HDR0111ISWAN HAI 510 E104 20171013000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E104 FBLDKAR0917/00663 201709290677X23488 20170928 000000000003980000000000000000002750000010000002000000000000000000000000000BX DTL02SNM01MATCHLESS TECHNOLOGY DTL02SNA01PLOT NO. 172, NSEZ, NOIDA 201305 (U.P) INDIA TEL : 0091-120-4278352 FAX : 0091-120-4278352 DTL02CNM01PT TARA CITRA KUSUMA DTL02CNA01JALAN MERANTI 3 BLOK L 10 NO. 3 & 5 DELTA SILICON INDUSTRIAL PARK LIPPO CIKARANG BEKASI JAWA BARAT INDONESIA - 17550 TEL : (62) (21) 89904777, 89904813 FAX : (62) (21) 89904785 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01MT/01 TO MT/10 10 CARTONS CONTAINING 10000 NOS. EACH. MT/11 TO MT/20 10 CARTONS CONTAINING 10000 NOS. EACH DTL02HSC01 DTL02DES01TOTAL: 20 (TWENTY BOXES ONLY ) CONTAINING 722 S.S.RIVET (SIZE 10.40X10.50X5.00) 724 S.S. RIVET (GRADE 304) (SIZE 10.00X12.50X5.00) S/BILL 4015226 DT. 09.09.2017 HS CODE : 73182310 INVOI DTL02DES02CE NO. : MT/029 DATE 08-09-2017 IEC NO. 4106000130 CNT010000WHLU0201773 20L WHL8495432 DTL0101I00020000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E104 FBLMKAR0917/03910 201709280677X23488 20170928 000000000014808000000000000000052470000010000000400000000000000000000000000PX DTL02SNM01PHTHALO COLOURS & CHEMICALS INDIA LTD. DTL02SNA01NANAVATI MAHALAYA, 18, HOMI MODI STREET, FORT, MUMBAI - 400 001. INDIA. TEL : 2204 4422 FAX : 2204 2769 TAX ID: AAACP2034J DTL02CNM01PT ARCHROMA INDONESIA DTL02CNA01JL GATOT SUBROTO KM4, JL, KALISABI NO.1, GD 35, LT. DASAR,KEL.UWUNG JAYA KEC. CIBODAS, TANGERANG 15138 TANGERANG, INDONESIA DTL02NNM01PT ARCHROMA INDONESIA DTL02NNA01JL GATOT SUBROTO KM4, JL, KALISABI NO.1, GD 35, LT. DASAR,KEL.UWUNG JAYA KEC. CIBODAS, TANGERANG 15138 TANGERANG, INDONESIA DTL02SMR01PO NO. 4501131603 BAG NO. 18278 TO 18307 PO NO. 4501138760 BAG NO. 18308 TO 18333 LOT NO. GR.WT. NT.WT. DTL02HSC01 DTL02DES01TOTAL 04 PALLETS CONTAINING 56 PKGS 30 HDPE BAGS IN 2 CORRUGATED JUMBO BOXES ON 2 PALLETS PIGMENT BLUE 15.0 (AKAHUE BLUE B) GR.WT.791.0 KGS NET. WT.750.0 KGS PO NO. 24192 DT. 22.08.17 S/B NO.870 DTL02DES028131 DT. 16.09.17 26 HDPE BAGS IN 2 CORRUGATED JUMBO BOXES ON 2 PALLETS PIGMENT BLUE 15.0 (AKAHUE BLUE B) GR.WT. 689.8 KGS NET. WT.650 KGS PO NO. 24534 DT. 10.07.17 S/BILL NO:8708325 DT :16-SEP- DTL02DES032017 CNT010000WHLU0201773 20L WHL8495432 DTL0101I00030000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E104 FBLMKAR0917/03997 201709290677X23488 20170928 000000000012580000000000000000042180000010000000500000000000000000000000000CR DTL02SNM01SI GROUP-INDIA PRIVATE LIMITED DTL02SNA01PLOT O. D 1/3, MIDC, TAL-KHED, DIST RATNAGIRI, LOTE-415722 MAHARASHTRA, INDIA DTL02CNM01PT. INKOTE INDONESIA DTL02CNA01JLN.. RAYA BEKASI KM.28.5 KP, RAWA PASUNG, KOTA BARU- BEKASI BARAT, BEKASI- 17134, INDONESIA TEL:+6221 8841721. FAX:+6221 8842293, +6221 888654 DTL02NNM01PT. INKOTE INDONESIA DTL02NNA01JLN.. RAYA BEKASI KM.28.5 KP, RAWA PASUNG, KOTA BARU- BEKASI BARAT, BEKASI- 17134, INDONESIA TEL:+6221 8841721. FAX:+6221 8842293, +6221 888654 DTL02SMR01PHENOLIC RESIN FB 190 NET WT 50 KGS DTL02HSC01 DTL02DES0105 CRATES CONTAINING 20 DRUMS (FIVE CRATES CONTAINING TWENTY DRUMS ONLY) PTBP/MPCRESOLE FORMALDEHYDE GRADE PHENOLIC RESIN FB 190 QTY. 1000.000 KGS ORIGIN : INDIA. P.O. : PO-IMP1708-0225 20 DRUMS DTL02DES02 OF 190 KGS NET IN NEW DRUMS TOTAL 20 DRUMS IN 05 CRATES H S CODE 3909 40 30 S/BILL NO:8785931 DT :20-SEP-2017 CNT010000WHLU0201773 20L WHL8495432 DTL0101I00040000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V. E104 FBLMKAR0917/04035 201709300677X23488 20170928 000000000035150000000000000000078700000010000002400000000000000000000000000BX DTL02SNM01RATHI TRANSPOWER PVT.LTD. DTL02SNA01RATHI CHAMBERS 7 DECCAN COLLEGE ROAD YERWADA, PUNE 411 006, INDIA DTL02CNM01PT. SENTRATEK ADIMITRA DTL02CNA01JL. KREKOT JAYA MOLEK BLOK D NO. 12A JAKARTA PUSAT 10710 INDONESIA DTL02NNM01RATHI POLYBOND PTY LTD. DTL02NNA019/56 SMITH ROAD, SPRINGVALE, VICTORIA 3171, AUSTRALIA. DTL02SMR01PT. SENTRATEK ADIMITRA (A/C RPPL) INDONESIA CASE NO. 976 TO 986, 1089, 1090, 1126, 1127, 1129 TO 1135, 1324, 1325. DTL02HSC01 DTL02DES0124 C - BOXES WITH WOODEN BASE (TWENTY FOUR C BOXES WITH WOODEN BASE ONLY) COUPLINGS CONFIRM WITH CHA. INVOICE CUM PACKINGLIST NO: 18/CIRE0090 DTD. 31.08.2017 SB NO.:8528668 DTD:08/09/2017 CNT010000WHLU0201773 20L WHL8495432