HDR0111ISAPL VANCOUVER 039E 20180315000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPAPL VANCOUVER V. 039E FBLMJKT0218/07666 20180227MUMCB18001434 20180227 000000000030500000000000000000307690000010000028000000000000000000000000000CT DTL02SNM01MANUFEX (INDIA) DTL02SNA01D-1, SITE C UPSIDC, SIKANDRA AGRA - 282007 INDIA DTL02CNM01TO THE ORDER OF PT BANK DBS INDONESIA ,JAKARTA - INDONESIA DTL02CNA01 DTL02NNM01PT.TRANSMARCO, DTL02NNA01JL, BOJONG LARANG NO.6, RT.02 RW.04, BOJONG JAYA , KARAWACI, TANGERANG INDONESIA 15115 DTL02SMR01280 PKGS SL. NO. 01-280 DTL02HSC01 DTL02DES01280 CARTONS ( TWO HUNDRED EIGHTY CARTONS ONLY) 2800 PAIRS OF MENS LEATHER SANDALS AND MENS LEATHER SHOES /ORDER NUMBER: PO/FW/2738 COUNTRY OF ORIGIN : INDIA INCOTERM CONDITION: F.O.B NHAVA SHEVA, DTL02DES02 INDIA INCOTERMS 2010 INV.NO.MX/134/EX/17-18 DT. 05.02.2018 ARTICLE: KJ73525BK KJ73525BR KH73522BK KH73522DB KH73521BK D/C.NO.307-01-0180742 DATED 28.12.2017 ISSUED BY PT BANK DBS INDONESIA, DTL02DES03 -INDONESIA IEC NO.0691001502 BRAND: HUSH PUPPIES S/BILL NO:3029161 -DT :22-FEB-2018 CNT010000TCNU7663274 40L 1399026 DTL0101I00020000 INNSAINNSAIDTPPIDTPPAPL VANCOUVER V. 039E FBLMKAR0218/07469 20180227MUMCB18001434 20180227 000000000013310000000000000000083580000010000000600000000000000000000000000PX DTL02SNM01PIDILITE INDUSTRIES LTD. DTL02SNA01REGENT CHAMBERS, 7TH FLOOR, 208 JAMNALAL BAJAJ MARG, NARIMAN POINT, MUMBAI - 400021, INDIA DTL02CNM01PT. INDOKEMIKA JAYATAMA DTL02CNA01JL. CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT, CAKUNG, JAKARTA TIMUR 13910 DTL02NNM01PT. INDOKEMIKA JAYATAMA DTL02NNA01JL. CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT, CAKUNG, JAKARTA TIMUR 13910 DTL02SMR01FOR EXPORT ONLY PIDILITE MUMBAI (INDIA) PRODUCT NAME (C.I.NAME) SR NO GR WT NT WT TR WT LOT NO - PT.INDOKEMIKA, JAKARTA FOR INDUSTRIAL USE ONLY DTL02HSC01 DTL02DES016 (SIX) PALLETS CONTAINING 56 PACKAGES ONLY HS CODE : 32041740,32041739 ACROLITE FAST VIOLET NM [25 KG](M.S.DRUM) PIGMENT VIOLET 23 , C.I. NO.51319 ACROLITE FAST RED BBY (20 KG) PIGMENT RED 112 , DTL02DES02C.I. NO.12370 INVOICE NO: 90015441-1 DT: 15.02.2018 S. BILL NO. 2883486 DT. 15.02.2018 CNT010000TCNU7663274 40L 1399026 DTL0101I00030000 INNSAINNSAIDTPPIDTPPAPL VANCOUVER V. 039E PSAFL/BOM/7676 20180227MUMCB18001434 20180227 000000000056780000000000000000164510000010000001000000000000000000000000000PX DTL02SNM01COLOURTEX INDUSTRIES PVT. LIMITED DTL02SNA01SURVEY NO.91, PAIKEE OF BHESTAN, UDHNA NAVSARI ROAD, BHESTAN, SURAT-395023 INDIA 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 DTL02CNM01TO THE ORDER OF PT. BANK CIMB NIAGA TBK, JAKARTA, INDONESIA DTL02CNA01 DTL02NNM01PT. SINAR SYNO KIMIA DTL02NNA01BEKASI INTERNATIONAL IND ESTATE, BLOK C 8 NO.4-6 DS. SUKARESMI, LEMAHABANG BEKASI 17550,INDONESIA DTL02SMR01P/O NO. 47011 DATED : 29.11.2017, NAME OF PRODUCT, JAKARTA, G WT,N WT., LOT NO., NOS. DTL02HSC01 DTL02DES0110 PALLETS SAID TO CONTAIN (250X20 KG CARTONS) ONLY SYNTHETIC ORGANIC DYES, 5,000 KGS, TOTAL AMOUNT : USD 82,500.00 , PO NO. 47011, DATED : 29.11.2017, HS NO : 3204.16.00, COUNTRY OF ORIGIN : IND DTL02DES02IA, CIF JAKARTA, INDONESIA INCOTERMS 2010, GOODS ARE PACKED IN STANDARD EXPORT PACKING REACTIVE BLUE 19-150 PCT 5000KGS CIF JAKARTA, INDONESIA L/C NO. 1747008I026329 DT.171213 PT BANK CIMB NIAGA DTL02DES03 ORDER NO. 47011 DT.29.11.2017. S/BILL NO:3047536 DT :22.02.2018 INV NO.PI/379003390 CNT010000TCNU7663274 40L 1399026 DTL0101I00040000 INNSAINNSAIDTPPIDTPPAPL VANCOUVER V. 039E FBLMKAR0218/07719 20180227MUMCB18001434 20180227 000000000025320500000000000000056840000010000000500000000000000000000000000PX DTL02SNM01KANCOR INGREDIENTS LIMITED. DTL02SNA01B-4 & B-5, INDUSTRIAL ESTATE, C.B.GANJ, BAREILLY (UP) INDIA. OFF. ADD: VII/138, KANCOR ROAD,ANGAMALLY SOUTH, ERNAKULAM, KERALA - 683573, INDIA. DTL02CNM01" TO ORDER." DTL02CNA01 DTL02NNM01PT. MANE INDONESIA DTL02NNA01CIKARANG INDUSTRIAL ESTATE, JL. JABABEKA XVI., KAVLING BLOCK V-66 BEKASI 17530 INDONESIA TEL: +6221 8937640 DTL02SMR01KANCOR PRODUCT: DAVANA OIL, KANCOR ITEM CODE: EO- 3002 NET WEIGHT : 25 KG, PO NO: 171991, LOT NO: DAV212303, MFG DATE: 04-11-2017 EXP DATE: 03-11-2018 HS CODE: 3301.90.90 PRODUCT OF INDIA, D DTL02SMR02ESTINATION: JAKARTA, SL.NO. 1-1. KANCOR PRODUCT: OLEORESIN PAPRIKA, KANCOR ITEM CODE: 8004, NET WEIGHT : 25 KG, PO NO: 171991,LOT NO: PAP11649B, PRODUCT OF INDIA, DESTINATION: JAKARTA, SL.NO. 1- DTL02SMR034 DATE OF MANUFACTURE: 24.11.2017. BEST BEFORE: 23.11.2019. KANCOR PRODUCT: OLEORESIN PAPRIKA, KANCOR ITEM CODE: 8001, NET WEIGHT : 25 KG, PO NO: 171991,LOT NO: PAP11650B, PRODUCT OF INDIA, DE DTL02SMR04STINATION: JAKARTA, SL.NO. 1-6 DATE OF MANUFACTURE: 24.11.2017. BEST BEFORE: 23.11.2019. KANCOR PRODUCT: OXIKAN CLS, KANCOR ITEM CODE: 66065, ,LOT NO: RCSLD10002, PO NO: 172254 NET WEIGHT : 10 DTL02SMR05 KG, PRODUCT OF INDIA, DATE OF MANUFACTURE: 15.12.2017. BEST BEFORE: 14.12.2018. DESTINATION: JAKARTA, SL.NO. 1-5 KANCOR PRODUCT: OLEORESIN CAPSICUM, KANCOR ITEM CODE: 360150, NET WEIGHT : DTL02SMR0625 KG, PO NO: 171991,LOT NO: CH11948B, PRODUCT OF INDIA, DESTINATION: JAKARTA, SL.NO. 1-4 DATE OF MANUFACTURE: 18.11.2017. BEST BEFORE: 17.11.2019. KANCOR PRODUCT: RECTIFIED PEPPERMINT OIL. DTL02SMR07, KANCOR ITEM CODE: EO-4002MC-PG, NET WEIGHT: 180 KG, PO NO: 171991, LOT NO:MO210101, MFG DATE: 06-11-2017, EXP DATE: 05-11-2019, HS CODE:3301.25.90, PRODUCT OF INDIA, DESTINATION: JAKARTA, SL NO DTL02SMR08:1-3., UN NO: 3287, TOXIC LIQUID,INORGANIC ,N.O.S.,C LASS 6.1, PG III, HAZARD IDENTIFICATION NO.60, IMDG CLASS: 6.1,TOXIC SUBSTANCES, PACKING GROUP III, EMS F-A, S-A, LABEL 6.1 KANCOR PRODU DTL02SMR09CT: PEPPERMINT OIL.( EX- MENTHA PIPERITA OIL), KANCOR ITEM CODE: EO- 2002, NET WEIGHT: 180 KG, PO NO: 171991, LOT NO:MEP2976, MFG DATE: 15- 11-2017, EXP DATE: 14-11- 2018, HS CODE:3301.24.00, DTL02SMR10PRODUCT OF INDIA, DESTINATION: JAKARTA, SL NO:1-5. UN NO: 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID N.O.S. CLASS 9, PG III, HAZARD IDENTIFICATION NO.90, IMDG CLASS: 9, PACKING GROU DTL02SMR11P III, EMS F- A, S-FLABEL 9 "MISCELLANEOUS" KANCOR PRODUCT: METHYL CHAVICOL, KANCOR ITEM CODE: EO-4007, NET WEIGHT: 175 KG, PO NO: 171991, LOT NO:MEC2973, MFG DATE: 06-11-2017, EXP DATE: 0 DTL02SMR125-11-2018, HS CODE:3301.29.90,PRODUCT OF INDIA, DESTINATION: JAKARTA, SL NO:1-2. KANCOR PRODUCT: METHYL CHAVICOL, KANCOR ITEM CODE: EO- 4007, NET WEIGHT: 25 KG, PO NO: 171991, LOT NO:MEC2973, DTL02SMR13 MFG DATE: 06-11-2017, EXP DATE: 05-11-2018, HS CODE:3301.29.90,PRODUCT OF INDIA, DESTINATION: JAKARTA, SL NO:1-2 DTL02HSC01 DTL02DES01TOTAL 05 PALLETS CONTAINING 32 PKGS ( TOTAL FIVE PALLETS CONTAINING THIRTY TWO PACKAGES ONLY) 1 PKGS. - DAVANA OIL (NON HAZ) PACKED IN HDPE JERRY CAN WITH CORRUGATED CARTON OVER PACKED NT.WT. OF DTL02DES02 1 PKG: 25.00 KGS. GR.WT. OF 1PKG: 28.00 KGS. HS CODE: 3301.90.90 4 PKGS. - OLEORESIN PAPRIKA (REFINED) (NON HAZ) PACKED IN HDPE JERRY CAN. NT.WT. OF 4 PKGS: 100.00 KGS. GR.WT. OF 4 PKGS: 107.20 DTL02DES03 KGS. HS CODE: 3301.90.29 6 PKGS. - OLEORESIN PAPRIKA (REFINED) (NON HAZ) PACKED IN HDPE JERRY CAN. NT.WT. OF 6 PKGS: 150.00 KGS. GR.WT. OF 6 PKGS: 160.80 KGS. HS CODE: 3301.90.29 5 PKGS. - OXI DTL02DES04KAN FG RCLS (OLEORESIN ROSEMARY) (NON HAZ) PACKED IN HDPE PAIL WITH CORRUGATED CARTON OVER PACKED NT.WT. OF 5 PKGS: 50.00 KGS. GR.WT. OF 5 PKGS: 62.85 KGS. HS CODE: 3301.90.29 4 PKGS. OLEORESI DTL02DES05N CAPSICUM (NON HAZ) PACKED IN HDPE JERRY CAN. NT.WT. OF 4 PKGS: 100.00 KGS. GR.WT. OF 4 PKGS: 107.20 KGS. HS CODE: 3301.90.22 2 PKGS - METHYL CHAVICOL. (NON HAZ) PACKED IN GI DRUMS. NT.WT. OF DTL02DES062 PKGS: 350.00 KGS. GR.WT. OF 2 PKGS: 394.00 KGS. HS CODE: 3301.29.90 2 PKGS METHYL CHAVICOL. (NON HAZ) PACKED IN GI DRUMS. NT.WT. OF 2 PKGS: 50.00 KGS. GR.WT. OF 2 PKGS: 56.00 KGS. HS CODE: 3 DTL02DES07301.29.90 5 PKGS. - PEPPERMINT OIL(EX-MENTHA PIPERITA OIL) (HAZ) (CLASS 9, UN NO 3082, PG III) PACKED IN U.N. APPROVED GI DRUMS. NT.WT. OF 5 PKGS: 900.00 KGS. GR.WT. OF 5 PKGS: 1010.00 KGS. HS C DTL02DES08ODE: 3301.24.00 3 PKGS. RECTIFIED PEPPERMINT OIL (HAZ) (CLASS 6.1, UN NO 3287, PG III) PACKED IN U.N. APPROVED GI DRUMS. NT.WT. OF 3 PKGS: 540.00 KGS. GR.WT. OF 3 PKGS: 606.00 KGS. HS CODE: 33 DTL02DES0901.25.90 EACH PALLET OF 20 PKGS X 1 PALLET = 20 PKGS. EACH PALLET OF 3 PKGS X 1 PALLET = 3 PKGS. EACH PALLET OF 4 PKGS X 2 PALLET = 8 PKGS. EACH PALLET OF 1 PKG X 1 PALLET = 1 PKG. TOTAL 5 PALLET DTL02DES10S = 32 PKGS TOTAL NT.WT. OF 32 PKGS: 2265.00 KGS. TOTAL GR.WT. OF 32 PKGS: 2532.05 KGS S/BILL NO:1705728 -DT :21-DEC-2017 S/BILL NO:1739147 -DT :22-DEC-2017 CNT010000TCNU7663274 40L 1399026 DTL0101I00050000 INNSAINNSAIDTPPIDTPPAPL VANCOUVER V. 039E PSAFL/BOM/7682 20180227MUMCB18001434 20180227 000000000001070000000000000000001100000010000000100000000000000000000000000PK DTL02SNM01BIFRIENDS ENGINEERING WORKS DTL02SNA01W-73 MIDC PHASE II, MANPADA ROAD, DOMBIVALI EAST-THANE DTL02CNM01PT. SINAR SYNO KIMIA DTL02CNA01BEKASI INTERNATIONAL INDUSTRIAL ESTATE, BLOK C 8 NO.4-6 DS.SUKARESMI, LEMAHABANG BEKASI 17550,WEST JAVA, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01SHIPPING MARKS IMPORTER:PT SINAR SYNO KIMIA,INDONESIA EXPORTER:BIFRIENDS ENGINEERING WORKS INDIA DTL02HSC01 DTL02DES011 PACKAGE (ONE PACKAGE ONLY) INTERMEDIATE GEAR COUPLING SS 304 PINTAL BEARING SET FOR SUPPORT SCREW AS PER INVOICE NO.BEW/EXP//01/17-18 DATE 01.02.2018 S.B NO:2933322 DT 17.02.2018 CNT010000TCNU7663274 40L 1399026