ZEXP

1000
20
11
5100
Z39
Z01100 200004 200004
200004 200004 251/14 27.02.2014
04
CIF
LARANACA
EUR
81.6354 Z132
STANDARD
PROVIDE COA ALONG WITH PACKING LIST. BAT
CH DOCS DIRECTLY FROM UNIT. PALLETISATION TO BE DONE. UPON SHIPMENT PLEASE ARRAN
GE TO SEND DOCS: AWB,FLIGHT DETAILS,PL,INVOICE,COA ETC.PLS ALWAYS INDICATE CIPLA
BANK DETAILS ON CIPLA INVOICE. STORAGE CONDITIONS DURING TRANSPORTATION: DO NOT
EXPOSE TO SUNLIGHT,KEEP GOODS UNDER SHELTER IN A COOL & DRY PLACE,ARRANGE WITH
TRANSPORT COMPANIES TO STICK TO ABOVE DEMANDS. COA ANALYSIS MUST ACCOMPANY MATER
IAL CLARIFYING MFG. & EXPIRY DATE OF MATERIAL. CIPLA DATA LOGGER TO BE USED.ITEM
CODE FOR AL FOIL: HC63A,CARTON: HC64A,PACK INSERT: HD44C
LARANACA
VPH/1314/5773
PRIYANKA SAKPAL
10
32005577
10000 0
TAN
1301
ZD0302
10
10
05.12.2014
05.12.2014
05.12.2014
05.12.2014
251/14
3.1
1
1.2
2753
6395
1.3
1.4
5346
5917
20
32005577
3200
0
TAN
1301
ZD0302
10
10
05.12.2014
05.12.2014
05.12.2014
05.12.2014
251/14
1.8
2
2.3
ZEXP
1000
20
11
5200
Z10
Z00200 200004 200004
200004 200004 HM/CIP/14/085 01.03.2014
04
CIF
KUALA LU
MPUR AIRPORT
USD
60.35 Z153
STANDARD
Export Standard packing.
The Malaysia registration No. (MAL no.) must be printed or stuck in each box co
ver. The hologram must be affixed
KUALA LUMPUR AIRPORT
VPH/1314/5824
NEENA GATADE
10
32005577
5000
0
TAN
1301
ZD0377
10
10
31.08.2014
31.08.2014
31.08.2014
31.08.2014
HM/CIP/14/085
2.2
3.2
3.4
ZEXP
1000
20
11
5200
Z10
Z00200 200004 200004
200004 200004 HM/CIP/14/084 01.03.2014
04
CIF
KUALA LU
MPUR AIRPORT
USD
60.35 Z153
STANDARD
KUALA LUMPUR AIR
PORT
VPH/1314/5831
NEENA GATADE
10
32005577
5000
0
TAN
1301
ZD0377
10
10
31.08.2014
30.08.2014
29.08.2014
28.08.2014
HM/CIP/14/084
2.4
4.1
5040
4.3
6622
ZEXP
1000
20
11
5100
Z35
Z01100 200004 200004
200004 200004 0777/14...
17.02.2014
04
CPT
ALGIERS
USD
60.35 Z154
STANDARD
1) PRODUCT SHELF LIFE TO BE MORE THAN 90
-95% AT THE TIME OF SHIPMENT. 2) PLEASE PROVIDE API AND FINISHED PRODUCT COA S, C
O-RELATION LETTER, BRC WITH EXPORT PACKING LIST TO KAUSHIK KANTHARIA. 3) PLEASE
ADD AUTHORISED QA, QC PERSON NAME WITH CIPLA STAMP & SIGNATURE ON ALL THE ABOVE
REQUIRED BATCH DOCUMENTS. 4) PRC TO MENTION NEW DOCUMENTS REQUIREMENT. 5) In
addition, COA of API supplier should be provided along with the COA of Manufactu
rer
Order PH/1314/5587 is cancel & replaced with NEW ORDER NO # PH/1314/5845
Reason: consignee want new address on the shipment.
ALGIERS VPH/1314/5845
NEENA GATADE
10
32005577
160
0
TAN
1301
ZA0003
10
10
09.01.2014
09.01.2014
09.01.2014
09.01.2014
0777/14...
2925
5
5.2
2753
6395
5.3
5.4
5346
5917
20
32005577
160
0
ZA0003
10
10
09.01.2014
09.01.2014
0777/14...
6.3
ZEXP
1000
20
11
5100
Z35
200004 200004 14-E102882
06.03.2014
EUR
81.6354 Z141
STANDARD
PROVIDE
CH DOCS DIRECTLY FROM UNIT. PALLETISATION TO BE

TAN
09.01.2014
2925

1301
09.01.2014
6

Z01100 200004 200004

04
FCA
LARANACA
COA ALONG WITH PACKING LIST. BAT
DONE. ACC.TO THE ATT.:API.SPEC.S

TANDARDS"VENLAFAXINE HYDROCHLORIDE PH.EUR." OF 28.05.2008 & 31.01.2008 ATT.FINIS

HED PRODUCT SPEC."VENLAFAXINE TABLETS 25MG/ 37.5MG/50MG/75MG"DTD. FEB.2006. CUST
.ORD.NO./MAT.NO.:28874 POS.1/13889 PLS MRK ON ALL DOCS.HENNIG IS ACCEPTING CIPLA
'S BATCH CODING. EXPIRY DATE CAL.:MONTH OF PRODUCTION E.G.JULY 08+60MONTHS-1MONT
H=06.2013. POOLING INFORMATION TO FOLLOW.
LARANACA
VPH/1314/5846
PRIYANKA BIRWADKAR
10
32005577
2.5
0
TAN
1301
ZD0302
10
10
06.04.2015
06.04.2015
06.06.2015
06.05.2015
14-E1028
82
580
7.2
7.4
ZEXP
1000
20
11
5200
Z22
Z00700 200004 200004
200004 200004 21 / 2013-14
21.02.2014
04
CIF
ADEN/HODEIDAH USD
60.35 Z103
STANDARD
FRESH PRODUCT TO BE SUPP
LIED AT THE TIME OF SHIPMENT FRESH PRODUCT TO BE SUPPLIED AT THE TIME OF SHIPMEN
T/ PALLETIZATION NOT REQUIRED ADEN/HODEIDAH VPH/1314/5853
AMOL SAL
VI
10
32005577
6000
1500
TAN
1301
ZA0243
10
10
22.05.2014
21 / 2013-14
2.5
8.1
5040
8.3
6622
20
32005577
ZA0243
10
21 / 2013-14
9.3
9.4
5040

6000
10
2753

1500
22.05.2014
2.5

TAN
9.1

1301
9.2

6622

6395