SLI - New 1st Feb 2021
SLI - New 1st Feb 2021
SLI - New 1st Feb 2021
TAXABLE AMOUNT -
IGST RATE -
IGST AMOUNT -
C ) Export Against Payment (in INR on export invoice) GST Compensation Cess -
End use code (EU Code)
Y
(Invoice should
mention intent to Total No. RoDTEP will be
claim RoDTEP of line claimed for
benefit and UQC at items in which line item
RoDTEP Benefit to be claimed (Please tick Y / N) line item level) N invoice? numbers?
BANK AD CODE # (PART I & II) : 0410003-2900009
INCOTERMS : F O B / C & F / C & I / C I F : EX -FACTORY
NATURE OF PAYMENT : D P / D A / A P DP
FOB VALUE : 52335.36
FREIGHT (IF ANY) :
INSURANCE (IF ANY) :
COMMISSION (IF ANY) :
DISCOUNT (IF ANY) :
PACKING CHARGES (IF ANY) : 16520
NO. OF PKGS. : 1
NET WT. : 6
GROSS WT. : 12
STATE OF ORIGIN : HARYANA
DISTRICT OF ORIGIN : SONIPAT
EXPORT UNDER PTA/FTA :
CATEGORY OF SHIPPER (Please tick) : Merchant Manufacturer YES
If Merchant, manufacturer details to
be updated in SB (Please Tick) : Y N If Y, Please provide Manufacturer name: JS STONECRAFTZ PVT LTD
Special instructons, if any
TYPE OF SHIPPING BILL (TICK MARK) BELOW DOCUMENTS REQUIRED WITH THE SHIPMENT
A) NFEI (No Foreign Exchange Involved) N Letter stating Reason for Export
B) FREE SHIPPING BILL INVOLVING REMITTANCE Y
C) EOU SHIPPING BILL N ANNEXURE C1
E) EPCG SHIPPING BILL N REGN NO. & DT OF EPCG LIC, COPY OF EPCG LIC / REGN COPY
F) ADVANCE LICENCE SHIPPING BILL N REGN NO. & DT OF ADV LIC, COPY OF LIC / REGN COPY,CONSUMPTION SHEET