HDR0111ISITAL MILIONE E115 20180504000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPITAL MILIONE V. E115 FBLAJKT0418/00080 201804180678X09792 20180418 000000000002192000000000000000009780000010000000100000000000000000000000000PX DTL02SNM01UMALAXMI ORGANICS PVT.LTD PVT.LTD DTL02SNA01REGD. OFFICE : DAVE BHAVAN, MOD BHATTA INDUSTRIEL AREA, SOJATCITY, PALI-306104, RAJASTHAN, INDIA FACTORY : F-245-249, 255, AGRO FOOD PARK, BORANADA INDL. AREA, JODHPUR - 342012, RAJASTHAN, IN DTL02SNA02DIA TEL:91-265-2351536 FAX:91-265-2336684 GST NO.: 08AAACU7574J1ZU DTL02CNM01PT. VERENTIA INTI CIPTA ALAMI DTL02CNA01JL. DAAN MOGOT KM. 13, PERGUDANGAN DUTA INDAH KARYA BLOCK C-50, RAWA BUAYA, CENGKARENG, JAKARTA 11740. ,INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PRODUCT NAME: SENNA EXTRACT 10% BATCH NO.: UO/CSC10180314107 NET WT.: 25.00KGS. GROSS WT.:27.40KGS. MFG. DATE:MARCH 2018 EXPIRY DATE:FEBRUARY 2023 DRUM NO.: 01 TO 08 MANUFACTURE/EXPORTER`S DTL02SMR02 NAME: UMALAXMI ORGANICS PVT. LTD ADDRESS: F-245 TO 249,255 AGRO FOOD PARK, BORANADA INDL AREA JODHPUR, RAJASTHAN DTL02HSC01 DTL02DES0101 PALLETS CONTANING 08 HDPE DRUMS OF 25 KGS NET TOTAL 08 HDPE DRUMS OF 25 KGS NET WITH DOUBLE POLY LINER INSIDE BATCH NO.: UO/CSC10180314107 SENNA EXTRACT 10% (CALCIUM SENNOSIDE) (CASSIA ANG DTL02DES02USTIFOLIA) INVOICE NO. : UL-01/18-19 IEC NO. 1307006124 AS PER P.O. NO.: 029/PO/VICA/III/2018, DATED 12/03/2018 S/BILL NO:3963122 -DT :03-APR-2018 CNT010000WHSU2281562 20L WHLA024958 DTL0101I00020000 INNSAINNSAIDTPPIDTPPITAL MILIONE V. E115 PSAFL/AMD/109 201804190678X09792 20180418 000000000003350000000000000000027300000010000000100000000000000000000000000PK DTL02SNM01AKSH ENGINEERING SYSTEMS P LTD DTL02SNA01407 4 TH FLOOR RADHEKISHAN ARISTA, UTTAMNAGAR, MANINAGAR, AHMEDABAD, GUJARAT-380008, INDIA DTL02CNM01TO THE ORDER DTL02CNA01 DTL02NNM01PT. SINAR SYNO KIMIA DTL02NNA01BEKASI INTERNATIONAL IND ESTATE BLOK C8 NO.4-6 DS.SUKARESMI, LEMAHABANG BEKASI 17550,WEST JAVA INDONESIA DTL02SMR01 DTL02HSC01 DTL02DES01TOTAL 01 ( ONE ) WOODEN PACKAGE SPRAY DRYER EQUIPMENT NOMEX BAG INVOICE NO.01/2018-19 DT.02.04.2018 PO NO. 48618 DT. 06.03.2018 SB NO:3961018 DT :03.04.2018 CNT010000WHSU2281562 20L WHLA024958 DTL0101I00030000 INNSAINNSAIDTPPIDTPPITAL MILIONE V. E115 FBLAJKT0418/00089 201804190678X09792 20180418 000000000020160000000000000000058060000010000008000000000000000000000000000IH DTL02SNM01JAGSON COLORCHEM LTD DTL02SNA015601-4, PHASE-II, GIDC, VATVA, AHMEDABAD - 382 445 ( INDIA) GUJARAT , INDIA DTL02CNM01PT. BRENNTAG DTL02CNA01GRAHA PRATAMA BUILDING 17TH FLOOR , JL.MT. HARYONO KAV. 15, JAKARTA 12810, INDONESIA DTL02NNM01PT. BRENNTAG DTL02NNA01GRAHA PRATAMA BUILDING 17TH FLOOR , JL.MT. HARYONO KAV. 15, JAKARTA 12810, INDONESIA DTL02SMR01BRENNTAG 13301-JCL/006/18 JAKARTA PRODUCT NAME GR.WT. TR.WT NT.WT LOT NO. DRUM NO. COUNTRY OF ORIGIN : INDIA DTL02HSC01 DTL02DES01TOTAL 80 PLASTIC DRUM ONLY TOTAL 80 PLASTIC DRUM OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING , "SYNTHETIC ORGANIC DYES" INTRALITE BLACK 800PCT AS PER P.O. NO - 4600003898 DTD 23.03.2018 DTL02DES02INVOICE NO : JCL/106/2018-19 DTD.05.04.2018 COUNTRY OF ORIGIN : INDIA PACKED IN : STANDARD EXPORT PACKAGES H.S CODE NO :3204.14.00 S/BILL NO:4010521 -DT :05-APR-2018 CNT010000WHSU2281562 20L WHLA024958 DTL0101I00040000 INNSAINNSAIDTPPIDTPPITAL MILIONE V. E115 FBLAJKT0418/00165 201804190678X09792 20180418 000000000010640000000000000000026690000010000000200000000000000000000000000PX DTL02SNM01R.A. DYESTUFFS (INDIA ) P. LTD DTL02SNA01"R.A. HOUSE" 1, ASHWAMEGH PART-1, 132` RING ROAD, NEAR PETROL PUMP, SATELLITE, , AHMEDABAD-380015. INDIA PH : 91-79-26767888/999, FAX :91-79-26767444 E-MAIL : INFO@COLOREXINDIA.COM. DTL02CNM01TO ORDER OF PT. BANK CENTRAL ASIA, TBK DTL02CNA01 DTL02NNM01PT WARNA JAYA SENTOSA DTL02NNA01JL DR SETIABUDHI NO 120 BANDUNG-40141, INDONESIA. TEL.: 6222-2038707 FAX NO.: 62-22-2038099 DTL02SMR01PRODUCT NAME GW: TW: NW: CARTON BOXES MADE IN INDIA DTL02HSC01 DTL02DES0102 PALLETS CONTAINING TOTAL 40 (FORTY) CARTON BOXES, ONLY. REACTIVE YELLOW ME4GL (REACTIVE YELLOW 160) INVOICE NO.: EXP-01/18-19 DATED 02/04/2018 PROFORMA INVOICE NO.: EXP-WJS/05/17-18 DATED 23/ DTL02DES0203/2018 S/BILL NO:3972086 -DT :04-APR-2018 CNT010000WHSU2281562 20L WHLA024958 DTL0101I00050000 INNSAINNSAIDTPPIDTPPITAL MILIONE V. E115 FBLHKAR0418/00010 201804110678X09792 20180418 000000000010004800000000000000027850000010000000200000000000000000000000000PX DTL02SNM01VEER CHEMIE & AROMATICS PVT. LTD DTL02SNA01A-4, CO-OPERATIVE INDUSTRIAL ESTATE, BALANAGAR, HYDERABAD - 500 037,T.S, INDIA. PH : 091-040-23774210 / 23774064, FAX: 091-040-23770205 CIN NO:U24110TG1972PTC001552 GSTIN NO :36AAACV8052G1ZA DTL02CNM01PT.SINERGI MULTI LESTARINDO DTL02CNA01RUKAN KEDOYA ELOK PALAZA BLOK DB NO : 38, JL.RAYA PANJANG NO.7-9, KEDOYA SELATAN, KEBON JERUK 11520,JAKARTA,INDONESIA. TEL NO: 62-21 5809151. FAX NO : 62-21 5809152 CONTACT PERSON: ICHFANCY CEZI DTL02NNM01PT.SINERGI MULTI LESTARINDO DTL02NNA01RUKAN KEDOYA ELOK PALAZA BLOK DB NO : 38, JL.RAYA PANJANG NO.7-9, KEDOYA SELATAN, KEBON JERUK 11520,JAKARTA,INDONESIA. TEL NO: 62-21 5809151. FAX NO : 62-21 5809152 CONTACT PERSON: ICHFANCY CEZI DTL02SMR01NICOTINAMIDE PH.EUR (NIACINAMIDE) BATCH NO: 1016032018/A DT.OF MFG:FEB, 2018 DT.OF EXP: JAN,2023 GR,WT: 1000.48 KGS NET.WT: 900.00 KGS SHIPPING MARKS: PT SINERGI MULTI LESTARINDO, PO NO: SNG- DTL02SMR02VEER 01/18, CIF- JAKARTA MADE IN INDIA DRUG LICENCE NO: 36/HD/AP/95/B/R DRUM NOS: 01 TO 36 DTL02HSC01 DTL02DES0102 PALLETS STC 36 FIBRE DRUMS ONLY TOTAL 36 FIBRE DRUMS PACKED IN 02 PALLETS ONLY 02 WOODEN PALLETS CONTAINING 36 EXPORT WORTHY FIBRE DRUMS OF 25 KGS NET EACH WITH DOUBLE INNER POLY BAGS NICOTIN DTL02DES02AMIDE PH.EUR - 900 KGS (NIACINAMIDE) HS CODE: 2936.2920 S/BILL NO:4082954 -DT :09-APR-2018 INV NO.: EXP/0005 DT : 09.04.2018 IEC NO: 0988005875 PO NO: SNG-VEER 01/18 DTD : 06.02.2018 CNT010000WHSU2281562 20L WHLA024958 DTL0101I00060000 INNSAINNSAIDTPPIDTPPITAL MILIONE V. E115 FBLMKAR0418/00394 201804180678X09792 20180418 000000000074624000000000000000114730000010000000800000000000000000000000000PX DTL02SNM01INDO-GSP CHEMICALS LLP. DTL02SNA01OFFICE NO.6, LALITA COMPLEX, OPP. HDFC BANK, MITHAKALI, AHMEDABAD - 380009 DTL02CNM01PT. NILAM WIDURI DTL02CNA01JI. WARUNG BUNCIT RAYA NO. 143 JAKARTA 12760 INDONESIA DTL02NNM01PT. NILAM WIDURI DTL02NNA01JI. WARUNG BUNCIT RAYA NO. 143 JAKARTA 12760 INDONESIA DTL02SMR01PRODUCT: DI ETHYL PHTHALATE (DEP) G.W: 233.2 N.W: 225.0 BATCH NO.DEP0000279 MFG. DATE: JAN-2018 EXPIRY DATE: JAN-2021 PRODUCT: TRI ETHYL CITRATE (TEC) G.W: 233.2 N.W: 225.0 BATCH NO. TEC00 DTL02SMR0200022 MFG. DATE: JAN-2018 EXPIRY DATE: JAN-2021 DTL02HSC01 DTL02DES01TOTAL 08 PALLETS CONTAINING 32 DRUMS TOTAL EIGHT PALLETS CONTAINING THIRTY TWO DRUMS 30 DRUMS DI ETHYL PHTHALATE (DEP) 30 HDPE DRUMS X 225 KGS NETT EACH DULY PALLETISED & SHRINK WRAPPED H.S CODE DTL02DES02: 2917.3400 GROSS WT: 6996.00 KGS NET WT: 6750.00 KGS 2 DRUMS TRI ETHYL CITRATE (TEC) 2 HDPE DRUMS X 225 KGS NETT EACH DULY PALLETISED & SHRINK WRAPPED H.S CODE: 2918.1590 GROSS WT: 466.40 KGS DTL02DES03 NET WT: 450.00 KGS INVOICE NO. EP- 1841050031 DATE: 09.04.2018 PURCHASE ORDER NO. L.07.01.18 DATE: 09.01.2018 TOTAL GROSS WT: 7462.40 KGS TOTAL NET WT: 7200.00 KGS S/BILL NO:4098710 -DT :09-APR DTL02DES04-2018 CNT010000WHSU2281562 20L WHLA024958 DTL0101I00070000 INNSAINNSAIDTPPIDTPPITAL MILIONE V. E115 FBLMKAR0418/00411 201804190678X09792 20180418 000000000006162000000000000000019490000010000000100000000000000000000000000PX DTL02SNM01M/S MOTILAL DULICHAND (P) LTD. DTL02SNA0120, INDUSTRIAL ESTATE,KANPUR - 208012, INDIA IEC NO. 0688004822, GST NO. 09AAACM9362J1Z2 DTL02CNM01CV. ISA CIPTA DTL02CNA01JL. DAAN MOGOT I NO.14 RT.005/001, KEL.TANJUNG, DUREN UTARA, KEC. GROGOL PETAMBURAN, JAKARTA BARAT, INDONESIA DTL02NNM01CV. ISA CIPTA DTL02NNA01JL. DAAN MOGOT I NO.14 RT.005/001, KEL.TANJUNG, DUREN UTARA, KEC. GROGOL PETAMBURAN, JAKARTA BARAT, INDONESIA DTL02SMR01MD/ / CV. ISA CIPATA JAKARTA (1 PALLET 21 CARTONS ) (01/21 TO 21/21) DTL02HSC01 DTL02DES01TWINES CORDS AND ROPES NYLON; MASTER PAPER CARRIER ROPES OF ASSORTED SIZE, COLOURS ETC. DETAILS AS PER INVOICE NO. E/0024 AND E/0025 H.S. CODE :56075040 IEC NO.:0688004822 S/BILL NO:3701322 D DTL02DES02T :23-MAR-2018 CNT010000WHSU2281562 20L WHLA024958