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8/11/2019 ZVPIE14
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tail Invoice u/r 42(4) of GVAT Invoice ORIGINAL/DUPLICATE/TRIPLICATE/EXTRA
rp.Off.LSPUN GLOBAL BRANDS LTD.LSPUN HOUSE, 6TH FLOOR, KAMALA MILLSMPOUNDNAPATI BAPAT MARG, LOWER PAREL, S.B.RGMBAI-4000013E.C.No :5206073130
Date of Removal:
Time of Removal:
Invoice No & Date : 2013415113 Date : 14.02.2014
ARE No. :Internal ARE1 No.:120382
porter :lspun Global Brands Ltd rvey No 76, Village Morai, Taluka Pardistrict :Valsad VAPI 396191, Gujarat-396191
N NO. U71210GJ2004PLC045144
Excise Invoice No and Date: 2013204984 15.02.2014
Sales Order No : 3151400316
pporting Manufacturer:lspun India Ltd. ( I. E. C. No 0389000205)rvey No 76,74,87,88,110 & 260llage Morai, Taluka PardistrictValsad,Vapijarat-396191,IndiaN NO. L17110GJ1985PLC033271
Buyer's Order No :2300005900
nsignee.:LSPUN USA 01, GANTZ ROAD, SUITE A 01 GANTZ ROAD, SUITE A 3123A
Buyer(if Other than consignee) Welspun USA Inc5th Avenue,Suite-1118
5th Avenue,Suite-1118-USA
Notify: Notify1:
-Carriage By Place of Receipt Morai, VAPI
Country of Origin of Goods India
Country of Final Destination USA
sel/Flight # : Port of Loading: Grove City Terms of Delivery And Payment : 90 DAYS FM SIGHT
LC No :
t of Discharge: Grove City Final Destination: Grove City Banker: Insurance Cover No & Date: Freight Terms : CIF Grove City
me of Commodity : 57039090 : CARPETS AND OTHER FLOOR COVERINGS: COTTON RUGS- TUFFTEDCodetomer's Ref Size(CM)
Nt.Wt(KGS) SQMTR Quantity PC Rate inUSDN
Amount USDN
39090 76 X 122 7,885.901 3,428.010 3,690 10.93000 40,331.70
ss Weight:9,226.791Weight :7,885.901
No&Kind of Pkgs.:615Sum Total:
3,690 40,331.70
al
unt chargeable (In Words) USDN DOLLAR FORTY THOUSAND THREE HUNDRED THIRTY ONE AND SEVENTY CENTS ONLYmission : Exchange Rate
(-)Freight(-)Insurence(-)OtherTotal FOB Value :Total FOB Value(INR):
62.420003,300.00000
37,031.700002,311,518.71
rks & No. : Sr.No Container No Con Size No of Carton Shiping Seal No
1 MRKU2265316 615 MAERSK ML IN 1436122
Page 1 of 1
No. and LR Date: ,nsporter Name :
ort under Duty Drawback Scheme against Serial Number 570303 oftile ProductORT UNDER BOND No. 17 dated 29.11.2012
We,hereby,declare that I/We shall claim the benefits,asmissible, under chapter 3 of FTPhereby certify that merchandise is of Indian origin .
claration: We Declare that this invoice show the actualice of the goods described and all particulars are Trued correct.
T TIN No. 24250401787 dated 01.12.2012T TIN No. 24750401787 dated 01.12.2012
For WELSPUN GLOBAL BRANDS LIMITED
Authorised Signatory