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Invoice f52333000067 Safari Doha, Qatar

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COMMERCIAL INVOICE

Exporter: Invoice No. F52333000067 Date : 27-07-2023


ANMOL INDUSTRIES LTD.
Crescent Tower, 3rd Floor Buyer's Order No. & Date
229, A.J.C Bose Road P. Invoice No. : AIL/2023-24/JUNE/035 DT 20.06.2023
Kolkata - 700 020, INDIA
Ph: ++91 33-2280-1277/78 Other Reference (s) OUR BANKER : YES BANK LIMITED
Fax :++ 91 33-2289-5006 PLOT NO 38, BLOCK H1-A, SECTOR-63,NOIDA-201301, INDIA
E-mail : exports@anmolindutries.com Swift Code: YESBINBBXXX & A/C. No. 001481300000173
Factory :- 38-A, UDYOG VIHAR, Our Banker's Correspondent Bank : J P Morgan Chase Bank.
GREATER NOIDA-201306, UTTAR PRADESH, INDIA A/c No.765902317 (ABA Routing No.021000021) JPM Swift Code : CHASUS33
PH:- + 91 120 4748999
Consignee : Buyer (If other than Consignee)
SAFARI TRADING EST. SAFARI TRADING EST.
TYPE 5 (SAYER) BUILDING, 3RD FLOOR TYPE 5 (SAYER) BUILDING, 3RD FLOOR, BLOCK NO. BETWEEN 53 & 54,
BLOCK NO. BETWEEN 53 & 54,BARWA COMMERCIAL AVENUE, BARWA COMMERCIAL AVENUE,PO BOX:-20545
PO BOX:-20545, DOHA, QATAR DOHA, QATAR
Ph: +974 444 82 616, 666 Mob: +974 74794181 Ph: +974 444 82 616, 666 FAX: +974 44506450
Attn: Mr. RAHMATULLA Attn: Mr. RAHMATULLA
E-mail : safaritd@safarigroup.net E-mail : safaritd@safarigroup.net

HSN CODE NO. 1905.31.00.


Country of Origin of goods Country of Final Destination
INDIA QATAR
Pre-Carriage by: Place of receipt by Pre-carrier Terms of Delivery and Payment
ROAD GREATER NOIDA, ICD DADRI FREIGHT PREPAID
Vessel No. Port of Loading CIF HAMAD PORT (QATAR)
BY SEA MUNDRA PORT QTY & VALUE: +/- 10%
PAYMENT TERMS:- 100% T/T ON E-MAIL SCAN COPY OF LEGALIZED DOCUMENTS
Port of Discharge/Destination Final Destination
HAMAD PORT DOHA, QATAR
Container No: Kind of Pkgs. Description of Goods Rate/Carton Carton Nos. Amount
TCNU6454304 , TCLU1764573-40'HC
(USD/CIF) (USD/CIF)
ANMOL BRAND 10,483 NOS. Paper Cartons BISCUITS
Container Details TCNU6454304 , TCLU1764573-40'HC
2 x 40' HC FCL
PRODUCT Packing BATCH NO.: 08A,22A
GRAMS PACKS
1.ANMOL BUTTER BAKE 45 72 3.77 10483 39520.91

Freight Charges 1000.00


Insurance 50.00
" SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT OF
INTEGRATED TAX :'

SHELF LIFE : 12 MONTHS

NET WT : 33,964.92 Kgs


GR WT : 37,319.48 Kgs
Amount Chargeable TOTAL (CIF) 10,483 40,570.91
(in Words) UNITED STATES DOLLAR FORTY THOUSAND FIVE HUNDRED SEVENTY & NINTY ONE CENTS ONLY.

I.E. Code No. 0210019361 DFIA File No. 02/DA/076/00020/AM24 DT. 27.07.2023
PAN No. AADCB9169P ARN NO.AD090323010690H Signature & Date
GSTIN : 09AADCB9169P1ZT EPCG LICENCE NO.: 0230014100 For Anmol Industries Limitd
RFID SEAL No.WIND01811220 , WIND01811218
L/S: ASL 225266, 225267
“SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT
OF INTEGRATED TAX”,
WE CERTIFY THAT THIS INVOICE IS CORRECT AND TRUE IN ALL RESPECTS AS PER PRICES
AND DESCRIPTION OF GOODS AND THE COUNTRY OF ORIGIN OR MANUFACTURER
OF THE GOODS IS INDIA
PACKING LIST

Exporter: Invoice No. F52333000067 Date : 27-07-2023


ANMOL INDUSTRIES LTD.
Crescent Tower, 3rd Floor Buyer's Order No. & Date
229, A.J.C Bose Road P. Invoice No. : AIL/2023-24/JUNE/035 DT 20.06.2023
Kolkata - 700 020, INDIA
Ph: ++91 33-2280-1277/78 Other Reference (s)
Fax :++ 91 33-2289-5006 BATCH NO. 08A MFG DT: 08.04.2023 EXP. DT: 07.04.2024
E-mail : exports@anmolindustries.com BATCH NO. 22A MFG DT: 22.07.2023 EXP DT: 21.07.2024
Factory :- 38-A, UDYOG VIHAR,
GREATER NOIDA-201306, UTTAR PRADESH, INDIA

Consignee : Buyer (If other than Consignee)


SAFARI TRADING EST. SAFARI TRADING EST.
TYPE 5 (SAYER) BUILDING, 3RD FLOOR TYPE 5 (SAYER) BUILDING, 3RD FLOOR
BLOCK NO. BETWEEN 53 & 54,BARWA COMMERCIAL AVENUE, BLOCK NO. BETWEEN 53 & 54,BARWA COMMERCIAL AVENUE,
PO BOX:-20545, DOHA, QATAR PO BOX:-20545, DOHA, QATAR
Ph: +974 444 82 616, 666 Mob: +974 74794181 Ph: +974 444 82 616, 666 Mob: +974 74794181
Attn: Mr. RAHMATULLA Attn: Mr. RAHMATULLA
E-mail : safaritd@safarigroup.net E-mail : safaritd@safarigroup.net
HSN CODE NO. 1905.31.00.

Country of Origin of goods Country of Final Destination


Pre-Carriage by Place of receipt by Pre-carrier INDIA QATAR
ROAD GREATER NOIDA, ICD DADRI Terms of Delivery and Payment
Vessel No. Port of Loading FREIGHT PREPAID
BY SEA MUNDRA PORT CIF HAMAD PORT (QATAR)
Port of Discharge/Destination Final Destination QTY & VALUE: +/- 10%
PAYMENT TERMS:- 100% T/T ON E-MAIL SCAN COPY OF
HAMAD PORT DOHA, QATAR LEGALIZED DOCUMENTS
Container No. Nos. and kind Discription of Goods NO.OF PAPER NET WT. GROSS WT.
TCNU6454304 , TCLU1764573-40'HC of Pkgs. CARTONS (Kg) (Kg)
ANMOL BRAND 10,483 No. of paper cartons BISCUITS

Container Details TCNU6454304 , TCLU1764573-40'HC


2 x 40' HC FCL
Packing
PRODUCT VARIETY
GRAMS PACKS TYPE
CONT. NO. -TCLU1764573-40'HC C/S:WINDD01811218
1.ANMOL BUTTER BAKE 45 72 packets 5247 17000.28 18679.32

CONT. NO. -TCNU6454304-40HC C/S:WIND01811220


1.ANMOL BUTTER BAKE 45 72 packets 5236 16964.64 18640.16

MANUFACTURED AT FACTORY OF
Anmol Industries Ltd. SHELF LIFE : 12 MONTHS
38-A&F UDYOG VIHAR
GREATER NOIDA, UTTAR PRADESH, INDIA
Produced and packed in India for "SAFARI TRADING EST., DOHA, QATAR

NET WT : 33,964.92 KGS


GROSS WT : 37,319.48 KGS
10483 33964.92 37319.48

DFIA File No. 02/DA/076/00020/AM24 DT. 27.07.2023


I.E. Code No. 0210019361 ARN NO.AD090323010690H
PAN No. AADCB9169P EPCG LICENCE NO.: 0230014100 Signature & Date
GSTIN : 09AADCB9169P1ZT RFID SEAL No.WIND01811220 , WIND01811218 For Anmol Industries Limited
L/S: ASL 225266, 225267
“SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT
OF INTEGRATED TAX”,

WE HEREBY DECLARE THAT THIS PACKING LIST SHOWS THE ACTUAL QUANTITY OF THE GOODS
DESCRIBED AND ALL PARTICULARS ARE TRUE AND CORRECT. WE ALSO CONFIRM THE PRODUCT
IS IN STANDARD EXPORT PACKING.
DECLARATION

Invoice No. Invoice No. F52333000067 Date : 27-07-2023

SHIPPING BILL NO. DATE:

EXPORTED UNDER DFIA SCHEME AGAINST DFIA File No. 02/DA/076/00020/AM24 DT. 27.07.2023

Description : 1.ANMOL BUTTER BAKE Biscuits


TOTAL No. OF CARTONS : 10483 Cartons
QUANTITY OF EXPORT : Gross Weight 37319.48 KGS
Net Weight 33964.92 KGS

LIST OF EXEMPTED MATERIAL AS PER SION NO.E-5 OF BISCUITS


QUANTITY
SL.NO. Description ALLOWED in Kgs.

1 Wheat Flour (ITC (HS) Code: 11010000) 16303.16

2 Cane Sugar 6453.33

3 Fats (RBD Palmolein) 6113.69

4 Biscuit additives and Ingredients 0.00


5 Leavening Agent (Yeast) 135.86
6 Emulsifier (Datem) 33.96

7 Food Flavour (Cocoa Powder) 543.44


8 Starch (Wheat) 169.82
9 Food Colour (Sunset Yellow) 3.40
10 Anti oxidant (Citric Acid) 3.40
11 Cocoa Powder 305.68
12 Dietary Fibre (Inulin) 1018.95
13 Milk & Milk Products (Milk Solids) (HS Code: 3502/0406) 2377.54

14 Poly Propylene (Moulding Grade) 1341.82

15 Paper and Paper Board ( 150 to 300 GSM) As per packing policy 2012.74

IEC Code : 0210019361

For Anmol Industries Limited

Authorised Signatory

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