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This invoice from Econship Tech Private Limited is for freight and logistics services provided to Datwyler Pharma Packaging India Pvt Ltd for the shipment of rubber goods from Singapore to Nhava Sheva, India. The services included delivery order fees, depot haulage, washing, cargo management charges, and nomination of an inland container freight station. The total amount due is $720.70 USD or INR 47,968.80 plus a security deposit of INR 4,959.38. Payment details and container numbers are provided.

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AMOL YADAV
123 views2 pages
This invoice from Econship Tech Private Limited is for freight and logistics services provided to Datwyler Pharma Packaging India Pvt Ltd for the shipment of rubber goods from Singapore to Nhava Sheva, India. The services included delivery order fees, depot haulage, washing, cargo management charges, and nomination of an inland container freight station. The total amount due is $720.70 USD or INR 47,968.80 plus a security deposit of INR 4,959.38. Payment details and container numbers are provided.

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This invoice from Econship Tech Private Limited is for freight and logistics services provided to Datwyler Pharma Packaging India Pvt Ltd for the shipment of rubber goods from Singapore to Nhava Sheva, India. The services included delivery order fees, depot haulage, washing, cargo management charges, and nomination of an inland container freight station. The total amount due is $720.70 USD or INR 47,968.80 plus a security deposit of INR 4,959.38. Payment details and container numbers are provided.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
123 views2 pages

Get in Voice

Uploaded by

AMOL YADAV
This invoice from Econship Tech Private Limited is for freight and logistics services provided to Datwyler Pharma Packaging India Pvt Ltd for the shipment of rubber goods from Singapore to Nhava Sheva, India. The services included delivery order fees, depot haulage, washing, cargo management charges, and nomination of an inland container freight station. The total amount due is $720.70 USD or INR 47,968.80 plus a security deposit of INR 4,959.38. Payment details and container numbers are provided.

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© All Rights Reserved
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8/10/2021 https://erp.econshipping.com/MvcTracer/Invoice/GetInvoice?id=238629&opt=Cust&UserId=5487&status=0&Emailid=do.

mum@mangiris…

Credit/Debit Repair Debit Note Detention History


DON'T PAY TO DBS A/C. IT'S CLOSED.20$ TO RECTIFY ENTRY.

This invoice is raised under SEZ without Tax section.

IRN : 8d1d77d8b6d3d6130681d37dfa141f3e45bb049793398b05bd117f32f59a4944
Nhava Sheva

ORIGINAL TAX INVOICE CUM RECEIPT

From To
ECONSHIP TECH PRIVATE LIMITED. DATWYLER PHARMA PACKAGING INDIA PVT LTD-SEZ
617 / 618, A1, Rupa Solitaire Building, Millennium Business Park, Sector 1, PLOT NO 5, KHANDALA SEZ (PHASE-I) MIDC, KESURDI, TAL KHANDALA,
Mahape, Navi Mumbai 400 710, Tel + 91 22 33814011 DIST. SATARA, MAHARASHTRA
Mobile : 0918879759781 Mobile : 7350003610
Email : [email protected] Email :
[email protected]
GSTN : 27AACCE2085N1ZC HBL No. :
PAN : AACCE2085N GSTN : 27AADCN1330Q1ZA
CIN : U72100MH2009PTC194102 PAN :
AADCN1330Q
TAN : PNEH06831G
Place of Supply : Maharashtra

Bill No : 88231 POL : Singapore(SIN)


Bill Date : Jun 3 2021 12:29PM POD : Nhava Sheva(NSICT)
Vessel/Voy : IAL 001 / 102
Proforma No : SIN232480NSA 3619 AI
Gross Wt. : 36000
Proforma Date : Jun 3 2021 11:21AM
Cargo : Packed Goods
Arrival Date :
Sub Cargo : Pallets, Drums, Cases, Bags etc
BL No : SIN232480NSA
Cargo Name : Rubber; synthetic, styrene-butadiene rubber (SBR) and
Cont Count : 2 X 20DV NonDG carboxylated styrene-butadiene rubber (XSBR),
1 USD : 73.44
INR DO Releasor : Allcargo Annex

Description SAC IGST Quantity Rate USD Local


DO Fees 996759 0.00% 0.00 1 5500.00 5500.00
DTHC 996759 0.00% 0.00 2 11500.00 23000.00
Washing 998714 0.00% 0.00 2 1500.00 3000.00
CMC 998714 0.00% 0.00 2 2000.00 4000.00
Nomination CFS 996759 0.00% 0.00 2 5500.00 11000.00
ASR (I) 996759 0.00% 0.00 1 1468.80 20.00 1468.80
0.00 47968.80

ASR : Nominate CFS (Not instructed in POL) (20$),

https://erp.econshipping.com/MvcTracer/Invoice/GetInvoice?id=238629&opt=Cust&UserId=5487&status=0&[email protected]&Key=… 1/2
8/10/2021 https://erp.econshipping.com/MvcTracer/Invoice/GetInvoice?id=238629&opt=Cust&UserId=5487&status=0&Emailid=do.mum@mangiris…

Both In USD & INR 20.00 USD 51459.20

Only In USD 720.70 USD -

Only in INR 47968.80

Security Deposit in INR 4959.38

GST 0.00

Round Off -0.18

Grand Total 52928

Container Nos : EISU3874479(18000 Kgs),ECNU2003890(18000 Kgs),

Remarks : Factory Destuff, CFS Nomination, TDS deducted other than Billing Party

Tax Receipt
Bank Receipt Payment type Amount Received Deposited
AXIS
Receipt
Transfer SBIN321165380219
51969.00
14 Jun 2021
14 Jun 2021

TDS
Receipt
Transfer SBIN321165380219
959.00
14 Jun 2021
14 Jun 2021

DBS
Refund
Transfer Transfer(4510) 4000.00
05 Aug 2021
06 Aug 2021

Security Deposit : 4959.38


INR

Receivable On This Invoice : 0


INR
Excess Receipt On This Invoice : -959.38
INR

Pay to, ECONSHIP TECH PRIVATE LIMITED.


ECONSHIP TECH PRIVATE LIMITED.

Pay By Online/DD :

Axis Bank
Authorized Signature
Acc No : 909020033264767

IFSC Code : UTIB0002458

All disputes are subject to Thane jurisdiction.

https://erp.econshipping.com/MvcTracer/Invoice/GetInvoice?id=238629&opt=Cust&UserId=5487&status=0&[email protected]&Key=… 2/2

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