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652460117122024INBOM4SB22191220242113

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0% found this document useful (0 votes)
49 views10 pages

652460117122024INBOM4SB22191220242113

Uploaded by

upl1.transorion
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Port Code SB No SB Date

INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24


CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - I - SHIPPING BILL SUMMARY

1.MODE 2.ASSESS 3.EXMN 4.JOBBING 5.MEIS 6.DBK 7.RODTP 8.LICENCE 9.DFRC 10.RE-EXP 11.LUT
STATUS

AIR N Y N Y Y Y N N N
A

12.PORT OF LOADING INBOM4 (Mumbai (Ex Bombay)) 13.COUNTRY OF FINALDESTINATION NETHERLANDS


14.STATE OF ORIGIN Goa 15.PORT OF FINAL DESTINATION AMS (AMSTERDAM, SCHIPHOL)

PY
16.PORT OF DISCHARGEAMS (AMSTERDAM, SCHIPHOL) 17.COUNTRY OF DISCHARGE NETHERLANDS
1.EXPORTER'S NAME & ADDRESS 7.CONSIGNEE NAME & ADDRESS
COMMSCOPE INDIA PRIVATE LIMITED COMMSCOPE EMEA LTD
B DECLARAN

PLOT NO.N2, PHASE IV, ARSENAAL 2 2


DETAILS

VERNA INDUSTRIAL ESTATE. Contact No 3905 NN VEENENDAAL-VEENENDAAL UTRECHT NETHERLANDS

CO
VERNA SALCETE GOA 2.Type Private NL
3. AD CODE: 6430004 8. GSTIN / TYPE 30AABCA8820A1ZI GSN
4.RBI WAIVER NO.& DT 9.FOREX BANK A/C NO. 36XXX018
5.CB NAME TRANSORION LOGISTICS SERVICES PVT10.DBK BANK A/C NO. 36XXX018
6.AEO 11. IFSC NO. BOFA0ND6216
1.FOB VALUE 2.FREIGHT 3.INSURANC 4.DISCOU 5.COM 1.DBK CLAIM 2. IGST AMT 3.CESS AMT
SUMMA
E MANIFEST C.VALU

EX.PR.
477169.51 0 0 0 0 4772 85890.51

D.
6.DEDUCTIONS 7.P/C 8.DUTY 9.CESS 4.IGST VALUE 5.RODTEP AMT 6.ROSCTL AMT
RT
0 0 477169.51 3887 0
1.MAWB NO. 2.MAWB DT 3.HAWB NO. 4.HAWB DT N.O.C. 1.SNO 2.INV NO. 3. INV AMT. 4.CURRENC
DETAILS

15767993236 E696682 F.INVOICE


1 AG0306098129 931.14 USD
4. CIN NO. 5. CIN DT. 6. CIN SITE ID SUMMARY
2 AG0306098130 119.95 USD
24PCEG12191748731400 19-DEC-24 INBOM4 3 AG0306098131 4636.27 USD
PO

1.CONTAINER 2.SEAL 3.DATE 4.S No 1SR.NO 2.CHALLAN NO 3.PAYMT DT 4.AMOUNT


CHALLAN DETAILS
G. EQUIPMENT
DETAILS

EX

H
T

1.SEAL TYPE 2.NATURE OF CARGO 3.NO. OF PACKETS 4.NO. OF CONTAINERS 5.LOOSE PACKETS
I. ANNEX
DETAILS

WAREHOUSE SEALED PACKAGED 3 0 3


LE

6.MARKS & NUMBERS WE INTEND TO CLAIM BENEFIT UNDER RODTEP SCHEME, SUPPLY MEANT FOR EXPORT ON PAYMENT
OF IGST UNDER CHAPTER VII,16 3(B) OF THE INTEGRATED GOODS AND SERVICES TAX ACT,2017

1.EVENT 2.DATE 3.TIME 4.LEO NO. 2/1519


J.PROCESS

5.Submission 17-DEC-24 15:47 6.LEO Date. 19-DEC-24


DETAILS

5.Assessment 8.BRC Realisation Date 30-SEP-25


7.Examination 19-DEC-24 20:24
9.LEO 19-DEC-24 21:12

10. SEZ UNIT Details

Signature Not Verified


Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 08
Date: 2024.12.19 21:16:37 IST
Reason: CUSTOMS
Location: INDIA
Glossary
A: ASSESS - Assessed, EXMN - Examined, MEIS - Merchantise Export Incentive Scheme, DBK - Drawback, ROSL - Rebate of State Levies,
DEEC - Duty Exemption Entitlement Certificate, DFRC - Duty Free Replenishment Certificate,LUT - Letter of Under Taking. B: CB - Customs Broker
AD Authoized Dealer , AEO - Authorized Economic Operator, UCR - Unique Customs Reference C: DISCOU - Discount, COM - Commission,
P/C Packing Charges,D: EX. PR.- Export Promotions E: MAWB / HAWB - Master / House Airway Bill Number J:BRC- Bank Realisation Certificate

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Page 1 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - II - INVOICE DETAILS

1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.

1 AG0306098129 16/12/2024 6430004 FOB


1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS
COMMSCOPE INDIA PRIVATE LIMITED COMMSCOPE EMEA LTD

Y
PLOT NO.N2, PHASE IV, ARSENAAL 2 2
B. TRANSACTION

VERNA INDUSTRIAL ESTATE. Contact No 3905 NN VEENENDAAL-VEENENDAAL


PARTIES

403722 UTRECHT NETHERLANDS

OP
3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS

1.INVOICE VALUE

TC
2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS

931.14 931.14 0 0 0 0 0 1 USD INR 83.9


USD USD USD USD
1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
1 90011000 (MATERIAL ID:URXQPQPF8-MAM008) TELECOMMU 40 NOS 23.2785 931.14
NICATION PRODUCTS- PC,ULL,LSZH,OM4,MPO8F
OR
MPO8F,8F,2MM (FIBRE PATCH CORD-MULTIPLE
XP
TE
D. ITEM DETAILS

LE

Glossary
A: Ref - Reference P.O. - Purchase Order, LoC - Letter of Credit, AD - Authorised Dealer C: VAL DTLS - Valuation Details
FOB - Freight On Board, DEDUCT - Deduction , P/C - Packing Charge D: HS CD - Harmonized System Code, UQC - Unit Quantity Code

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Page 2 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - II - INVOICE DETAILS

1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.

2 AG0306098130 16/12/2024 6430004 FOB


1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS
COMMSCOPE INDIA PRIVATE LIMITED COMMSCOPE EMEA LTD

Y
PLOT NO.N2, PHASE IV, ARSENAAL 2 2
B. TRANSACTION

VERNA INDUSTRIAL ESTATE. Contact No 3905 NN VEENENDAAL-VEENENDAAL


PARTIES

403722 UTRECHT NETHERLANDS

OP
3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS

1.INVOICE VALUE

TC
2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS

119.95 119.95 0 0 0 0 0 1 USD INR 83.9


USD USD USD USD
1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
1 85447090 (MATERIAL ID:FFWLCSA42-JXF033) TELECOMMU 20 PCS 5.9975 119.95
NICATION PRODUCTS- JUMPER,LSZH,TS,1.6MM,
OR
DPLX,LC-STD/SA-APC (FIBRE PATCH CORD)
XP
TE
D. ITEM DETAILS

LE

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Page 3 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - II - INVOICE DETAILS

1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.

3 AG0306098131 16/12/2024 6430004 FOB


1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS
COMMSCOPE INDIA PRIVATE LIMITED COMMSCOPE EMEA LTD

Y
PLOT NO.N2, PHASE IV, ARSENAAL 2 2
B. TRANSACTION

VERNA INDUSTRIAL ESTATE. Contact No 3905 NN VEENENDAAL-VEENENDAAL


PARTIES

403722 UTRECHT NETHERLANDS

OP
3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS

1.INVOICE VALUE

TC
2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS

4636.27 4636.27 0 0 0 0 0 1 USD INR 83.9


USD USD USD USD
1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
1 85447090 (MATERIAL ID:FFXLCLC42-MXF010) TELECOMMU 1000 NOS 4.63627 4636.27
NICATION PRODUCTS- JUMPER,LSZH,LS,1.6MM,
OR
DPLX,LC/LC,AQ,FT010 (FIBRE PATCH CORD)
XP
TE
D. ITEM DETAILS

LE

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Page 4 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 1 90011000 (MATERIAL ID:URXQPQPF8- 40 NOS 23.2785 931.14 78122.65 2148.37
MAM008) TELECOMMU
NICATION PRODUCTS-
PC,ULL,LSZH,OM4,MPO8F
MPO8F,8F,2MM (FIBRE PATCH

PY
CORD-MULTIPLE
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 78122.65 14062.08 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2.8 KGS Goa SOUTH GOA

CO
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100
RT Y Yes N
PO
INVOICE (1/3)

T EX
LE

GLOSSARY
FOB - Freight On Board, HS CD Harmonized System Code, UQC - Unit Quantity Code, PMV - Present Market Value, CESAM - Cess Amount
IGSTSTA - IGST Payment Status, VAL - IGST Value, PAID - IGST Amount Paid, SCHCOD - Scheme Code, SQC MSR - Standard Quantity
Measurement, comp - compensatory, PT Abroad - Preferential treatment Availed Abroad

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Page 5 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
2 1 85447090 (MATERIAL ID:FFWLCSA42- 20 PCS 5.9975 119.95 10063.81 553.51
JXF033) TELECOMMU
NICATION PRODUCTS-
JUMPER,LSZH,TS,1.6MM,
DPLX,LC-STD/SA-APC (FIBRE

PY
PATCH CORD)
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 10063.81 1811.48 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 201.168 MTR Goa SOUTH GOA

CO
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100
RT Y Yes N
PO
INVOICE (2/3)

T EX
LE

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Page 6 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 1 85447090 (MATERIAL ID:FFXLCLC42- 1000 NOS 4.63627 4636.27 388983.05 427.88
MXF010) TELECOMMU
NICATION PRODUCTS-
JUMPER,LSZH,LS,1.6MM,
DPLX,LC/LC,AQ,FT010 (FIBRE

PY
PATCH CORD)
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 388983.05 70016.95 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 3048 MTR Goa SOUTH GOA

CO
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100
RT Y Yes N
PO
INVOICE (3/3)

T EX
LE

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Page 7 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - IV - EXPORT SCHEME DETAILS

A. DRAWBACK & ROSL CLAIM


1.INV SNO 2.ITEM SNO 3.DBK SNO. 4.QTY/WT 5.VALUE 6.RATE 7.DBK AMT 8.STALEV 9.CENLEV 10.ROSCTL AMT
1 1 9807900101B 40 78122.65 1 781.23 0 0 0
2 1 9807854401B 20 10063.81 1 100.64 0 0 0
3 1 9807854401B 1000 388983.05 1 3889.83 0 0 0
B. AA / DFIA LICENCE DETAILS

Y
1.INV SNO 2.ITEM SNO 3.LICENCE NO 4.DESCN OF EXPORT ITEM 5.EXP SNO 6.EXPQTY 7.UQC 8.FOB VALUE
9.SION 10.DESCN OF IMPORT ITEM 11IMP SNO 12IMPQT 13.UQC 14.INDIG / IMP

OP
C. JOBBING DETAILS
1.BE NO 2.BE DATE 3.PORT CODE 4.DESCN OF IMPORTED GOODS 5.QTY IMP 6.QTY USED
TC
D. SINGLE WINDOW DECLARATION
1.INVSN 2.ITMSN 3.INFO 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
1 1 CHR SQC 2.8 KGS
1 1 DTY GCESS 0 INR
1 1 DTY RDT RODTEPY Claimed 2.8 KGS
OTHER ADDITIONAL INFORMATION

1 1 ORC DOO 552


OR

1 1 ORC EPT NCPTI


1 1 ORC STO 30
2 1 CHR SQC 201.168 MTR
2 1 DTY GCESS 0 INR
2 1 DTY RDT RODTEPY Claimed 201.168 MTR
2 1 ORC DOO 552
XP

2 1 ORC EPT NCPTI


2 1 ORC STO 30
3 1 CHR SQC 3048 MTR
3 1 DTY GCESS 0 INR
3 1 DTY RDT RODTEPY Claimed 3048 MTR
3 1 ORC DOO 552
TE

3 1 ORC EPT NCPTI


3 1 ORC STO 30
E. SINGLE WINDOW DECLARATION - CONSTITUENTS
1.INVSN2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING

F. SINGLE WINDOW DECLARATION - CONTROL


LE

1.INVSN2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.ST DT 6.END DT 7.RES CD 8.RES TEXT

G.SUPPORTING DOCUMENTS
1.INVSN2.ITMSNO 3 DOCTYPCD 4. ICEGATE ID 5. IRN 6.PARTY CD 7.ISSUE PLA 8.ISS DT 9.EXP DT
1 0 331000 MERITMAA1 2024121700096564 SOUTH GOA 16-DEC-24
1 0 934000 MERITMAA1 2024121700096563 SOUTH GOA 16-DEC-24
2 0 331000 MERITMAA1 2024121700096966 SOUTH GOA 16-DEC-24
3 0 331000 MERITMAA1 2024121700096967 SOUTH GOA 16-DEC-24
H.INVOICE DETAILS
1.SNO 2.INVOICE NO 3.INVOICE AMOUNT 4.CURRENCY
1 AG0306098129 931.14 USD
2 AG0306098130 119.95 USD
3 AG0306098131 4636.27 USD
I.CONTAINER DETAILS
1.SNO 2.CONTAINER 3.SEAL 4.DATE

Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla

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Page 8 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - IV - EXPORT SCHEME DETAILS

J.AR4 DETAILS
1.INVSN 2.ITMSN 3.AR4 NUMBER 4.AR4 DATE 5.COMMISSIONERATE 6.DIVISION 7.RANGE

K. THIRD PARTY DETAILS


1.INVSN 2.ITMSN 3.IEC 4. EXPORTER NAME 5. ADDRESS 6.GSTN ID AND TYPE

Y
L. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS

OP
1.INVSN2.ITMSN 3.TYPE 4.MANUFACT CD 5.SOURCE STATE 6.TRANS CY 7.ADDRESS

M. RODTEP DETAILS
1.INVSN2.ITMSN 3. QUANTITY 4. UQC 5. NO. OF UNITS 6. VALUE
1 1 2.8 TC KGS 1 1094
2 1 201.168 MTR 1 70
3 1 3048 MTR 1 2723
N. REEXPORT DETAILS
1.INVS 2.ITMSN 3.BE SITE ID 4.BE NUMBER5.BE DATE6.BE INV SNO 7.BE ITEM S 8. BE QTY 9. BE UQC
OTHER ADDITIONAL INFORMATION

OR
XP
TE
LE

Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla

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Page 9 Of 10
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INBOM4 6524601 17-DEC-24
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 1797000683 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 30AABCA8820A1ZI GSN
GOVERNMENT OF INDIA CB CODE AAICM1005ECH007
TYPE INV ITEM CONT
Nos 3 3 0
AIR CARGO COMPLEX, SAHAR, ANDHERI(E) MUMBAI 400099 PKG 3 G.WT KGS 56.6 * SB22191220242113

PART - V - DECLARATIONS

Y
OP
TC
A. DECLARATION STATEMENT

OR
XP
TE
LE
B. AUTHORIZED
SIGNATORY

DATE AUTHORIZED SIGNATORY CHA NAME :AAICM1005ECH007

PLACE

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Page 10 Of 10

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