HDR0111ISHYUNDAI ADVANCE V.265E 20111123120000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPHYUNDAI ADVANCE V.265E 850151007437 20111107HDMUNSWB1211193 20111107 000000000027049500000000000000073410000010000000500000000000000000000000000PX DTL02SNM01M/S. LASONS INDIA PVT. LIMITED DTL02SNA018, NEW JAGRUTI, 227, S.V.ROAD, BANDRA(WEST), MUMBAI- 400 050, INDIA PH- 26441728-29 FAX-26428131 DTL02CNM01TO ORDER DTL02CNA01 DTL02NNM01PT.RUDY SOETADI DTL02NNA01GEDUNG BINA MULIA, HR RASUNA SAID KAV 10-11 JAKARTA - 12950 INDONESIA DTL02SMR01ANNEXURE B/L NO-850151007437 MARKS & NUMBERS PRODUCT : NIACINAMIDE POWDER BP/USP (NICOTINAMIDE BP/USP) /SHIPPER MANUFACTURER : LASONS INDIA PVT.LTD BATCH NO : 11-0402 MFG DATE : 24 OCT 2011 DTL02SMR02EXP DATE : 23 OCT 2016 BATCH NO : 11-0403 MFG DATE : 25 OCT 2011 EXP DATE : 24 OCT 2016 BATCH NO : 11-0404 MFG DATE : 26 OCT 2011 EXP DATE : 25 OCT 2016 QUANTITY IN PACKAGES : 20 KGS EACH NOS DTL02SMR03OF PACKAGES : 1 TO 125 DTL02HSC01 DTL02DES01SAID TO CONTAIN 125 CORRUGATED BOXES STC 05 PLTS (ONE HUNDRED TWENTY FIVE CORRUGATTED BOXES STC FIVE PLTS ONLY) 125 CORRUGATTED BOXES OF 20 KGS EACH NIACINAMIDE POWDER BP/USP (NICOTINAMID DTL02DES02E BP/USP) INVOICE NO. & DATE: LE-117/11-12 DT. 25.10.2011 BUYER'S ORDER NO. & DATE: P.O. # I-017 DATE: 04/10/2011 CNT010000TCNU7400051 40L 279735 DTL0101I00020000 INNSAINNSAIDTPPIDTPPHYUNDAI ADVANCE V.265E 850151007789 20111107HDMUNSWB1211193 20111107 000000000031500000000000000000077780000010000000500000000000000000000000000PX DTL02SNM01GODREJ INDUSTRIES LTD. DTL02SNA01PIROJSHANAGAR, EASTERN EXPRESS HIGHWAY, MUMBAI-400 079 INDIA DTL02CNM01PT. UNILEVER INDONESIA TBK, DTL02CNA01GRAHA UNILEVER JL.JEND.GATOT SUBROTO, KAV.15 KEL.KARET SEMANGGI, KEC. SETIA BUDI JAKARTA SELATAN , INDONESIA TEL. : +62-21-5262112 FAX :+62-21-5262049 DTL02NNM01PT. UNILEVER INDONESIA TBK, DTL02NNA01GRAHA UNILEVER JL.JEND.GATOT SUBROTO, KAV.15 KEL.KARET SEMANGGI, KEC. SETIA BUDI JAKARTA SELATAN , INDONESIA TEL. : +62-21-5262112 FAX :+62-21-5262049 DTL02SMR01CETO STEARY ALCOHOL GINOL 1618 TA BATCH NO: E11100259 NET WT: 20.00 KG. GROSS WT:20.15 KG GODREJ INDUSTRIES LTD. MADE IN INDIA DTL02HSC01 DTL02DES01SAID TO CONTAIN: 5 PALLET(S) ( FIVE PALLETS ONLY) 20 KGS NET X 150 PLASTIC BAGS. --------------------------------------------------------------------------- 3.000 MT CETO STEARYL ALCOHOL DTL02DES02 PACKED IN 20 KGS NET X 150 PLASTIC BAGS. ORDER NO: 4502419442 GR. WT. 3.150 MTS NT. WT. 3.000 MTS RBI CODE NO.BG-001790 CNT010000TCNU7400051 40L 279735 DTL0101I00030000 INNSAINNSAIDTPPIDTPPHYUNDAI ADVANCE V.265E 850151008018 20111108HDMUNSWB1211193 20111107 000000000118230000000000000000105670000010000001400000000000000000000000000BX DTL02SNM01M/S. ORIENT ABRASIVES LTD. DTL02SNA011307, CHIRANJIV TOWER, 43, NEHRU PLACE, NEW DELHI-INDIA FAX.:0091 1126443859 TEL.:0091 11 264489480 26425446 DTL02CNM01PT PANGERAN KARANG MURNI DTL02CNA01JI PEGANGSAAN DUA KM1 PEGANGSAAN DUA, KELAPA GADING JAKARTA UTARA-14250 TE.: 0062 21 639 3608 : FAX: 0062 21 625 2715 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01 DTL02HSC01 DTL02DES01SAID TO CONTAIN: 14 WOODEN BOX(S) REFRACTORY ITEM 1) LS-70 TOP SLIDE PLATE DIA 36MM 2) LS-70 BOTTOM SLIDE PLATE DIA 36MM 3) COMPOSITE TUNDISH NOZZLE 16.5MM 4) LS-70 LADLE NOZZLE DIA 36MM 5 DTL02DES02) 90 AM DRY MORTAR 6) LS-70 EXC. COLLECTOR NOZZLE 36MM AS PER INVOICE NO. INV NO.: 11020254/11-12 DT: 29.10.2011 & 11020255/11-12 DT. 29.10.2011 IEC CODE NO.: 0588087131 CNT010000TCNU7400051 40L 279735 DTL0101I00040000 INNSAINNSAIDTPPIDTPPHYUNDAI ADVANCE V.265E SGL/JKR/090/11-12 20111107HDMUNSWB1211193 20111107 000000000003400000000000000000016270000010000000600000000000000000000000000PK DTL02SNM01FORBES MARSHALL PVT LTD DTL02SNA01A-34/35, MIDC H BLOCK, PIMPRI, PUNE 411018 MAHARASHTRA, INDIA DTL02CNM01PT ESSAR INDONESIA DTL02CNA01BEKASI FAJAR INDUSTRIAL ESTATE, INDUSTRI 3 AREA KAV #B1 CIBITUNG-BEKASI 17520 DTL02NNM01PT ESSAR INDONESIA DTL02NNA01BEKASI FAJAR INDUSTRIAL ESTATE, INDUSTRI 3 AREA KAV #B1 CIBITUNG-BEKASI 17520 DTL02SMR01PT ESSAR INDONESIA INDONESIA INV. NO. 525100139 DTL02HSC01 DTL02DES016 PACKAGE(S) (SIX PACKAGES ONLY) ECOTROL VALVE 2" -5 NOS ECOTROL VALVE 4" -1 NOS AS PER INVOICE NO: 525100139 DTD. 25.10.2011 CNT010000TCNU7400051 40L 279735 DTL0101I00050000 INNSAINNSAIDTPPIDTPPHYUNDAI ADVANCE V.265E 850151008052 20111108HDMUNSWB1211193 20111107 000000000005800000000000000000014840000010000000200000000000000000000000000PX DTL02SNM01SILVER OAK LABORATORIES PVT LTD DTL02SNA01B-44, PH.II, NOIDA. (U.P.) INDIA DTL02CNM01PT ORIFLAME COSMETICS INDONESIA DTL02CNA01JI. RAYA BEKASI KM.20 KEL. PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02NNM01PT ORIFLAME COSMETICS INDONESIA DTL02NNA01JI. RAYA BEKASI KM.20 KEL. PEGANGSAAN DUA-KELAPA GADING JAKARTA UTARA INDONESIA DTL02SMR01AS ADDRESSED DTL02HSC01 DTL02DES01SAID TO CONTAIN 2 PALLET(S) (TWO PALLETS ONLY.) COSMETICS AS PER INVOICE NO.: EXP/INV/ME-134/11 DT.25.10.2011 . DETAIL: ORIFLAME PURE COLOUR PRESS POWDER LIGHT-20GMS CNT010000TCNU7400051 40L 279735 DTL0101I00060000 INNSAINNSAIDTPPIDTPPHYUNDAI ADVANCE V.265E 850451000660 20111114HDMUNSWB1211193 20111107 000000000071800000000000000000150000000010000028000000000000000000000000000BG DTL02SNM01JAGSON COLORCHEM LIMITED DTL02SNA015601-4, PHASE-II, GIDC, VATVA, AHMEDABAD - 382 445, GUJARAT I N D I A DTL02CNM01TO ORDER OF BANK CENTRAL ASIA INDONESIA DTL02CNA01 DTL02NNM01PT SARICHEM POLYWARNA DTL02NNA01JL.PLUIT TIMUR BLOK G UTARA NO.19 JAKARTA UTARA N.P.W.P.: 01.318.946.9- 046.000 DTL02SMR01PRODUCT NAME GR.WT. TR.WT. NT.WT. LOT NO. BAG NO. DTL02HSC01 DTL02DES01280 BAG(S) 280 TOTAL 280 (TWO HUNDRED EIGHTY) BAGS 280 BAGS OF 25 KGS TEXTILE DYESTUFF REACTIVE YELLOW FG REACTIVE ORANGE 3R REACTIVE BLACK B AS PER CONTRACT/ORDER NO.: PI/JCL/209/ DTL02DES022011-12 QUALITY OF GOODS : NEW COUNTRY OF ORIGIN : INDIA L/C NO. 014ITSY023686 DTD. 26.09.2011 L/C AMENDMENT DATE : 10.10.2011 INVOICE NO. JCL/236/2011-2012 DTD.24.10.2011 CNT010000TCNU7400051 40L 279735