HDR0111ISMAULLIN                                             033E                             20160828000000V30MEM31
DTL0101I00010000   INNSAINNSAIDTPPIDTPPCSCL MONTEVIDEO V.0166N                           AWSMUMTNJ1796                 20160805COAU7140502010                20160805  000000000032074200000000000000070960000010000006000000000000000000000000000DR
DTL02SNM01AASTRID INTERNATIONAL PVT. LTD.
DTL02SNA01247-248, UDYOG BHAVAN, SONAWALA ROAD, GOREGAON (EAST) MUMBAI 400063 INDIA PHONE NO. +91 22 42552525 FAX NO: +91 22 42552526
DTL02CNM01PT BAHTERA SENTRA NIAGATAMA
DTL02CNA01JL. RAYA KELAPA HYBRIDA, GRAND ORCHARD SQUARE BLOK GOS NO.D-16 RT.004/011, SUKAPURA CILINCING, JAKARTA UTARA, 14140  TEL: 021-29616463 / 021-22860690
DTL02NNM01PT BAHTERA SENTRA NIAGATAMA
DTL02NNA01JL. RAYA KELAPA HYBRIDA, GRAND ORCHARD SQUARE BLOK GOS NO.D-16 RT.004/011, SUKAPURA CILINCING, JAKARTA UTARA, 14140  TEL: 021-29616463 / 021-22860690
DTL02SMR01OMEPRAZOLE PELLETS 8.5%  DRUM NO: 1/60 TO 60/60    ORDER NO: PO000034  ORIGIN:INDIA  MANUFACTURED BY:  SMILAX LABORATORIES LTD.  A.P.
DTL02HSC01
DTL02DES01SAID TO CONTAIN    TOTAL 60 HDPE DRUMS ONLY  (TOTAL SIXTY HDPE DRUMS ONLY)    ( 50 KGS NET EACH )  OMEPRAZOLE PELLETS 8.5%  HS NO. 29420090  INVOICE NO: AST/EXP/151/16-17  SB NO. 9165912 DT. 30/07/201
DTL02DES026
CNT010000UETU2115968              20L  80312          
DTL0101I00020000   INNSAINNSAIDTPPIDTPPCSCL MONTEVIDEO V.0166N                           AWSMUMJAK1754                 20160730COAU7140502010                20160805  000000000005999300000000000000047780000010000000400000000000000000000000000PX
DTL02SNM01CIPLA LTD.
DTL02SNA01CIPLA HOUSE, PENINSULA BUSINESS PARK, GANPATRAO KADAM MARG, LOWER PAREL, MUMBAI 400 013, INDIA.
DTL02CNM01PT. DANKOS FARMA
DTL02CNA01JL. RAWA GATEL BLOK IIIS KAV 35-40, KIP JATINEGARA, CAKUNG, JAKARTA TIMUR,   P.O BOX 13930, INDONESIA  TEL: 622142873888 FAX : 62214244812  EMAIL: UPIK.ROSAWATI@KALBE.CO.LD
DTL02NNM01PT. DANKOS FARMA
DTL02NNA01JL. RAWA GATEL BLOK IIIS KAV 35-40, KIP JATINEGARA, CAKUNG, JAKARTA TIMUR,   P.O BOX 13930, INDONESIA  TEL: 622142873888 FAX : 62214244812  EMAIL: UPIK.ROSAWATI@KALBE.CO.LD
DTL02SMR01INVOICE NO: 6001318229 DTD 25.07.2016  FLUTIAS 125 INHALER  BATCH NOS: GB60761    GB60709    GROSS WT: 599.930  NETT WT.526.540  QUANTITY: 12613.000  JAKARTA  1/80
DTL02HSC01
DTL02DES01FLUTIAS 125 INHALER   (SALMETEROL XINAFOATE 25MCG+FLUTICASONE PROPIONATE 125MCG)    MFG DATE: MAY 2016, EXP DATE: APR 2018  MFG DATE: APR 2016, EXP DATE: MAR 2018    INVOICE NO: 6001318229 DTD. 25.07.
DTL02DES022016  S.BILL NO: 9093826, DTD: 27.07.2016  H.S.CODE NO: 30049099  
CNT010000UETU2115968              20L  80312          
DTL0101I00030000   INNSAINNSAIDTPPIDTPPCSCL MONTEVIDEO V.0166N                           AWSMUMJAK1787                 20160805COAU7140502010                20160805  000000000004761000000000000000019820000010000004000000000000000000000000000CT
DTL02SNM01INARCO PRIVATE LIMITED
DTL02SNA01B2, 801, MARATHON INNOVA OFF, GANPATRAO KADAM MARG LOWER PAREL, MUMBAI-400 013 INDIA
DTL02CNM01PT ARGO PANTES TBK
DTL02CNA01JL. MH THAMRIN KM. 4 CIKOKOL TANGERANG INDONESIA   TEL: 0062 21 5575 3838
DTL02NNM01SAME AS CONSIGNEE
DTL02NNA01
DTL02SMR01ARGO PANTES JAKARTA  CARTON NO 1/40 TO 40/40  
DTL02HSC01
DTL02DES01TOTAL 40 CARTONS ONLY  (TOTAL FORTY CARTONS ONLY)    SPARE PARTS FOR TEXTILE MACHINERY  APRONS AND COTS:  -APRONS E-5900+ 34.60 39.80 1.00  -APRONS E-5910+ 42.20 27.50 1.00  -APRONS E-5932   82.00 30.
DTL02DES0200 1.10  -COTS   E-465/AF   19.00 28.60  28.00  -COTS   RD-75/AF  22.00 34.00 180.00  H.S.CODE NO.4016.99.10 AND 4016.99.90  INVOICE NO BE6182 DATED 21.07.2016  S/B NO.9008581 / 22.07.2016
CNT010000UETU2115968              20L  80312