HDR0111ISOOCL SAN FRANCISCO 096E 20141228000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPOOCL SAN FRANCISCO 96E NDL/JKT/724/14-15 20141122GOSUBOM6071034 20141211 000000000011623000000000000000077350000010000020000000000000000000000000000BX DTL02SNM01WELLMED INTERNATIONAL INDUSTRIES PVT.LTD., DTL02SNA01712, ARUNACHAL BUILDING, 19 BARAKHAMBHA ROAD, NEW DELHI-110001 (INDIA) WORKS: A-176 & 177, SECTOR-63, NOIDA-201 301 (U.P) INDIA DTL02CNM01P.T. MITRA RAJAWALI BANJARAN DTL02CNA01RAYA BANJARAN KM.16, BANDUNG 40377 INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01TOTAL 200 BOXES NOS: 01 TO 200 (LCL/LCL) DTL02HSC01 DTL02DES01200 (TWO HUNDRED) BOXES ONLY CONTAINING: MEDICAL DISPOSABLE DEVICES I.V CATHETER SIZE 18G, 20G, 22G, 24G, & 26G INVOICE NO.14-15/056 DATED.08.11.2014 IE CODE NO.0599041650, HS CODE 90183930 AS PE DTL02DES02R PI NO. EXP-96 DATED.28.03.2014 SHIPPING BILL NO.6068844 DATED.15.11.2014 CNT010000TGHU2968903 20L 235077 DTL0101I00020000 INNSAINNSAIDTPPIDTPPOOCL SAN FRANCISCO 96E WCL/DEL/JKT/1412008 20141205GOSUBOM6071034 20141211 000000000064800000000000000000057630000010000000500000000000000000000000000PK DTL02SNM01FEROLITE JOINTINGS LIMITED DTL02SNA01C-178, SITE NO.1, B.S.ROAD, INDUSTRIAL AREA, GHAZIABAD - 201001 (U.P.) INDIA DTL02CNM01M/S P.T.NLK INDONESIA DTL02CNA01KAWASAN BALA JAYA MAS RT.01/02 DESA TALAGA SARI KECAMATAN BALARAJA-TANGERANG INDONESIA DTL02NNM01M/S P.T.NLK INDONESIA DTL02NNA01KAWASAN BALA JAYA MAS RT.01/02 DESA TALAGA SARI KECAMATAN BALARAJA-TANGERANG INDONESIA DTL02SMR01P.N.I DTL02HSC01 DTL02DES01SAID TO CONTAIN: 05(FIVE) WOODEN PALLETS CONTAINING: NON ASBESTOS JOINTING SHEET AS PER PROFORMA INVOICE NO.FJL/2014-2015/E-188 DT.05.09.2014 P.O NO. IM.F-008/NLKI/IX/14 DT.04.09.2014 S.BILL NO DTL02DES02.:6136952 DT:19.11.2014 INV NO.:FJL/EXPORT/152/2014-15 DT:19.11.2014 IEC NO.:0591032767 CNT010000TGHU2968903 20L 235077 DTL0101I00030000 INNSAINNSAIDTPPIDTPPOOCL SAN FRANCISCO 96E WCL/DEL/JKT/1412007 20141208GOSUBOM6071034 20141211 000000000020000000000000000000059240000010000000200000000000000000000000000PK DTL02SNM01PAHARPUR COOLING TOWERS LTD DTL02SNA018/1/B, DIAMOND HARBOUR ROAD, KOLKATA-700 027, INDIA DTL02CNM01TO THE ORDER OF BANK RAKYAT INDONESIA DTL02CNA01JAKARTA VETERAN BRANCH, JL. VETERAN NO.8, JAKARTA PUSAT, INDONESIA DTL02NNM01PT INDAH KIAT PULP AND PAPER TBK., DTL02NNA01SINAR MAS LAND PLAZA MENARA 2 LT.7 JL. MH. THANRIN NO.51, GONGDANGDIA MENTENG JAKARTA PUSAT DTL02SMR01A. PT INDAH KIAT PULP AND PAPER B. PURCHASE ORDER NUMBER:PRW-49572471, PRW-45574485 DTL02HSC01 DTL02DES01SAID TO CONTAIN: 02(TWO) PACKAGES CONTAINING: 2PCS GEAR BOX FOR COOLING TOWER S.BILL NO.: 6204043 DT:22.11.2014 INV NO.: 14-3-0436/0458/E93:94 DT: 07.11.2014 COUNTRY OF ORIGIN:INDIA HS CODE NO DTL02DES02:84834090 PURCHASE ORDER:PRW-49572471, PRW-45574485 L/C NO:ILC0370140000898 DT: 10.09.2014 CNT010000TGHU2968903 20L 235077