HDR0111ISWAN HAI 512 S053 20190104000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPNORTHERN PRIORITY V.E097 CPIBOM018904 201808150678X22342 20180815 000000000003271900000000000000011210000010000001900000000000000000000000000PK DTL02SNM01LARSEN AND TOUBRO LIMITED DTL02SNA01SAKI VIHAR ROAD POWAI CAMPUS, GATE NO. 5, 400072 MUMBAI MAHARASHTRA INDIA. DTL02CNM01PT. TAMCO INDONESIA DTL02CNA01JL. JABABEKA RAYA BLOK F NO.36, KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR, CIKARANG UTARA, BEKASI - JAWA BARAT 17530 INDONESIA TAX ID : 01.069.583.1-052.000 DTL02NNM01PT. TAMCO INDONESIA DTL02NNA01JL. JABABEKA RAYA BLOK F NO.36, KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR, CIKARANG UTARA, BEKASI - JAWA BARAT 17530 INDONESIA TAX ID : 01.069.583.1-052.000 DTL02SMR01PT. TAMCO INDONESIA JL. JABABEKA RAYA BLOK F NO.36, KAWASAN INDUSTRI JABABEKA, DESA HARJA MEKAR, CIKARANG UTARA, BEKASI - JAWA BARAT 17530 INDONESIA DTL02HSC018532 DTL02DES01SAID TO CONTAIN 19 PACKAGES (TOTAL NINETEEN PACKAGES ONLY.) SWITCHGEAR & CONTROLGEAR FOR VOLTAGE NOT EXCEEDING 1000V 5 KVAR CYL STD DUTY CAP, 440V, 3 PH 10KVAR-LT STD CAP, 440V, 3 PH 15KVAR-L DTL02DES02T STD CAP, 440V, 3 PH 20KVAR-LT STD CAP, 440V, 3 PH 25KVAR-LT STD CAP, 440V, 3 PH INVOICE NO. & DATE 1237001873 DT. 31/07/2018 HS CODE : 8532 SHIPPING BILL NO.& DATE 6573717 DT. 31/07/2018 CNT010000WHLU0660052 20L WHLA047257 DTL0101I00020000 INBOMINNSAIDTPPIDTPPNORTHERN PRIORITY V.E097 HBOS8005807 201808160678X22342 20180815 000000000053000000000000000000099600000010000018600000000000000000000000000RO DTL02SNM01J.S.A. PACKAGING COMPANY DTL02SNA01H3 GALA NO.5, SHREE ARIHANT COMPLEX, KALHER, BHIWANDI, THANE - 421302 GST NO.: 27AAIFJ5310Q1ZZ PHONE: +91-9930314019, +91-9322294008 DTL02CNM01PT. BINTANG INTI NUSANTARA DTL02CNA01GEDUNG PERKANTORAN PULOMAS SATU. GEDUNG 6 LANTAI 2 RUANG 9. JL. JEND AHMAD YANI NO. 2 KEL. KAYU PUTIH KEC. PULOGADUNG, JAKARTA TIMUR, 13210 PH.:+62-813-8393-0188 NPWP 76.017.120.7-003.000 DTL02NNM01PT. BINTANG INTI NUSANTARA DTL02NNA01GEDUNG PERKANTORAN PULOMAS SATU. GEDUNG 6 LANTAI 2 RUANG 9. JL. JEND AHMAD YANI NO. 2 KEL. KAYU PUTIH KEC. PULOGADUNG, JAKARTA TIMUR, 13210 PH.:+62-813-8393-0188 NPWP 76.017.120.7-003.000 DTL02SMR01186 ROLLS JSAP/PT. BINTANG INDONESIA DTL02HSC01 DTL02DES01186 ROLL(S) TOTAL NO OF PACKAGES : 186 ROLLS ONLY (TOTAL ONE HUNDRED AND EIGHTY SIX ROLLS ONLY) [1] DUPLEX BOARD 0.9 MM FOR INDUCTION WADS (186) INVOICE NO: 05 DT: 06.08.2018 HS CODE: 48070000 CNT010000WHLU0660052 20L WHLA047257 DTL0101I00030000 INNSAINNSAIDTPPIDTPPNORTHERN PRIORITY V.E097 2180044 201808150678X22342 20180815 000000000063405950000000000000136130000010000001900000000000000000000000000PX DTL02SNM01ARTEK EXPORTS LLP DTL02SNA01PLOT NO.L-3, NAVAPUR ROAD, MIDC TARAPUR BOISAR, DIST - PALGHAR 401501,MAHARASHTRA,INDIA DTL02CNM01PT.PROCHEM MULIA SEJATI DTL02CNA01MUTIARA TAMAN PALEM BLOK A-5 NO.39 RT 006 RW 014 CENGKARENG TIMUR, JAKARTA BARAT 14470 TAX ID. 21.088.931.7-034.000 DTL02NNM01PT.PROCHEM MULIA SEJATI DTL02NNA01MUTIARA TAMAN PALEM BLOK A-5 NO.39 RT 006 RW 014 CENGKARENG TIMUR, JAKARTA BARAT 14470 TAX ID. 21.088.931.7-034.000 DTL02SMR01PT.P.M.S- INDONESIA/ ARTEK EXPORTS LLP. TARAPUR 1 TO 12 13 TO 36 37 TO 136 137 TO 216 217 TO 217 218 TO 237 238 TO 241 242 TO 242 DTL02HSC013810 DTL02DES01INDIAN : OTHERS TOTAL 242 PKGS ON 19 PALLETS ONLY ( TOTAL TWO HUNDRED FOURTY TWO PKGS ON NINETEEN PALLETS ONLY ) 12 CARBOYS TEKNOBRITE AZ 3245 M 300KGS 24 CARBOYS TEKNOBRITE AZ 3245 R 600KGS 100 DTL02DES02CARBOYS TEKNOBRITE AZ 7068 M 2500KGS 80 CARBOYS TEKNOBRITE AZ 7068 R 2000KGS 1 CARBOY KEMPAS NL 68 25KGS 20 CARBOYS CUPRAMAX AC 3195 500KGS 4 CARBOYS KEMPAS TRH 350 100KGS FREE SAMPLE 1 CTN CHE DTL02DES03MGUARD AG 250 1 KGS INVOICE NO :EAET/00037/18-19 INVOICE NO. ETFS/00073/18-19 SB NO. 6736633 DATE: 07.08.2018 SB NO. 6738520 DATE: 07.08.2018 Hs code : 3810.10.00 CNT010000WHLU0660052 20L WHLA047257