VIMAL FREIGHT INTERNATIONAL

InvSNo GURGAON ShippingM.

Bill Check
ARUL List
MURUGAN
Job No 131(126) Date 28-05-2024 Formatted job:E/S/000131/24-25
CHA AAJFV6818QCH001 Name VIMAL FREIGHT INTERNATIONAL
SB No & Date 1227567 DT:28.05.2024 State of Origin TAMIL NADU
Printed on 28-05-2024 Time 14:24
Exporter Details Consignee Details
0416902626(ACNPU7554J) M/S IWATANI CORPORATION
Branch Sl No.0 23-20, MARUNOUCHI, 3-CHOME
MAHESWARI MINES AND MINERALS NAKA-KU
SURVEY NO.261/8 NAGOYA-460002
NALLUR POST, MINJUR , JAPAN
CHENNAI-601203 JP(JAPAN)
TAMIL NADU
Exporter Type : Merchant SB NO:1227567 DT:28.05.2024

GSTN Type GSN - Normal GSTIN GSTN Id 33ACNPU7554J2ZW

Port of Loading INMAA1(CHENNAI SEA) Total Packages 2
Port of Discharge JPUKB(KOBE) Loose Packets
Port of Destination JPUKB(KOBE) Country of Disc. JP(JAPAN)
Gross Weight 43 (MTS) Net Weight 43 (MTS)
Country of Destn. JP(JAPAN) Containers 2
Nature of Cargo C NFEI Category
Factory Stuffed N Sample Accompanied N
Rotation Number Rotation Date
Custodian Gateway Port
Forex Bank A/c /
RBI Waiver No/Date
FOB Value 853113.30 10322.00 USD Marks & Nos. WE INTEND TO CLAIM REWARDS UNDER REMISSION OF
DUTIES AND TAXES ON EXPORTS PROUDCTS OF RODTEP
SCHEME.

AD Code 6360332 A/c No ()

IFSC CODE:
No. of Pkg Against AWB Warehouse Code: ()
Invoice Number 013/2024-25 Invoice Date 28-05-2024
Nature of Contract CF Buyer Details
Nature of Payment AP Same as Consignee
Period
Currency USD Rate 82.65
AEO Code
AEO Country
AEO Role Inv Includes F - Freight
Terms Place
Invoice Value (FC)10922.00 In (INR) 902703.30
DBK(INR) 0.00
Export Contract Number:
Rate Currency Amount

Freight USD 600.00

Insurance USD
Commission USD
Discount USD
Other Ded. USD
Packing Charges

EXPORT ITEMS
Item N0 RITC Qty Units Rate Unit FC FOB
As Per Trf : Qty Unit RoDTEP
Description
Scheme
Export Code
Items PMV Reward Total PMV

1 25061010 43 MTS 254 PER 1 MTS 10922.00000 853113.30000

As per Tariff : 43000 KGS N
INDIAN QUARTZ IN BULK SIZE: 50 -250 MM PACKING : IN BULK PER 20 FT CONTAINER - 21.500 MT BRP GRADE
Scheme : 00 (Free SB Involving Remittance Of Foreign Exchange) 23092.41 Y 992973.63
Total 10922.00 853113.30
PMV 992973.63

MANUFACTURER/PACKAGE/END USE/IGST DETAILS

Item No Mfr. Code Type Src. State Tran. Cntry Tot Pkg Hawb No Enduse
Manufacturer Details

IGST Status Acc. Status Taxable value IGST Amount IGST Per CESS % Amount /Unit Cess Amount
1 GNX100
LUT % %

Total 0.00 0.00 0.00

STATE/DISTRICT/FTA DETAILS
Item No STATE DISTRICT PTA/FTA
1 TAMIL NADU (33) CHENNAI (568) No PTA/FTA (NCPTI)

SEAL : WAREHOUSE SEALED

PACKING DETAILS
Pkg. No From To Code
1 1 2 PKG
Supporting Document Details
Inv No - Item No : 1 - 0 Issuing Party Details :
Document No : 013/2024-25 MAHESWARI MINES AND MINERALS
CHA LICENCE NO : AAJFV6818QCH001 SURVEY NO.261/8
IEC : 0416902626 NALLUR POST, MINJUR ,
 VIMAL FREIGHT INTERNATIONAL
InvSNo GURGAON ShippingM.
Bill Check
ARUL List
MURUGAN
Job No 131(126) Date 28-05-2024 Formatted job:E/S/000131/24-25
CHA AAJFV6818QCH001 Name VIMAL FREIGHT INTERNATIONAL
SB No & Date 1227567 DT:28.05.2024 State of Origin TAMIL NADU
Printed on 28-05-2024 Time 14:24
Ice Gate ID : VIMALCHENNAI1 CHENNAI - 601203
IRN No : 2024052800055635 Beneficiary Details :
Doc type : 380000(Commercial invoice) M/S IWATANI CORPORATION
Place of Issue : CHENNAI 23-20, MARUNOUCHI, 3-CHOME
Issued Date : 28-05-2024 NAKA-KU NAGOYA-460002
Expiry Date : JAPAN - .

Inv No - Item No : 1 - 0 Issuing Party Details :

Document No : 013/2024-25 MAHESWARI MINES AND MINERALS
CHA LICENCE NO : AAJFV6818QCH001 SURVEY NO.261/8
IEC : 0416902626 NALLUR POST, MINJUR ,
Ice Gate ID : VIMALCHENNAI1 CHENNAI - 601203
IRN No : 2024052800055636 Beneficiary Details :
Doc type : 271000(Packing list) M/S IWATANI CORPORATION
Place of Issue : CHENNAI 23-20, MARUNOUCHI, 3-CHOME
Issued Date : 28-05-2024 NAKA-KU NAGOYA-460002
Expiry Date : JAPAN - .

Inv No - Item No : 1 - 1 Issuing Party Details :

Document No : 013/2024-25 TEST REPORT
CHA LICENCE NO : AAJFV6818QCH001 No. 261/8, NALUR VILLAGE & POST,
IEC : 0416902626 MINJUR,
Ice Gate ID : VIMALCHENNAI1 CHENNAI - 601203
IRN No : 2024052800055637 Beneficiary Details :
Doc type : 004000(Test report) MAHESWARI MINES AND MINERALS
Place of Issue : CHENNAI SURVEY NO.261/8
Issued Date : 28-05-2024 NALLUR POST, MINJUR,
Expiry Date : CHENNAI - 601203

Inv No - Item No : 1 - 1 Issuing Party Details :

Document No : CAPEXIL/S/010441 CAPEXIL
CHA LICENCE NO : AAJFV6818QCH001 No.408, RASHEED MANSION,
IEC : 0416902626 ANNA SALAI,
Ice Gate ID : VIMALCHENNAI1 CHENNAI - 600006.
IRN No : 2024052800055638 Beneficiary Details :
Doc type : 101002(RCMC) MAHESWARI MINES AND MINERALS
Place of Issue : CHENNAI SURVEY NO.261/8
Issued Date : 04-04-2024 NALLUR POST, MINJUR,
Expiry Date : CHENNAI - 601203

FOB Value : 853113.30

Drawback : 0.00
RoDTEP : 0.00
RoSTL/RoCTL : 0.00

I/We undertake to abide by the provisions of Foreign Exchange Management Act, 1999, as amended
from time to time, including realisation or repatriation of foreign exchange to or from India.

I/We have declare that the particulars given herein are true and are correct.

Signature of
Exporter/CHA with date

Focus Export Checklist Version 1.0.0.0