HDR0111ISBALTIMORE BRIDGE V.062S 062S 20170415000000V99MEM31 DTL0101I00010000 INNSASGSINIDTPPIDTPPOOCL SAN FRANCISCO V.121E SMUM0317241614 20170329NYKSSINT11849401 20170414 000000000010757000000000000000032640000010000004700000000000000000000000000BL DTL02SNM01RELIANCE INDUSTRIES LIMITED DTL02SNA01(TEXTILE DIVISION), 103/106 NARODA INDUSTRIAL ESTATE NARODA, AHMEDABAD - 382330 (INDIA) DTL02CNM01PT TRISCO TAILORED APPAREL MANUFACTURING DTL02CNA01JL.RAYA KOPO SOREANG KM 11.5, KATAPANG-SOREANG,BANDUNG 40971 WEST JAVA INDONESIA DTL02NNM01PT TRISCO TAILORED APPAREL MANUFACTURING DTL02NNA01JL.RAYA KOPO SOREANG KM 11.5, KATAPANG-SOREANG,BANDUNG 40971 WEST JAVA INDONESIA 2ND NOTIFY PARTY MWUK LIMITED 3 MORE LONDON RIVERSIDE LONDON SE1 2AQ UK DTL02SMR01 DTL02HSC01 DTL02DES01SAID TO CONTAIN 47 BALES (FORTY SEVEN BALES ONLY) FABRIC-OF BLENDS CONTAINING SYNTHETIC STAPLE FIBRE AND WOOL (WOOL CONTENT OF 25% OR MORE BY WEIGHT), DYED BLEND --> 54% POLYESTER 44% WOOL 2 DTL02DES02% LYCRA H.S. CODE NO. 5515.13.30 CNT010000NYKU8444253 40L SG6892310 DTL0101I00020000 INNSASGSINIDTPPIDTPPOOCL SAN FRANCISCO V.121E 98047000045 20170327NYKSSINT11849401 20170414 000000000005630000000000000000028510000010000000300000000000000000000000000EG DTL02SNM01SHASHI PHYTOCHEMICAL INDUSTRIES DTL02SNA011, OLD INDUSTRIAL AREA ALWAR-301001 INDIA 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 FAX-62-21-581-9258 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT 01/10 TO 10/10 DTL02HSC01 DTL02DES01TOTAL 10 DRUMS PACKED IN 3 PLASTIC PALLETS CONTAINING :-SENNA EXTRACT BATCH NO. SPCS-1702/127/21M DT. OF MFG.: OCT.2016 DT.OF EXP.: SEP.2021 INV NO 56 DT 02-03-2017 SHIPPING BILL NO 4487933 DTL02DES02DT 02-03-2017 HS CODE 130219.3000 IEC CODE NO 1388000466 CNT010000NYKU8444253 40L SG6892310 DTL0101I00030000 INNSASGSINIDTPPIDTPPOOCL SAN FRANCISCO V.121E FBLDKAR0317/01814 20170328NYKSSINT11849401 20170414 000000000008400000000000000000069270000010000004800000000000000000000000000CT DTL02SNM01KENT RO SYSTEMS LTD. DTL02SNA01KHASRA NO.93, VILLAGE BANTAKHEDI ROORKEE, HARIDWAR UTTARAKHAND - 247668, INDIA. DTL02CNM01PT. ABDI SETIA INTERNUSA DTL02CNA01RUKO MEGA GROSIR ITC CEMPAKA MAS BLOK L NO.52 JALAN LETJEND SUPRAPTO JAKARTA PUSAT INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR0148 CARTONS NOS: 01/48 TO 48/48 DTL02HSC01 DTL02DES01TOTAL : 48 (FORTY EIGHT CARTONS ONLY) CONTAINING: 01-02/48 KENT GRAND PLUS MINERAL RO WATER PURIFIER (2 CARTONS CONTAINING 2 UNITS EACH) 03/48 (1 CARTON CONTAINING 1 UNIT) 04-25/ 48 KENT EXCEL DTL02DES02L MINERAL RO WATER PURIFIER (22 CARTONS CONTAINING 2 UNITS EACH) 26/48 (1 CARTON CONTAINING 1 UNIT) 27-37/ 48 HYDROSTATIC STORAGE TANK FOR EXCELL (11 CARTONS CONTAINING 4 UNITS EACH 38/48 (1 CA DTL02DES03RTON CONTAINING 1 UNIT) 39-40/ 48 KENT SUPER PLUS MINERAL RO WATER PURIFER (2 CARTONS CONTAINING 2 UNITS EACH) 41/48 (1 CARTON CONTAINING 1 UNIT) 42/48 SPARE PARTS SOLENOID VALVE 24VDC NEE DTL02DES04DLE CONTROL VALVE (NGV) LOW PRESSURE SWITCH HIGH PRESSURE SWITCH INLINE UF FILTER PROMOTIONAL MATERIALS PRODUCT CATALOGUES 43-46/48 DUMMY KENT EXCELL (NON WORKING MACHINE FOR DISPLAY/DEMONS DTL02DES05TRATION) (4 CARTONS CONTAINING 1 UNIT EACH) 47 / 48 DUMMY KENT GRAND PLUS (NON WORKING MACHINE. FOR DISPLAY/DEMONSTRATION) AS PER COMMERCIAL INVOICE NO. KRO/16-17/121 DATED 31/01/2017. FOB I DTL02DES06NDIAN PORT S/B NO. : 3830245 DT. 01/02/2017 INVOICE NO.KRO/16-17/121 DT.31/01/2017 IEC NO.0507021771 CNT010000NYKU8444253 40L SG6892310 DTL0101I00040000 SGSINSGSINIDTPPIDTPPBALTIMORE BRIDGE V.062S GJKT97065 20170413NYKSSINT11849401 20170414 000000000009054800000000000000012000000010000000100000000000000000000000000PX DTL02SNM01ULTRACHEM (S) PTE LTD DTL02SNA0171 UBI ROAD 1 #09-46 OXLEY BIZHUB SINGAPORE 408732 DTL02CNM01PT KEMAS INDAH MAJU DTL02CNA01JL. RAWATERATE II NO. 16, KAWASAN INDUSTRI PULO GADUNG JAKARTA TIMUR 13930, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT KEMAS INDAH MAJU PO NO. : I17-0039 MATERIAL: ALTUGLAS MI7-101 LOT NO.: PAS17A01 DTL02HSC01 DTL02DES011 PALLET S.T.C. 35 BAGS ALTUGLAS MI7-101 25KG/BAG X 35 BAGS/PLT X 1 PLT COUNTRY OF ORIGIN: USA CNT010000NYKU8444253 40L SG6892310 DTL0101I00050000 SGSINSGSINIDTPPIDTPPBALTIMORE BRIDGE V.062S SJKT89270 20170413NYKSSINT11849401 20170414 000000000005980000000000000000057660000010000000100000000000000000000000000LV DTL02SNM01MR. MUGANT S/O MEHANATHAN C/O K.C. DAT (S) PTE LTD DTL02SNA01NO 6 LOK YANG WAY SINGAPORE 628625 (140901-0) DTL02CNM01MR. MUGANT S/O MEHANATHAN C/O PT CITRA AIR/LANE MOVING & STORAGE DTL02CNA01KAWASAN INDUSTRI GUDANG TAMAN TEKNO BLOK C NO.2 SEKTOR XI, BUMI SERPONG DAMAI,TANGERANG 15314 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01K C DAT (S) PTE LTD JOB NO : 140901-0 DATE: 30/03/2017 POD: JAKARTA MARKS: MUGANT S/O MEHANATHAN, MR LIFTVAN: 1 OF 1 DTL02HSC01 DTL02DES011 LITFVAN S.T.C. 38 PACKAGES OF USED PERSONAL EFFECTS & HOUSEHOLD GOODS - DIPLOMATIC SHIPMENT (CLOTHES, BAGS, KITCHENWARE, BOOKS, DRYER) CNT010000NYKU8444253 40L SG6892310 DTL0101I00060000 INCOKSGSINIDTPPIDTPPOEL INDIA V.244 MCL/COK/3290 20170330NYKSSINT11849401 20170414 000000000038966000000000000000087270000010000000700000000000000000000000000PX DTL02SNM01KANCOR INGREDIENTS LIMITED DTL02SNA01NO.VIII/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 : OLEORESIN CAPSICUM KANCOR ITEM CODE : 300 NET WEIGHT : 20 KG PO NO : 070/17/PRS LOT NO : CH11639 PRODUCT OF INDIA DESTINATION TANJUNG PRIOK - JAKARTA SI NO 1-80 DATE OF MAN DTL02SMR02UFACTURE : 25.02.2017 BEST BEFORE. 24.02.2019 KANCOR PRODUCT : AQUA SPICE CAPSICUM KANCOR ITEM CODE. : 3202 NET WEIGHT : 20 KG PO NO : 080/171PRS LOT NO : CHS1U1636 PRODUCT OF INDIA DESTINAT DTL02SMR03ION : TANJUNG PRIOK - JAKARTA SI NO: -1 -100 DATE OF MANUFACTURE : 14.03.2017 BEST BEFORE : 13.03.2019 KANCOR PRODUCT : OLEORESIN NUTMEG KANCOR ITEM CODE : 6001 NET WEIGHT : 10 KG PO NO : 0 DTL02SMR0454/17/RRS LOT NO : NT10331 PRODUCT OF INDIA DESTINATION : TANJUNG PRIOK - JAKARTA S[NO:I-10 DATE OF MANUFACTURE : 25.02.2017 BEST BEFORE. 24.02.2019 DTL02HSC01 DTL02DES017 PALLETS CONTANING 190 PACKAGES 80 NUM X 20.000 KG = 1600 KG OLEORESIN CAPSICUM NETT WT : 1600.00 KG GROSS WT : 1677.60 KG 100 NUM X 20.000 KG = 2000 KG AQUA SPICE CAPSICUM NETT WT : 2000.0 DTL02DES020 KG GROSS WT : 2097.00 KG 10 NUM X 10,000 KG = 100 KG OLEORESIN NUTMEG NETT WT ; 100.00 KG GROSS WT : 122.00 KG INVOICE NO ; SIA1010082071 DT : 10 03.2017 ORDER NO : 070/17/PRS, 080/17/PRS, 05 DTL02DES034/17/PRS SB NO : 4780200 DT : 16.03.2017 CNT010000NYKU8444253 40L SG6892310