HDR0111ISYM SUCCES                                           129E                             20170927000000V30MEM31
DTL0101I00010000   INBOMINNSAIDTPPIDTPPWAN HAI 501 V.119E                                LCLAMUMJAK047425              20170824TALTSB02321157                20170911  000000000044824000000000000000073100000010000000500000000000000000000000000PX
DTL02SNM01OM INTERCONTINENTAL
DTL02SNA01MATULYA CENTRE, A # 2, GROUND FLOOR, SENAPATI BAPAT MARG, LOWER PAREL, MUMBAI   400013.  MAHARASHTRA. INDIA.  TEL : 91 22 24974400, 24974401 FAX : 91 22 24951098  EMAIL : SAJJAN@BOM2.VSNL.NET.IN
DTL02CNM01PT. DYSTAR COLOURS INDONESIA.
DTL02CNA01MENARA GLOBAL BUILDING, 22ND FLOOR,  JL. GATOT SUBROTO KAV.27,  JAKARTA 12930, INDONESIA.  TEL: +62 21 527 0550  FAX: +62 21 527 0533
DTL02NNM01PT. DYSTAR COLOURS INDONESIA.
DTL02NNA01JL RAYA CITERAS RANGKASBITUNG KM 3,8#  SERANG 42177, INDONESIA
DTL02SMR01LOT NO.  DRUM NO.  GROSS WT..KGS  TARE WT...KGS  NETT WT...KGS  PRODUCT NAME  BENZOYLCHLOR  OID  BULK  PO.NO.  4500183915  PT.DYSTAR  COLOURS  INDONESIA  TG.PRIOK  JAKARTA  INDONESIA  U)6HA1/Y/  1.8/2
DTL02SMR0250/17  N) IND/10054456
DTL02HSC01
DTL02DES0117 DRUMS  ON 5 PALLETS  DYE INTERMEDIATE  BENZOYLCHLOROID BULK  (BENZOYL CHLORIDE)  MATERIAL NO. 264389  ITEM NO. 10  HARMONIZED NCM CODE: 2916320000  COUNTRY OF ORIGIN: INDIA  GROSS WT EXCLUDING PALL
DTL02DES02ET WT:4372.400KGS  PACKING: 230 KGS NETT UNAPPROVED  MS DRUMS WITH PE LINER ON PALLETS  CLASS: 8, UN NO. 1736, PACKING GROUP: II  MARINE POLLUNTANT : NO.  ORDER NO. :4500183915 DATE : 15/06/2017  SB. 
DTL02DES03NO. : 7706017  DATE: 31.07.2017.  FREIGHT PREPAID  TARE WT. 462.400 KGS  PALLET WT. 110.00 KGS  GROSS WT. INCLUDING PALLET WT.4,482.40 KGS
CNT010000TLXU3007851              20L  617240         
DTL0101I00020000   INBOMINBOMIDTPPIDTPPAMALTHEA V.1701E                                  LCLAMUMJAK047533              20170818TALTSB02321157                20170911  000000000010410000000000000000027580000010000000200000000000000000000000000PX
DTL02SNM01AEROMAR LOGISTICS INDIA PVT. LTD.
DTL02SNA01407,ASTON,SUNDERVAN COMPLEX,  LOKHANDWALA ROAD, ANDHERI (WEST),  MUMBAI - 400 053. TEL. NO.:66179797 FAX NO: 6617  A/C: HBL POWER SYSTEMS LTD
DTL02CNM01PT DINAMIKA ELEKTRA MANDIRI
DTL02CNA01RUKAN GRAHA MAS BLOK B NO. 26  JI.RAYA PERJUANGAN - KEBON JERUK  JAKARTA BARAT-11530, INDONESIA  TEL. +62-21-530 3888(HUNTING)  FAX 62-21-530 2838
DTL02NNM01PT DINAMIKA ELEKTRA MANDIRI
DTL02NNA01RUKAN GRAHA MAS BLOK B NO. 26  JI.RAYA PERJUANGAN - KEBON JERUK  JAKARTA BARAT-11530, INDONESIA  TEL. +62-21-530 3888(HUNTING)  FAX 62-21-530 2838
DTL02SMR01PO  NO.097/DEM.I/VI/2  017  001/003 TO  003/003
DTL02HSC01
DTL02DES01TOTAL 03 (THREE) PACKAGES  CONTAINING 2 PALLETS  (CONTAINS 15 PLYWOOD BOXES) AND 01 PLYWOOD BOX ONLY  HBL-INDIA MAKE VANTED CADMIUM POCKET PLATE  BATTERY IN POLYPROPYLENE CONTAINERS WITH OF  SPARES AN
DTL02DES02D STANDARD ACCESSORIES. THE BATTERY  SHALL BE SUPPLIED IN FILLED WITH ELECTROLYLTE &  CHARGED CONDITION WITHOUT RACK.  TYPE: 38 KPL 11 P  NO.OF CELLS/BATTERY: 38 NOS  CAPACITY: 11 AH  HS CODE: 8507 30
DTL02DES0300  BATTERIES WET FILLED WITH ALKALI ELECTRIC  STORAGE  UN NO. 2795: CLASS:8, P.G: II  POTASSIUM HYDROXIDE SOLID  UN NO. 1813, CLASS: 8, P.G: II  LITHIUM HYDROXIDE  UN NO. 2680, CLASS: 8, P.G: II  GST
DTL02DES04 INVOICE NO. 371712100019 DTD. 26.07.2017  EDF FORM NO.S17E00182843  INVOICE NO. 0920002321 DTD. 26.07.2017  IEC: 0988000687  S.B no:4001419   DT.26.07.2017
CNT010000TLXU3007851              20L  617240