M. Bill ARUL Check List MURUGAN Job No 2028(9987) Date 01-04-2019 CHA AAOPP7614DCH004 Name IMPEXNET LOGISTICS SB No & Date 3191017 Dated :01-04-2019 State of Origin TAMIL NADU Printed on 03-04-2019 Time 12:04 Exporter Details Consignee Details 0301069123(AACCS4923P) COSMER KIMYA SAN VE TIC AS Branch Sl No.3 HARMANDERE MAHALLESI ANKARA RAJ PETRO SPECIALITIES PVT. LTD CADDESI AIRPORT PLAZA NO:486 A BLOK 73/1B,VAIKKADU VILLAGE,MANALI DAIRE:12 CHENNAI,TAMILNADU 34912 PENDIK ISTANBUL CHENNAI-600103 TR(TURKEY) TAMILNADU Exporter type : Manufacturer
GSTN Type GSN - Normal GSTIN GSTN Id 33AACCS4923P2Z1
Port of Loading INMAA1(CHENNAI SEA) Total Packages 104 Port of Destination TREYP(EVYAP) Loose Packets Port of Discharge TREYP(EVYAP) Country of Disc. TR(TURKEY) Gross Weight 17929.6 (KGS) Net Weight 17160 (KGS) Country of Destn. TR(TURKEY) Containers 1 Nature of Cargo C NFEI Category Factory Stuffed Y Sample Accompanied N Rotation Number Rotation Date Forex Bank A/c RBI Waiver No/Date / FOB Value 1014546.39 Marks & Nos. AS PER INVOICE AD Code 0004804 A/c No () IFSC CODE: No. of Pkg Against AWB Invoice Number 1610705421 Invoice Date 30-03-2019 Nature of Contract FOB Buyer Details Nature of Payment DA Same as Consignee Period Currency USD Rate 68.35 AEO Code AEO Country AEO Role Inv Includes N - None Terms Place Invoice Value (FC) 14843.40 In (INR) 1014546.39 DBK(INR) 0.00 Export Contract Number: Rate Currency Amount
EXPORT ITEMS Item N0 RITC Qty Units Rate Unit FC FOB Description (Line 1) Description (Line 3) Scheme Export Code Items PMV Reward Total PMV
1 27101990 17160 KGS 0.865 PER 1 KGS 14843.40000 1014546.39000
LIGHT LIQUID PARAFFIN/LIGHT WHITE OIL/LI GHT MINERAL OIL BP/USP RAJOL WP80-165 KG HDPE CT BL Scheme : 03 (ADVANCE LICENCE) 65.04 Y 1116086.4 Total 14843.4 1014546.39
MANUFACTURER/PACKAGE/END USE/IGST DETAILS
Item No Mfr. Code Type Src. State Tran. Cntry Tot Pkg Hawb No Enduse Manufacturer Details Description (Line 1) IGST Status Accessory Status Taxable value IGST Amount IGST Per 1 GNX200
LUT % Total 0.00 0.00
LICENSE PARTICULARS InvSNo ItemSNo RegnNo RegnDate SNo-E/SNo-C Exp. Qty/Unit Imported/ Description Imp. Qty/Unit Indegenous 1 1 0410165281 06-03-2019 1/1 17160 KGS 17172 KGS Imported SEAL : SELF SEALED Executive Name: XXXXX IEC : 0301069123 Designation: XXXXX Name RAJ :PETRO SPECIALITIES PVT. LTD Supervisor Name: XXXXXX Address 73/1B,VAIKKADU : VILLAGE,MANALI Designation : XXXXX CHENNAI,TAMILNADU Commissionerate :XXXXX City: CHENNAI Division: XXXX State: TAMILNADU Range: XXXX PIN: 600103 Seal No: SELF SEAL IMPEXNET LOGISTICS InvSNo GURGAON Shipping M. Bill ARUL Check List MURUGAN Job No 2028(9987) Date 01-04-2019 CHA AAOPP7614DCH004 Name IMPEXNET LOGISTICS SB No & Date 3191017 Dated :01-04-2019 State of Origin TAMIL NADU Printed on 03-04-2019 Time 12:04 CONTAINER DETAILS Container No. Size Seal No Date Agency Seal No Seal Indicator Seal ID Mov_Type Mov_No MRKU9060684 20 30-03-2019 RFID
PACKING DETAILS Pkg. No From To Code 1 1 104 DRM
I/We undertake to abide by the provisions of Foreign Exchange Management Act, 1999, as amended from time to time, including realisation or repatriation of foreign exchange to or from India.
I/We have declare that the particulars given herein are true and are correct.
Signature of Exporter/CHA with date Focus Export Checklist Version 1.0.0.0
