This document provides details of an export shipment from India to the United Arab Emirates including exporter and consignee information, shipment details, invoice details, item details, and duty drawback claim details. The shipment contains 2,647 pieces of comfort shoes being exported under the merchandise exports from India scheme for a total invoice value of 848,388.82 Indian rupees.
This document provides details of an export shipment from India to the United Arab Emirates including exporter and consignee information, shipment details, invoice details, item details, and duty drawback claim details. The shipment contains 2,647 pieces of comfort shoes being exported under the merchandise exports from India scheme for a total invoice value of 848,388.82 Indian rupees.
This document provides details of an export shipment from India to the United Arab Emirates including exporter and consignee information, shipment details, invoice details, item details, and duty drawback claim details. The shipment contains 2,647 pieces of comfort shoes being exported under the merchandise exports from India scheme for a total invoice value of 848,388.82 Indian rupees.
This document provides details of an export shipment from India to the United Arab Emirates including exporter and consignee information, shipment details, invoice details, item details, and duty drawback claim details. The shipment contains 2,647 pieces of comfort shoes being exported under the merchandise exports from India scheme for a total invoice value of 848,388.82 Indian rupees.
Job No. : 3310 Job Dt. : 09/03/2020 User Job No : TKD6/1920//
Port of Loadi: ICD, TUGHLAKABAD State(Org : DELHI (07) EXPORTER DETAILS CONSIGNEE DETAILS AAXFA7642K Branch Code : 0 AL SHAHEEM AL THAHABI BLDG. MAT. TR A S G TRADING COMPANY LLC P O BOX 26775 SHARJAH UNITED ARAB EMIRATES PLOT NO.-82 GROUND FLOOR,POCKET-D, SECTOR-4, DSIDC BAWANA INDUSTRIA , DELHI - 110083 Exp. Type : Manufacturer PAN No. : AAXFA7642K FT00 GSTN Type : GSN GSTN Id : 07AAXFA7642K1ZS ----------------------------------------- Port of Loading : ICD, TUGHLAKABAD Total Pkgs. : 265 CTN Port of Dest. : SHARJAH Loose Pckts : 0.00 CTN Gross Wt. : 4293.000 KGS Net Wt : 4,050.000 KGS Country Of Dest. : UNITED ARAB EMIRATES No. Of Ctrs. : 0 Master AWB No. : House AWB No. : Nature of Cargo : RBI Wvr. No. : RBI Wvr. Date : Forex Bank a/c N. : IFS Code : DBK (INR) : 12,725.83 FOB Value (INR) : 848388.82 Bank a/c No. : AD Code : 0410003 Marks & Nos. : Country of Disch. : UNITED ARAB EMIRATES WE INTEND TO CLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME (MEIS). I/WE UNDERTAKE TO ABIDE BY THE PROVISIONS OF FEMA Port of Disch. : AESHJ SHARJAH 1999, AS AMENDED FROM TIME TO TIME, INCLUDING REALIZATION OR Service tax Refund : REPATRIATION OF FOREIGN EXCHANGE TO OR FROM INDIA. (INR)
INVOICE DETAILS :: Invoice Sr. No.: 1 / 1
Invoice Val : 873,781.32 (INR) 12,043.85 ( USD )
FOB Val : 848,388.82 DBK Val : 12,725.83 INR Add Freight : F ROSCTL Val : 0.00 INR Inv. No. : ASG-4262 Inv. Date : 17/03/2020 Nature of Contr : CF Inv Curr. : USD Exchange Rate : 1 (USD) = 72.55 (INR) RATE CUR AMOUNT
Freight : 0.00 USD 350.00
Insurance : 0.00 0.00 Commission : 0.00 0.00 Exp Contract No. : Discount : 0.00 0.00 Payment Prd.(DAYS) : 90 Pack Charge : 0.00 0.00 Buyer's Name & Add. <Same as Consignee> Oth. Deduc : 0.00 0.00 Nature of Pmt. : DA Third party Name & Add.: , , , , , ,
AEO Code: AEO Country: AEO Role: Terms Place:
ITEM DETAILS :: Item No. , RITC Code & Descr Quantity Unit Rate Per Unit Total Val (FC) FOB(INR) Scheme Reward STR DBK Sr. No. Custom Rate Dbk Adv DBK Quantity Lice Excise Rate DBK Rate Spet DBK Type DBK Amount 1 64031990 COMFORT SHOE HIGH ANCLES WITH BLACK GREY LACES WITH GREY LINING PU LEATEHR WITHPVC RUBBER SOLE 39/53 40/218 41/353 ETC 2,647.00000 PRS 4.55000 Per 1 PRS 12043.85 848388.82 19 Y N 640399B 1.50 1.50 2647.00 0.00 0.00 12725.83
Date of Print : 18/03/2020 Page 1 of 3
PMV Is Rs. 363.11 :: Total PMV is Rs. 961,159.45 Scheme Desc :: DrawBack End Use GNX100 IGST Pmt Status LUT Accessory Status Tax. Value 0.00 IGST Amt 0.00 Mnf/Pro Code Type Mnf/Pro Code Total Pkg 0.00
Source State Transit Country HAWB No
Total : 848388.82 Total DBK(INR) : 12725.83 Total CESS(INR) : 0.00 Total DEPB(INR) : 0.00 Total Taxable : 0.00 Total IGST : 0.00 DBK DETAILS Invoice No Item sl no DBK Sl No Cust. Rate DBK Adv. DBK Qty DBK Unit ROSCTL Adv. Exise Rate DBK Rate Sp. DBK Type DBK Amount ROSCTL Rate Sp. ROSCTL Amount 1 1 640399B 1.50 1.50 2647.00 0.00 0.00 0.00 12725.83 0.00 0.00
Single Window Info Type
Inv No Item No Info Type Qualifier Info Code Desc Test Msr Unit 1 1 ORC STO 07 Delhi 0.00 1 1 ORC DOO 82 NORTH WEST 0.00 1 1 ORC EPT GSTP GLOBAL SYSTEM OF TRADE PREFERENCES (GSTP) 0.00 1 1 DTY GCESS 0.00 INR 1 1 CHR SQC 2,647.00 PRS
Single Window Supporting Docs
Inv No IRN No Issuing Party Code, Name And Ref. No. Beneficiary Party Code, Name And Address Address Item No Type Code Place For Type Code Desc Iss Date File Type Exp Date
Re Export
Inv No. Sr No BE No BE Inv No Manual BE Desc Assessd Val Identi Param Item Used Per Used
Duty Paid Com Permission Mod Availed
Item No BE Site BE Date BE Item No Qty Utilised Qty Unit Duty Pay Dt Assessed Val Claim Input Credit Mod Repaid
Date of Print : 18/03/2020 Page 2 of 3
I / We declare that the particulars given herein are true and are correct. I /We undertake to abide by the provisions of Foreign Exchange Management Act, 1999, as amended from time to time, including realisation/repatriation of foreign exchange to/from India
