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    Invoice Kf2262sl NTC

    Uploaded by

    Sandip Dhumal
    This document is an invoice for 2340 boxes of Indian fresh chilled Thompson seedless grapes being exported from India to Denmark. The grapes are packed in 10 plastic punnets of 500 grams each within 5 kg corrugated boxes. Payment terms are 50% advance, 50% on arrival, with the balance due within 14 days of estimated time of arrival in Rotterdam, Netherlands. The total cost is EUR 21,060.

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    © All Rights Reserved
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    Invoice Kf2262sl NTC

    Uploaded by

    Sandip Dhumal
    109 views3 pages
    This document is an invoice for 2340 boxes of Indian fresh chilled Thompson seedless grapes being exported from India to Denmark. The grapes are packed in 10 plastic punnets of 500 grams each within 5 kg corrugated boxes. Payment terms are 50% advance, 50% on arrival, with the balance due within 14 days of estimated time of arrival in Rotterdam, Netherlands. The total cost is EUR 21,060.

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    Invoice Kf2262sl Ntc

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    This document is an invoice for 2340 boxes of Indian fresh chilled Thompson seedless grapes being exported from India to Denmark. The grapes are packed in 10 plastic punnets of 500 grams each within 5 kg corrugated boxes. Payment terms are 50% advance, 50% on arrival, with the balance due within 14 days of estimated time of arrival in Rotterdam, Netherlands. The total cost is EUR 21,060.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    109 views3 pages

    Invoice Kf2262sl NTC

    Uploaded by

    Sandip Dhumal
    This document is an invoice for 2340 boxes of Indian fresh chilled Thompson seedless grapes being exported from India to Denmark. The grapes are packed in 10 plastic punnets of 500 grams each within 5 kg corrugated boxes. Payment terms are 50% advance, 50% on arrival, with the balance due within 14 days of estimated time of arrival in Rotterdam, Netherlands. The total cost is EUR 21,060.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    INVOICE

    Exporter Invoice No. Date Exporter IEC Code


    KAMDHENU FOODS KF2262SL 26/04/2022 3108002147
    C S NO - 5/A, FLAT NO 101, OPP. DEEPA PHOTO STUDIO GST Number REX Number
    GURUDEV RANADE SAHNIVAS, SANGLI ,TAL MIRAJ 27AAIFK8508M1ZS INREX3108002147EC003
    DIST SANGLI - 416416, MAHARASHTRA, INDIA. Country of Origin of Goods Destination Country
    9212288911, [email protected] INDIA DENMARK
    Consignee Notify Party Payment Terms
    NTC Aarhus ApS Straytest Import & Export Services B.V. 50% ADVANCE
    Blomstervej 68, Gebroken Meeldijk 66, 50% ON ARRIVAL
    8381 Tilst 2991 VD Barendrecht, Netherlands
    Denmark Email :- [email protected] BALANCE 14 DAYS AFTER ETA
    Email :- [email protected] Attn :- Kevin van der Linden
    Ph. No :- + 45 71906780 Ph. No :- + 31 180-690500
    Means of conveyance & Mode of shipment Final Destination Term Of Delievery
    SEA DENMARK CIF ROTTERDAM, NETHERLANDS.
    Port Of Discharge Vessel Name Port of Loading ETD ETA
    ROTTERDAM NHAVA SHEVA
    Quantity Rate Amount
    Marks & Nos No. & Kind of Packages Description of Goods
    Boxes (EUR) (EUR)
    Container No 1X40 REEFER CONTAINER CIF CIF
    CGMU9296703 20 PALLETS
    2340 INDIAN FRESH CHILLED THOMPSON SEEDLESS GRAPES 2340 9.00 21060
    Agent Seal CORRUGATED PACKED IN 10 PLASTIC PUNNETS EACH OF 500 GRAMS IN EACH
    H6613334 BOXES 5 KG CORRUGATED BOXES OF 5 KG NET WT & 6 KG GR.WT.
    Identification Mark : KAMDHENU
    Trailer No
    MH46BM9414

    E SEAL
    SPPL01506291

    LOGGER ID
    TZ2110009668

    INFO CODE
    RoDTEPY

    Total Nt. Wt
    11700.00
    KGS

    Total Gr. Wt
    14040.00
    KGS

    IN WORDS : EUR TWENTY ONE THOUSAND SIXTY ONLY TOTAL CIF EUR 21060.00

    Payment Details :
    Account Name : KAMDHENU FOODS
    Bank Name : AXIS BANK LTD
    Bank Address: Survey No 32/A Azad Chowk, Ambrai Road Opposite Collectors Bungalow, Sangli, Maharashtra 416416
    USD $ - IBAN / Account No. 912020039349615 SWIFT Code : AXISINBB167
    EURO € - IBAN / Account No. 912020044311566 SWIFT Code : AXISINBB167
    KAMDHENU FOODS, Rex Number INREX3108002147EC003 Dated 08/02/2018 of the products covered by this document declares that,
    except where otherwise clearely indicated, these products are of Indian Preferential Origin according to rules of origin of the Generalised
    System of Preferences of the European Union and that the origin criteria met is P
    FOR KAMDHENU FOODS
    We hereby declare that we intend to claim RoDTEP on the given export item vide INFO code = RODTEPY
    HSN CODE : 08061000 (Fresh Grapes)
    SHIPMENT UNDER DRAWBACK SCHME COVERED BY CHAPTER 03
    TARIFF ITEM NO.0806B UNDER DRAWBACK SCHEME RATE 0.15% ON FOB VALUE.
    WE INTEND TO CLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME
    We declare that this invoice shows the actual price of the
    Goods described and that all particulars are true and correct. AUTHORIZED SIGNATORIES
    STUFFING ORDER NO : VIII/CUS/TECH/SSP/KAMDHENU/48-102/20-21/3775
    DATED 15/02/2021
    BEFORE STUFFING VERIFIED THAT THE CONTAINER IS EMPTY.

    AFTER SELECTION CHECKED THE NETT WEIGHT AND QUANTITY OF GOODS.

    DESCRIPTION : INDIAN FRESH CHILLED THOMPSON SEEDLESS GRAPES


    PACKED IN 10 PLASTIC PUNNETS EACH OF 500 GRAMS IN EACH
    5 KG CORRUGATED BOXES OF 5 KG NET WT & 6 KG GR.WT.

    CONTAINER NO. : CGMU9296703 1X40 REEFER CONTAINER

    TOTAL NO.OF PACKAGES : 2340 CORRUGATED BOXES

    NET WEIGHT : 11700.00 KGS

    GROSS WEIGHT : 14040.00 KGS

    ONE TIME BOTTLE SEAL NO. : H6613334

    SEPIO E SEAL NO. : SPPL01506291

    PLACE OF STUFFING : M/S YELAVI GRAPE GROWER CO OP SOC LTD,


    GAT NO - 204, A/P - YELAVI, TAL TASGAON
    DIST SANGLI, MAHARASHTRA 416319

    DATE : 27/04/2022

    Countersigned
    FOR Kamdhenu Foods

    Authorized Signatories
    48-102/20-21/3775

    LESS GRAPES
    F 500 GRAMS IN EACH
    WT & 6 KG GR.WT.

    CONTAINER

    P SOC LTD,

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