Leo Copy_ s p Textile
Leo Copy_ s p Textile
1.MODE 2.ASSESS 3.EXMN 4.JOBBING 5.MEIS 6.DBK 7.RODTP 8.LICENCE 9.DFRC 10.RE-EXP 11.LUT
STATUS
SEA N Y N Y Y Y Y N Y
A
PY
16.PORT OF DISCHARGEESBCN (Barcelona) 17.COUNTRY OF DISCHARGE SPAIN
1.EXPORTER'S NAME & ADDRESS 7.CONSIGNEE NAME & ADDRESS
S P TEXTILE MILLS LLP TEJIDOS REBES
B DECLARAN
CO
NAMAKKAL 2.Type Private ES
3. AD CODE: 0012777 8. GSTIN / TYPE 33ADDFS0905L1Z7 GSN
4.RBI WAIVER NO.& DT 9.FOREX BANK A/C NO. 38XXXXXX266
5.CB NAME D K GLOBAL LOGISTICS 10.DBK BANK A/C NO. 38XXXXXX266
6.AEO 11. IFSC NO. SBIN0012777
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.
3091206.98 0 0 0 0 46368
D.
6.DEDUCTIONS 7.P/C 8.DUTY 9.CESS 4.IGST VALUE 5.RODTEP AMT 6.ROSCTL AMT
RT
0 0 108193 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
F.INVOICE
1 EXFD-077/24-25 36976.16 USD
4. CIN NO. 5. CIN DT. 6. CIN SITE ID SUMMARY
24PCEG12071714595800 07-DEC-24 INMAA1
PO
EX
H
T
1.SEAL TYPE 2.NATURE OF CARGO 3.NO. OF PACKETS 4.NO. OF CONTAINERS 5.LOOSE PACKETS
I. ANNEX
DETAILS
6.MARKS & NUMBERS WE INTEND TO CLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME ARN NO :
AD330324017372L DT:07.03.2024
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.
Y
SF NO 313 314 KOOPIDAMEDU PALLAKAPA `
B. TRANSACTION
637303
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
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
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 1 52084390 100% COTTON YARN DYED 2115.1 MTR 2.26 4780.13 399618.87 207.83
WOVEN FABRIC( 32s+ 32sMEL)
x (32s+32sMEL) /80x70-58
STYLE- LIA030-DARK GREY
(SP26786)
PY
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 43
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback And Zero Duty EPCG 3115.97 SQM Tamil Nadu NAMAKKAL
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
CO
NCPTI 0 INR GNX200 Y Yes Y
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 2 52084390 100% COTTON YARN DYED 1606.4 MTR 2.26 3630.46 303506.45 207.83
WOVEN FABRIC ( 32s +32sMEL)
x (32s+32sMEL) /80x70-58
STYLE- LIA130-DARK GREY
RT
(SP26787)
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 43
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback And Zero Duty EPCG 2366.55 SQM Tamil Nadu NAMAKKAL
PO
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes Y
INVOICE (1/1)
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 3 52084390 100% COTTON YARN DYED 1557 MTR 2.26 3518.82 294173.48 207.83
WOVEN FABRIC ( 32s +32sMEL)
EX
x (32s+32sMEL) /80x70-58
STYLE- LIA310-DARK GREY
(SP26788)
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 43
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback And Zero Duty EPCG 2293.77 SQM Tamil Nadu NAMAKKAL
T
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes Y
LE
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 4 52084390 100% COTTON YARN DYED 9835.3 MTR 2.3 22621.19 1891131.5 211.51
WOVEN FABRIC 21s x 21s+16s
SLUB / 108 x 75-63 STYLE-
CELLO PFDDOUBLE CLOTH
(SP27065)
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 43
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback And Zero Duty EPCG 15738.45 SQM Tamil Nadu NAMAKKAL
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes Y
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
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 5 52084290 97% COTTON & 3% 1045.5 MTR 2.32 2425.56 202776.69 213.35
POLYESTER DYED WOVEN
FAB RIC 40S+2/45s P/C
SD+2/40s X40s/80x68-58
STYLE- 2445/0 SES201 GRASS
PY
STRIPE (SP271
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 43
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback And Zero Duty EPCG 1540.23 SQM Tamil Nadu NAMAKKAL
CO
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200
RT Y Yes Y
PO
INVOICE (1/1)
T EX
LE
Y
1 5 520802B 1045.5 202776.69 1.5 3041.65 0 0 0
B. AA / DFIA LICENCE DETAILS
OP
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
1 1 3231002582 100% COTTON YARN DYED WOVEN FABRIC 2 2115.1 399618.87
High Speed prescision package winder, Model 1 1 SET Imp
1 2 3231002582 100% COTTON YARN DYED WOVEN FABRIC 2 1606.4 303506.45
High Speed prescision package winder, Model
TC 1 1 SET Imp
1 3 3231002582 100% COTTON YARN DYED WOVEN FABRIC 2 1557 294173.48
High Speed prescision package winder, Model 1 1 SET Imp
1 4 3231002582 100% COTTON YARN DYED WOVEN FABRIC 2 9835.3 1891131.5
High Speed prescision package winder, Model 1 1 SET Imp
1 5 3231002582 97% COTTON & 3% POLYESTER DYED WOV 2 1045.5 202776.69
High Speed prescision package winder, Model 1 1 SET Imp
OTHER ADDITIONAL INFORMATION
C. JOBBING DETAILS
OR
1.BE NO 2.BE DATE 3.PORT CODE 4.DESCN OF IMPORTED GOODS 5.QTY IMP 6.QTY USED
1 3 ORC STO 33
1 3 ORC DOO 580
1 3 ORC EPT NCPTI
1 3 DTY GCESS 0 INR
1 3 DTY RDT RODTEPY CLAIMED 2293.77 SQM
1 4 CHR SQC 15738.45 SQM
1 4 ORC STO 33
1 4 ORC DOO 580
1 4 ORC EPT NCPTI
1 4 DTY GCESS 0 INR
1 4 DTY RDT RODTEPY CLAIMED 15738.45 SQM
1 5 CHR SQC 1540.23 SQM
1 5 ORC STO 33
1 5 ORC DOO 580
1 5 ORC EPT NCPTI
1 5 DTY GCESS 0 INR
1 5 DTY RDT RODTEPY CLAIMED 1540.23 SQM
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
Y
G.SUPPORTING DOCUMENTS
OP
1.INVSN2.ITMSNO 3 DOCTYPCD 4. ICEGATE ID 5. IRN 6.PARTY CD 7.ISSUE PLA 8.ISS DT 9.EXP DT
0 0 911FT0 AAVFD6402ACCB00 2024120500079257 INDIA 28-NOV-24
1 0 331000 AAVFD6402ACCB00 2024120500079256 INDIA 28-NOV-24
H.INVOICE DETAILS
1.SNO 2.INVOICE NO 3.INVOICE AMOUNT 4.CURRENCY
1
TC
EXFD-077/24-25
I.CONTAINER DETAILS
36976.16 USD
J.AR4 DETAILS
OTHER ADDITIONAL INFORMATION
KUMILAMPARAPPU,PERUMAL MALAI
KOIL ROAD OFF N.H.47CHITHODE
1 2 3202008447 S P TEXTILE PROCESSORS PVT LT SF NO 54/2B KUMILAMPARAPPU, 33AACCS9501K1ZC GS
PERUMALMALAI ROAD OFF NH 47 ,
NEAR AAVIN DERODE
1 3 3202008447 S P TEXTILE PROCESSORS PRIVAT SF.NO.54/2B,
KUMILAMPARAPPU,PERUMAL MALAI
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
M. RODTEP DETAILS
1.INVSN2.ITMSN 3. QUANTITY 4. UQC 5. NO. OF UNITS 6. VALUE
1 1 3115.97 SQM 1 13987
1 2 2366.55 SQM 1 10623
1 3 2293.77 SQM 1 10296
1 4 15738.45 SQM 1 66190
Y
1 5 1540.23 SQM 1 7097
N. REEXPORT DETAILS
OP
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
TC
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
PART - V - DECLARATIONS
Y
OP
TC
A. DECLARATION STATEMENT
OR
XP
TE
LE
B. AUTHORIZED
SIGNATORY
PLACE