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1. Rudra Shipping Services is exporting 126,980 kgs of Guargum powder to Cyamopsis Biotech USA LLC in Houston, USA. The shipment contains 7 containers and 140 packages.
2. The invoice value is 153,991,182.05 Indian rupees (227,294.2 USD) for 90.7 MTS of one type of Guargum powder and 36.28 MTS of another type, as described in the invoice.
3. A drawback amount of 153,991.82 Indian rupees is applicable to the shipment.
1. Rudra Shipping Services is exporting 126,980 kgs of Guargum powder to Cyamopsis Biotech USA LLC in Houston, USA. The shipment contains 7 containers and 140 packages.
2. The invoice value is 153,991,182.05 Indian rupees (227,294.2 USD) for 90.7 MTS of one type of Guargum powder and 36.28 MTS of another type, as described in the invoice.
3. A drawback amount of 153,991.82 Indian rupees is applicable to the shipment.
1. Rudra Shipping Services is exporting 126,980 kgs of Guargum powder to Cyamopsis Biotech USA LLC in Houston, USA. The shipment contains 7 containers and 140 packages.
2. The invoice value is 153,991,182.05 Indian rupees (227,294.2 USD) for 90.7 MTS of one type of Guargum powder and 36.28 MTS of another type, as described in the invoice.
3. A drawback amount of 153,991.82 Indian rupees is applicable to the shipment.
-------------------------------------------------------------------------------- S.B No. & Date : Printed On:08/04/2019 Icegate Job No :86 File Reference No:CBIPL/EXP/006 Date:08/04/2019 CHA :ACLPG4464HCH001 Name :RUDRA SHIPPING SERVICES Port of Loading:Customs, Mundra-INMUN1 State of Origin,Code :HARYANA,06 Printed On :08/04/2019 Entered On :08/04/2019 -------------------------------------------------------------------------------- EXPORTER DETAILS : CONSIGNEE DETAILS: 3312000742 CYAMOPSIS BIOTECH USA LLC CYAMOPSIS BIOTECH (INDIA) PRIVATE L1001 TEXAS AVENUE Branch Sr. No. :0 SUITE 1400 CYAMOPSIS BIOTECH (INDIA) PRIVATE LHOUSTON USA (77002) VILLAGE MORIWALA,HISAR ROAD SIRSA,HARYANA - 125055 HARYANA- GSN - GSTIN-NORMAL 06AAECD1986H1ZK Type of Exporter :[F] - Manufacturer Port of Discharge :HOUSTON Country of Dischrge:UNITED STATES Total Packages :140 Port of Final Dest.:HOUSTON Loose Packets : Country Final Dest. :UNITED STATES Net Weight :126980.00 KGS Gross Weight :127400.00 KGS Number of Ctrs :7 Nature Of Cargo. :C CONTAINERIZED Marks and Nos. :AS PER INVOICE & PACKING LIST(I/WE,HEREBY DECLARE THAT I/WES HALL CLAIM THE BENEFITS AS ADMISSIBLE UNDER CHAPTER 3 OF FTP) Forex Bank A/c No :37976272700 RBI Waiver No/Date: FOB Value(INR) :15399182.05 DRAWBACK(INR) :15399.18 Adcode :0004048 Bank A/c Number :37976272700 -------------------------------------------------------------------------------- INVOICE DETAILS Number of Invoices : 1 -------------------------------------------------------------------------------- Invoice S.NO. :1 Contract Number: Invoice Number :CBIPL/EXP/0061920Date :03/04/2019 Nature Of Contract :FOB Buyer Details : Nature Of Payment :DP PGS USA, LLC Period Of Agreement:90 359 Pike Court, Suite 500 Laporte,T Currency Code :USD X-77571 Ph:-281 470 0512 Exchange Rate :67.75 Guaran O&G Chem LLC , 9100 SW FREE Invoice Value(FC) :227294.2 WAY, HOUSTON, TX-77074 US Invoice Value(INR) :15399182.05 DBK Value(INR) : 15399.18 Rate Currency Amount Insurance 0 USD 0 Freight 0 USD 0 Commission 0 USD 0 Discount 0 USD 0 Other Ded. 0 USD 0 Packing Charges 0 USD 0 -------------------------------------------------------------------------------- ITEMS OF EXPORT -------------------------------------------------------------------------------- No RITC CD Description Quantity Units Item RatePer Unit Value(FC) FOB(INR) End Use Reward Scheme Description PMV TOT PMV SchCd Yes/No -------------------------------------------------------------------------------- 1 13023230 Guargum Powder Treated &PulverisedFH 40-45 (100 Jumboo Bag) No GNX100 90.70 MTS 1800 Per 1 MTS 163260.00 11060865 19 DRAWBACK (DBK) 134145 12166951.5 P. Export Against PaymentTaxable Value: 11060865 IGST Amount: 553043 2 13023230 Guargum Powder Treated &PulverisedFH 37-42 (40 Jumboo Bag) No GNX100 36.28 MTS 1765 Per 1 MTS 64034.20 4338317.05 19 DRAWBACK (DBK) 131536.62 4772148.57 P. Export Against PaymentTaxable Value: 4338317 IGST Amount: 216916 -------------------------------------------------------------------------------- TOTAL TAXABLE VALUE: 15399182 TOTAL IGST AMOUNT: 769959 TOTAL FOB: 15399182.05 TOTAL PMV: 16939100.07 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- DRAWBACK PAYABLE -------------------------------------------------------------------------------- Inv Item DBK SNo DBK Adv DBK Qty Unit State Lev.Rate S.Lev.Amt Sno SNO DBK SNo DBK Rate Spec DBK Amt(INR) Lev.Spec.Amt -------------------------------------------------------------------------------- 1 1 130201B 0.1 90.7 MTS 170.1 11060.87 0.00 1 2 130201B 0.1 36.28 MTS 170.1 4338.32 0.00 -------------------------------------------------------------------------------- 15399.18 0.00 -------------------------------------------------------------------------------- VESSEL DETAILS -------------------------------------------------------------------------------- FACTORY STUFFED SAMPLE ACC. VESSEL DETAILS -------------------------------------------------------------------------------- N N -------------------------------------------------------------------------------- PACKING DETAILS -------------------------------------------------------------------------------- PACKAGE FROM PACKAGE TO PACKAGE KIND -------------------------------------------------------------------------------- 1 140 BAG -------------------------------------------------------------------------------- I/We declare that the particulars given herein are true and are correct, I/We undertake to abide by provisions of Foreign Exchange Management Act, 1999, as amended from time to time, including realisation / repatriation of foreign exchange to / from India. Exporter/CHA with date For RUDRA SHIPPING SERVICES