HDR0111ISWAN HAI 510 E055 20140121000000V30MEM31 DTL0101I00010000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E055 GNSAJKTL302527 20140108ZIM-ZNP/JKT-0315/14 20140108 000000000017720000000000000000026070000010000000300000000000000000000000000PX DTL02SNM01THERMAX LIMITED, CHEMICAL DIVISION DTL02SNA0197-E, GENERAL BLOCK, BHOSARI, PUNE 411 026, INDIA DTL02CNM01PT SOUTH PACIFIC VISCOSE DTL02CNA01SAMPOERNA STRATEGIC SQUARE SOUTH TOWER 22ND FLOOR JI.JEND SUDIRMAN KAV 45-46 JAKARTA 12930, INDONESIA CONTACT DETAILS - 62 21 5771630, FAX NO. : 62 21 5771640 DTL02NNM01PT SOUTH PACIFIC VISCOSE DTL02NNA01SAMPOERNA STRATEGIC SQUARE SOUTH TOWER 22ND FLOOR JI.JEND SUDIRMAN KAV 45-46 JAKARTA 12930, INDONESIA CONTACT DETAILS - 62 21 5771630, FAX NO. : 62 21 5771640 DTL02SMR01PT SOUTH PACIFIC VISCOSE SAMPOERNA STRATEGIC SQUARE SOUTH T OWER 22ND FLOOR JI.JEND SUDIRMAN KAV 45-46 JAKARTA, INDONESIA DTL02HSC01 DTL02DES01STC: 3 PALLETS ( THREE PALLETS ONLY ) RESIN THERMAX TULSION T42 UPS PO NOS. : B13/1008/44077151 S.B.NO.: 9170723 DT. 26/12/2013 CNT010000ZWFU3760201 20L 1637339 DTL0101I00020000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E055 GBRCTPPA400012 20131231ZIM-ZNP/JKT-0315/14 20140108 000000000016000000000000000000021300000010000000300000000000000000000000000PX DTL02SNM01RUBAMIN LTD DTL02SNA01SYNERGY HOUSE,SUBHANPURA, VADODARA - 390023 GUJARAT, INDIA. TE: +91 265 22820780-82/FAX: +91 265 2282077 DTL02CNM01TO THE ORDER OF PT. BANK MIZUHO INDONESIA DTL02CNA01 DTL02NNM01PT.DIC GRAPHIC. DTL02NNA01JL.RAWAGELAM III BLOK IIL KAV.8-9, KAWASAN INDUSTRI PULOGADUNG 13012. DTL02SMR01RUBAMIN LTD. MADE IN INDIA PACKING NO: 1 TO 3 DTL02HSC01 DTL02DES01STC: 3 PALLET(S) TOTAL 03 PALLETS STC 60 HDPE BAGS (60 HDPE BAGS 25 KGS NET EACH ON 03 PALLETS) NAME OF GOODS :AMMONIUM (HEPTA) MOLYBDATE. KIND OF GOODS : RAW MATERIAL PIGMENT. PRODUCT QUALITY: DTL02DES02GOOD/EXPORT STANDARD QUALITY VOLUME OF GOODS: 1.500 KG UNIT PRICE: 17.50 /KG COUNTRY OF ORIGIN : INDIA CIF JAKARTA L/C NO: 048 / 030 / 2913 / 13 DATED : 11.12.2013 HS CODE: 2841.70.00 SBILL NO. DTL02DES039188931 DT:27.12.2013 INV:261670 DT:27.12.2013 CNT010000ZWFU3760201 20L 1637339 DTL0101I00030000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E055 GNSAJKTA400086 20140108ZIM-ZNP/JKT-0315/14 20140108 000000000019924000000000000000041090000010000000600000000000000000000000000PX DTL02SNM01GIC INSUFLEX CONDUCTORS PVT LTD DTL02SNA01UNIT NO G-2,N.J.INDUSTRIAL ESTATE, SURVEY NO.265/A, CHINCH PADA, GOKHIVIRE VILLAGE, VASAI ROAD (EAST) DIST-THANE, MAHARASHTRA-401 208, INDIA. DTL02CNM01TO ORDER DTL02CNA01 DTL02NNM01M/S PT CG POWER SYSTEMS INDONESIA DTL02NNA01KAWASAN INDUSTRI MENARA PERMAI KAV.10, JL. RAYA NAROGONG, CILEUNGSI - 16820, INDONESIA DTL02SMR01GIC / PTA -01 TO 06 GIC / PTA -01 TO 05 DTL02HSC01 DTL02DES01STC: 6 PALLETS SIX WOODEN PALLETS INSULATED FLEXIBLE LEAD & STRANDED CABLE BUYERS ORDER NO 1310015416, DT: 20.12.2013 BUYERS ORDER NO 1310013818, DT: 11.11.2013 INVOICE NO. EG-317, DATE- 3 DTL02DES021.12.2013 S.B.NO .9267089 DT.30/12/2013 CNT010000ZWFU3760201 20L 1637339 DTL0101I00040000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E055 GNSAJKTA400207 20140108ZIM-ZNP/JKT-0315/14 20140108 000000000052800000000000000000070880000010000000500000000000000000000000000WA DTL02SNM01RAVI DYEWARE CO.LTD. DTL02SNA01121, ATLANTA NARIMAN POINT, MUMBAI - 400 021, INDIA PHONE NO 9122-22851007 / FAX NO 9122-22029146 DTL02CNM01P.T BASF INDONESIA DTL02CNA01DBS BANK TOWER 27TH FL, CIPUTRA WORLD 1 JI.PROF. DR.SATRIO,KAV.3-5 JAKARTA JAKARTA 12940 INDONESIA DTL02NNM01P.T BASF INDONESIA DTL02NNA01DBS BANK TOWER 27TH FL, CIPUTRA WORLD 1 JI.PROF. DR.SATRIO,KAV.3-5 JAKARTA JAKARTA 12940 INDONESIA DTL02SMR01PRODUCT NAME BASF PO#: 4912976958 NO.56098740 MADE IN INDIA LOT#: 1 - 5 DTL02HSC01 DTL02DES01STC: 5 IBC TANKS (TOTAL FIVE IBC TANKS ) SYNTHETIC ORGANIC DYES AQUASOL BLUE 3R LIQUID CNT010000ZWFU3760201 20L 1637339 DTL0101I00050000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E055 MTDAMD131497 20140108ZIM-ZNP/JKT-0315/14 20140108 000000000003784000000000000000023040000010000000900000000000000000000000000RO DTL02SNM01NANDAN DENIM LTD DTL02SNA01(FORMERLY NANDAN EXIM LIMITED) SURVEY NO. 198/1, 203/2, SAIJPUR-GOPALPUR PIRANA ROAD, PIPLEJ, AHMEDABAD - 382 405 DTL02CNM01PT. SANDRAFINE GARMENT DTL02CNA01JL. RAYA PASAR KEMIS KM. 1 KEC. JATIUWUNG, TANGERANG, INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01EXCISE NOS FFI227799-FFI509272 DTL02HSC01 DTL02DES01STC: TOTAL 9 (NINE) ROLLS ONLY 100% COTTON DENIM FABRICS SORT NO. 100345/01, WIDTH:61/62" TOTAL YARDS : 1513.561 INVOICE NO: 1314910196 DATED 20.12.2013 S/B NO.: 9072657 DT.: 20.12.2013 HS CODE DTL02DES02: 5209 4200 NET WEIGHT: 371.650KGS CNT010000ZWFU3760201 20L 1637339 DTL0101I00060000 INNSAINNSAIDTPPIDTPPWAN HAI 510 V.E055 JHTH004659 20140108ZIM-ZNP/JKT-0315/14 20140108 000000000008930000000000000000023515000010000001400000000000000000000000000CS DTL02SNM01KSB PUMPS LIMITED DTL02SNA01MUMBAI-PUNE ROAD,PIMPRI PUNE-411 018,INDIA DTL02CNM01PT.KSB INDONESIA DTL02CNA01JL.TIMOR BLOCK D2-1,KAWASAN INDUSTRI MM2100 MEKARWANGI,CIBITUNG,CIKARANG BEKASI,JAWA BARAT 17520 INDONESIA.ATTN:MR.LUCKY DEMAYANA PHONE:+62 21 89983570 FAX:+62 21 89983571 DTL02NNM01PT.KSB INDONESIA DTL02NNA01JL.TIMOR BLOCK D2-1,KAWASAN INDUSTRI MM2100 MEKARWANGI,CIBITUNG,CIKARANG BEKASI,JAWA BARAT 17520 INDONESIA.ATTN:MR.LUCKY DEMAYANA PHONE:+62 21 89983570 FAX:+62 21 89983571 DTL02SMR01OUR PO NO.PS.00432/ID-OUR PO NO.PS.00432/ ID-31030699 OUR JOB NO.: C.1307278/ ID-12014830 INVOICE NO. 10-030113538 DATED 30.12.2013 WOODEN CASE NO. 01 OF 01 & OUR PO NO.PS.0047/ ID-31031268 DTL02SMR02 OUR JOB NO.C.1308347 /ID-12014989 C.1308348 ID 12014990 INVOICE NO. 10-040113530 DATED 26.12.2013 WOODEN CASE NOS. 01 OF 13 TO 13 OF 13 DTL02HSC01 DTL02DES01STC: 14 WOODEN CASES FOURTEEN WOODEN CASES ONLY CENTRIFUGAL PUMP WL 80/9...1 NO. SPARES FOR CENTRIFUGAL PUMP SPARES FOR MEGA GC 125-200, MEGA G 40-315, MEGACHEM C 32-200,MEGACHEM C 100-200, DTL02DES02MEGACHEM C 65-125,MEGACHEM C 50-250, MEGACHEM C 25-150,MEGA G 40-200, MEGA G 100-160,MEGA G 32-200, MEGA G 40-160,MEGA G 125-200 & MEGACHEM CM 32-250 S/BIL NOS. 9240485 DT.30/2/2013 & 917859 DTL02DES03DT.26/12/2013 INVOICE NOS.10-030113538 DT.30/12/2013 & 10-40113530 DT.26/12/2013 ARE1 NOS.377/2013-2014 DT.30/12/2013 & 371/2013-2014 DT. 26/12/2013 NET WEIGHT : 638.000 KGS "FREIGHT COLLEC DTL02DES04T" CNT010000ZWFU3760201 20L 1637339