9
AICISF 1. Manufacturer/Supplier Name & Address M/S.LEENA DENIM LTD C/5,WICEL,OPP SEEPZ,MIDC ANDHERI(E) MUMBAI 400.093 TEL NO: 40327900. 2. Seller Name & Address M/S.LEENA DENIM LTD C/5,WICEL,OPP SEEPZ,MIDC ANDHERI(E) MUMBAI 400.093 TEL NO: 40327900. Importer Security 3. Buyer Name & Address ( Importer of Record) M/S.WINGS MFG CORPN 15,WILKINSON AVENUE JERSEY CITY NJ 07305 USA 098.9122.8944 DT 098.9122.8944 TEL NO: 001.201.521.0800 2.7.11 4. Ship to Name & Address 7. Importer of Record Number (Federal WINGS MFG CORPN 15 WILKINSON AVENUE 8.Consignee Number (IRS Number) JERSEY CITY NJ07305 USA. TEL NO: 001.201.521.0800 5. Container Stuffing Location 6. Consolidator (Stuffer) SAHAR AIR CARGO AIRLIFT INDIA PVT LTD MUMBAI. 13,ADARSH IND.EST, SAHAR ROAD,ANDHERI(E) MUMBAU 400.093 INDIA Phone - 022-66973400 Vessel/Voy No. LAST LOAD ETD ETA AWB NO: 098.9122.89444 DT 2.7.11 3.7.11 4.7.11 4.7.11 INDIA P.O.NO STYLE NO H.S.CODE NO: 100 % POLYESTER WOVEN LADIES TOPS WRL-089 J2S610 6211.43.0060 100 % RAYON WOVEN LADIES TOPS WJL-144 J9A835 6206.40.00 W.M.C. NEW YORK U.S.A. 1/11. INV NO: LDL/049/11-12 SENDER: LEENA DENIM LTD RECEIVER: Company Name: __________________________________ ISF Form received by:_____________________________ [email protected] or [email protected] Date/Time Received_____________________________ APPROVAL: Approval Number:_____________________________________ Date/Time Approved:___________________________________ SEE BACK FOR DEFINITIONS FOR THE TEN REQUIRED ELEMENTS All transactions are subject to the Company's Standard Trading Conditions (copy is available upon request), which in certain circumstances limit or exempt th House B/L Number Master or Ocea 9. Country of Origin (Per CBP definition) Description of goods Purchase Order Number (May be Required) 10. Product Code/SKU # This form must be completed with all information correct and in good order and received by the Company at least 72 hours prior to loading. Failure to compl Reuturn e-mail/fax: ______________________________required

049-11-12

Embed Size (px)

Citation preview

Page 1: 049-11-12

AICISF

document.xls Page 1

1. Manufacturer/Supplier Name & AddressM/S.LEENA DENIM LTD

C/5,WICEL,OPP SEEPZ,MIDC

ANDHERI(E) MUMBAI 400.093

TEL NO: 40327900.

2. Seller Name & AddressM/S.LEENA DENIM LTD

C/5,WICEL,OPP SEEPZ,MIDC

ANDHERI(E) MUMBAI 400.093

TEL NO: 40327900.

Importer Security Filing Request Form3. Buyer Name & Address ( Importer of Record)M/S.WINGS MFG CORPN

15,WILKINSON AVENUE

JERSEY CITY NJ 07305 USA 098.9122.8944 DT 098.9122.89442.7.11

TEL NO: 001.201.521.0800 2.7.11

4. Ship to Name & Address 7. Importer of Record Number (Federal Tax ID#)

WINGS MFG CORPN

15 WILKINSON AVENUE 8.Consignee Number (IRS Number)JERSEY CITY NJ07305

USA. TEL NO: 001.201.521.0800

5. Container Stuffing Location 6. Consolidator (Stuffer)

SAHAR AIR CARGO AIRLIFT INDIA PVT LTDMUMBAI. 13,ADARSH IND.EST,

SAHAR ROAD,ANDHERI(E)MUMBAU 400.093

INDIA Phone - 022-66973400

Vessel/Voy No. LAST LOAD ETD ETA

AWB NO: 098.9122.89444 DT 2.7.11 3.7.11 4.7.11 4.7.11

Description of goods

INDIA

P.O.NO STYLE NO H.S.CODE NO:

100 % POLYESTER WOVEN LADIES TOPS WRL-089 J2S610 6211.43.0060

100 % RAYON WOVEN LADIES TOPS WJL-144 J9A835 6206.40.00

W.M.C.

NEW YORKU.S.A.1/11.

INV NO: LDL/049/11-12

SENDER: LEENA DENIM LTD RECEIVER:Company Name: __________________________________ ISF Form received by:______________________________________

[email protected] or [email protected] Date/Time Received________________________________________

APPROVAL:Approval Number:_____________________________________

Date/Time Approved:___________________________________

SEE BACK FOR DEFINITIONS FOR THE TEN REQUIRED ELEMENTS

All transactions are subject to the Company's Standard Trading Conditions (copy is available upon request), which in certain circumstances limit or exempt the Company's liaibility.

House B/L Number (Required)Master or Ocean B/L (If OBL Required)

9. Country of Origin (Per CBP definition)

Purchase Order Number (May be

Required)

10. Product Code/SKU #

This form must be completed with all information correct and in good order and received by the Company at least 72 hours prior to loading. Failure to comply with this requirement may result in penalties being assesed by US Customs against the Importer of Record. The Company and the carrier shall not be liable for any penalties however so caused. If information is being submitted partially incomplete (collaborating with others to complete) you must provide a Purchase Order number and a product code number or SKU.

Reuturn e-mail/fax: ______________________________required

Page 2: 049-11-12

ISF 049 A

document.xls Page 2

1. Manufacture/Supplier Name & AddressM/S.LEENA DENIM LTDC/5,WICEL,OPP SEEPZ,

MIDC ANDHERI(E) ISF FILER COMPANY LOGOMUMBAI 4000.093INDIA2. Seller Name & AddressM/S.LEENA DENIM LTDC/5,WICEL,OPP SEEPZ,MIDC ANDHERI(E)MUMBAI 4000.093INDIA Importer Security Filing Form3. Buyer Name & Address ( Importer of Record )WINGS MFG CORPN15,WILKINSON AVENUE House B/L Number Master B/L Number

JERSEY CITY NJ 07305 USA. 098.9122.89444 2.7.11 098.9122.89444 DT 2.7.11TEL NO:001.201.521.0800/001.201.921.4588.FAX NO:001.201.521.16164. Ship to Name & Address 7. Importer of Record Number ( Federal Tax ID# )WINGS MFG CORPN - ON FILE -15,WILKINSON AVENUEJERSEY CITY NJ 07305 USA. 8. Consignee Number ( IRS Number )TEL NO:001.201.521.0800/001.201.921.4588. - ON FILE -FAX NO:001.201.521.16165 6. Consolidator ( Stuffer )SAHAR AIR CARGO AIRLIFT INDIA PVT LTDMUMBAI. 13,ADARSH IND.EST,

SAHAR ROAD,ANDHERI(E)MUMBAU 400.093

INDIA TEL NO:0091.22.66973400

Vessel/Voy No. AWB NO: 098.9122.89444 DT2.7.11 LAST LOAD 3.7.11 ETD : 4.7.11

BL No. ETA 4.7.119. Country of 10. Product Code/SKU#Origin(Per U.S. Description of goodsCustoms definition)

SHIPPING

MARKS

W.M.C. P.O.NO STYLE NO H.S.CODE NO:

100 % POLYESTER WOVEN LADIES TOPS WRL-089 J2S610 6211.43.0060

U.S.A.

C/NO:

1/11. 100 % RAYON WOVEN LADIES TOPS WJL-144 J9A835 6206.40.00

INV NO: LDL/049/11-12 LEENA DENIM LTD.This form must be completed with all information correct and in good order and received by the Company at least 72 hours prior to loading Failure to comply with this requirement may result in penalties being assesed by US Customs against the Importer of Record . The Company and the carrier shall not be liable for any penaltieshowever so caused.SENDER : RECEIVER:Company Name: WINGS MFG CORPN.NEW YORK ISF Form recevied by:Individual Name: MR JAL Date/Time Received:Date/Time Sent:Email Address: APPROVAL:

Approval Number: Date/Time Approved:

SEE BACK FOR DEFINITIONS FOR THE TEN REQUIRED ELEMENTS

[email protected]

Page 3: 049-11-12

049 B

document.xls Page 3

PRODUCT CODE DATABASE INFORMATION WORKSHEET

Impoter of record: Wings Mfg Corpn,15,Wilkinson Avenue,jersey city NJ 07305 U.S.A.

6211.43.0060 100 % POLYESTER WOVEN LADIES TOPS

6206.40.00 100 % RAYON WOVEN LADIES TOPS( If multiple HTS apply to one SKU/Code, please provide unit price of each HTS line )

Country of origin INDIA.

Actual manufacturer ( Name and address) : M/S.LEENA DENIM LTDC/5,WICEL,OPP SEEPZ,MIDC ANDHERI(E)MUMBAI 4000.093INDIA

Seller ( name and address ) M/S.LEENA DENIM LTDC/5,WICEL,OPP SEEPZ,MIDC ANDHERI(E)MUMBAI 4000.093 INDIA

Is Product eligible for any special programme indicators ( GSP, AGOA, CBI, ETC. )

Is this product subject to Quota, CVD, ADD duties?

Please utilize and return this form at the time you are making out your purchase orders to ensure it is sent to us prior to shipment of goods.

Disclaimer:Product will be entered into our database for use to file with US Customs and Border Protection for both ISF andentry processing. If any changes are made we need to be notified immediately so that we can make this changeto our database.

WINGS MFG CORPN ( Please print name ) MR.JAL.

Detailed product description .

Is there a ruling for this product ? NO . IF YES, NUMBER .

Are you, the importer, related to the foreign shiper, seller or manufacturer for this product? .

Importer or client contact:

Signature: . Title : .

Page 4: 049-11-12

SCL 049

document.xls Page 4

DECLARATION OF COUNTRY OFORIGIN

I MR ROHIT SHAH , DECLARE THAT ARTICLES LISTED BELOW AND COVEREDBY THIS INVOICE TO ENTRY TO WHICH THE DECLARATION RELATED ARE WHOLLY THE GROWTH PRODUCT OR MANUFACTURE OF SINGLE FOREIGN TERRITORYOR LAR POSSESSION OF THE U.S. OR WERE ASSEMBELED IN THE SINGLE FOREIGN TERRYTORY OR COUNTRY OR INSULAR POSSESSION OF OF US OF FABRICATED COMPONENTS, WHICH ARE IN THE WHOLE THE PRODUCT ORTHE USAND OR THE SINGLE FOREIGN TERRYTORY OR COUNTRY OR INSULARPOSSESSION OF THE U.S.AS IDENTIFIED BELOW.

I DE3CLARE THAT THE INFORMATION SET FORTH IN THIS DECLARATIONIS CORRECT AND TRUE TO THE BEST OF MY/OUR KNOWLEDGE/BELIEF

SHIPPING DESCRIPTION COUNTRY DARTEMARKS READYMADE GARMENTS OF OF

Description of goods INDIAN EXPORTW.M.C. READYMADE GARMENTS 2-Jul

NEW YORK 100 % POLYESTER WOVEN LADIES TOPS

U.S.A. 100 % RAYON WOVEN LADIES TOPS

100 % COTTON WOVEN LADIES SHIRTS

C/NO: S.NO. ITEM P.O.NO STYLE NO C/NO: PCS

1/11. 1 RAYON WOVEN LADIES TOPS WJL-144 J9A835 1/7. 528

2 POLYESTER WOVEN LADIES TOPS WRL-089 J2S610 8/11. 500

TOTAL 11 CTTNS. 1028

INVOICE & DATE

LDL/049/11-12

7/2/2011

AMOUNT AWB NO;:098.9122.8944 2.7.11

FOB $ 3,371.88 DIM : 26X16X9"

FREIGHT $.666.40 GR.WT : 135.81

C&F. $.4038.28 NT.WT : 119.31

PCS : 1028

MR ROHIT SHAH TOTAL CTN : 11EXPORT MANAGERLEENA DENIM LTD

UNIT NO: C/5,WICEL,

OPP SEEPZ,

MIDC,ANDHERI(E) FOR LEENA DENIM LTD

MUMBAI 400.093INDIA

AUTHORISED SIGNATORY

Page 5: 049-11-12

X. 049

document.xls Page 5

100 % POLYESTER WOVEN LADIES TOPS 100 % RAYON WOVEN LADIES TOPSH.S.CODE NO: 6211.43.0060 H.S.CODE NO: 6206.40.00

PO STYLE PO STYLEWRL-089 J2S610 WJL-144 J9A835

PLEASE IDENTIFY:Name of garment

Importer's style / lot number/contract/order #

Name/Address of Actual Manufacturer of garment:LEENA DENIM LTD,C/5,WICEL,OPP SEEPZ,MIDC ANDHERI(E) MUMBAI 400.093.

Identify gender of wearer:Men's NO H.S.CODE NO:Women's YES H.S.CODE NO: 6206.40.00 6211.43.0060 0BOYS. NO

Infants: Must be in the following size range: 0-24 months. Body height must not exceed 86 cm.

N.A. Boys Must be in following size range: 2T-4T, 4-7, 8-20N.A.

Girls Must be in following size range: 2T-6T, 3-6X, 7-16, 10-1/2, -16-1/2

100 % POLYESTER WOVEN LADIES TOPS H.S.CODE NO: 6211.43.0060

100 % RAYON WOVEN LADIES TOPS H.S.CODE NO: 6206.40.00Identify fiber content/materials in generic terms in percentage by weight:

100 % POLYESTER WOVEN LADIES TOPS H.S.CODE NO: 6211.43.0060

100 % RAYON WOVEN LADIES TOPS H.S.CODE NO: 6206.40.00For garments that are composed of textile and non- textile (example leather and fabric) or knit and woven.Please identify the following:

a. Identify percentage of component by weight

b. Identify percentage of component by value % % c. Identify percentage of component by surface area. % %

NO

On all knit garments, please give the following:

Number of stitches per centimeter

On all woven garments, please give the following:

YES

Pants and Shorts

NO

NO.

DATE LEENA DENIM LTD.02/Jul/11

Identify construction: a. Knit b.Woven .

Vertical per cm Horizental per cm

Does garment contain 2 or more colour in warp or filling ? Yes No .

a. Indicate the number and location of pockets .

b. Fly front, yes or no? .

Elastic Waste, yes or no? .

If Pants are Denim, what colour Denim? .

Authorized signature of Vendor/Seller .Print Name/ Company NameDate: .

Page 6: 049-11-12

PLR. 049

document.xls Page 6

PREALERTBY AIR

FROM LEENA DENIM LTD,MUMBAI FOB $ 3,371.88 FROM MUMBAI

TO WINGS MFG CORPN FREIGHT CHARGE $.666.40 TO15,WILKINSON AVENUE,JERSEY CITY C&F $.4038.28 NEW YORKNJ 07305 USA. P.O.NO STYLE NO: PCS

WJL-144 J9A835 528WRL-089 J2S610 500

SHIPMENT DETAILS INV NO: LDL/049/11-12 02/Jul/11 TOTAL 1028THE FOLLOWING DETAILNAME OF SHIPMENT CO.EXPECT DATE OF ARRIVAL:

AWB NO: 098.9122.8944 2.7.11

QUANTITY: 1028 11 CTTNS.

PURCHASE OREDER NUMBER :

(B).P.O.NO/STYLE NO/COLOURSWISE

CARTON WISE

S.NO. ORDER NO. STYLE COLOUR ITEM BOX Quantity Remarks

1 WJL-144 J9A835 BLUE RAYON 1/3. 234 78 x 3

IVORY 4/6. 234 78 x 3

BLUE7

2460 X 1

IVORY 36

2 WRL-089 J2S610 BERRY POLYESTER 8/9. 260 130 X 2

10/11. 240 120 X 2

TOTAL 11 CTTNS. 1028

P.O.NO CTNS DIM HANGER PT/H.TAG. GR.WT NT WT PCS

WJL-144 1/7. 26X16X9" NO NO135.81 119.31

528

WRL-089 8/11. 26X16X9" NO YES 500TOTAL 135.81 119.31 1028

Page 7: 049-11-12

049 inv

document.xls Page 7

INVOICEConsignor Factory Invoice No & Date Exporter`s Ref

M/S.LEENA DENIM LTD M/S.LEENA DENIM LTD LDL/049/11-12 DT : 02/07/2011 IEC NO:0392059321C/5,WICEL,GR,FLR,OPP SEEPZ, PLOT NO. - 268,270,272 PHASE - 2 ,GIDC, Buyer`s Order No. & Date STYLE NO:

MIDC,ANDHERI(E)MUMBAI 400.093 DIST:VALSAD,GUJRAT,UMBERGAON(W)-396 171. WRL-089 & WJL-144 J2S610 & J9A835

PH:91-22.40327900 PH : (+91260)2562691 FAX : (+91260)2563326. TERMS OF PAYMENTS

E MAIL:[email protected] E MAIL:[email protected] UNDER L/C:

Consignee NOTIFY (if other than consignee)

WINGS MANUFACTURING CORPORATION, WINGS MANUFACTURING CORPORATION,

15, WILKINSON AVENUE 15, WILKINSON AVENUE

JERSEY CITY JERSEY CITY

NJ 07305, USA NJ 07305, USA

TEL: 201-797 7400, 212-921-4588 TEL: 201-797 7400, 212-921-4588

ALSO NOTIFY

AMERICAN SHIPPING COMPANIES, Exporter`s Ref

250,MOONACHIE ROAD, MOONACHIE NJ 07074 IEC NO:0392059321

Main Phone 201-478-4600 Country of Origin of Goods Country of Final Destination

Main Fax 201-478-4601 INDIA USA

Terms of Delivery & Payment

Pre-Carriage by Place of receipt by Pre-Carrier NOTIFY (if other than consignee)

BY ROAD UMARGOAN SAHAR AIR CARGO (MUMBAI)

Vessel / Flight NO. Port of Loading AWB NO: 098.9122 .8944 DT 2.7.11

BY AIR SAHAR AIR CARGO (MUMBAI) S/B NO;4380525 DT 2.7.11

Port of Discharge FINAL DESTINATION

ITEM:

100 % POLYESTER WOVEN LADIES TOPS

NEWYORK U.S.A 100 % RAYON WOVEN LADIES TOPS

“ ASSORTED WEARING APPARELS”

SHIPPING S.NO. ITEM P.O.NO STYLE NO C/NO PCS US$ US$

MARKS 1 RAYON WOVEN LADIES TOPS WJL-144 J9A835 1/7. 528 $ 3.46 $ 1,826.88

W.M.C. 2 POLYESTER WOVEN LADIES TOPS WRL-089 J2S610 8/11. 500 $ 3.09 $ 1,545.00

NEWYORK

U.S.A.

C/NO:

1/11.

TOTAL 1028 FOB $ 3,371.88

ADD ADD

FREIGHT FREIGHT

PREPAID PREPAID $.666.40

RS.29788/=

RS.44.70

TOTAL .1028. C&F $.4038.28

DIM : 26X16X9"

GR.WT : 135.81

NT.WT : 119.31

PCS : 1028

TOTAL CTN : 11

IRTY EIGHT AND CENTS THREE THOUSAND THREE SEVENTY ONE AND TOTAL .1028. C&F $.4038.28

TWENTY EIGHYT ONLY. $.4038.28 C&F

Declaration: Signature & Date

We declare that invoice shows the actual price ot the goods and that all the particulars FOR LEENA DENIM LTDare true and correct.

Goods are of origin of India. AUTHORISED SIGNATORY

Page 8: 049-11-12

049 PL

document.xls Page 8

PACKING LISTExporter Factory Invoice No & Date Exporter`s Ref

M/S.LEENA DENIM LTD M/S.LEENA DENIM LTD LDL/049/11-12 DT : 02/07/2011 IEC NO:0392059321C/5,WICEL,GR,FLR,OPP SEEPZ, PLOT NO. - 268,270,272 PHASE - 2 ,GIDC, Buyer`s Order No. & Date STYLE NO:

MIDC,ANDHERI(E)MUMBAI 400.093 DIST:VALSAD,GUJRAT,UMBERGAON(W)-396 171. WRL-089 & WJL-144 J2S610 & J9A835

PH:91-22.40327900 PH : (+91260)2562691 FAX : (+91260)2563326TERMS OF PAYMENTS

E MAIL: [email protected] E MAIL:[email protected] UNDER L/C:

Consignee NOTIFY (if other than consignee)

WINGS MANUFACTURING CORPORATION, WINGS MANUFACTURING CORPORATION,

15, WILKINSON AVENUE 15, WILKINSON AVENUE

JERSEY CITY JERSEY CITY

NJ 07305, USA NJ 07305, USA

TEL: 201-797 7400, 212-921-4588 TEL: 201-797 7400, 212-921-4588also notify Exporter`s Ref

AMERICAN SHIPPING COMPANIES IEC NO:0392059321

250, MOONACHIE ROAD, MOONACHIE NJ 07074 Country of Origin of Goods Country of Final Destination

Main Phone 201-478-4600 INDIA USA

Terms of Delivery & Payment

Pre-Carriage by Place of receipt by Pre-Carrier UNDER L/C:

BY ROAD UMARGOAN SAHAR AIR CARGO (MUMBAI)

Vessel / Flight NO. Port of Loading AWB NO: 098.9122 .8944 DT 2.7.11

BY AIR SAHAR AIR CARGO (MUMBAI) S/B NO;4380525 DT 2.7.11

Port of Discharge FINAL DESTINATION

ITEM:

100 % POLYESTER WOVEN LADIES TOPS

NEWYORK U.S.A 100 % RAYON WOVEN LADIES TOPS

“ ASSORTED WEARING APPARELS”

S.NO. ORDER NO. STYLE COLOUR ITEMBOX Quantity Remarks

NOS. PCS PCS/BOX TOTAL BOX

1 WJL-144 J9A835 BLUE RAYON 1/3. 234 78 x 3 3

IVORY 4/6. 234 78 x 3 3

BLUE7

2460 X 1 1

IVORY 36

2 WRL-089 J2S610 BERRY POLYESTER 8/9. 260 130 X 2 2

10/11. 240 120 X 2 2

TOTAL 1028 11S.NO CTNS CTN DIMENSION (INCHES) PRICE TICKETS HANGER G.W IN KGS N.W IN KGS QUANITY

1 11 26X16X9" YES NO 135.81 119.31 1028

TOTAL BOXES: 11 Signature & Date

ADD & MKD: W.M.C./NEWYORK/U.S.A. 1/11. FOR LEENA DENIM LTDBOX SIZE: 26X16X9"

AUTHORISED SIGNATORY

Main Fax     201-478-4601