HDR0111ISAPL VANCOUVER 032E 20170527000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPTASANEE V.0011S FBLAKAR0517/00287 20170509MUMCB17003626 20170508 000000000006386000000000000000016900000010000000200000000000000000000000000PX 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.1003327011,BATCH NO.1003372960,1 003159103 DTL02HSC01 DTL02DES0102 (TWO) PALLETS CONTAINING 10 (TEN) DRUMS NON HAZ CARGO: ************** 01 PALLET (ONE ) CONTAINING 06 DRUMS NEOBUTENONE ALPHA HS CODE : 29061990 NORLIMBANOL HS CODE : 29142990 GR WT : 52 DTL02DES021.000 KGS , NET WT : 460.000 KGS PO NO : 7000583432 , 7000548691 INV NO : 1094_FY17-18/222 DT : 02.05.2017 SB NO : 0003178 DT : 03.05.2017 HAZ CARGO: ********** 01 PALLET (ONE ) CONTAINING 04 DTL02DES03DRUMS DAMASCONE ALPHA HS CODE : 29142990 PO NO : 7000559970 GR WT : 117.600 KGS , NET WT : 100.000 KGS INV NO : 1094_FY17-18/221 DT : 02.05.2017 SB NO : 0003172 DT : 03.05.2017 HAZ DETAILS : DTL02DES04 HAZ CLASS: 9 UN NO : 3082 PACKING GROUP : III CNT010000OCGU2049418 20L 1382495 DTL0101I00020000 INNSAINNSAIDTPPIDTPPTASANEE V.0011S FBLAKAR0517/00288 20170509MUMCB17003626 20170508 000000000000628000000000000000003050000010000000100000000000000000000000000PX 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.1003328228 DTL02HSC01 DTL02DES0101 PALLET (ONE ) CONTAINING 02 DRUMS DAMASCENONE TOTAL H.S.CODE NO: 29142990 GR WT : 62.800 KGS , NET WT : 50.000 KGS PO NO : 7000575298 INVOICE NO : 1094_FY17-18/220 DT : 02.05.2017 S/BILL NO DTL02DES02:0003183 -DT :03-MAY-2017 HAZ DETAILS : IMO CLASS : 9 UN NO : 3082 PACKING GROUP : III CNT010000OCGU2049418 20L 1382495 DTL0101I00030000 INNSAINNSAIDTPPIDTPPTASANEE V.0011S FBLMJKT0417/00577 20170509MUMCB17003626 20170508 000000000001900000000000000000013510000010000000100000000000000000000000000AG DTL02SNM01KALPSUTRA CHEMICALS PVT. LTD. DTL02SNA01103-105, MANISHA HEIGHTS, 1ST FLOOR, BALRAJESHWAR ROAD, MULUND(WEST) MUMBAI-400080, INDIA. DTL02CNM01TO, ORDER DTL02CNA01 DTL02NNM01PT. MANE INDONESIA DTL02NNA01CIKARANG INDUSTRIAL ESTATE JL. JABABEKA XVI, KAVLING BLOCK V - 66 CIKARANG, BEKASI 17530 - INDONESIA TEL : +62 21 893 7640 FAX : +62 21 893 6485 DTL02SMR01PT. MANE INDONESIA P.O. NO. 170589 DRUMS NO. 1 TO 1 DTL02HSC01 DTL02DES0101 SHRINKWRAPPED PALLET CONTAINING 01 DRUM ONLY (ONE SHRINKWRAPPED PALLET CONTAINING ONE DRUM ONLY) METHYL NONYL KETONE (AS PER INVOICE) (H. S. # 29141990) (CLP NO : 02-2119773353-36-0000) CL DTL02DES02ASS : 9 / UN NO : 3082 / PACKGROUP : III 01 DRUM OF 165 KGS. S/BILL NO:5420987 -DT :14-APR-2017 CNT010000OCGU2049418 20L 1382495 DTL0101I00040000 INNSAINNSAIDTPPIDTPPTASANEE V.0011S FBLMKAR0517/00641 20170505MUMCB17003626 20170508 000000000030240000000000000000058080000010000000600000000000000000000000000PX DTL02SNM01RAGI IMPEX PVT. LTD. DTL02SNA014/5 SONA UDYOG INDUSTRIAL ESTATE PARSI PANCHAYAT ROAD ANDHERI (EAST), MUMBAI 400 069 INDIA DTL02CNM01PT DIC GRAPHICS DTL02CNA01DUSUN RUMAMBE II, DESA ANGGADITA, KLARI,KARAWANG,41371, INDONESIA. DTL02NNM01PT DIC GRAPHICS DTL02NNA01DUSUN RUMAMBE II, DESA ANGGADITA, KLARI,KARAWANG,41371, INDONESIA. DTL02SMR01PRODUCT : NACPA (4-CHLORO PHTHALIC ACID MONO SODIUM SALT) ITEM NO.:320000008513 PO NO.: 4506492109 LOT NO. GROSS WT: TARE WT.: NET WT.: BAG NO.: MADE IN INDIA DTL02HSC01 DTL02DES0106 PALLETS CONTAINING 120 BAGS (SIX PALLETS CONTAINING ONE HUNDRED TWENTY BAGS ONLY) 120 BAGS ON 06 PALLETS (1) 3000.000 KGS - NACPA H.S.CODE :2917.3990 PO NO.: 4506492109 S/BILL NO:5674208 -D DTL02DES02T :26-APR-2017 CNT010000OCGU2049418 20L 1382495 DTL0101I00050000 INNSAINNSAIDTPPIDTPPAPL VANCOUVER V.032E C/MUM/079/17-18 20170509MUMCB17003626 20170508 000000000001780000000000000000004700000010000000300000000000000000000000000CT DTL02SNM01PRECISION RUBBER INDUSTRIES PVT LTD DTL02SNA01201-A POONAM CHAMBERS, DR. ANNIE BASANT ROAD, WORLI, MUMBAI - 400 018 (INDIA) DTL02CNM01PT. SULINDAFIN PERMAI SPINNING MILLS DTL02CNA01JL. HOS COKROAMINOTO KM. 51 NO. 133 KALIJAYA, CIKARANG BARAT, BEKASI 17520 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT.SULINDAFIN PERMAI SPINNING MILLS JAKARTA,INDONESIA 1/3 TO 3/3 DTL02HSC01 DTL02DES01SAID TO CONTAIN : TEXTILE MACHINERY PARTS : SYNTHETIC RUBBER COTS CNT010000OCGU2049418 20L 1382495 DTL0101I00060000 INNSAINNSAIDTPPIDTPPTASANEE V.0011S FBLMKAR0517/00632 20170509MUMCB17003626 20170508 000000000006898000000000000000024640000010000000200000000000000000000000000PX DTL02SNM01PHTHALO COLOURS & CHEMICALS INDIA LTD DTL02SNA01NANAVATI MAHALAYA, 18, HOMI MODI STREET, FORT, MUMBAI - 400 001. INDIA. TEL : 2204 4422 FAX : 2204 2769 TAX ID: AAACP2034J DTL02CNM01PT ARCHROMA INDONESIA DTL02CNA01JL GATOT SUBROTO KM4,JL,KALISABI NO.1, GD 35, LT. DASAR,KEL.UWUNG JAYA KEC. CIBODAS, TANGERANG 15138 TANGERANG, INDONESIA DTL02NNM01PT ARCHROMA INDONESIA DTL02NNA01JL GATOT SUBROTO KM4,JL,KALISABI NO.1, GD 35, LT. DASAR,KEL.UWUNG JAYA KEC. CIBODAS, TANGERANG 15138 TANGERANG, INDONESIA DTL02SMR01PO NO. 4501131603-20 LOT NO. GR.WT. NT.WT. BAG NO. 2299 TO 2324 DTL02HSC01 DTL02DES0102 PALLETS CONTAINING 26 HDPE BAGS ONLY) (TWO PALLETS CONTAINING TWENTY SIX HDPE BAGS ONLY) 26 HDPE BAGS IN 2 CORRUGATED JUMBO BOXES ON 2 PALLETS PIGMENT BLUE 15.0 (AKAHUE BLUE B) PO NO. 2419 DTL02DES021 DT. 23.03.17 H.S.CODE NO: 32041751 S/BILL NO:5713118 -DT :27-APR-2017 CNT010000OCGU2049418 20L 1382495 DTL0101I00070000 INNSAINNSAIDTPPIDTPPAPL VANCOUVER V.032E FBLMKAR0517/00677 20170506MUMCB17003626 20170508 000000000010798300000000000000027900000010000004000000000000000000000000000DR DTL02SNM01SUPRIYA LIFESCIENCE LTD. DTL02SNA01207/208, UDYOG BHAVAN, SONAWALA ROAD, GOREGAON (E), MUMBAI 400063, INDIA. DTL02CNM01PT. GLOBAL CHEMINDO MEGATRADING DTL02CNA01JALAN PULO KAMBING RAYA KAV II/E NO. 8, KAWASAN INDUSTRI PULOGADUNG, CAKUNG JAKARTA TIMUR 13920 INDONESIA DTL02NNM01PT. GLOBAL CHEMINDO MEGATRADING DTL02NNA01JALAN PULO KAMBING RAYA KAV II/E NO. 8, KAWASAN INDUSTRI PULOGADUNG, CAKUNG JAKARTA TIMUR 13920 INDONESIA DTL02SMR01PT. GLOBAL CHEMINDO MEGATRADING PO. NUMBER:2017000430 . 1/40 DTL02HSC01 DTL02DES0140 HM HDPE DRUMS ONLY (FORTY HM HDPE DRUMS ONLY) 1000 KGS CHLORPHENIRAMINE MALEATE EP PACKING : 40 X 25 KGS HM HDPE DRUMS H.S. CODE NO : 29333914 S/BILL NO:5798966 -DT :02-MAY-2017 CNT010000OCGU2049418 20L 1382495 DTL0101I00080000 INNSAINNSAIDTPPIDTPPTASANEE V.0011S FBLMKAR0517/00788 20170509MUMCB17003626 20170508 000000000016198000000000000000049630000010000000400000000000000000000000000PX DTL02SNM01G. AMPHRAY LABORATORIES DTL02SNA01SAMBAVA CHAMBERS, 4TH FLOOR SIR P. M. ROAD, FORT, MUMBAI-400001 (INDIA) TEL:+91(22) 22663150/22661034/66317748/49/50 FAX:+91(22)22828181/66317747 E-MAIL: INFO@AMPHRAY.COM DTL02CNM01PT. DILIMAS MANDIRI DTL02CNA01RUKAN PUSAT BISNIS JL TAMPAK SIRING RAYA BLOK KJH 9-10 DAAN MOGOT BARU, KALIDERES JAKARTA INDONESIA TEL:+ 62 21 5439 3111/5439 8111 FAX: 62 21 5437 7880 DTL02NNM01PT. DILIMAS MANDIRI DTL02NNA01RUKAN PUSAT BISNIS JL TAMPAK SIRING RAYA BLOK KJH 9-10 DAAN MOGOT BARU, KALIDERES JAKARTA INDONESIA TEL:+ 62 21 5439 3111/5439 8111 FAX: 62 21 5437 7880 DTL02SMR01PT. DILIMAS MANDIRI JAKARTA, INDONESIA 1/UP.. DTL02HSC01 DTL02DES01TOTAL 04 PALLETS CONTAINING 60 DRUMS (TOTAL FOUR PALLETS CONTAINING SIXTY DRUMS ONLY) 02 PALLETS CONTAINING 40 DRUMS POTASSIUM IODIDE BP PACKING : 40 ( FORTY ONLY) :HDPE DRUMS WITH DOUBLE POLYLIN DTL02DES02NED BAGS OF 25.00 KGS NETT EACH AND 26.72 KGS GROSS EACH. 02 PALLETS CONTAINING 20 DRUMS POVIDONE IODINE BP/USP PACKING :20 ( TWENTY ONLY) :HDPE DRUMS WITH DOUBLE POLYLINNED BAGS OF 25.00 KGS N DTL02DES03ETT EACH AND 27.55 KGS GROSS EACH. TELEPHONE DT: 21.04.2017 S/BILL NO:5830883 -DT :03.05.2017 S/BILL NO:5836112 -DT :03.05.2017 CNT010000OCGU2049418 20L 1382495