HDR0111ISWAN HAI 510 E054 20131222000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E054 GNSAJKTK302311 20131210HLCUBO1131208413 20131210 000000000023501000000000000000037200000010000000700000000000000000000000000PX DTL02SNM01GIC INSUFLEX CONDUCTORS PVT LTD DTL02SNA01(FORMERLY KNOWN AS GUPTA INDUSTRIAL CORPORATION) UNIT NO G-2,N.J.INDUSTRIAL ESTATE, SURVEY NO.265/A, CHINCH PADA, GOKHIVIRE VILLAGE, VASAI ROAD (EAST) DIST-THANE,MAHARASHTRA-401 208, INDIA DTL02CNM01TO ORDER DTL02CNA01 DTL02NNM01M/S PT CG POWER SYSTEM INDONESIA DTL02NNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10, JL. RAYA NAROGONG, CILEUNGSI - 16820, INDONESIA TEL:+6221 823 0430/0436 FAX:+6221 8230268/4222 DTL02SMR01GIC / PTA -01 TO 02 GIC / PTA -01 TO 02 GIC / PTA -01 TO 04 GIC / PTA -01 TO 02 GIC / PTA -01 TO 04 DTL02HSC01 DTL02DES01STC: 7 WOODEN PALLET(S) SEVEN WOODEN PALLETS STRANDED CABLE BUYERS ORDER NO 1310013809, DT: 11.11.2013 BUYERS ORDER NO 1310012862, DT: 16.10.2013 BUYERS ORDER NO 1310014307, DT: 21.11.2013 INVO DTL02DES02ICE NO. EG-273, DATE- 29.11.2013 S.B.NO . 8705070 DT.29.11.2013 CNT010000TCKU3000978 20L 1593448 DTL0101I00020000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E054 GNSAJKTK302319 20131210HLCUBO1131208413 20131210 000000000014170000000000000000019290000010000000900000000000000000000000000PK DTL02SNM01ION EXCHANGE (INDIA) LTD., DTL02SNA01ION HOUSE, GR. FL. PLOT NO.2 SECTOR 18, VASHI NAVI MUMBAI 400 705, INDIA DTL02CNM01PT ION EXCHANGE INDONESIA DTL02CNA01JL PONDASI UJUNG NO.102 KAYU PUTIH, JAKARTA 13210 INDONESIA DTL02NNM01PT ION EXCHANGE INDONESIA DTL02NNA01JL PONDASI UJUNG NO.102 KAYU PUTIH, JAKARTA 13210 INDONESIA TEL. 62 21 4897212 / 4751013 DTL02SMR01PT ION EXCHANGE INDONESIA JL PONDASI UJUNG NO.102 KAYU PUTIH, JAKARTA 13210 INDONESIA COUNTRY OF ORIGIN: INDIA 2ND NOTIFY : ION EXCHANGE ASIA PACIFIC PTE LTD 45 CANTONMENT ROAD SINGAPORE 08 DTL02SMR029748 TEL. 60 3 2162 0381 DTL02HSC01 DTL02DES01STC: 9 PACKAGE(S) COMPONENTS OF WATER TREATMENT PLANT FOR MIXED BED UNIT AND MIDDLE COLLECTOR SYSTEM CONSISTING OF: HEADER, LATERAL CLAMPING, LATERAL LOCATING PEGS, LATERALS, RUBBER GROUMET, STR DTL02DES02AINER, BOLT NUT AND WASHER, PACKING AND GASKETS S/BILL NO.8699432 DT: 29/11/2013 CNT010000TCKU3000978 20L 1593448 DTL0101I00030000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E054 GNSAJKTL300166 20131210HLCUBO1131208413 20131210 000000000031291000000000000000109200000010000019400000000000000000000000000RO DTL02SNM01SIYARAM SILK MILLS LIMITED DTL02SNA01SHIV SHAKTI INDUSTRIAL ESTATE J.R.BORICHA MARG, LOWER PAREL OPP. KASTURBA HOSPITAL, MUMBAI 400011 INDIA DTL02CNM01TO THE ORDER DTL02CNA01 DTL02NNM01PT. DELAMI GARMENT INDUSTRIES DTL02NNA01JL. SOEKARNO-HATTA NO. 571 BANDUNG 40275 INDONESIA DTL02SMR01PT. DELAMI GARMENT INDUSTRIES 258-M/IX/13 265-M/ IX-13 BANDUNG ROLL NOS. 61365 TO 61398, 62349 TO 62373, 50492 TO 50493, 50495 TO 50496, 50499 TO 50500, 50502 TO 50503, 62910 TO 62928, 629 DTL02SMR0231 TO 63009, 62321 TO 62349 DTL02HSC01 DTL02DES01STC: 194 ROLLS (ONE HUNDRED NINETY FOUR ROLLS ONLY) POLYESTER VISCOSE BLENDED FABRIC DYED. POLYESTER 65% VISCOSE 35% SO-1415002202 TOTAL QTTY : 5999.100 MTRS. SO-1415002205 TOTAL QTTY : 1556 DTL02DES02.700 MTRS POLYESTER VISCOSE LINEN BLENDED FABRIC DYED. POLYESTER 46% VISCOSE 26% LINEN 28% SO-1415002202 TOTAL QTTY : 3271.900 MTRS. S.BILL NO. 8743395 DTD. 02.12.2013 CNT010000TCKU3000978 20L 1593448 DTL0101I00040000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E054 GNSAJKTL300251 20131209HLCUBO1131208413 20131210 000000000004253000000000000000017300000010000002700000000000000000000000000CT DTL02SNM01INARCO LIMITED DTL02SNA01B2, 801, MARATHON INNOVA, OFF GANAPATRAO KADAM MARG, LOWER PAREL, MUMBAI-400 013, INDIA. DTL02CNM01PT. EMBEE PLUMBON TEKSTIL DTL02CNA01JL. RAYA CIREBON BANDUNG KM 12 PLUMBON, CIREBON 45155, INDONESIA TEL:0062 21 6507792, FAX:6520518 DTL02NNM01PT. EMBEE PLUMBON TEKSTIL DTL02NNA01JL. RAYA CIREBON BANDUNG KM 12 PLUMBON, CIREBON 45155, INDONESIA TEL:0062 21 6507792, FAX:6520518 DTL02SMR01EMBEE PLUMBON JAKARTA CARTON NO. 1/27 TO 27/27 DTL02HSC01 DTL02DES01STC: 27 CARTON(S) TOTAL TWENTY SEVEN CARTONS ONLY SPARE PARTS FOR TEXTILE MACHINERY-APRONS & COTS H.S.CODE NO.8448.39.000 SPECIFICATION, QUANTITY, QUALITY, UNIT PRICE, PACKING, MARKING, AND ALL DTL02DES02OTHER DETAILS OF THE GOODS AS PER INVOICE NO.BE3313 DATED 29/11/2013 S/B. NO.8761871 DT:03/12/2013 CNT010000TCKU3000978 20L 1593448 DTL0101I00050000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E054 GBRCTPPK300062 20131130HLCUBO1131208413 20131210 000000000010700000000000000000014510000010000000200000000000000000000000000PX DTL02SNM01RUBAMIN LTD DTL02SNA01SYNERGY HOUSE,SUBHANPURA, VADODARA - 390023 GUJARAT, INDIA. TEL: +91 265 22820780-82/FAX: +91 265 22822077 DTL02CNM01TO THE ORDER OF PT. BANK MIZUHO INDONESIA DTL02CNA01 DTL02NNM01PT. DIC GRAPHICS DTL02NNA01JL.RAWAGELAM III BLOK IIL KAV 8-9 KAWASAN INDUSTRI PULOGADUNG 13012 TEL: + (62-21) 4613525 DTL02SMR01RUBAMIN LTD. MADE IN INDIA PACKING NO.1 TO 2 BATCH NO. 43130041 DTL02HSC01 DTL02DES01STC: 2 PALLET(S) TOTAL 02 PALLETS STC 40 HDPE BAGS ONLY: (40 HDPE BAGS 25 KGS NET EACH ON 02 PALLETS) NAME OF GOODS: AMMONIUM (HEPTA) MOLYBDATE KIND OF GOODS: RAW MATERIAL PIGMENT PRODUCT QUALI DTL02DES02TY: GOOD/EXPORT STANDARD QUALITY. VOLUME OF GOODS :1000 KG UNIT PRICE : 17.58 / KG COUNTRY OF ORIGIN INDIA CIF JAKARTA HS CODE: 2841.70.00 SBILL NO:8665211 DT:28.11.2013 INV NO:261617 DT:27.11. DTL02DES032013 L/C NO: 048/ 030 / 2785 / 13 DATED:25.11.2013. CNT010000TCKU3000978 20L 1593448 DTL0101I00060000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E054 GLUHJKTK300134 20131210HLCUBO1131208413 20131210 000000000002860000000000000000024660000010000000400000000000000000000000000PK DTL02SNM01ZAFCO FZCO DTL02SNA01P.O. BOX 262176, JEBEL ALI FREE ZONE (SOUTH) DUBAI, U.A.E. D: + 971 4 8073638 T: + 971 4 8862700 F: + 971 4 886 2701 DTL02CNM01PT.AGRITAMA MITRA SEJATI DTL02CNA01JLN. LAKS MALAAHAYATI NO. 50 TELUK BETUNG SELATAN- BANDAR LAMPUNG-INDONESIA 33527 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01KRM DTL02HSC01 DTL02DES01STC: 4 PACKAGE 04 TYRES ONLY AS PER PROFOMA INVOICE NO KRMT/SAMP/004/13-14 S.B.N.8610185 DT.25.11.13 IEC NO. 3006000790 INVOICE NO.ZAF/SAM/025/2013 CNT010000TCKU3000978 20L 1593448