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    SB012213232-2

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    canalag470

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    SB012213232-2

    Uploaded by

    canalag470
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    2 views1 page

    SB012213232-2

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    Port Code SB No SB Date

    INDIAN CUSTOMS EDI SYSTEM INNSA1 8989461 08-APR-24


    CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0314081496 0
    DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AAACX1690E1ZD GSN
    GOVERNMENT OF INDIA CB CODE AAJFH7413FCH001
    TYPE INV ITEM CONT
    Nos 1 1 0
    JNCH, NHAVA SHEVA, TAL:URAN, DIST-RAIGAD-400707 PKG 2100 G.WT KGS 22650 * SB22100420242204

    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 XE/2024/034 08/04/2024 6391931 CIF


    1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS
    XTROVERT GLOBAL OPC PRIVATE LIMITED MYCO GENERAL TRADING LLC

    Y
    302, RAMDEV HEIGHTS, PHASE-6, OFFICE NO: 050-225, KING RASHID, KH
    B. TRANSACTION

    INDRALOK, BHAYANDAR EAST, ALIFA RASHID, BELHOUL AL MULHAIRI-


    PARTIES

    401105 AL BARSHA AL WALI, DUBAI UAE

    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

    15750 14975 750 25 0 0 0 1 USD INR 82.6


    USD USD USD USD
    1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
    1 08134010 TAMARIND 21 MTS 750 15750
    OR
    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

    Scan QR Code using ICETRAK Mobile App for authentication.


    Visit ICEGATE portal to verify latest version*.
    Page 2 Of 6

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