (DIST) KERALA 683573, INDIA., DTL02CNM01PT. GRAND MULTI CHEMICALS DTL02CNA01WISMA BUMIPUTERA, 8TH FLOOR, JL.JENDERAL SUDIRMAN KAV 75 JAKARTA 12910, INDONESIA DTL02NNM01PT. GRAND MULTI CHEMICALS DTL02NNA01WISMA BUMIPUTERA, 8TH FLOOR, JL.JENDERAL SUDIRMAN KAV 75 JAKARTA 12910, INDONESIA DTL02SMR01KANCOR PRODUCT: AQUASPICE CAPSICUM KANCOR ITEM CODE:3201 NET WEIGHT:17 KG PO NO:210/16/PRS LOT NO:CHS10145 PRODUCT OF INDIA DESTINATION : TANJUNG PRIOK - JAKARTA SL.NO.1-88 DATE OF MANUFACT DTL02SMR02URE: 14 JUL 2016 BEST BEFORE:13 JUL 2018 KANCOR PRODUCT: OLEORESIN CAPSICUM KANCOR ITEM CODE:3007 NET WEIGHT : 20 KG PO NO: 247 / 16 / PRS LOT NO:CH11381 PRODUCT OF INDIA DESTINATION: TAN DTL02SMR03JUNG PRIOK - JAKARTA SL.NO.1-85 DATE OF MANUFACTURE:14 JUL 2016 BEST BEFORE:13 JUL 2016 DTL02HSC01 DTL02DES018 PALLETS CONTAINING 173 PKGS 88 NUM X 17.000 KG = 1496 KG AQUASPICE CAPSICUM NETT WT:1496.00 KG GROSS WT:1689.60 KG 85 NUM X 20.000 KG = 1700 KG OLEORESIN CAPSICUM NETT WT:1700.00 KG GROSS WT DTL02DES02:1782.45 KG INVOICE NO:SIA1010080635 DT:14.07.2016 ORDER NO:210/16/PRS 247/16/PRS SB NO:9108412 DT:27.07.2016 CNT010000NYKU3443608 20L SG6811794