HDR0111ISYM SUCCESS V.124E 20170301000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPPEARL RIVER BRIDGE V.418S FBLMKAR0217/06172 20170213KKLUBOM911018 20170213 000000000017400000000000000000029240000010000000200000000000000000000000000PX DTL02SNM01POLYGEL INDUSTRIES PVT LTD DTL02SNA01A/C POLYGEL ORGANOMETALLIC (B) SDN BHD. REGISTERED OFFICE: UNIT 6 & 7, BLOCK L, BANGUNAN PENGKALAN GADONG, JALAN TUNGKU, GADONG BE 3519, BRUNEI DARUSSALAM DTL02CNM01PT. INDOKEMIKA JAYATAMA DTL02CNA01JL.CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT - CAKUNG JAKARTA TIMUR 13910, INDONESIA TEL :+62-21-5222172, 5255674 FAX :+62-21-5201617 DTL02NNM01PT INDOKEMIKA JAYATAMA DTL02NNA01JL.CAKUNG CILINCING KP BARU RT 007/008 CAKUNG BARAT - CAKUNG JAKARTA TIMUR 13910, INDONESIA TEL :+62-21-5222172, 5255674 FAX :+62-21-5201617 DTL02SMR01PURETI TPT15B LOT NO:474 DTL02HSC01 DTL02DES0102 PALLETS CONTAINING 08 DRUMS (TWO PALLETS CONTAINING EIGHT DRUMS ONLY) 04 DRUM ON 01 PALLET TOTAL 02 PALLET ISOPROPYL BUTYL TITANATE PURETI TPT 15B NT WT: 1520.00 KGS GR WT:1740.00 KGS PACKED DTL02DES02 IN 190 KGS DRUM CLASS-3, UN NO. 1993 , PACKING GROUP-III PURCHASE ORDER NO. IJT1701067, DATE-25..01.2017 INVOICE NO. EXP-PI-290-2016-17 DATE-08.02.2017 ORIGIN: INDIA FOB MUMBAI PORT HS CODE NO. DTL02DES03 2931.90.90 S/BILL NO:3987019 -DT :09-FEB-2017 CNT010000TRHU3143196 20L 966854 DTL0101I00020000 INNSAINNSAIDTPPIDTPPPEARL RIVER BRIDGE V.418S FBLAKAR0217/02427 20170212KKLUBOM911018 20170213 000000000046130000000000000000080010000010000000600000000000000000000000000PX DTL02SNM01MEGHMANI INDUSTRIES LIMITED DTL02SNA01- SEZ UNIT ( LOA NO.KASEZ/DCO/15/MEGHMANI/07- 08 DT. 03.03.2008) PLOT NO.Z-6,SPECIAL ECONOMIC ZONE, DAHEJ,DIST.: BHARUCH - 392130 INDIA TELE :+91-79-25894442/43/44 FAX :+91-79-25834588 DTL02CNM01PT. TRIKARSA PARWITO ADI DTL02CNA01WISMA 77, 12TH FLOOR, JL.LETJEN.S. PARMAN KAV.77 SLIPI-11410 JAKARTA, INDONESIA TEL: 62-21-5363070/ FAX:62-21-5363073 DTL02NNM01PT. TRIKARSA PARWITO ADI DTL02NNA01WISMA 77, 12TH FLOOR, JL.LETJEN.S. PARMAN KAV.77 SLIPI-11410 JAKARTA, INDONESIA TEL: 62-21-5363070/ FAX:62-21-5363073 DTL02SMR01PRODUCT NAME PT TRIKARSA PARWITO ADI PO. NO. & DT. LOT NO.N.W. G.W. DRUM NO. 1 - UP DTL02HSC01 DTL02DES01STC : TOTAL 06 ( SIX ) PALLETS ONLY 20 MS DRUM BLUEDYES 2 MS DRUM BLUEDYES INDIAN ORIGIN SYNTHETIC ORGANIC DYES H.S.CODE NO. 3204.19.00 SHIPPER`S REF : MS647-1617 DATE : 08.02.2017 BUYER`S OR DTL02DES02DER NO. & DATE 002/PO/TPA/I/2017 DT: 27/01/17 S/BILL NO:0000974 -DT :08-FEB-2017 HAZ DETAILS : UN NO : 1307 PACKING GROUP : III IMCO CLASS : 3 CNT010000TRHU3143196 20L 966854 DTL0101I00030000 INNSAINNSAIDTPPIDTPPPEARL RIVER BRIDGE V.418S FBLHKAR0217/00437 20170213KKLUBOM911018 20170213 000000000032563400000000000000071230000010000012000000000000000000000000000DR DTL02SNM01SAINOR PHARMA PVT. LTD., DTL02SNA01PLOT NO.31, PHASE - V, IDA, JEEDIMETLA, HYDERABAD - 500 055, TELANGANA, INDIA DTL02CNM01PT.SUMBER BERKAT SEJATI DTL02CNA01JL.PEMBANGUNAN II NO.9B, JAKARTA-INDONESIA-10130 TEL: (+6221)63870709-11 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR0101/120 TO 120/120 DTL02HSC01 DTL02DES01120 HDPE DRUMS TOTAL ONE HUNDERED AND TWENTY HDPE DRUMS SAID TO CONTAIN OMEPRAZOLE PELLETS 7.5% BATCH NO: OP-1319 02 17, 1320 02 17, 1321 02 17, 1322 02 17, 1323 02 17, 1324 02 17 MFG DATE: FE DTL02DES02B 2017, EXP DATE: JAN 2020 H.S.CODE NO: 29333990 S/BILL NO:3927563 DT :06-FEB-2017 INVOICE NO: EXP/143/2016-2017 DATED: 06.02.2017 BUYERS ORDER NO: SBS06POA20170002, DATE: 20.01.2017 CNT010000TRHU3143196 20L 966854 DTL0101I00040000 INNSAINNSAIDTPPIDTPPPEARL RIVER BRIDGE V.418S ML/NSV/JKT/012/2016-17 20170213KKLUBOM911018 20170213 000000000004040000000000000000013530000010000000800000000000000000000000000CT DTL02SNM01PRECISION RUBBER INDUSTRIES PVT.LTD., DTL02SNA01201-A,POONAM CHAMBERS DR.ANNIE BESANT ROAD, WORLI, MUMBAI 400 018,INDIA TEL.:0091-22-40766444 DTL02CNM01CV. RAMA TEXTIMA DTL02CNA01JL. PALEM III NO.08 FAJAR INDAH DESA BATURAN, KECAMATAN COLOMADU KABUPATEN KARANGANYAR, JAWA TENGAH, 57171, INDONESIA TEL:-0271731030/FAX:-0271711575 DTL02NNM01CV. RAMA TEXTIMA DTL02NNA01JL. PALEM III NO.08 FAJAR INDAH DESA BATURAN, KECAMATAN COLOMADU KABUPATEN KARANGANYAR, JAWA TENGAH, 57171, INDONESIA TEL:-0271731030/FAX:-0271711575 DTL02SMR01CV.RAMA TEXTIMA JAKARTA INDONESIA 1/8 TO 8/8 DTL02HSC01 DTL02DES0108 CARTONS ONLY (EIGHT CARTONS ONLY) TEXTILE MACHINERY PARTS SYNTHETIC RUBBER APRONS & COTS INVOICE NO 337/16-17 DT 01-02-2017 S/BILL NO:3867200 DT 03-02-2017 CNT010000TRHU3143196 20L 966854