Request Id: 252300788832

SHIPPING BILL FOR EXPORT OF DUTY FREE GOODS

 
    
Trial
Page No. 1/1
Exporter:   DHL LOGISTICS PVT LTD,FTWZ UIT NO Invoice No & Date: IN22-CHE- SB No & Date:
434A5,A6,4352,4361A,1B,437A,,J.MATADEE 000045 DT.02/03/2023
FTZ P LMANNUR, SRIPERUMPUDUR TALUK,KANCHIPURAM,Ta AR4/AR4A No & Date:  
mil Nadu,India,602105 Import-Export Code No: 0301035555
GSTIN: 33AAACM6824H3ZL(33)
Client: Q/Cert No & Date:  
(Indian),KUBOTA AGRICULTURAL MACHINERY INDIA PVT LTD, BIN No./RBI Code No: AAACM6824H
TVHBELICIAA TOWER, 8TH FLOOR TOWER-I, BLOCK N
O.94,MRCNAGAR,CHENNAI-600028,India(IN)
. State of Origin of goods:
IEC: 0408035421 Tamil Nadu [33]
GSTIN: 33AADCK5472E1ZQ(33) Export Trade Control: Free Export
  under para 2.01 of foreign Trade If export under: Deferred Credit
Consignee Details: Policy 2015-2020 Read with rule 46 of Joint Ventures
Kubota Corporation,2-47, Shikitsuhigashi, 1-chome,Naniwa-ku, Osaka, 556- SEZ Rules 2006.
8601,Japan.  SEZ Cargo Rupee Credit
  J. Matadee Chennai Free Trade Others
Zone(INCJJ6)
Supply meant for Export by SEZ RBI's Approval/Cir.No. & Date:
Entity under Bond or Letter of  
Undertaking without Payment of Type of Shipment: Outright Sale
Integrated Tax
LOA No. : 8/1/2010/J.Matadee. SEZ  Consignment Export
Others:
NFEI

Custom House Agent: SCPLTD / L/C No:  

11/96 BLR

Pre-Carriage By: Place of Receipt By Pre-Carrier:

ROAD DHL LOGISTICS P
VT LTD FTWZ MA
N NUR
Vessel/Flight No: Sea   Rotation No:  

Port of Loading:
Chennai Sea NatureOfContract: CIF   CF   CI   FOB  

Port of Discharge: Country of Destination: Exchange Rate U/S 14 of CA: 0.596 Currency of Invoice:
Yokohama Japan(JP) JPY
S.No Marks & Nos. No. & Kind of Pkgs. Statistical Code & Description of Goods,& Quantity Value-FOB in INR
Container Nos. EXIM Scheme Code.
85079090 2.000000
1 AS PER INVOICE 2,PKG 476800
NCM0000001 Battery Pack 33DJ20-01 NOS

Net Weight: 40KGS

Gross Weight: 60.000KGS
Total FOB Value In Words: :-
(Rupees Four Lakh Seventy Six Thousand Eight Hundred Only
Amount in
Analysis of Export Value Currency specified Amount in INR
currency
FOB value JPY 800000 476800 Full export value OR Where not ascertainable the
value which exporter expects to receive on the
Freight 0 0 sale of goods
Insurance 0 0 Currency:      JPY                800000
Commission 0 0
Amount in INR: Net Realisable 476800
Discount 0 0

Other Deductions 0 0

Packing Charges JPY 0 0

Deductions from Realizable Value
0 0
without FOB change
 
 
No Commercial Value & value declared for custom purpose only Sending for testing purpose and non-returnable COO: China BE NO:10190
18 - 24/09/2022 Type of shipment- Others (Imported to check the transit worthy, re-exporting on a non returnable basis)
Declaration: I/We declare that all particulars given herein are true and correct.
I/We also attach the declaration(s) under clause No.(s)......................
Public Notice No .........................................dated..............................................
I/We certify that the above declared goods meant for export have been packed & sealed in my presence .
as per statutory requirement under SEZ Act 2005 & SEZ Rule 2006.

 
 BILL OF ENTRY FOR WAREHOUSING
  DUPLICATE COPY   J. Matadee Chennai Free Trade Zone(INCJJ6) SEZOnline Request Id:172202942866  / Page: 1 / 1  
Port Code Prior Entry Stamp Import Dept. S.No & Date Custom House Importer's Code & BIN Importer's Name & Address Whether Government or Private
S = Sea
Agent Code
A = Air
SEZ Entity: SEZ Entity: DHL LOGISTICS PVT LTD,FTWZ UIT NO 434A5,A6,4352,4361A,1B,437A,,
L = Land   BIN: AAACH5506RFT001
J.MATADEE FTZ P LMANNUR, SRIPERUMPUDUR TALUK, KANCHIPURAM - 602105,
SCPLTD /11/96   IEC/PAN: 0301035555/AAACM6824H Tamil Nadu, India PRIVATE

INKAT1 . 1019018 - 24/09/2022 BLR GSTIN: 33AAACM6824H3ZL (33)

Client:(Indian), KUBOTA AGRICULTURAL MACHINERY INDIA PRIVATE LIMITE, TVH
S
Client:
BELICIAA TOWER, 8TH FLOOR TOWER-I, BLOCK NO.94, MRC NAGAR CHENNAI -
IEC: 0408035421, GSTIN: 33AADCK5472E1ZQ (33) 600028, India(IN)
Vessel's Name/ Agent's Name Rotation No. & Date Line No. Port of shipment Country of Origin & code Country of Consignment (if different) and Code Bill of Lading No. & Date
 MB/L-ONEYTYOCD7341700/06/09/2022, HB/L-
 XIN WU HAN , V 140  2322588 - 23/09/2022  481 - 10  Yokohama  China(CN)  - YLS22046931/06/09/2022
PACKAGES QUANTITY DESCRIPTION CUSTOMS DUTY Value for the purpose of Section 3 of ADDITIONAL DUTY TOTAL DUTY
Customs
Customs Tariff Act 1975
C. E. T.

Tariff
Item Col. 9+C0. 11
Heading Nature Rate
Amount
Amount Where the Where the Rate
Amount

SR.
Of
Assessable Value Basic Basic MRP per
Of Abate- provisions of Sub- provision of sub- Basic Basic
Weight/ R.I.T.C. Number
Under Section 14
Col. : (11)

No. & Marks & No. Unit Volume Duty

Unit, if any mene, If section(2) of section(2) of +

(Give detail of each class separately)

Customs Act. 1962
Description Numbers Code Number Exemption
Code Exemption
any Section 4 A of the section 4A of the Col. : (15)

Exim Scheme Code, Where applicable

etc. Notification
Auxiliary Auxiliary Notification
Central Excise Act. Central Excise Act, Auxiliary Auxiliary Rs.
No. & Year No & Year 1944 does not 1944 apply
apply
1 2 3 4 5 6 7 8 9 10 11 12 12A 12B 13 13A 14 15 16

AS PER B/L

CONTAINER

451.20
NO: NYKU4 20%
2
33DJ20-01 NCM0000001 BATTERYPACK (85076000) - (Rs. Four Hundred 90.24
2 PLT 886339 SEA
1 NA 85076000 NA
and Fifty One and AIDC : 011/2021 17 0%
85076000 NA NA 550.46 NA 28% IGST 001/2017 IV139 154.13 253.39
PCS Others 9.02
L NO: JPC7 SWS Customs 10% 0% SWS IGST 013/2018 0.00
Twenty ps. Only)
50593 1X40

LCL

3.38 7.50%
. . 2
33DJ20-02 NCM0000001 DATALOGGER (90258090) - 0.25
2 NA PCS Others 90258090 NA (Rs. Three and Thirty AIDC : 011/2021 17 0% 0.03 90258090 NA NA 3.66 NA 18% IGST 001/2017 III415 0.66 0.94
Eight ps. Only) SWS Customs 10% 0% SWS IGST 013/2018 0.00

                                     

Container Details:NYKU4886339, JPC750593, LCL AD Code: 6440004 - THE BANK OF TOKYO-MITSUBISHI UFJ LTD Total Duty:254   Two Hundred and Fifty Four Only
Gross Weight Total Number Of Packages (in words) Customs Duty other than IGST IGST & Compensation Cess Duty
61 KGS Two PALLETS Import Clerk Forgone : 99.00 Forgone : 155.00
Invoice Value(FC),(CIF)
Loading/ Local
Landing
                         (Declaration to be signed by the Custom House Agent)

Currency
Exch. Misc.
Total Value
Assessable Value

S. No Freight Insurance Agency

Charges

Currency Value Code Rate Charges (In Rupees) (In Rupees)

Commission @ (Rs.)  1. I/ We apply for leave to deposit the goods covered by this Bill of Entry in the DHL
LOGISTICS PVT LTD being public/ private warehouse appointed/ licensed under the Customs
1 JPY 800.00 - - JPY 0.5640 - - 451.20 - 451.20 Act, 1962.

 2. I/ We declare that the contents of this Bill of Entry for goods imported against Bill of Landing
No. MB/L-ONEYTYOCD7341700, HB/L-YLS22046931 dated 06/09/2022,
2 JPY 6.00 - - JPY 0.5640 - - 3.38 - 3.38 06/09/2022 are in accordance with the
Invoice No. EN33081848 dated 23/08/2022 and other
documents presented herewith.

 3. I/ We declare that I/ We have not received any other documents or information showing a
different, price, value, quantity or description of the said goods and that if any time hereafter. I/
                        We receive any documents from the importer showing a different state of facts I/ We will
immediately make the same known to the Commissioner of Customs.

Total JPY 806.00 0.00 0.00 - - 0.00/ 0.00 0.00 454.58 - 455  N.B. :- Where a declaration is this made by the Custom House agents a declaration in the
prescribed form shall be furnished by the importers of the goods covered by this Bill of Entry.

I.T.C. License or C.C.P. No. & Date/ Part & S.No./ O.G.L. No./ Exemption No. & Value debited to License/ C.C.P. (in case of Letter of To be warehoused within ........ days from the beginning of the Bond registered under No..........of.........(dt)Supdt. This BOE Form is Digitally Signed & Submitted by SAMPATH on behalf of SEZ Entity

Authority, Name of Person to whom issued, No. & Date) operation of actual removal from docks. Bond ----- Bond Clerk
This BOE Form is Digitally Signed & Assessed by HITESH KUMAR, SEZ Authorised Officer on
24/09/2022.
[Assistant Commissioner of Customs] Bond Date of deposit of goods in the warehouse
Department Preventive Officer
 DECLARATION
  (To be signed by an Importer.)
  Request Id: 172202942866 Import Dept. Sr. No. & Date.: 1019018 - 24/09/2022   
  With Custom*
    1. I/ We apply for leave to deposit the goods covered by this Bill of Entry in the DHL LOGISTICS PVT LTD

  House Agent        warehouse being a public/ private warehouse appointed/ licensed under the Customs Act 1962.

    2. I/ We declare that the contents of invoice(s) No.(s) EN33081848

       dated 23/08/2022 of  M/s. KUBOTA CORPORATION

       and of other documents relating to the goods covered by the said invoice(s) and presented herewith

       are true and correct in every respect.

OR
  Without
    2. I/ We declare that the contents of this Bill of Entry for goods imported against Bill of Lading No.

Custom*
        MB/L-ONEYTYOCD7341700, HB/L-YLS22046931 dated 06/09/2022, 06/09/2022

  House Agent        are in accordance with the invoice(s) No.(s) EN33081848 dated 23/08/2022

       and other documents presented herewith. I/ We also declare that the contents of the above mentioned

       invoice(s) and documents are true and correct in every respect.

    3. I/ We declare that I/ we have not received and do no know of any other documents, or information showing a

       different price, value (including) local payments, whether as commission or otherwise quantity or description

       of the said goods and that if any time hereafter, I/ We discover any information showing a different state of facts,

       I/ We will immediately make the same known to the Commissioner of Customs.

    4. I/ We declare that goods covered by the Bill of Entry have been imported on out-right purchase/ consignment

       account.

    5. I/ We am/ are not connected with the suppliers, manufacturers, as:

       (a) Agent/ Distributor/ Indentor/ Branch/ Subsidiary/ Concessionaire, and

       (b) Collaborator entitled to the use of the trade mark, patent or design.
       (c) Otherwise than as ordinary importers or buyers.

    6. I/ We declare that the method of invoicing has not changed since the date on which my/ our books of accounts

       and/ or agreement with the suppliers were examined previously by the Custom House(s).
(This declaration is digitally signed.)    
    * Strike out whichever is inapplicable.

(FOR CUSTOM HOUSE USE)

 
  Documents presented with Bill of Entry:   Date of receipt in:
  Check here additional documents required
  1. Invoice............................................................................   Appraising group Central Exchange Unit (On duplicate copy only)
  2. Packing List....................................................................   Daily List Trade Return
  3. Bank Draft.......................................................................   I.A.D. - C.R.A.D Permitted removal to Bonded Warehouse under Customs controlEscorted ............ packages to Bonded Warehouse at ......................
  M.C.D. Key Register - M.C.D. Manifest
  4. Insurance Memo/ Policy...................................................
Posting
  5. Bill of Lading or Delivery Order...........................................  
  6. Import Licence/ Custom Clearance Proper Officer Escort Officer
Permit....................................
  7. Certificate of Origin.......................................................  

  [C.B.E & C. Notification No. 396-Cus., dated 1st August, 1976] (Actual designation to be indicated) (Actual designation to be indicated)

Duty Amount Duty Payment in Bank Name, Challan No. & Date
Duty Type
in INR INR License/Scrip Name - No. & Issue Date
Customs Duty Other than IGST 99.00     
IGST Duty and Compensation Cess 155.00     
Total Duty Amount 254.00