Вы находитесь на странице: 1из 2

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
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

Freight USD
Insurance USD
Commission USD 9.00
Discount USD
Other Ded. USD
Packing Charges

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