1 IFCSUM D 96A UN BOSMAN 610 101825202112120E 9 137 202112081048 203 10 5 NMB 7 16053.201 KGM 11 56 NMP AFC 101825202112120E 171 20211208 102 20 101825202112120E 30 AT /RS / RU KLG VENLO 189 20211208 102 DC 10182500 CS NLHRB 1 1012021001023567 63 202112201702 203 64 202112200802 203 15 000000000000004.83 34 000000000000001.53 7 000000000001696.80 DIR GEN DEL AFLEVERDATUM/DELIVERY DATE: 20-12-2021 DEL DOCS: INVOICE, PACK LIST, COA, CMR DEL DELIVERIES ON FRIDAYS IS NOT ALLOWED DEL DELIVERY ADDRESS: CIP MOSCOW DEL MOSKOVSKAYA OBLASTNAYA CUSTOMS DEL T/P “DAVIDOVSKIY”, CODE 10013040 DEL DOCS: INVOICE, PACK LIST, COA, CMR DEL DELIVERIES ON FRIDAYS IS NOT ALLOWED DEL DELIVERY ADDRESS: CIP MOSCOW DEL MOSKOVSKAYA OBLASTNAYA CUSTOMS DEL T/P “DAVIDOVSKIY”, CODE 10013040 DEL 143581, MOSCOW REGION, ISTRA DISTRICT, V. LESHKOVO, POS. 248, BUILD. DEL BUILD. 244. DEL SVH AO “NORSTON” DEL LIC. 10013/180714/10135/11 DD 02.03.2021 DEL CONTACT PERSON: DEL KIRILL KRICHEVTSOV DEL TEL: +7 495 970 00 30 EXT. 2871 DEL STL:1128022360 DEL CP:IRINA GVOZDEVA DEL 143581, MOSCOW REGION, ISTRA DISTRICT, V. LESHKOVO, POS. 248, BUILD. DEL 1., DEL BUILD. 244. DEL SVH AO “NORSTON” DEL LIC. 10013/180714/10135/11 DD 02.03.2021 DEL CONTACT PERSON: DEL KIRILL KRICHEVTSOV DEL TEL: +7 495 970 00 30 EXT. 2871 6 CIP 1 MOSCOW REGION (RU) SRN 1012021001023567 171 20211206 102 CZ 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC +31 77 3894400 TE SANDER.BRUIJSTENS@DSM.COM EM CU 8422100493 PW 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC RFC/CPIC WEB METHODS DSM EBUS. GLOB +31 77 3894400 TE CN JSC PHARMSTANDARD LIKHACHEVSKY DRIVE 5 B MOSCOW REGION 141701 RU AAO 2200004976,00005553 1 3 08 9 60 CT 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 1344 VOL ABJ MTQ 3.780 LMT LN MTR 1.018 1 MTR 1.20 1.00 1.05 8422100493 001 00276132210015616258 00276132210015616272 00276132210015616289 2 1 08 9 15 CT 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 341 VOL ABJ MTQ 0.990 LMT LN MTR 0.500 1 MTR 1.20 1.00 1.05 8422100493 001 00476132211003064000 3 1 CT 9 1 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 11.8 VOL ABJ MTQ 0.055 LMT LN MTR 0.010 1 MTR 0.40 0.30 0.23 8422100493 001 00476132211003066073 2 1012021001023568 63 202112221702 203 64 202112220802 203 15 000000000000006.25 34 000000000000003.06 7 000000000002422.72 DIR HAZ DEL AFLEVERDATUM/DELIVERY DATE: 22-12-2021 DEL SHIPMENT TO BE DONE BY KLG - VIA SWITZERLAND DEL ********************************************** DEL ROUTING VIA SWITSERLAND: DEL M+R SPEDAG GROUP AG (OR KLG VENLO IN CASE THEY DO THE TRANSPORT) DEL C/O FELIX AG DEL SHIPMENT TO BE DONE BY KLG - VIA SWITZERLAND DEL ********************************************** DEL ROUTING VIA SWITSERLAND: DEL M+R SPEDAG GROUP AG (OR KLG VENLO IN CASE THEY DO THE TRANSPORT) DEL C/O FELIX AG DEL TALSTRASSE 47 DEL CH-4144 ARLESHEIM DEL IMPORTANT NOTICE : DEL ATR TO BE SEND WITH THE GOODS IN ENVELOPE !!! DEL CUSTOMER REFERENCE : 1133114795 DEL VALUE OF THE GOODS : EUR 34650,00 DEL *** SHIPMENT VIA SWITZERLAND *** DEL CUSTOMS POINT: BASEL ST. JAKOB ( NCTS-CODE: CH001251) DEL DELIVERY ADDRESS: DEL DSM NUTRITIONAL PRODUCTS DEL SRB D.O.O. RUMA DEL ISTOCNA RADNA ZONA BLOK IX/3 DEL 22400 RUMA-BB KRALJEVACKA STR DEL SERBIA DEL STL:1128022360 DEL VALUE OF THE GOODS : EUR 11580,00 DEL VALUE OF THE GOODS : EUR 3962,50 DEL VALUE OF THE GOODS : EUR 3170,00 DEL CP:PETER TROSCHEL DEL TALSTRASSE 47 DEL CH-4144 ARLESHEIM DEL IMPORTANT NOTICE : DEL ATR TO BE SEND WITH THE GOODS IN ENVELOPE !!! DEL CUSTOMER REFERENCE : 1133114795 DEL VALUE OF THE GOODS : EUR 6250,00 DEL *** SHIPMENT VIA SWITZERLAND *** DEL CUSTOMS POINT: BASEL ST. JAKOB ( NCTS-CODE: CH001251) DEL DELIVERY ADDRESS: DEL DSM NUTRITIONAL PRODUCTS 6 CIP 1 RUMA (RS) SRN 1012021001023568 171 20211206 102 CZ 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC +31 77 3894400 TE SANDER.BRUIJSTENS@DSM.COM EM CU 1124037957 PW 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC RFC/CPIC WEB METHODS DSM EBUS. GLOB +31 77 3894400 TE CN DSM NUTRITIONAL PRODUCTS ISTOCNA RADNA ZONA BLOK IX/3 RUMA 22400 RS AAO 62/2021 1 1 08 9 25 BG 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 545 VOL ABJ MTQ 1.200 LMT LN MTR 0.561 1 MTR 1.20 1.00 1.00 1124037948 001 00276132210015738073 ADR 9 3077 3 9 3 PAC BE AAC (-) AAD MILIEUGEVAARLIJKE VASTE STOF, N.E.G. NL AAD ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. GB NOS 2,6-DI-TERT-BUTYL-P-CRESOL NL NOS 2,6-DI-TERT-BUTYL-P-CRESOL GB WT AAD KGM 500.00 25 2 2 1 08 9 12 BJ 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 149.6 VOL ABJ MTQ 0.552 LMT LN MTR 0.500 1 MTR 1.20 1.00 0.46 1124037949 001 00476132211003064109 3 1 202 9 10 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 275 VOL ABJ MTQ 0.627 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.57 1124037951 001 00476132211003063850 4 1 202 9 8 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 234.4 VOL ABJ MTQ 0.574 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.53 1124037952 001 00476132211003063942 5 1 202 9 10 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 282 VOL ABJ MTQ 0.540 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.45 1124037953 001 00476132211003063867 6 1 202 9 1 BG 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 35.9 VOL ABJ MTQ 0.228 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.35 1124037954 001 00476132210000072902 ADR 4.2 3088 2 4.2 2 PAC BE AAC (D/E) AAD VOOR ZELFVERHITTING VATBARE, ORGANISCHE VASTE STOF, N.E.G. NL AAD SELF-HEATING SOLID, ORGANIC, N.O.S. GB NOS ALGAE DHA OIL NL NOS ALGAE DHA OIL GB WT AAD KGM 15.00 1 2 7 1 202 9 5 BG 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 123.87 VOL ABJ MTQ 0.276 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.24 1124037955 001 00476132211003063874 8 1 202 9 6 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 171.95 VOL ABJ MTQ 0.660 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.55 1124037956 001 00476132211003063881 9 1 202 9 10 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 282 VOL ABJ MTQ 0.588 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.49 1124037957 001 00476132211003063898 10 1 202 9 15 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 323 VOL ABJ MTQ 1.007 LMT LN MTR 0.250 1 MTR 1.20 1.00 1.05 1124037958 001 00276132210014531071 ADR 9 3077 3 9 3 PAC KT AAC (-) AAD MILIEUGEVAARLIJKE VASTE STOF, N.E.G. NL AAD ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. GB NOS 2,6-DI-TERT-BUTYL-P-CRESOL NL NOS 2,6-DI-TERT-BUTYL-P-CRESOL GB WT AAD KGM 300.00 15 2 3 1012021001024170 63 202112151702 203 64 202112150802 203 15 000000000000008.14 34 000000000000003.35 7 000000000004284.36 DIR GEN DEL AFLEVERDATUM/DELIVERY DATE: 15-12-2021 DEL CONSIGNEE : BANKOM BEOGRAD, 11080 BUL.NIKOLE TESLE 30A DEL DESTINATION STATION : BELGRADE DEL IMPORTER : BANKOM DOO BELGRADE DEL ROUTE OF TRANSPORT (BORDER CROSSING) : HORGOS DEL CUSTOMS CLEARING IN : BELGRADE DEL DELIVER WITH ALL ORDERS BANKOM DEL CONSIGNEE : BANKOM BEOGRAD, 11080 BUL.NIKOLE TESLE 30A DEL DESTINATION STATION : BELGRADE DEL IMPORTER : BANKOM DOO BELGRADE DEL ROUTE OF TRANSPORT (BORDER CROSSING) : HORGOS DEL CUSTOMS CLEARING IN : BELGRADE DEL SHIPPER IN SERBIA : DENDA TRANS DOO TEL. 011 / 2196 700 MS MAJA DEL UNLOADING PLACE : WAREHOUSE BANKOM OBRENOVAC, NEMANJINA BB DEL STL:1128022360 DEL ALL BANKOM ORDERS TO BE DELIVERED TOGETHER DEL ALL BANKOM ORDERS TO BE DELIVERED TOGETHER DEL CP:NATHALIE GERTISER DEL SHIPPER IN SERBIA : DENDA TRANS DOO TEL. 011 / 2196 700 MS MAJA DEL UNLOADING PLACE : WAREHOUSE BANKOM OBRENOVAC, NEMANJINA BB DEL ALL BANKOM ORDERS TO BE DELIVERED TOGETHER DEL DELIVER WITH ALL ORDERS BANKOM DEL ALL BANKOM ORDERS TO BE DELIVERED TOGETHER 6 CIP 1 OBRENOVAC (RS) SRN 1012021001024170 171 20211206 102 CZ 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC +31 77 3894400 TE SANDER.BRUIJSTENS@DSM.COM EM CU 8422100482 PW 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC RFC/CPIC WEB METHODS DSM EBUS. GLOB +31 77 3894400 TE CN BANKOM DOO BEOGRAD NEMANJINA BB OBRENOVAC 11500 RS AAO 1437-45-850/21-5 1 1 CT 9 1 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 21.4 VOL ABJ MTQ 0.054 LMT LN MTR 0.010 1 MTR 0.40 0.30 0.45 8422100467 001 00476132211003065267 2 1 CT 9 1 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 26.4 VOL ABJ MTQ 0.054 LMT LN MTR 0.010 1 MTR 0.40 0.30 0.45 8422100468 001 00476132211003066134 3 1 CT 9 1 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 2.876 VOL ABJ MTQ 0.015 LMT LN MTR 0.003 1 MTR 0.28 0.23 0.23 8422100468 001 00476132211003066431 4 2 08 9 54 CT 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 1452.1 VOL ABJ MTQ 2.466 LMT LN MTR 0.830 1 MTR 1.20 1.00 1.13 8422100469 001 00476132211002100853 00476132211003063966 5 1 08 9 6 CT 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 130 VOL ABJ MTQ 0.201 LMT LN MTR 0.500 1 MTR 1.20 1.00 0.45 8422100469 001 00476132211003063959 6 1 202 9 7 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 109 VOL ABJ MTQ 0.429 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.59 8422100469 001 00476132211003064031 7 1 202 9 11 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 256.5 VOL ABJ MTQ 0.642 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.85 8422100470 001 00476132211003063935 8 1 202 9 5 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 103.3 VOL ABJ MTQ 0.504 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.60 8422100471 001 00476132211003064048 9 1 CT 9 1 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 26.5 VOL ABJ MTQ 0.054 LMT LN MTR 0.010 1 MTR 0.40 0.30 0.45 8422100472 001 00476132211003066448 10 3 CT 9 3 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 64.2 VOL ABJ MTQ 0.162 LMT LN MTR 0.030 1 MTR 0.40 0.30 0.45 8422100474 001 00476132211003065588 00476132211003065601 00476132211003065618 11 2 CT 9 2 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 54 VOL ABJ MTQ 0.106 LMT LN MTR 0.020 1 MTR 0.40 0.30 0.44 8422100474 001 00476132211003066080 00476132211003066097 12 5 CT 9 5 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 67.38 VOL ABJ MTQ 0.025 LMT LN MTR 0.005 1 MTR 0.38 0.20 0.38 8422100475 001 00476132211003066172 00476132211003066189 00476132211003066196 00476132211003066202 00476132211003066219 13 1 CT 9 1 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 6.105 VOL ABJ MTQ 0.027 LMT LN MTR 0.005 1 MTR 0.40 0.30 0.23 8422100476 001 00476132211003066455 14 2 08 9 60 CT 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 1609 VOL ABJ MTQ 2.700 LMT LN MTR 0.920 1 MTR 1.20 1.00 1.13 8422100477 001 00476132211002278477 00476132211003063980 15 1 202 9 12 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 333.8 VOL ABJ MTQ 0.648 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.80 8422100477 001 00476132211003063997 16 1 CT 9 1 CT 9 CARTON AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 21.8 VOL ABJ MTQ 0.054 LMT LN MTR 0.010 1 MTR 0.40 0.30 0.45 8422100482 001 00476132211003066103 4 1012021001024172 63 202112131702 203 64 202112130802 203 15 000000000000005.92 34 000000000000002.17 7 000000000002514.20 DIR HAZ DEL AFLEVERDATUM/DELIVERY DATE: 13-12-2021 DEL WARENANNAHME: FREITAGS NUR BIS 11:30 UHR SPäTESTENS!!! DEL WARENANNAHME: FREITAGS NUR BIS 11:30 UHR SPäTESTENS!!! DEL STL:1128022360 DEL CP:YVONNE HUBER 6 CIP 1 STTTERA (AT) SRN 1012021001024172 171 20211206 102 CZ 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC +31 77 3894400 TE SANDER.BRUIJSTENS@DSM.COM EM CU 7522010316 PW 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC RFC/CPIC WEB METHODS DSM EBUS. GLOB +31 77 3894400 TE CN BIOMIN GMBH HAUPTSTRASSE 117 STöTTERA 7023 AT AAO EK-085840 1 1 08 9 25 BG 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 545 VOL ABJ MTQ 1.200 LMT LN MTR 0.561 1 MTR 1.20 1.00 1.00 7522010316 001 00276132210015722096 ADR 9 3077 3 9 3 PAC BE AAC (-) AAD MILIEUGEVAARLIJKE VASTE STOF, N.E.G. NL AAD ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. GB NOS 2,6-DI-TERT-BUTYL-P-CRESOL NL NOS 2,6-DI-TERT-BUTYL-P-CRESOL GB WT AAD KGM 500.00 25 2 2 2 08 9 50 BG 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 1056 VOL ABJ MTQ 2.640 LMT LN MTR 0.604 1 MTR 1.20 1.00 1.10 7522010316 001 00476132211002581645 00476132211002581652 3 1 08 9 8 CT 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 229.6 VOL ABJ MTQ 0.506 LMT LN MTR 0.500 1 MTR 1.20 1.00 0.49 7522010316 001 00476132211003063904 4 1 202 9 16 CT 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 420 VOL ABJ MTQ 0.839 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.79 7522010316 001 00476132211003063911 5 1 202 9 12 BG 9 IND/S AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 263.6 VOL ABJ MTQ 0.732 LMT LN MTR 0.250 1 MTR 1.20 1.00 0.75 7522010316 001 00476132211003063928 5 1012021001024173 63 202112131702 203 64 202112130802 203 15 000000000000015.69 34 000000000000005.11 7 000000000005135.12 DIR HAZ DEL AFLEVERDATUM/DELIVERY DATE: 13-12-2021 DEL WARENANNAHME: DEL MO - DO: 07.00 - 12.00 UND 13.00 - 15.00 DEL FREITAG: 07:00 - 11:30 DEL AUSSCHLIESSLICH RAMPENENTLADUNG DEL WARENANNAHME: DEL MO - DO: 07.00 - 12.00 UND 13.00 - 15.00 DEL FREITAG: 07:00 - 11:30 DEL AUSSCHLIESSLICH RAMPENENTLADUNG DEL STL:1128022360 DEL CP:YVONNE HUBER 6 CIP 1 HAAG AM HAUSRUCK (AT) SRN 1012021001024173 171 20211206 102 CZ 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC +31 77 3894400 TE SANDER.BRUIJSTENS@DSM.COM EM CU 7522010314 PW 20258300 DSM GLOBAL DC P/A VITESSE LOG. COLUMBUSWEG 24 VENLO 5928 LC NL IC RFC/CPIC WEB METHODS DSM EBUS. GLOB +31 77 3894400 TE CN BIOMIN GMBH STEINPOINT 12 HAAG AM HAUSRUCK 4680 AT AAO EK-085839 1 8 202 9 400 BG 9 IND/N AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 4240 VOL ABJ MTQ 13.920 LMT LN MTR 4.000 1 MTR 1.20 1.00 1.45 7522010314 001 00476132211002774153 00476132211002774160 00476132211002774177 00476132211002774184 00476132211002774207 001 00476132211002774214 00476132211002774221 00476132211002774238 2 1 08 9 30 BG 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 630.8 VOL ABJ MTQ 1.188 LMT LN MTR 0.610 1 MTR 1.20 1.00 0.99 7522010315 001 00276132210015732880 ADR 9 3077 3 9 3 PAC BE AAC (-) AAD MILIEUGEVAARLIJKE VASTE STOF, N.E.G. NL AAD ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. GB NOS 2,6-DI-TERT-BUTYL-P-CRESOL NL NOS 2,6-DI-TERT-BUTYL-P-CRESOL GB WT AAD KGM 600.00 30 2 3 1 08 9 12 BG 9 EWPALU AAA VITAMINS - SEE PACKINGLIST WT AAD KGM 264.32 VOL ABJ MTQ 0.583 LMT LN MTR 0.500 1 MTR 1.20 1.00 0.57 7522010315 001 00476132211003063829 ADR 9 3077 3 9 3 PAC BE AAC (-) AAD MILIEUGEVAARLIJKE VASTE STOF, N.E.G. NL AAD ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. GB NOS 2,6-DI-TERT-BUTYL-P-CRESOL NL NOS 2,6-DI-TERT-BUTYL-P-CRESOL GB WT AAD KGM 240.00 12 2 613 1