HDR0111ISOOCL QINGDAO 128E 20171004000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPOOCL QINGDAO V. 128E FBLAJKT0917/01429 20170921MUMCB17006747 20170921 000000000008478000000000000000018790000010000000200000000000000000000000000PX DTL02SNM01FIRMENICH AROMATICS PRODUCTION (INDIA) PVT LTD DTL02SNA01PLOT NO.Z-10,DAHEJ SEZ AREA,TALUKA VAGRA,BHARUCH,GUJARAT,INDIA,392130 DTL02CNM01PT FIRMENICH INDONESIA DTL02CNA01JL. ALTERNATIF CIBUBUR-CILEUNGSI KM. 9 CILEUNGSI BOGOR 16820 INDONESIA DTL02NNM01PT FIRMENICH INDONESIA DTL02NNA01JL. ALTERNATIF CIBUBUR-CILEUNGSI KM. 9 CILEUNGSI BOGOR 16820 INDONESIA DTL02SMR01BATCH NO. 1002747532, BATCH NO. 1003524965 BATCH NO. 1003459814 BATCH NO. 1003548314 DTL02HSC01 DTL02DES0102 PALLETS CONTAINING 06 ( SIX ) DRUMS ONLY ************** HAZ CARGO 01 PALLET CONTAINING 01 DRUM FLEURAMONE H.S.CODE NO: 29142990 GROSS WT 205.700 KGS NET WT 180.000 KGS HAZ DETAILS UN NO: 3 DTL02DES02082 HAZ CLASS : 9 PACKING GROUP : III INVOICE NO. GJ0000000633 DT 06.09.2017 PO NO.7000592917 S/BILL NO:4006844 -DT :07-SEP-2017 ******* NON HAZ CARGO 01 PALLET CONTAINING 05 DRUMS ONLY ALDEH DTL02DES03YDE SUPRA HS CODE NO. 29121990 PO NO.7000603452 NEOBUTENONE ALPHA HS CODE NO 29142990 PO NO. 7000602074 NORLIMBANOL HS CODE NO. 29061990 PO NO. 7000593373 GROSS WT 642.100 KGS , NET WT 570.00 DTL02DES040 KGS INVOICE NO. GJ0000000635 DT 06.09.2017 S/BILL NO:4006841 -DT :07-SEP-2017 CNT010000OCGU2039370 20L 1211581 DTL0101I00020000 INNSAINNSAIDTPPIDTPPOOCL QINGDAO V. 128E FBLMKAR0917/03458 20170920MUMCB17006747 20170921 000000000013176000000000000000037260000010000000300000000000000000000000000PX DTL02SNM01DRYTECH PROCESSES (I) PVT. LTD. DTL02SNA01NAGPUR ROAD, PANDHURNA DIST. CHHINDWARA, M.P. - 480 334. DTL02CNM01PT GALA LAKSANA KREASI DTL02CNA01JL. AGUNG NIAGA 2 BLOK G.1 KAV NO.20 RT.014 RW.013 KEL SUNTER AGUNG KEC. TANJUNG PRIOK, JAKARTA UTARA 14350, INDONESIA TEL : (021) 29385059-60 DTL02NNM01PT GALA LAKSANA KREASI DTL02NNA01JL. AGUNG NIAGA 2 BLOK G.1 KAV NO.20 RT.014 RW.013 KEL SUNTER AGUNG KEC. TANJUNG PRIOK, JAKARTA UTARA 14350, INDONESIA TEL : (021) 29385059-60 DTL02SMR01PT GALA LAKSANA KREASI PO NO. GLK /112/08/2017 PRODUCT NAME MFG DATE: EXPIRY DATE: TOMATO POWDER,MANGGO POWDER DTL02HSC01 DTL02DES0103 PALLETS CONTAINING 61 BOXES (THREE PALLETS CONTAINING SIXTY ONE BOXES ONLY) SPRAY DRIED TOMATO POWDER -21010 SPRAY DRIED MANGO POWDER - 21101 (''FREE SAMPLES ONLY FOR CUSTOMS PURPOSE'') 100 GR DTL02DES02AMS S.D TOMATO POWDER-21010 100 GRAMS S.D MANGO POWDER 21101 H.S.CODE NO.1106.30.00 S/BILL NO:8477354 -DT :06-SEP-2017 CNT010000OCGU2039370 20L 1211581 DTL0101I00030000 INNSAINNSAIDTPPIDTPPOOCL QINGDAO V. 128E FBLMKAR0917/03660 20170920MUMCB17006747 20170921 000000000026160000000000000000043440000010000000300000000000000000000000000PX DTL02SNM01POLYGEL INDUSTRIES PVT. LTD. A/C POLYGEL ORGANOMETALLIC(B)SDN BHD DTL02SNA01REGISTERD OFFICE UNIT 6&7 BLOCK L, BANGUNAN PENGKALAN GADONG JALAN TUNGKU GADONG BE 3519 BRUNEI DARUSSALAM DTL02CNM01PT. INDOKEMIKA JAYATAMA DTL02CNA01JL. CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT- CAKUNG JAKARTA TIMUR 13910, INDONESIA. TEL : +62-21-5222172 FAX: +62-21-5201617 DTL02NNM01PT. INDOKEMIKA JAYATAMA DTL02NNA01JL. CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT- CAKUNG JAKARTA TIMUR 13910 INDONESIA TEL : +62-21-5222172 FAX: +62-21-5201617 DTL02SMR01PURETI TPT 15B PURETI TAA 75 DTL02HSC01 DTL02DES0103 PALLETS CONTENING 12 DRUMS (THREE PALLETS CONTENING TWELVE DRUMS) ISOPROPYL BUTYL TITANATE PURETI TPT 15B-08 DRUM NET WT:1520.00KGS GROSS WT:1740.00KGS PACKED IN 190.00 KGS DRUM UN NO 1993 CL DTL02DES02ASS 3 PACKING GROUP III TITANIUM ACETYL ACETONATE PURETI TAA 75 - 04 DRUMS NET WT:760.00 KGS GROSS WT:882.00 KGS PACKED IN 190.00 KGS DRUM UN NO 1219 CLASS 3 PACKING GROUP II PURCHASE ORDER NO I DTL02DES03JT1708450 DT 21.08.2017 INVOICE NO EXP-PI-174-2017-18 DT 31.08.2017 HS CODE IS 2931.90.90 ORIGIN : INDIA FOB MUMBAI S/BILL NO:8371796 DT :31-AUG-2017 CNT010000OCGU2039370 20L 1211581 DTL0101I00040000 INNSAINNSAIDTPPIDTPPOOCL QINGDAO V. 128E FBLMKAR0917/03733 20170921MUMCB17006747 20170921 000000000022870000000000000000099970000010000000900000000000000000000000000PX DTL02SNM01AJAY SYSCON PVT. LTD DTL02SNA01S.NO.147/1 & 2, SHEMBEKAR INDUSTRIAL COMPOUND, CHINCHWAD, PUNE -411 019 MAHARASTRA, INDIA TELEPHONE : 91-20- 2543 9582/83 DTL02CNM01PT MAKMUR META GRAHA DINAMIKA DTL02CNA01WISMA 77 TOWER II LT. 25, JL. LETJEN. S. PARMAN KAV. 77 KEL. SLIPI, KEC. PALMERAH, JAKARTA BARAT INDONESIA TEL : +62 21 2967 5888 FAX : +62 21 2967 5899 K/A : MR. IRWANTO DTL02NNM01PT MAKMUR META GRAHA DINAMIKA DTL02NNA01WISMA 77 TOWER II LT. 25, JL. LETJEN. S. PARMAN KAV. 77 KEL. SLIPI, KEC. PALMERAH, JAKARTA BARAT INDONESIA TEL : +62 21 2967 5888 FAX : +62 21 2967 5899 K/A : MR. IRWANTO DTL02SMR01ASPL/MMGD , JAKARTA , DTL02HSC01 DTL02DES01TOTAL 9 WOODEN PALLETS ONLY (TOTAL NINE WOODEN PALLETS ONLY) SAID TO CONTAIN 1)METACUP HC-E 2)THERMOCOUPLE TIP NON SPLASH MARK VII 13% - 300 MM INV NO: 2342 DTD: 31.08.2017 TOTAL QTY : 12600 NO DTL02DES02S HS CODE : 90330000 S/BILL NO: 8569906 DT.11.09.2017 CNT010000OCGU2039370 20L 1211581