SHIPPER'S LETTER OF INSTRUCTIONS

Shipper Name: Mesindus Venture Limited Invoice No.: QKEXP2024250104

Consignee Name: Luxe B Co Inc Invoice Date: 16-January-2025

DHL AIR WAYBILL NUMBER (AWB) :

IE CODE NO (10 DIGIT) : AANCM1499F
IEC BRANCH CODE : 3
PAN NUMBER : AANCM1499F
GSTIN NUMBER : 29AANCM1499F1ZY
IGST Payment Status (Mandatory to TICK MARK from below option (A, B or C) in
front of column provided :

A ) NOT APPLICABLE (Valid Reason to be provided)

B ) LUT- Export Under Bond (Copy of valid LUT Required) NA

Taxable Amount 1,39,360.59
NA
C ) Export Against Payment (in INR on export invoice) 16,723.27
IGST AMOUNT -
GST Compensation Cess - 0

End use code (EU Code) GNX100

Y
(Invoice should Total No. RoDTEP will be
Y 1 All line items
mention intent to claim of line claimed for which
RoDTEP benefit and items in line item
RoDTEP Benefit to be claimed (Please tick Y / N) UQC at line item level) invoice? numbers?
BANK AD CODE # (PART I & II) : 64800018400009
INCOTERMS : F O B / C & F / C & I / C I F : DDU
NATURE OF PAYMENT : D P / D A / A P DA
FOB VALUE : 74712.00
FREIGHT (IF ANY) : 64590.01
INSURANCE (IF ANY) : 58.58
COMMISSION (IF ANY) : 0
DISCOUNT (IF ANY) : 0
PACKING CHARGES (IF ANY) : 0
NO. OF PKGS. : 4
NET WT. (Kgs) : 64.00
GROSS WT. (Kgs) : 74.40
STATE OF ORIGIN : Karnataka-29
DISTRICT OF ORIGIN : Karnataka-29
EXPORT UNDER PTA/FTA : NIL
CATEGORY OF SHIPPER (Please tick) : Merchant a Manufacturer
If Merchant, manufacturer details to be
updated in SB (Please Tick) : Y N a If Y, Please provide Manufacturer name:
Special instructons, if any

TYPE OF SHIPPING BILL (TICK MARK) BELOW DOCUMENTS REQUIRED WITH THE SHIPMENT
A) NFEI (No Foreign Exchange Involved) Letter stating Reason for Export
B) FREE SHIPPING BILL INVOLVING REMITTANCE
ANNEXURE C1
C) EOU SHIPPING BILL
DBK SL NO
D) DUTY DRAWBACK
REGN NO. & DT OF EPCG LIC, COPY OF EPCG LIC / REGN COPY
E) EPCG SHIPPING BILL
REGN NO. & DT OF ADV LIC, COPY OF LIC / REGN COPY,CONSUMPTION SHEET
F) ADVANCE LICENCE SHIPPING BILL
NO ADDITIONAL DOCUMENTS REQUIRED.
G) ROSL (Rebate of State Levies)
B/E COPY, IMP INV/PKG LIST/GR WAIVER ON GR FORM,CHARTERED ENGG CERTIFICATE, EXPORT INV/PKG LIST, LETTER REQUESTING CUSTOMS FOR
H) REPAIR & RETURN 100% EXAMINATION
Please TICK & LIST the documents provided to DHL with the shipment :
1. INVOICE (4 COPIES) 5. MSDS 9. SCOMET DECLARATION
2. PACKING LIST (4 COPIES) 6. PHYTOSANITARY CERT 10. RoDTEP DECLARATION
3. NON-DG DECLARATION 7. VISA/AEPC ENDORSEMENT
4. LAB ANALYSIS REPORT 8. LETTER TO DC
In forwarding this document, I/We authorize DHL Express (India) Pvt. Ltd. (‘DHL’), its group companies and their agents, to act as our agent to clear this Shipment from Customs and also give our consent to sign, submit
and file in physical or digitally, the e-way bill / shipping bill and other forms, as and when required, under various statutes to authorities for undertaking the Shipment on our behalf.
Please indicate API (As per Invoice) if any detail is mentioned in the Invoice.
Digitally signed
We hereby confirm that the above details declared are true and correct. by ADITI PANY
ADITI PANY Date: 2025.01.16
We confirm that our company's IEC & Bank AD Code are registered with EDI System of Air Cargo at the port of clearance 16:05:21 +05'30'
SCOMET Declaration is applicable for chapters 28,29,34,38,70,72-85,87-90
LC (Letter of Credit) Shipments are not handled by DHL SIGNATURE OF EXPORTER/ STAMP