HDR0111ISVECCHIO BRIDGE                                      0002E                            20160928000000V30MEM31
DTL0101I00010000   INNSAINNSAIDTPPIDTPPVECCHIO BRIDGE V.0002E                            229116000238                  20160908SSLNSJKTCE6828                20160906  000000000009828000000000000000041690000010000001800000000000000000000000000DR
DTL02SNM01SAPTAGIR CAMPHOR LIMITED
DTL02SNA0113.5 KMS, GOOTY ROAD  B.KOTHAPALLI - 515731  ANANTAPUR (DIST)  ANDHRA PRADESH, INDIA
DTL02CNM01PT FIRMENICH INDONESIA
DTL02CNA01JL. ALTERNATIF CIBUBUR-CILEUNGSI  KM-9, CILEUNGSI BOGOR 16820  INDONESIA  TEL:+62 21 8233306
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01BORNEOL CRYSTAL (50)  (916875)  BATCH NO.DE05/2016-17    PT FIRMENICH  INDONESIA  PURCHASE ORDER NO.  4500499344
DTL02HSC01
DTL02DES01TOTAL 18 HDPE DRUMS PACKED IN 04 PALLETS ONLY    BORNEOL CRYSTAL  (ISOBORNEOL FLAKES/ISOBORNEOL)  CAS NO. 124 - 78 - 5  FIRMENICH PRODUCT CODE: 916875    UN NO.1312  CLASS:4.1  PACKING CODE: III    IN
DTL02DES02VOICE NO. 14/2016-17 DTD: 04.08.2016  IEC CODE: 0991010515
CNT010000SIKU3015113              20L  819669         
DTL0101I00020000   INNSAINNSAIDTPPIDTPPVECCHIO BRIDGE V.0002E                            229016001022                  20160903SSLNSJKTCE6828                20160906  000000000010000000000000000000011360000010000000100000000000000000000000000QP
DTL02SNM01M/S SAMARTH ENGINEERS.  
DTL02SNA01GAT. NO.247/1 BORATEWADI, MOSHI.  DIST. PUNE:410501. INDIA.
DTL02CNM01PT.BANK CENTRAL ASIA TBK(BCA)
DTL02CNA01JAKARTA TRADE SERVICES  29TH FLOOR MENARA BCA  GRAND INDONESIA  JL.M.H. THAMRIN NO 1  JAKARTA 10310
DTL02NNM01PT ESSAR INDONESIA
DTL02NNA01BEKASI FAJAR INDUSTRIAL ESTATE  INDUSTRI 3 AREA KAV # B1,  CIBITUNG, BEKASI 17520,  WEST JAVA, INDONESIA  PH. 62 21 8980152
DTL02SMR01SE/PTESSAR/01/16-17
DTL02HSC01
DTL02DES01TOTAL 01 WOODEN BOX ONLY  (TOTAL ONE WOODEN BOX ONLY)    SINK ROLL ARM-RIGHT  MAT CODE ; 300313794  SR. NO : 00010    SINK ROLL ARM-LEFT  MAT CODE ; 300313795  SR. NO : 00020    SINK ROLL BUSH HOUSING
DTL02DES02  MAT CODE : 300312323  SR. NO : 00030    BUYER'S ORDER NO : PTEI/GST/4300007791 DT: 17.05.2016    INVOICE NO.SE/EXP/01/16-17 DT.24-08.2016
CNT010000SIKU3015113              20L  819669