HDR0111ISTASMAN 25E 20190619000000V30MEM31 DTL0101I00010000 INBRCINNSAIDTPPIDTPPTASMAN V.025E LAHS9001401 20190529MUMCB19004232 20190529 000000000023200000000000000000072960000010000000600000000000000000000000000PX DTL02SNM01MEGHMANI INDUSTRIES LIMITED - SEZ UNIT DTL02SNA01PLOT NO.Z-6 SPECIAL ECONOMIC ZONE DIST: BHARUCH,DAHEJ 392130 INDIA GSTIN NO: 24AABCM0535G2ZY DTL02CNM01PT.UNILEVER INDONESIA TBK DTL02CNA01JL. BSD BOULEVARD BARAT GREEN, OFFICE PARK KAVLING 3 BSD CITY SAMPORA CISAUK KAB. TANGERANG BANTEN INDONESIA NPWP:010017010092000 DTL02NNM01PT.UNILEVER INDONESIA TBK DTL02NNA01JL. BSD BOULEVARD BARAT GREEN, OFFICE PARK KAVLING 3 BSD CITY SAMPORA CISAUK KAB. TANGERANG BANTEN INDONESIA NPWP:010017010092000 DTL02SMR01PRODUCT NAME.: COMPANY NAME.: PO.NO.: 4516400632 LOT NO.: NET WT.: GROSS WT.: BOX NO: 1 TO 50 PRODUCT NAME.: COMPANY NAME.: PO.NO.: 4516400631 LOT NO.: NET WT.: GROSS WT.: BOX DTL02SMR02NO: 1 TO 50 DTL02HSC013204 DTL02DES016 PALLET(S) TOTAL 6 (SIX (3+3) PALLETS ONLY) INDIAN ORIGIN SYNTHETIC ORGANIC OPTICAL BRIGHTENING AGENT 100 CARTON BOX MEGAWHITE DT H.S.CODE: 3204.20.10 BUYERS ORDER NO : 4516400632 DATED: 27.04. DTL02DES022019 INVOICE NO. MS1300000192 DT.14.05.2019 BUYERS ORDER NO : 4516400631 DATED: 27.04.2019 INVOICE NO. MS1300000193 DT.14.05.2019 TOTAL NET WT. 2000.00 KGS CNT010000OCGU2047821 20L INBOM1437080 DTL0101I00020000 INBOMINNSAIDTPPIDTPPTASMAN V.025E LBOS9020878 20190529MUMCB19004232 20190529 000000000010790440000000000000026650000010000004000000000000000000000000000DR DTL02SNM01SUPRIYA LIFESCIENCE LTD. DTL02SNA01207/208, UDYOG BHAVAN SONAWALA ROAD, GOREGAON (E). MUMBAI 400063. INDIA. DTL02CNM01PT. GALENIUM PHARMASIA LABORATORIES DTL02CNA01JALAN RAYA KEBAYORAN LAMA NO. 21, KEL. GROGOL UTARA, KEC. KEBAYORAN LAMA, JAKARTA SELATAN 12210, INDONESIA NPWP : 02.406.277.0-062.000 DTL02NNM01PT. GALENIUM PHARMASIA LABORATORIES DTL02NNA01JALAN RAYA KEBAYORAN LAMA NO. 21, KEL. GROGOL UTARA, KEC. KEBAYORAN LAMA, JAKARTA SELATAN 12210, INDONESIA NPWP : 02.406.277.0-062.000 DTL02SMR01DIPH-SLC DTL02HSC012922 DTL02DES0140 DRUM(S) TOTAL 40 DRUMS ONLY (TOTAL FORTY DRUMS ONLY) 1000 KGS DIPHENHYDRAMINE HYDROCHLORIDE BP PACKING : 40 X 25 KGS DRUMS HS CODE : 2922 1990 NET WT:1000.000 KGS CNT010000OCGU2047821 20L INBOM1437080 DTL0101I00030000 INNSAINNSAIDTPPIDTPPTASMAN V.025E MUMJKT190015 20190529MUMCB19004232 20190529 000000000001702000000000000000011510000010000003500000000000000000000000000PK DTL02SNM01YOGYA ENTERPRISES DTL02SNA01INFRONT OF 'A' CABIN,A/C LOCO SHED ROAD MAHAVEERNAPURA,NAGAR UTTAR PRADESH (INDIA) JHANSI-284003,INDIA DTL02CNM01PT. METSON POWER ASIA DTL02CNA01KENARI II BLOCK G1B DELTA SILICON 5 LIPPO CIKARANG NO.11E RT.001 RW.001 CICAU CIKARANG PUSAT KAB. BEKASI JAWA BARAT INDONESIA NPWP: 76.759.443.5.413.000 DTL02NNM01GENERAL M ( SINGAPORE ) PTE LTD DTL02NNA0110 ADMIRALTY STREET, #02-14 NORTHLINK BUILDING, SINGAPORE 757695 DTL02SMR01YE/PTM/08 30NOS.CORRUGATED BOXES 05 NOS PLY BOXES DTL02HSC018504 DTL02DES01SILICA GEL BREATHER OUR MODEL NO.DTO-4T, GEL QTY-2.0 KG MOUNTING -1/2" BSP THREADED HAVING U/V STABILIZED POLYCARBONATE CONTAINER & OIL CUP WITHOUT SILICA GEL OUR MODEL NO.PTS-50, GEL QTY-5 DTL02DES02.0 KG HAVING U/V STABILIZED POLYCARBONATE CONTAINER & OIL CUP WITHOUT SILICA GEL HS CODE : 8504.90.10 CNT010000OCGU2047821 20L INBOM1437080 DTL0101I00040000 INAMDINNSAIDTPPIDTPPTASMAN V.025E WG19ADJKT000009 20190529MUMCB19004232 20190529 000000000044120000000000000000087070000010000000300000000000000000000000000QP DTL02SNM01FLUIDPACK DTL02SNA01I-4116, PHASE IV, G.I.D.C VATVA, AHMEDABAD PH. NO. 07925840777/888/999 EMAIL : INFO@FLUIDPACK.NET DTL02CNM01TO THE ORDER OF PT BANK MANDIRI (PERSERO) TBK DTL02CNA01 DTL02NNM01PT.MERSIFARMA TIRMAKU MERCUSANA DTL02NNA01JL, RAYA PELABUHAN KM.18. DS CIKEMBAR, CIKEMBAR,KAB.SUKABUMI,INDONESIA 43161 TAX ID:01.792.434.1-441.000 TELP:+62217987683 EMAIL:HERY_S@MERSIFARMA.COM DTL02SMR01N/M DTL02HSC018479 DTL02DES01TOTAL 03(THREE) WOODEN BOXES ONLY PHARMACEUTICALS MACHINES 01 UNIT GOODS SHIPPED AS PER CONTRACT NO. : FP/001/2018-19 NAME OF GOODS : ACCURA PRESS IV 75 STN "BB" TOOLING DOUBLE ROTARY TABLET M DTL02DES02ACHINE TYPE OF GOODS : MACHINERY QUALITY OF GOODS : EXPORT QUALITY QUANTITY OF GOODS : 1 UNIT UNIT PRICE : USD 36,000.00 HS CODE :8479.89 TOTAL AMOUNT DTL02DES03FOB AHMEDABAD INDIA (INCOTERM 2010) FOR USD 36,000.00 LC NO. MI77106114622 DATE:10.05.2019 CNT010000OCGU2047821 20L INBOM1437080