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039DX04625

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Usha Hasini Velagapudi

This proforma invoice from SAM AQUA EXPORTS LLP summarizes charges for the transportation of goods from Cat Lai Port, Ho Chi Minh, Vietnam to Vizag, India onboard the M/V TRF KAYA. The charges include THC, documentation fees, security surcharges, cleaning fees, x-ray charges, and taxes totaling $684.89 or INR 58,367.99. Payment must be made via RTGS, NEFT, or DD to WAN HAI LINES INDIA PVT LTD and certain deposits are required depending on the commodity being transported.

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039DX04625

Uploaded by

Usha Hasini Velagapudi
36 views2 pages
This proforma invoice from SAM AQUA EXPORTS LLP summarizes charges for the transportation of goods from Cat Lai Port, Ho Chi Minh, Vietnam to Vizag, India onboard the M/V TRF KAYA. The charges include THC, documentation fees, security surcharges, cleaning fees, x-ray charges, and taxes totaling $684.89 or INR 58,367.99. Payment must be made via RTGS, NEFT, or DD to WAN HAI LINES INDIA PVT LTD and certain deposits are required depending on the commodity being transported.

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This proforma invoice from SAM AQUA EXPORTS LLP summarizes charges for the transportation of goods from Cat Lai Port, Ho Chi Minh, Vietnam to Vizag, India onboard the M/V TRF KAYA. The charges include THC, documentation fees, security surcharges, cleaning fees, x-ray charges, and taxes totaling $684.89 or INR 58,367.99. Payment must be made via RTGS, NEFT, or DD to WAN HAI LINES INDIA PVT LTD and certain deposits are required depending on the commodity being transported.

Copyright:

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

039DX04625

Uploaded by

Usha Hasini Velagapudi
This proforma invoice from SAM AQUA EXPORTS LLP summarizes charges for the transportation of goods from Cat Lai Port, Ho Chi Minh, Vietnam to Vizag, India onboard the M/V TRF KAYA. The charges include THC, documentation fees, security surcharges, cleaning fees, x-ray charges, and taxes totaling $684.89 or INR 58,367.99. Payment must be made via RTGS, NEFT, or DD to WAN HAI LINES INDIA PVT LTD and certain deposits are required depending on the commodity being transported.

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Registered Office :

M/s Wan Hai Lines ( India ) Pvt.Ltd.

9-29-16, Sujatha Edifice, 3rd Floor, S.No.68 of

Waltair Ward, Besides Canara Bank, Balaji Nagar,

Siripuram, VIP Cross Road, Visakhapatnam 530003

SAM AQUA EXPORTS LLP TEL : 91-891-6774500

FAX : 91-891-6774599//
Proforma Invoice
Date: 06/03/2023

Book No: TFC Code: Vsl/Voy : Ex. Rate :


039DX04625 W803JBTA TRF KAYA / W803 85.22
Hse BL No :
VNVIZ2302135
Port of Loading : Place of Receipt : Port of Discharge : Place of Delivery :
CAT LAI PORT CAT LAI PORT VIZAG VIZAG
HOCHIMINH HOCHIMINH

State : GSTIN : PAN :

ITEM SA CODE FACTORY DOCK FACTORY DOCK


CHARGES CHARGES CHARGES CHARGES
(USD) (USD) (INR) (INR)
Wan Hai Lines Ltd:
1 ) THC 996711 272.24 272.24 23,200.00 23,200.00
2 ) DOC FEE 996799 46.94 46.94 4,000.00 4,000.00
3 ) International Ship And Port Facilitation 996799 20.00 20.00 1,704.40 1,704.40
Security Surcharge
4 ) Container cleaning fee 996711 93.87 93.87 8,000.00 8,000.00
5 ) CONTAINER XRAY CHARGE FOR 996799 7.74 7.74 660.00 660.00
INBOUND
6 ) House Bl Charges 996799 17.60 17.60 1,500.00 1,500.00
7 ) Factory Stuffing/Destuffing Charges 996711 23.47 23.47 2,000.00 2,000.00
8 ) Mandatory User Charge Import 996711 4.69 4.69 400.00 400.00
9 ) Container Maint Charges 996711 93.87 93.87 8,000.00 8,000.00

THC Tax 49.00 49.00 4,176.00 4,176.00


DOC Tax 8.45 8.45 720.00 720.00
ISPS Tax 3.60 3.60 306.79 306.79
CLTY Tax 16.90 16.90 1,440.00 1,440.00
CXCI Tax 1.39 1.39 118.80 118.80
HDOC Tax 3.17 3.17 270.00 270.00
LOLF Tax 4.22 4.22 360.00 360.00
MUCI Tax 0.84 0.84 72.00 72.00
OMNR Tax 16.90 16.90 1,440.00 1,440.00

20' 40' HQ'


0 0 2

TOTAL DETENTION FREE: 21 DAYS


DO CHARGES VALIDITY UPTO

684.89 684.89 58,367.99 58,367.99


MODE OF PAYMENT

1. All the payments are only in RTGS / NEFT / DD only in the name of
"WAN HAI LINES INDIA PVT LTD".

2. The Payment can be made only by Invoiced or Billed Entity.


Third party payment is not accepted.
Receipt will be issued in the name of Invoiced Party which should match with the payer party.

3. SECURITY Deposit for factory DESTUFFING should be in separate D.D.


(SECURITY AMOUNT Rs. 7500/20' DRY & Rs. 15000/40').

4. Once make the NEFT/RTGS payment please advice your UTR details to our Customer
Service Desk and Finance Dept.

5. Security Deposit in Demand DRAFT for commodity: All types SCRAP, Used Auto &
Machinery & Liquid Cargo / Wax etc., - INR 50,000/- per 20ft & INR 1,00,000/- per 40GP/HQ
and for the commodity: Timber / Teak woods & Logs - INR 20,000/- per Unit.

PROCEDURE FOR NEFT/RTGS PAYMENT & DETAILS

Beneficiary Name WAN HAI LINES INDIA PVT LTD


Bank Name ANZ Banking Group Ltd.
Bank Address Cnergy, unit A, 6th Floor, A M Marg, Prabhadevi,

Mumbai:- 400025
Account No. 003000052924
IFSC Code ANZB0000001

NAME PAN NO GST NO

WAN HAI LINES INDIA PVT LTD AAACW4257A 37AAACW4257A1ZK


WAN HAI LINES LTD AAACW3247N 37AAACW3247N2ZW

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