Date Printed : 28 Nov, 2012 17:32:32

DRAFT CHARGING INFORMATION (IMPORT)

FROM

KERRY RELIABLE LOGISTICS PVT LTD-CHENNAI

New# 92, ThambuChetty Street,
EMR Complex

TO

INTAN EXIM PRIVATE LIMITED

#1,K.M.A. GARDENS KODUNGAIYUR,
CHENNAI 600118
POORNIMA/ANAND
Phone: 914425556192

REF #

MAAAC00317

BILLING DATE

26 Nov 2012

MAWB #

618-68720982

FLIGHT/ DATE

SQ - 0528

Origin Airport

BUSAN

To Airport

CHENNAI

/ 26 Nov 2012

ITEM

Exchange Rate

HAWB # : KFI0020447

NO OF PKGS :

CHRG WT :

INR AMOUNT

118.0 K

AIRFREIGHT CHARGES

USD 2.050 / KG x 118.00

56.22

13,600.00

FUEL SURCHARGE

USD 1.110 / KG x 118.00

56.22

7,364.00

AIRPORT HANDLING CHARGES

USD 18.000 / SHPT x 1.00

56.22

1,012.00

CUSTOM CLEARANCE CHARGES

USD 40.000 / SHPT x 1.00

56.22

2,249.00

HANDLING CHARGES

USD 40.000 / SHPT x 1.00

56.22

2,249.00

CC FEE CHARGES

INR 794.000 / SHPT x 1.00

1.00

794.00

DELIVERY ORDER CHARGES

INR 2,500.000 / SHPT x 1.00

1.00

2,500.00

SERVICE TAX

1,088.00
30,856.00

REMARKS :

PREPARED BY :

B. Ramji

28 Nov, 2012 17:24:18