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    63 views15 pages

    Kuliarchar 1 SB

    Uploaded by

    saikatpaul22

    Copyright:

    © All Rights Reserved
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    Report httpd/10.1.7.141:777@finke a ase EXPORTER COPY L€0 Date: 16/03/2028 LEO No: 1/146 Indian Customs E0I System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL % Shipping Bill for Export = ee SB No : 2025136 / 10/03/2020 ERC Realisation Oste : 31/12/2020 ‘ || CHA : ACBPCO1G3ECHOO] NIRUPAM ENTERPRISE Print Date : 10/63/2620 12:38 | This consignment was not apened for physical examination by Customs j Port of BL : BDBNP - Country of BL : BD - Port OF Ldg-Code : INPTPS State of Qrigin :ORISSA ‘ 2 2699070801 ) BIN No. «: AABCG14280FTBO1 EMANT PAPER MILLS LIMITED TO THE ORDER IST BANK LTD Branch #1 BALGOPALPORE, ,P.0.° RASULPORE, bruises em ORPORAT H,36 BALASORE,ODTSHA DrLGenA Ga ~ 756628 DHAKA, 1000 BIN NG..998215989-0101 BANGLADI Port of Loading -LCS PETRAPOLE, BONGA Total’ ey Port of Discharge: BENAPOLE Loose p: Gross we(keS) — :101170 G98 Net WECKGS) | ‘oaner 900 Country of Dest BANGLADESH No.of Ctrs. : @ Nature of Cargo 2 P Narks and Nos: WE INTEND TO CLATM REWARDS UNDER RERCHANDTSE EXPORTS FROM INDIA SCHEME (METS). I ‘WE UNDERTAKE TO ABIDE BY THE PROVISIONS QF FEMA 1099, AS AMENDED FROM TIME TO T HE, INCLUDING REALIZATION 0A REPATRIATION GF FOREIGN EXCHANGE TO OR FROM INOTA. FOREX BANK ACC “00605002293 RBI Waiver No/Dats FOB VALUE (INR) |: £3943480.00 Tot DEKCINR) E51265.09 F STRCINR) AD. Code 76396908 DEK Banie DBR+STRUIAR) :651265.00 88 IFS. Code : SBINGG31604 GSIN ID: 21AABCG34200120 ‘Test Tax ValueCINR) ‘a/e No 81044082038 ST / Excise Regn. : © GSTN Type : GSN ‘TGST Amt Paid(INR) : 467151.08 2 3892041.60 INVOICE DETAILS Invoice: WS Buyer tame & Address 180-184, DADA, KALMASHER K.B BAZAR, GAZIFUR VAT/BIN NO. @BE346956-0103 Inv.val :676387.28 INR 9323.65 USD FOB Val :668867.28 INK Invino. 16798730" Inv De 29/02/2620 Nat of con ECF Bturr{imvySD Exp Contract :L/C NO. 735926020004 Exchange rate:1.@0° (USD) =\72-856 (INR) re. Currency * Amount: Insurance << 8.00 J mR 7580.66 7 0.09 ; uso 16951 0.08 Packing Charges: uso 8.08 Nature of payment-£C Period of Payment: Third Pars TP Add Add( Cont): “SD: £0 Rol Term Value :662428.00 INR IGST Amt. Paid:79371.00 INR PACKAGING IND LTD MAGYs ~ httpy/10.1.7.141:7778/linkdir/INPTPB202514 Indian Customs EDT System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export $8 No : 2025136 / 10/03/2023 _ BRC Realisation Date : 31/12/2020 CHA : ACEPCO1G38CHO01 NIRUPAH ENTERPRISE Print Date : 10/3/2620 12:38 7 ait This consignment was not opened for physical examination by Customs Jl" Port of BL : BDENP - Po Country of BL: BD - { Port OF Ldg-Code : INPTPB State of Origin :ORISSA i Exporter G2e0057080( i: Consignee ts = EMAMT PAPER MILLS LIMITED TO THE ORDER OF TRUST BANK LTD Invoice No & Date 10706730 29/02/2020 Exch. Rate 1.00 vs0 = 72. SO INR TEM DETAILS id Seription Quantity Unite Teen Rate per Units Torai Schene Description Decl. PHVCINR} Ninf Address s Minfr Address-Cont'd 4 7 Mnfr City Hnfr State (Jj es Source State Transit Country User 2 IGST ANT paid HAWS No Total Pekgs IGST Paynnt. Star 2 48109200 DUPLEX BOARD GREY BACK SUBS : 360 GH 16951 .056KGS @.55000per] «KGS 932305900 6 68887.28 2 Drawback And Zero Duty EPCG 0 43.80 Yes * 8 » 66142888 79371.00 Had Insurance 7 0.06 « Page 2 of 23) “ip Morag Report bttpy/10.1.7.141:7778/linkedir/NETPB20251: Indian Customs EDI System (ICES) o LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export @ SB No = 2025136 / 10/03/2020 ERC Realisation Date : 31/12/2020 CHA : ACEPCO1G3BCHOO1 NIRUPAM ENTERPRISE Brint Date : 16/63/2026 12:38 This consignment wes not opened for physical examination by Custons Port of BL: BDENP - Country of BL : BD - Port Of Ldg-Code : INPTPE State of Origin ORISSA Exporter G2S00070807 7 Consignee EMPMI PAPER MILLS LIMITED TO THE ORDER OF” INVOICE DETAILS Invoice 2/5 Inv.val :674368.21 INR 9205.22 USO FOB Vat. Tny.no. 216708734 Inv Or: 29/82/20 vo Nat of Con :ECF FCurr(iny):USD Exp Contract :L/C NO. Exchange rate:1.@6 (USD) = 72.556 (INR) Rate Currency Q Insurance 0.00 Freight: Im Discount: 2.00 Comission: 9.60 usp o ther Deductions :8.00 Packing Charges: us Nature of payment :LC Period) a Third Par: TR Ado: Add(Cont) : 2D: F AEG” Tax Value :659453.60 INR IGST Ant. Paid:791 Buyer Name & Address KULTARCHAR PACKAGING IND LTD @ 180-164 ,BADA, KALMASHER K.B BAZAR,GAZIAUR ‘VAT/BIN NO. 983469S6-0163 Tern MhOxbp 3 =a httpy/10.1.7.141:7778/linledir/INPTPB202513 Indian Customs EDI System (ICES) iL LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export S98 No : 2025136 / 10/03/2020 BRC Realisation Date : 31/12/2020 CHA : ACBPCO1G3BCHOG1 NTRUPAM ENTERPRISE Print Date : 10/63/2623 12:: a This consignment was not opened for physical examination by Customs Port of BL: BDENP Country of BL : BD - Port OF Ldg-Code : INPTPB State of Origin :ORISSA TTEH DETAILS We RC OD Description Quantity Units Iten Rate per Units Total Va D Scheme Description Decl. PMV(INR) A ) Reward Ninfr Address Hnfr Address-Cont'd 2 nr City inf State Sp Source State Transit Country End HAND No Total Pekgs TGST Payane Stat Tax Value 16ST AAT paid Jd 1 48169260 DUPLEX BOARD GREY BACK SUBS = 116900 400KGS @.Ssa0Gper] —KG5,9205 666868.21 a Drawack And Zero Duty EPCG x 43.89 Yes na és * 8 Pp 453.09 -79134.00 waa Tnstrangey CY 0.08 . ( Page 4 of 13 ) MOAB 3 Report bttpy/10.1.7.141:7778/linkdirANPTPB202513 Indian Customs EOI System (ICES) » LCS PETRAPOLE, BONGAON, WEST BENGAL ae Shipping Bill for Export 6 SB No : 2025136 / 10/03/2029 ERC Realisation Date : 31/32/2020 CHA: ACBPCO1G3BCHOO1 NIRUPAM ENTERPRISE Print Date : 10/03/2620 12:38 ° This consignment was not opened for physical examination by Custons 9 | Port of BL: BDNP - j s Country of BL: BD - ¢ : > Port OF Ldg-Code : INPTPB State of Origin -ORISSA Z : Exporter G2000070H0( y Consignes a , EWAN PAPER MILLS LIMITED ‘TO THE ORDER OF TRUST BANK LTD 0 INVOICE DETAILS Invoice 3/5 “a Inv.val :677307.17 INA 9336.97 USD FOB Val. :660807.17 INR Inv.no. 216796741 Inv Ot 29/02/2800 - Nat of Con :ECF FCurr(iny) :USD Exp Contract :L/C NO. Seerz0020004 Exchange rate:1.08 (USD) = 72.550 (INR) : Rate Currency > Insurance 0.00 Freight: Im Discount: 6.00 Comission: 83 up a Other Deductions :0.00 Packing Charges: up: Nature of payment:LC Period of Payne 2 Third Par: hy TP Add a ‘Add(Cont): E SD: 0 Rol Term a Tax Value: :662415.06 INR I¢ST Ant. Paid:79489.60 INR Buyer Name & Address é KULTARCHAR PACKAGING IND LTD”) > 160-164, BADA, KALNASHER KB BAZAR,GAZTAIR VAT/BIN NO.@59346956.0103, MhOrb7, a httpy/10.1.7.141:7778finkdizANBTPB20251 ii Indian Costs EDE System (ICE) oes LCS PETRAPOLE, BONGAON, WEST BENGAL ai Shipping Bill for Export 58 No : 2025136 / 10/63/2023 BRC Realisation Date : 31/12/2020 ’ IA: ACEPCOIO3BCHGO1 NTRUPAH ENTERPRISE : Print Date : 10/03/2620 12:38 This consignment was not opened for physical examination by Customs , Port of BL : BDENP - Country of BL : BD - Port OF Ldg-Code : INPTPB ‘State of Origin :ORISSA » © Thvoice ‘& Date 16798741 2976272625 Exch. Rate 100 = 722 TEM DETAILS : a" io. escription sh, ss ‘Quantity Units Tten Rate per Units Total ValiFC) FOBCINR) Scheme Scheme Description Decl. PHVCINR) Accept. PAVCINR) Reward Mnfr Address ae 2 Mnfr Address-Cont'd we i Nofr City Mofr State au Source State Transit Country é , # HAW No Total Pckgs IGST Paynnt Stat. Tax Value) IGST AMT paid T” 48109200 DUPLEX BOARD GREY BACK SUBS. 308° s 16976 3006S @.55090per1 ze : <5 669897.17 a Drawback And Zero Duty EPCG 43.89 Yes * 8 79489.08 ie oa XMhO%H3 httpy/10.1.7.141:7778/linkdtrANPTPB20251 3 Indian Customs £01 System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export SB No : 2025136 / 10/03/2620 BRC Realisation Date : 31/12/2020 CHA : ACBPCG1G38CHOO1 NIRUPAM ENTERPRISE Print Date : 10/03/2026 12:38 This consignment was not opened for physical examination by Customs Port of BL : BIENP - Country of BL : BD - Port OF Ldg-Code : INPTPE State of Origin :ORISSA ‘ Exporter G350G07800 y Conaignee EMAMI PAPER MILLS LIMITED TO THE ORDER OF oT BANK i INVOICE DETAILS Invoice 4/5 ‘ ‘~ In.val:975783.72, TNR 13449.81 USO sre 7 ope Inv.no. 216798743 Inv Or 229/82/: Nat of Con :ECF FCurr(inv) :USD Exp Contract :L/C ND. 2 Exchange rate:1.46 (USD) = 72.550 (INR) Rate Currency Amgune Insurance 8.08 8. Freight: TR 7300. ee Discount: 6.09 9.93 Comission 0.00 us 45.54 Other Deductions:6.6 0.00 Packing Charges usp. 4 ie Nature of payment :LC Period G# Payment: Third Par: 2 a TP Add: S Add(Cont) ‘ 50: ABD nos Rol Tem Tax Value :954202.99° INR IGST Ant. Paidr114504.00 INR Buyer Name & Address AULTARGHUR PACKAGING IND. LTD 160-184, BADA, KALMASHER KB BAZAR, CAZTPUR VAT/EIN NO. G80346956-0163 ee ( Page? of 13 ) MAO 33 — Report httpy/10.1.7.141:7778/linkdir/NPTPB20251 3 Indian Customs EDI System (ICES) 0 LCS PETRAPOLE, BONGAON, WEST BENGAL ex, Shipping Bill for Export a SB No : 2025136 / 10/03/2028 _ BRC Realisation Date : 31/12/2020 CHA : ACBPCO1G3BCHOO1 NIRUPAN ENTERPRISE Print Date : 10/63/2020 12:38 This consignment was not opened for physical examination by Customs Port of BL : BOBNP - Country of BL: BD - E Port OF idg-Code : INPTPE State of Origin :ORISSA fe nvaice No & Date 16706743 20762; Exch. Rate 1 io ) TEM DETAILS, i scription Quantity Units Iten Rate per Units Total Val{FE)’ FOB(INR) Schene ) Scheme Description Decl. PHV(INR) Accept. Pi }) Reward Hnfr Address Sp : Hnfr Address-Cont'd = , Nnfr City Hofr State eg Source State Transit Country E . HAWS No Total Pckgs ICST Paymnt Stat. Tax Values, IGST AMT paid T_ 46100260 DUPLEX BOARD GREY BACK SIES > 300 ¢: 24484. 206KCS. @.5888Qper] KGS, 43449. 43.69 968283.72 aa 43.89 Yes 114504.00 ve 5.8 Drawoack And Zero Duty EPCG . 8 Report bttp1/10.1.7.141:779flinleiy w Indian Customs EDI System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export SB No : 2025136 / 10/03/2020 BRC Realisation Date : 31/12/2020 CHA: ACBPCO1G32CHBB1 NIRUPAN ENTERPRISE Print Date : 16/63/2020 12:38 This consignment was not opened for physical examination by Customs Port of BL: BDGNP Country of BL : BD Port OF Ldg-Code : INPTPB State of Origin :ORISSA ' Exporter G255a07060( 7 Tansignee ERAMI PAPER MILLS LIMITED TO THE ORDER OF TRUST BANK LTD ye INWOICE DETAILS Invoice 5/5 Inv.val :977082.62 INA 13467.30 USD, _ FOB Val.<969552.62 Inv.no. 16798746 Inv Ot 29/02/23 Nat of Con :ECF FCurr(iny):USD Exp Contract :L/C. NO. Peesroaates Exchange rate:1.60 (USD) = 72.550 (IN) Rate Currency Insurance 0.00 y Freight: Im Discount: 6.09 Commission: 8.03 usp Other Deductions :0.00 Packing Charge: usp E Nature of payment :LC Period of Payment Third Par: TP Add: Add(Cont) = eh SD: Diy Rol Term Tax Value -955443.00 INR 16ST Ame. Paud114653.08 INR Guyer Name & Address KULTARCHAR PACKAGING IND LTD 168-184,BADA,KALMASHER ° KB BAZAR, GAZTPUR VAT/BIN NO. G9346956-0163 ( Pagei9 of 13) Report Mhery3 http /10.1.7.141:7778/linledirANPTPB202513 Indian Customs £01 System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export. SB No : 2025136 / 16/83/2023 BRC Realisation Date : 31/12/2026 GHA : ACBPCG1G28CHOG1 NTRUPAM ENTERPRISE Print Date : 10/63/2026 12:38 ‘This consignment was not opened for physical examination by Customs. Port of BL : BDBNP - Country of BL: BD - Port OF Ldg-Code : INFTPE State of Origin :ORISSA Invoice te & Date 16708746 2976272020 Exch. Rate 160 ITEM DETAILS, fo RTC Description ss, ay Quantity Units Item Rate per Units Total VaL{FC} FOBCINR) Scheme Scheme’ Description Decl. PRV(INR) Accept. PV(INR) Reward Nnfr Address. ee nt Address. Cont'a ea r City infr State e Source State Transit Country Ent Heer #HAWE No Totel Pckgs IST Paymnt Stat Tax Value) ICST ANT paid 1 —-ae1S9250_DUPLET BUERD GREY BACK SIBS_- 30 24486 .cOGKES @.556@Bper] C5. 43467. 39886). 969862 62 a Drawback And Zera Duty EACG 43.89 Yes ENK260 * ® tD 955443.00 124653.60 Wad Insuraneer (= 5.05 ( Page 10 of 13 ) 4 ? Report http://10.1.7.141:777@/linledirANBTPB202513 Indian Customs EDT System (ICES) : LCS PETRAPOLE, BONGAON, WEST BENGAL % Shipping Gill for Export 5 SB No = 2025136 / 10/03/2023 ERC Realisation Date : 31/12/2028 CHA : ACBPCOIG3CHOG? NIRUPAH ENTERPRISE Print Date : 10/63/2620 12:38 This consignment was not opened for physical examination by Customs Port of BL : BDENP - ¥ Country of BL: BD - 5 Port Df Ldg-Code : INPTPB State if Origin :ORISSA EDRGEAR DETAILS F 7 +Inv Item Nain DEK Sr No Totel DBK Amt. for Item (INR) + DBK Sr No Custom Rate Adv. DEK Adv. | * Customs Rate Spec. DBK Rate Spec. State Levy ¥ rT e 595.55 = . 49168 130 1.38 16951 990 = 9.08 8.06 — +2 8 bs & . 48168 1.30 2330 16900 .408 = 0.00 9.00 : 43000) 6 * 40108 130 Sie. 16976 308 * 0.00 8.09 R +44 2 sai . 48108 130 2 130 24454.200 * 9.00 8.09 ' +5 @ ‘ h ’ 48108 1.30 4.38 24496 008 * 6.60 8.08 ‘ TOTAL DRAWGACK CINR) = S1265.08 & LICENSE DETAILS F License/File No tdy. Lic. No./Recpt. No. TEC IM Inw Item 3 SLNO(E) Exp.dry Unit _ Fe Description SUNO(C) Imp-Qty Unit Ind-Inp TGONETE aaa 2 16951.900 668887 .28 she erst SHIPNENT oS eva SYSTE1 © 1.000 SET Imp MOND SPARE PARTS, OF ) 2 16908.400 666968.23 she FEAST SHIPMENT. OF STOGC PREPARATION SYSTE 1 1.060 SET Inp AND SPARE. PARTS DR. “7 5 a 2 24996090 969552.62 te ett eens SOc PreeraaTaN syste aH G89 SET Imp MANO SPARE! PARTS 2 24454.109 968283 .69 che eras “SHrBWENT OF STOCK PREPARATION SYSTE 1 1.000 SET Inp HIND SPARE PARTE > su mn 2 16976.301 669807.26 The FIRST Sunavewr oF Stock PREMRATIN SvSTE 1 16GB SET Inp AND SPORE PARTE ‘ ( Page 11 of 13) MAOHH3 n M0273 ao Report httpy/10.1.7.141:777a/linkdir/INPTPH20251. Indian Customs EDI System (ICES) LCS PETRAPOLE, BONCADN, WEST BENGAL Shipping Bill for Export 4 58 No : 2025136 / 10/03/2028 BRC Realisation Date : 31/12/2020 . CHA : ACEPCOIG38CHOO1 NIRUPAM ENTERPRISE a Print Date : 10/03/2020 12:38 % = a ‘This consignment was not opened for physical examination by Customs Port of BL : BOBNP Country of BL : BD - Port OF Ldg-Code : INPTPB State of Origin

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