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Document - Apd22 - Simons

This document is a waybill for shipping a fabric swatch card from APD Exports in Mumbai, India to Simons in Quebec, Canada. The shipment contains 1 piece weighing 0.5 kg and is being shipped using the Express Worldwide service. The shipment details, international information, billing information, and a description of contents are provided.

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mayuri.mayur04
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71 views5 pages

Document - Apd22 - Simons

This document is a waybill for shipping a fabric swatch card from APD Exports in Mumbai, India to Simons in Quebec, Canada. The shipment contains 1 piece weighing 0.5 kg and is being shipped using the Express Worldwide service. The shipment details, international information, billing information, and a description of contents are provided.

Uploaded by

mayuri.mayur04
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EXPRESS WORLDWIDE

2023-10-16 MYDHL+ 1.0 / *30-0821*


WPX
From : APD EXPORTS Origin:
APD EXPORTS
OBEROI GARDEN ESTATE, 1ST FLOOR,
1105/1106 "C" WING, OFF SAKI VIHAR ROAD,
BOM
CHANDIVLI, ANDHERI (EAST)
400072 MUMBAI Maharashtra
India Contact: +912228474001

To : SIMONS Contact:
Attn: Samuel
Attn: Samuel +14186920859
LA MAISON SIMONS INC
20 COTE DE LA FABREIQUE
QUEBEC CANADA
G1R 3V9 quebec
Canada

. CA-YMX-YQC
Day Time
.
C
Pce/Shpt Weight Piece
Ref: NA-ECOM
0.5 kg 1 / 1

Contents: FABRIC
SWATCH C ARD

WAYBILL 50 3639 7774

(2L)CAG1R3V9+48000001

(J) JD01 4600 0111 9983 4437


*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2023-10-16 MYDHL+ /
WPX
Shipper :
Contact:
APD EXPORTS
APD EXPORTS +912228474001
OBEROI GARDEN ESTATE, 1ST FLOOR,
1105/1106 "C" WING, OFF SAKI VIHAR ROAD,
CHANDIVLI, ANDHERI (EAST)
400072 MUMBAI Maharashtra
India

Receiver : Contact:
SIMONS Attn: Samuel
Attn: Samuel +14186920859
LA MAISON SIMONS INC
20 COTE DE LA FABREIQUE
QUEBEC CANADA
G1R 3V9 quebec
Canada

. IN-BOM-MPT CA-YMX-YQC .
Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Emergency Situation(CR)


Payer Details Duties & Taxes Unpaid(DS)
Freight A/C: 530016814
Duty A/C: Receiver Will Pay
Taxes A/C: Receiver Will Pay

Shipment Details
Ref: NA-ECOM
Custom Val: 2.00 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

0.5 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: FABRIC
SWATCH C ARD

WAYBILL 50 3639 7774


License Plates of pieces in shipment
JD014600011199834437

- page 1 of 1 -
Shipment Receipt
Shipment From Shipment To
APD EXPORTS SIMONS
APD EXPORTS Attn: Samuel
OBEROI GARDEN ESTATE, 1ST FLOOR, LA MAISON SIMONS INC
1105/1106 "C" WING, OFF SAKI VIHAR ROAD, 20 COTE DE LA FABREIQUE
CHANDIVLI, ANDHERI (EAST) QUEBEC CANADA
400072 MUMBAI Maharashtra G1R 3V9 quebec
India Canada
+912228474001 +14186920859

[email protected]

Shipment Details International Information


Shipment Date: 2023-10-16 Declared Value: 2.00 USD
Waybill Number: 5036397774 Duties&taxes acct: Receiver
Service Type: EXPRESS WORLDWIDE Dutiable Status: Dutiable
Packaging Type: NON-DOCUMENTS Estimated Del date: Friday, 20 Oct, 2023
Number of Pieces: 1 Promo Code:
Total Weight: 0.50kg
Dimensional: 0.00kg
Chargeable: 0.50kg
Insured Amount:
Terms of Trade: DAP

Billing Information
Payment Type: DHL Account Number
Billing Account: 530016814
Duties&taxes acct: Receiver Will Pay
Charge Breakdown: 2,419.97 INR Special Services: Fuel Surcharge/Duties &
Taxes Unpaid/Emergency
Situation

Charge is estimated until DHL reweigh

Reference Information
Reference: NA-ECOM
Pickup reference nr: CBJ231016153187

Description of Contents
FABRIC SWATCH CARD

2019 © Deutsche Post AG - All rights reserved


Proforma Invoice
AWB No: 5036397774 Invoice Date: 2023-10-16 Invoice No: APD/22

SHIP FROM: SHIP TO:


APD EXPORTS SIMONS
APD EXPORTS Attn: Samuel
OBEROI GARDEN ESTATE, 1ST FLOOR, LA MAISON SIMONS INC
1105/1106 "C" WING, OFF SAKI VIHAR ROAD, 20 COTE DE LA FABREIQUE
CHANDIVLI, ANDHERI (EAST) QUEBEC CANADA
MUMBAI, 400072 quebec, G1R 3V9
Maharashtra
India Canada
+912228474001 +14186920859
[email protected]
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference: NA-ECOM


Receiver Reference:

Remarks:

Item Description C o m m o - Tax Paid Item Weight/ COO Reference Type & QTY Unit Sub Total
Item Total
dity Code Weight ID Value Value

1 FABRIC SWATCH CARD 0.005 kg INDIA 2.00 PCS 1.00 USD 2.00 USD
0.010 kg

Total Goods Value: 2.00 USD Package Marks / Other Info:


Total Invoice Amount: 2.00 USD
Currency Code: USD
Terms of Payment:
Terms of Trade: Delivered at Place
Place of Incoterm: Payer of GST / VAT:
Reason for Export: Gift Bank Details:
Type of Export: Gift INN:
Total Net Weight: 0.010kg OGRN:
Total Gross Weight: 0.500kg KPP:
Total line items: 1 OKPO:
Number of Pallets: Settlement account (USD/EUR):
Total units: 2.0 Settlement account (RUR):
Duty / taxes acct: Receiver Will Pay Bank Name:
GSTIN: 27AAFPD2946K1ZN
GST Invoice Number: APD/22
IGST Paid: NA
HSN Code:
GST Invoice Date: 16/10/2023
Against Bond: NA
Transport Reason:
Whether supply for exports is on payment of IGST: NA

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp


Position:
Date of Signature: 2023-10-16
Page 1 of 1
Proforma Invoice
AWB No: 5036397774 Invoice Date: 2023-10-16 Invoice No: APD/22

SHIP FROM: SHIP TO:


APD EXPORTS SIMONS
APD EXPORTS Attn: Samuel
OBEROI GARDEN ESTATE, 1ST FLOOR, LA MAISON SIMONS INC
1105/1106 "C" WING, OFF SAKI VIHAR ROAD, 20 COTE DE LA FABREIQUE
CHANDIVLI, ANDHERI (EAST) QUEBEC CANADA
MUMBAI, 400072 quebec, G1R 3V9
Maharashtra
India Canada
+912228474001 +14186920859
[email protected]
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference: NA-ECOM


Receiver Reference:

Remarks:

Item Description C o m m o - Tax Paid Item Weight/ COO Reference Type & QTY Unit Sub Total
Item Total
dity Code Weight ID Value Value

1 FABRIC SWATCH CARD 0.005 kg INDIA 2.00 PCS 1.00 USD 2.00 USD
0.010 kg

Total Goods Value: 2.00 USD Package Marks / Other Info:


Total Invoice Amount: 2.00 USD
Currency Code: USD
Terms of Payment:
Terms of Trade: Delivered at Place
Place of Incoterm: Payer of GST / VAT:
Reason for Export: Gift Bank Details:
Type of Export: Gift INN:
Total Net Weight: 0.010kg OGRN:
Total Gross Weight: 0.500kg KPP:
Total line items: 1 OKPO:
Number of Pallets: Settlement account (USD/EUR):
Total units: 2.0 Settlement account (RUR):
Duty / taxes acct: Receiver Will Pay Bank Name:
GSTIN: 27AAFPD2946K1ZN
GST Invoice Number: APD/22
IGST Paid: NA
HSN Code:
GST Invoice Date: 16/10/2023
Against Bond: NA
Transport Reason:
Whether supply for exports is on payment of IGST: NA

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp


Position:
Date of Signature: 2023-10-16
Page 1 of 1

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