0% found this document useful (0 votes)
226 views

Invoice 83

This commercial invoice summarizes a shipment of various types of shrimp from Akshay Food Impex Pvt. Ltd. in India to Bayfresh, Inc. in the United States. It includes 2725 cartons containing a total of 34050 pounds of raw shell on, easy peel, peeled, deveined, and tail off shrimp in sizes ranging from 16/20 to 71/90. The total invoice amount is $125,795. Additional details provided include shipping terms, container and bill of lading information, applicable duties and taxes, and declarations by the exporter.
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
0% found this document useful (0 votes)
226 views

Invoice 83

This commercial invoice summarizes a shipment of various types of shrimp from Akshay Food Impex Pvt. Ltd. in India to Bayfresh, Inc. in the United States. It includes 2725 cartons containing a total of 34050 pounds of raw shell on, easy peel, peeled, deveined, and tail off shrimp in sizes ranging from 16/20 to 71/90. The total invoice amount is $125,795. Additional details provided include shipping terms, container and bill of lading information, applicable duties and taxes, and declarations by the exporter.
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
You are on page 1/ 1

COMMERCIAL INVOICE

Exporter: Invoice No & Date:


AKSHAY FOOD IMPEX PVT, LTD AFIEXP083202021, DATED:19.06.2020
D.NO.9-19/1, SALI PET, Buyer's Order / Purchase Order No. & Date
AKIVEEDU-534235, BF260, DATE:20.05.2020
WEST GODAVARI DIST, Exporter's Ref:
ANDHRA PRADESH, INDIA. IE CODE NO: 2613000856
Consignee: Name and address of Manufacturer /Packer:
BAYFRESH, INC. AKSHAY FOOD IMPEX PVT, LTD
3760 SEATON DRIVE R.S.NO.490/1&2, PAMARRU (M)
SUWANEE, GA 30024 KRISHNA DIST., AP-INDIA.
U.S.A. EIA APPROVAL NO: 1887.
FDA#19889625994
Buyer (If other than Consignee) / Notify Party : Importer on Record:
FREIGHT BROKERS GLOBAL SERVICES, #182704-28746
1200 BRUNSWICK AVE FAR ROCKWAY, AKSHAY FOOD IMPEX PVT, LTD
NY 11691, U.S.A. D.NO.9-19/1, SALI PET,
AKIVEEDU-534235,WEST GODAVARI DIST,
ANDHRA PRADESH, INDIA.
Pre-carriage by: Place of receipt: Country of Origin of Goods Country of Final Destination
BY ROAD VISAKHAPATNAM ,INDIA. INDIA USA
Ocean vessel/Voyage No.: Port of loading: Port of discharge Final destination
NEW YORK, NY, UNITED BAYFRESH, INC.
NEYYAR V. 0011 VISAKHAPATNAM ,INDIA. 3760 SEATON DRIVE
STATES
Freight: PRE PAID Payment Terms: SUWANEE, GA 30024
Shipment Terms: TT
DDP NY ,USA.
Marks & Nos./ No of Packages NET WEIGHT: 34050.000 LB
/ 2725 GROSS WEIGHT: 43625.000 LB
SIZE QUANTITY QUANTITY UNIT PRICE AMOUNT
DESCRIPTION OF GOODS / SERVICES : PER LB (CARTONS) IN LB USD/ LB (USD)

VANNAMEI SHRIMP RAW, SHELL ON, BLOCK 16/20 200 4800.000 4.40 21120.000
PACKING:6X4LB (BLOCK)
BRAND:GORDON CHOICE.

VANNAMEI SHRIMP RAW,EZPEEL 16/20 400 8000.000 4.45 35600.00


PACKING:10X2LB (IQF)
BRAND: GORDON CHOICE

31/40 775 7750.000 3.50 27125.00


VANNAMEI SHRIMP RAW,PEELED,DEVEINED,TAIL-OFF 61/70 100 1000.000 3.20 3200.00
PACKING:5X2LB (IQF) 71/90 1250 12500.000 3.10 38750.00
BRAND: GORDON CHOICE

2725 34050.000 125795.00


Amount Chargeable in Words: ONE HUNDRED TWENTY FIVE THOUSAND SEVEN HUNDRED AND NINETY FIVE ONLY
CONTAINER AND SEAL NO : CXRU1328319,SEAL:FJ08240468 FREIGHT INCLUDING DDC CHARGES: 3,600.00
BILL OF LADING NO : MEDUMH897040 NET INVOICE VALUE: 1,22,195.00
SHIPPING BILL NO AND DATE : 3294933 DT. 19.06.2020 ANTIDUMPING DUTY @ 1.35%: 1,620.12
HARBOUR MAINTANANCE FEE @ 0.125%: 150.01
MERCHANDISE PROCESSING FEE@ 0.34644%: 415.76
TOTAL DUTY: 2,185.89
FOB VALUE: 1,20,009.11
For AKSHAY FOOD IMPEX PVT LTD.,

Decleration:
WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED AND (V.PARDHA SARADHI)
ALL PARTICULARS ARE TRUE AND CORRECT. DIRECTOR

You might also like