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CHECKLIST86

1. Rudra Shipping Services is exporting 126,980 kgs of Guargum powder to Cyamopsis Biotech USA LLC in Houston, USA. The shipment contains 7 containers and 140 packages. 2. The invoice value is 153,991,182.05 Indian rupees (227,294.2 USD) for 90.7 MTS of one type of Guargum powder and 36.28 MTS of another type, as described in the invoice. 3. A drawback amount of 153,991.82 Indian rupees is applicable to the shipment.

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Vikas Rana
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0% found this document useful (0 votes)
117 views

CHECKLIST86

1. Rudra Shipping Services is exporting 126,980 kgs of Guargum powder to Cyamopsis Biotech USA LLC in Houston, USA. The shipment contains 7 containers and 140 packages. 2. The invoice value is 153,991,182.05 Indian rupees (227,294.2 USD) for 90.7 MTS of one type of Guargum powder and 36.28 MTS of another type, as described in the invoice. 3. A drawback amount of 153,991.82 Indian rupees is applicable to the shipment.

Uploaded by

Vikas Rana
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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RUDRA SHIPPING SERVICES

[Shipping Bill Check List]


--------------------------------------------------------------------------------
S.B No. & Date : Printed On:08/04/2019
Icegate Job No :86 File Reference No:CBIPL/EXP/006 Date:08/04/2019
CHA :ACLPG4464HCH001 Name :RUDRA SHIPPING SERVICES
Port of Loading:Customs, Mundra-INMUN1 State of Origin,Code :HARYANA,06
Printed On :08/04/2019 Entered On :08/04/2019
--------------------------------------------------------------------------------
EXPORTER DETAILS : CONSIGNEE DETAILS:
3312000742 CYAMOPSIS BIOTECH USA LLC
CYAMOPSIS BIOTECH (INDIA) PRIVATE L1001 TEXAS AVENUE
Branch Sr. No. :0 SUITE 1400
CYAMOPSIS BIOTECH (INDIA) PRIVATE LHOUSTON USA (77002)
VILLAGE MORIWALA,HISAR ROAD
SIRSA,HARYANA - 125055
HARYANA-
GSN - GSTIN-NORMAL 06AAECD1986H1ZK
Type of Exporter :[F] - Manufacturer
Port of Discharge :HOUSTON
Country of Dischrge:UNITED STATES Total Packages :140
Port of Final Dest.:HOUSTON Loose Packets :
Country Final Dest. :UNITED STATES Net Weight :126980.00 KGS
Gross Weight :127400.00 KGS Number of Ctrs :7
Nature Of Cargo. :C CONTAINERIZED
Marks and Nos. :AS PER INVOICE & PACKING LIST(I/WE,HEREBY DECLARE THAT I/WES
HALL CLAIM THE BENEFITS AS ADMISSIBLE UNDER CHAPTER 3 OF FTP)
Forex Bank A/c No :37976272700 RBI Waiver No/Date:
FOB Value(INR) :15399182.05 DRAWBACK(INR) :15399.18
Adcode :0004048 Bank A/c Number :37976272700
--------------------------------------------------------------------------------
INVOICE DETAILS Number of Invoices : 1
--------------------------------------------------------------------------------
Invoice S.NO. :1 Contract Number:
Invoice Number :CBIPL/EXP/0061920Date :03/04/2019
Nature Of Contract :FOB Buyer Details :
Nature Of Payment :DP PGS USA, LLC
Period Of Agreement:90 359 Pike Court, Suite 500 Laporte,T
Currency Code :USD X-77571 Ph:-281 470 0512
Exchange Rate :67.75 Guaran O&G Chem LLC , 9100 SW FREE
Invoice Value(FC) :227294.2 WAY, HOUSTON, TX-77074 US
Invoice Value(INR) :15399182.05 DBK Value(INR) : 15399.18
Rate Currency Amount
Insurance 0 USD 0
Freight 0 USD 0
Commission 0 USD 0
Discount 0 USD 0
Other Ded. 0 USD 0
Packing Charges 0 USD 0
--------------------------------------------------------------------------------
ITEMS OF EXPORT
--------------------------------------------------------------------------------
No RITC CD Description
Quantity Units Item RatePer Unit Value(FC) FOB(INR) End Use Reward
Scheme Description PMV TOT PMV SchCd Yes/No
--------------------------------------------------------------------------------
1 13023230 Guargum Powder Treated &PulverisedFH 40-45 (100 Jumboo Bag) No
GNX100
90.70 MTS 1800 Per 1 MTS 163260.00 11060865 19
DRAWBACK (DBK) 134145 12166951.5
P. Export Against PaymentTaxable Value: 11060865 IGST Amount: 553043
2 13023230 Guargum Powder Treated &PulverisedFH 37-42 (40 Jumboo Bag) No
GNX100
36.28 MTS 1765 Per 1 MTS 64034.20 4338317.05 19
DRAWBACK (DBK) 131536.62 4772148.57
P. Export Against PaymentTaxable Value: 4338317 IGST Amount: 216916
--------------------------------------------------------------------------------
TOTAL TAXABLE VALUE: 15399182 TOTAL IGST AMOUNT: 769959
TOTAL FOB: 15399182.05 TOTAL PMV: 16939100.07
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
DRAWBACK PAYABLE
--------------------------------------------------------------------------------
Inv Item DBK SNo DBK Adv DBK Qty Unit State Lev.Rate S.Lev.Amt
Sno SNO DBK SNo DBK Rate Spec DBK Amt(INR) Lev.Spec.Amt
--------------------------------------------------------------------------------
1 1 130201B 0.1 90.7 MTS
170.1 11060.87 0.00
1 2 130201B 0.1 36.28 MTS
170.1 4338.32 0.00
--------------------------------------------------------------------------------
15399.18 0.00
--------------------------------------------------------------------------------
VESSEL DETAILS
--------------------------------------------------------------------------------
FACTORY STUFFED SAMPLE ACC. VESSEL DETAILS
--------------------------------------------------------------------------------
N N
--------------------------------------------------------------------------------
PACKING DETAILS
--------------------------------------------------------------------------------
PACKAGE FROM PACKAGE TO PACKAGE KIND
--------------------------------------------------------------------------------
1 140 BAG
--------------------------------------------------------------------------------
I/We declare that the particulars given herein are true and are correct,
I/We undertake to abide by provisions of Foreign Exchange Management Act,
1999, as amended from time to time, including realisation / repatriation of
foreign exchange to / from India.
Exporter/CHA with date
For RUDRA SHIPPING SERVICES

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