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    Originalcommercial Invoice

    Uploaded by

    Tarun Singh
    The document is an original commercial invoice from ACIER EDIFICE SOLLUTION PVT LTD in India to ENGPHIL TRADING LLC in Dubai for 160 units of Mobil Delvac MX 15W40 lubricant totaling $72,800. The shipment terms are CIF Luanda Seaport, Angola.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Originalcommercial Invoice

    Uploaded by

    Tarun Singh
    28 views1 page
    The document is an original commercial invoice from ACIER EDIFICE SOLLUTION PVT LTD in India to ENGPHIL TRADING LLC in Dubai for 160 units of Mobil Delvac MX 15W40 lubricant totaling $72,800. The shipment terms are CIF Luanda Seaport, Angola.

    Original Description:

    Invoice type

    Original Title

    ORIGINALCOMMERCIAL_INVOICE

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    © © All Rights Reserved

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    The document is an original commercial invoice from ACIER EDIFICE SOLLUTION PVT LTD in India to ENGPHIL TRADING LLC in Dubai for 160 units of Mobil Delvac MX 15W40 lubricant totaling $72,800. The shipment terms are CIF Luanda Seaport, Angola.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views1 page

    Originalcommercial Invoice

    Uploaded by

    Tarun Singh
    The document is an original commercial invoice from ACIER EDIFICE SOLLUTION PVT LTD in India to ENGPHIL TRADING LLC in Dubai for 160 units of Mobil Delvac MX 15W40 lubricant totaling $72,800. The shipment terms are CIF Luanda Seaport, Angola.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ORIGINAL COMMERCIAL INVOICE

    EXPORTER : INVOICE NO : AESPLEXP-09/2223 EXPORTER'S REF.


    DATE : 07-07-2023
    ACIER EDIFICE SOLLUTION PVT LTD. IEC NO. : AATCA8264G
    AD CODE : 0511108
    REGD.OFFICE: 24/25P, MALLASANDRA VILLAGE, NJ 604,
    KANAKAPURA ROAD, BANGALORE - 560062 THIS SHIPMENT UNDER DBK
    COMPANY GST No : 29AATCA8264G1Z1 LUT ACK NO.AD2903230088145 DATE:-10/03/2023
    GST State Code : 29 KARNATAKA COUNTRY OF ORIGIN OF GOODS INDIA COUNTRY OF FINAL Angola
    DESTINATION
    CONSIGNEE BUYER (IF OTHER THAN CONSIGNEE) BUYER'S ORDER NO. & DATE :
    ENGPHIL TRADING LLC
    AL QUASIS INDUSTRIAL AREA 3 Same as consignee ETL-233/23dated 06-07-2023
    DAMASCUS STREET DUBAI,PO: 183032
    Ph No. 042678681
    GST NO.: NA GST State: NA

    CONTACT PERSON Nitiraj SWIFT Bank Details


    Bank Details Name of Bank : HDFC BANK LTD. Bank Key/ SWIFT Code
    Name of Bank : HDFC BANK LTD. :HDFCINBBBNG
    Bank Account No : 50200052024705
    Bank Swift Code :HDFCINBBBNG Account Holder: ACIER EDIFICE SOLLUTION PVT LTD
    PRE-CARRIAGE BY By Sea PLACE OF RECIEPT BY : Road SALES TERMS : CIF Luanda Seaport
    VESSEL/ FLIGHT No. PORT OF LOADING : Nhava Sheva Port A/C No. : 50200052024705
    TERMS OF PAYMENT : TT in advance Nature of Payment Advance Our Banker's Name & Address
    PORT OF DISCHARGE : FINAL DESTINATION : HDFC BANK LTD.
    Centre for Basics Sciences, Kasturba medical College Campus,
    Luanda Seaport Angola Manipal - 576 104, Mangalore, Karnataka

    In USD
    SR. NO. Product Description Packing Country of Origin HS Code UOM Quantity.
    Rate Amount

    1 Mobil Delvac MX 15W40 208 Ltr/Drum India 27101979 NO 160 455.00 72,800.00

    Total 160 72,800.00

    AMOUNT IN WORDS: SEVENTY TWO THOUSAND AND EIGHT HUNDRED ONLY

    GROSS WT: 32,400.00Kgs


    NET WT: 29,776.00Kgs

    We intend to claim benefit under RODTEP scheme as applicable.


    Certified that the particulars given above are true and correct and that amount indicated represents the price actually charged and that there is no flow of additonal consideration directly or indirectly from
    the buyer.

    Page 1 of 1

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