DOCUMENTS
DOCUMENTS
wcU2+25t.......:
CERTIFICATE OF ORIGIN
Exporter: lnvoice No & Date: Date: Exporter's Ref:
svPClE009t2024-
SVP CHEMICALS PVT. LTT) svPCi 800912024-25 08-0 I -2025
2025
NO. BC 8.5.I-Y'|TON
ROAD. CAMP Buyer's Order No. & Date
-
I]ELGAUM 59OOOI. INDIA Other Reference (s)
Pll: +9 I -831-2421 585. +9 I -83 I 2423585. By Mail
IrAX: r 9l-83 l-2428298
trM A I 1.. in tb(rDsvpchenr icals.com
Birsun i
Janakpur Nepal Indian Rupees CIF
FREIGHT
r 80000
INSURANCE 6000
BL No.
Date 'l'otal CIF Price 2355000
Total Amount (ln Words) fWtrNTY I IIREE LAKI-lS FIFTY FIVE THOUSAND ONLY
HS Code :29173100 Net Weieht : 18000
lE Code : 0701001 178 Gross Weight:- 18624
We undersigned solemnly declare that we are manulhcturer and exporter ofabove mentioned goods, The goods are of Indian origin and that the particular
prescribed above are true and corre<.:t rn all respects.
@
Place: Belgaum
l)ate : 08-01-2025
r'\Y
&
of
Industries Belagavi
KJr-
INVOICE
UNDER DUTY DRAW BACK
Exporter: lnvoice No & Date: Date: [-tporlc- . ;,
FREIGHT
I 80000
INSURANCE 6000
BL No.
Date Total CIF Price 2355000
Total Amount (ln Words) TWENTY THREE LAKHS FIFTY FIVE THOUSAND ONLY
l-lS Code :29173400 Net Weight : 18000
lll Code : 0701001178 Cross Weisht: 18624
OUR BANK DETAILS Signature of the Exporter
HDFC BANK I,TI) SVP CHEMICALS PVT. LTD.
CTS NO.5854. CONGRESS ROAD. TIL,KWADI
BET.GALJM - 590006 (KARNATAKA) rNDIA
A/C NO 50200052000422
IFSC Code: FIDI-C000 I 247
MICR Code:59024003
SWIFl'CODE HDFCINBBBNG
AD CODE -05 10263-8700008 ^rrW'_r
DECLARATION: We declare that this Invoice shows the actual price of the goods described & all particulars are true and
i,
correct. We further specify that the goods are made as per PERFORMA INVOICE NO. SVPC/E 008 DT.l5.lO.2024
PACKING LIST
R DUTY DRAW BAC K
Exporter: lnvoice No & Date: Exporter's Ref:
svPC/8009/2024-2s
SVPCHEMICALS PVT. LTD SVPC/ 800912024-25 Date:08.0 1.2025
PAN:610508097
Email. [email protected] INDIA NEPAL
Ph: +977 9801073039
SVP I/80
to 80 HDPE Barrels I. DI ETHYL PHTHALATE (DEP) 1 8000 Kc
svP 80/80
(Each HDPE 225
Kg DEP)
HS CODE : 29173400
Total Quantity r8000 KG
lE Code : 701001 178
A.R.E.l No: No. of Gross WT : 18000KG DRUMS NUMBERED
Drums 80 Net WT: 18624KG l/80 To 80/80
Sisnature of the ExPorter
Declaration:
We declare that this Invoice shows the actual price of SVPC MIC PVT. LTD/4n;
the goods described & all patticulars are true and correct. We
e
firrthcr specit-v- that the goods are nlade as per PERFORMA
INVOICE NO. SVPC-t1008 DT.07.01.2025 o
CHE.MICALS PVT. LTD.
INDIA'
B.C. 85, Lytton Road, Camp, Belgaum 590001{Karnataka)
P h. - +e 1 -83t'2427s8s,
2423s8s rax- +e 1
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08'01'2025
1. Shipping Bill No. & Date: -E009
OS]2O24-25' Dated:08'01'2025
2. lnvoice No. & Date: - SVPC-l
1
J. Nature ol''l-ransaction: -
Sale other n
I nulesl I Rule6l
4. Method of Valuation: Rule3
tr nure+l
(See ExPort Valuation Rules)
I
l0.Anyotherrelevantinformation(Attachseparatesheet,ifnecessary):Na
DECLARATION
information is true/correct
l/We hereby declare that the above
Your trulY
FORM SDF
DEcLARATIoNUNDERFoREIGNEXCHANGEREGULATIoNAcTI9T3
)l/WEHEREBYDECLARETHATI/WEAM/ARETHESELLERS/CINSIGNoRoFTHEGooDSIN
S GIVEN IN THE
RESPECT OF WHICH THE DECLARATION ISMADE AND THAT THE PARTICULAR
THAT
SHIPPING BILL NO .EOO}I2O24-25 DATED:o8 .01.2025 ARE TRUE AND
shipping
a) The value as contracted with the buyer is same as the full export value declared in the above
bill
(b) The full export value of the goods is not ascertainable at the time of export and
that the value declared
is that which I / WE having 1o prevailing market conditions expect to receive on the sale of goods
in the overseas market
Bank
) I/ WE UNDER TAKE THAT I / WE W|LL DELIVER TO THE BANK NAMED HERE lN Corporation
Main Branch Belgaum THE FOREIGN EXCHANGE REPRESENTING THE FULL
EXPORT VALUE OF THE GOODS BEFORE IN THE MANNER PRESCRIBED
THE FOREIGN EXCHANGE REGULATION RULES 1974
IN THE RULE 9 OF
)l/WEFURTHERDECLARETHATI/WEAM/ARERESIDENToNINDIAANDI/WEHAVEAPLACE
OF BUSINESS IN INDIA
TE :08/01/2025
Authorized SignatorY
SVP CFIE,MICALS PVT. LTD.
B.C. 85, Lytton Road, Camp, Belgaum-590001 (Karnataka) INDIA'
Ph.- +9L -831.-242L585,2423585 Fax- +91 -831-2428298
Email : [email protected] Website: www,svpchemicals'com
Undertaking is hereby given by the exporter that the goods cover under the following
invoice nos.and date is cleared for the export to Nepal and that:
j.. The goods mentioned in this invoice are central excise duty paid and for cleared
from duty paid godown.
2. The goods contained in the invoice do not contravene in any way the provision
contained in the narcotic drug psychotropic substance act 1985.
3. The goods contained in the invoice do not contravene in any way the provision
contained
ln the section of the drugs & cosmetics act 1940 in particular and any other
1-8
provision of this act in general as required under section 19(3) of the said act.
4. The goods contained in the invoice do not contain any material derived out of the'
. prohibited species in the foreign trade policy in accordance with the notification
no,3lZOOg-2014.New Delhi dated 27 .08,2009 & notification no.L312009-2017 dated
14.10.09 issued by DGFT govt of india,New Delhi in the foreign trade policy 2OO9-L4
and animal body parts etc.as included in CITES(Convention on internationaltrade in
endamagered species of wild fauna &flora signed at Washington in July 1975)wild
life(protection)act.1972 & prohibited list in the foreign trade policy.
5. The goods mentioned underthis invoice are warranted to be of the nature substance
and quality which they purport to be.
6. lnvoice No: SVPC/EOO9l2O24-25 Amount Rs.2355000 /-
BIRGUNJ BIRGUNJ/NEPAL
Marks and number of Packages Proper Description of Goods Net Quantity per package
(Trade Names not Permitted)
Specify each article separately
B. NO.
DRUM NO. DIETHYL PHTHALATE 225 KGS. X 80 NO',S EXPORT
svP-1/80- svP-80/80 WORTHY HDPE DRUMS
80 NOS EXPORT
WORTHY HDPE DRUMS
To be completed in duplicate
CERTIFICATE OF ANALYSIS
ASTM D 1296
02. Odour Odourless Odourtess
Purity by Gas
09. Chromatography Min [% wt/wt] 99.50 99.93 S: L: 11
Approved By
Chemist Hea
rance Lab SSUrance
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