Port Code BE No BE Date BE Type

INNSA1 6032623 09/10/2024 H

IEC/Br 0809003091/0 FIRST COPY
GSTIN/TYPE 24AAHCA5842J1ZM/G
CB CODE AAACU1299GCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 1075 BE0091020241607

PART - I - BILL OF ENTRY SUMMARY

7.ADV BE 11.FIRST 12. PROV/

1.BE STATUS 2.MODE 3.DEF BE 4.KACHA 5.SEC 48 6.REIMP 8.ASSESS 9.EXAM 10.HSS
STATUS

(Y/N/P) CHECK FINAL

A.

FIRST COPY Sea T N N N A N N N N F

13.COUNTRY OF ORIGIN CHINA 14.COUNTRY OF CONSIGNMENT CHINA
15.PORT OF LOADING Shanghai 16.PORT OF SHIPMENT Shanghai
1.IMPORTER NAME & ADDRESS
DECLARANT

A. INNOVATIVE INTERNATIONAL LIMITED

SHED A, SURVEY BLOCK NO 212/2
B.

B/H INTAS PHARMA MATODA PATIA 2.CB NAME ULTIMATE MARINE PVT.LTD.

PY
CHACHARWADI SARKHEJ HIGHWAY 3.AEO
382213 4.UCR
AD CODE 0510102
1.BCD 2.ACD 3.SWS 4.NCCD 5.ADD 6.CVD 7.IGST 8.G.CESS 18.TOT.ASS VAL
SUMMARY
C. DUTY

0 0 8296.3 0 0 215538 0 1106171

9.SG 10.SAED 11.GSIA 12.TTA 13.HEALTH 14.TOTAL DUTY 15.INT 16.PNLTY 17.FINE 19.TOT. AMOUNT

CO
223834 0 0 0 223834

1.IGM NO 2.IGM DATE 3.INW DATE 4.GIGMNO 5.GIGMDT 6.MAWB NO 7.DATE 8.HAWB NO 9.DATE 10.PKG 11.GW
0 0 SNKO0202409 26/09/2024 CD24090183 26/09/2024 1 1075
D.MANIFEST
DETAILS

02585 6
D
E. BOND DETAILS

1.BOND NO. 2.PORT 3.BOND CD 4.DEBT AMT 5.BG AMT 1.SR NO 2.CHALLAN NO 3.PAID ON 4.AMOUNT(Rs.)
F. PAYMENT

1 2051402537 223834
DETAILS
SE

1.WBE NO. 2.DATE 3.WBE SITE 4.WH CODE 1.S.NO 2.INVOICE NO 3.INV. AMT 4.CUR
INVOICE DETAILS - SUMMARY#
WH
G.

ES

1 2406251 13000 USD

1.EVENT 2.DATE 3.TIME EXCHANGE RATE
H. PROCESSING

Submission 09-OCT-24 15:54 INR=INR

DETAILS

Assessment 09-OCT-24 15:59 1 USD=84.85INR

Examination
S

OOC
I.
AS

1.SNO 2.LCL/ 3.TRUCK 4.SEAL 5.CONTAINER NUMBER

CONTAINER DETAILS *

FCL
1 L NA SKHU9908369
OOC NO.
OOC DATE
J.

Signature Not Verified

Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 08
Date: 2024.10.09 16:15:42 IST
Reason: CUSTOMS
Location: INDIA
GLOSSARY
A : DEF - Deferred Payment, REIMP - Reimport, ADV - Advance, P - Prior, HSS - HighSeaSale; B : CB - Customs Broker, AEO - Authorized
Economic Operator, UCR - Unique Customs Reference; D : GIGM - Gateway IGM; G : WBE - WareHouse BE; I : OOC - Out of Charge, # Refer Par
IV for full list of Invoices J : * Refer Part IV for full list of Containers, AP - Authorised Person

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 Port Code BE No BE Date BE Type
INNSA1 6032623 09/10/2024 H
IEC/Br 0809003091/0 FIRST COPY
GSTIN/TYPE 24AAHCA5842J1ZM/G
CB CODE AAACU1299GCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 1075 BE0091020241607

PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 )

INVOICE

1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.

1 2406251
10-SEP-24
1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS
A. INNOVATIVE INTERNATIONAL LIMITED
TRANSACTING PARTIES

SHED A, SURVEY BLOCK NO 212/2

PY
B/H INTAS PHARMA MATODA PATIA
CHACHARWADI SARKHEJ HIGH
382213
B.

3.SUPPLIER NAME & ADDRESS 4.THIRD PARTY NAME & ADDRESS

KWJ Waterjet Technology (Shanghai) Co.,Ltd
No.3988,Laiyang Road, Pudond Discti
ct,Shanghai

CO
China
5.AEO 6. AD CODE 0510102
SERVICES VALUATION

1.INV VALUE 2.FREIGHT 3.INSURANCE 4.HSS. 5.LOADING 6.COMMN 7.PAY TERMS 8.VALUATION METHOD
C.

13000 28.19 729.32 OTH RULE 4 (TRANSACTION VALUE)

14.Cur USD USD INR 9.RELTD 10.SVB CH 11.SVB NO 12.DATE 13LOA
15.Term FOB No
D. COST &

1.C&B 2.CoC 3.CoP 4.HND CHG 5.G&S 6.DOC. CH

ED

7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE
1106171.24
1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT
1 84138190 PART FOR WATERJET CUTTING 13000.000000 1.000000 NOS 13000.00
MACHINE HIGH PRESSURE PUMP
SS
SE
ITEM DETAILS

AS
E.

GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code

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 Port Code BE No BE Date BE Type
INNSA1 6032623 09/10/2024 H
IEC/Br 0809003091/0 FIRST COPY
GSTIN/TYPE 24AAHCA5842J1ZM/G
CB CODE AAACU1299GCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 1075 BE0091020241607
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS

1 1 84138190 NOEXCISE PART FOR WATERJET CUTTING MACHINE HIGH N N N N N

A. ITEM

PRESSURE PUMP
11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
13000 CN 1 NOS 1 NOS RD S N N GNX200
23.PRODN24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y N N N 1106171.24 223833.8

PY
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY

Notn SNo. III317A 56

Rate 7.5 10 18 0 0
Amount 0 8296.3 215537.5 0 0 0
Duty Fg 0 0

CO
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER

Notn No. 011/2021

DUTIES

Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 82962.84 0
ED
SS
SE
AS

GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code

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 Port Code BE No BE Date BE Type
INNSA1 6032623 09/10/2024 H
IEC/Br 0809003091/0 FIRST COPY
GSTIN/TYPE 24AAHCA5842J1ZM/G
CB CODE AAACU1299GCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 1075 BE0091020241607

PART - IV - ADDITIONAL DETAILS

A. SVB DETAILS
1.INVSNO 2.ITMSNO 3.REF NO 4. REF DT 5. PRT CD 6.LAB 7.P/F 8.LOAD DATE 9.P/F

B. PREVIOUS BEs
1.INVSNO 2.ITMSNO 3. BE NO 4. BE DATE 5. PRT CD 6.UNITPRICE 7.CURRENCY CODE

C. RE-IMPORT AFTER EXPORT

1.INVSNO 2.ITMSNO 3.NOTN NO 4.SLNO 5.FRT 6.INS 7.DUTY 8.SB NO 9.SB DT 10.PORTCD 11.SINV 12.SITEMN

PY
D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS
1.INVSNO 2.ITMSNO 3.TYPE 4.MANUFACT CD 5.SOURCE CY 6.TRANS CY 7.ADDRESS

E. ACCESSORY STATUS
1.INVSNO 2.ITMSNO 3.ACESSORY ITEM DETAILS

CO
F. LICENCE DETAILS
1.INVSNO 2.ITMSNO 3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE 9.QTY 10.UQC 11.DEBIT DUTY
1 1 1 2409017634 13-SEP-24 RD INNSA1 1106171.24 82962.8
G. CERTIFICATE DETAILS H.HSS DETAILS
1.CERTIFICATE NUMBER 2.DATE 3.TYPE 1.PRC LEVEL 2.IEC 3.BRANCH SLNO

I. SINGLE WINDOW DECLARATION

1.INVSN 2.ITMSNO3.INFO TYP 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
1 1 CHR SQC 1 NOS
J. SINGLE WINDOW DECLARATION - CONSTITUENTS
OTHER ADDITIONAL INFORMATION

1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING
ED

K. SINGLE WINDOW DECLARATION - CONTROL

1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7.RES CD 8.RES TEXT

L. SUPPORTING DOCUMENTS
1.INVSN 2.ITMSNO 3.TYP 4.ICEGATE ID 5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT
SS

0 0 70500 ULTIMATE 2024100900044010 CHINA 09-OCT-24

0 0 38000 ULTIMATE 2024100900044011 CHINA 09-OCT-24
0 0 27100 ULTIMATE 2024100900044012 CHINA 09-OCT-24
M. CONTAINER DETAILS
1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL
SKHU9908369 NA L
SE

N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
1 2406251 13000 USD
AS

GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; G : PRC - Preceding; J : ING - Ingredient
K : RES CD - Control Result Code, RES TXT - Control Result Text

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 Port Code BE No BE Date BE Type
INNSA1 6032623 09/10/2024 H
IEC/Br 0809003091/0 FIRST COPY
GSTIN/TYPE 24AAHCA5842J1ZM/G
CB CODE AAACU1299GCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 1075 BE0091020241607
PART - V - OTHER COMPLIANCES
A. EXAMINATION ORDER RMS

A1.EXAMINATION ORDER
B.EXAMINATION INSTRUCTIONS

B1. PGA EXAMINATION INSTRUCTIONS

Inv No Item No Agency Status

C.COMPULSORY COMPLIANCE

PY
D. AC REMARKS
E. EXAMINATION REPORT
F.SUPERINTENDENT COMMENTS
OOC No OOC Date

CO
D
SE
COMPLIANCES

S ES
AS

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 Port Code BE No BE Date BE Type
INNSA1 6032623 09/10/2024 H
IEC/Br 0809003091/0 FIRST COPY
GSTIN/TYPE 24AAHCA5842J1ZM/G
CB CODE AAACU1299GCH001
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 Nos 1 1 1
BILL OF ENTRY FOR HOME CONSUMPTION PKG 1 G.WT (KGS) 1075 BE0091020241607
PART - VI - DECLARATION
Declaration for 0/0: I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We
have not received and do not know of any other documents or information showing a different description, quantity, price, value, of the said
goods and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same
known to the Commissioner of Customs.
Declaration for 0/0: I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill
/Lorry Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith.
Declaration for 1/0: I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or
payable in addition to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post ¿ import
price adjustment), which are as per the contract attached as a supporting document.
Declaration for 1/0: I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in
terms of Rules 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], Royalty / Licence Fee /

PY
subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules,
2007] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry.

Declaration for 1/0: I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the
imported goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above.

CO
ED
A.DECLARATION STATEMENT

SS
SE
AS
B. AUTHORIZED
SIGNATORY

DATE

PLACE AUTHORISED SIGNATORY CHA NAME :ULTIMATE MARINE PVT.LTD.

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