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    0012 0012 Ubique Alloys

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    HARSHAL MITTAL
    The document appears to be an invoice or debit note from I.M. Logistics detailing various charges including warehouse charges, steamer company charges, bond paper, insurance, customs duty, and sample test charges for a client totaling 56,608 rupees. It lists details of the shipment such as the bill of lading number, container number, and description of goods. The document also notes terms and conditions regarding jurisdiction, disputes, and interest charges.

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    0012 0012 Ubique Alloys

    Uploaded by

    HARSHAL MITTAL
    18 views5 pages
    The document appears to be an invoice or debit note from I.M. Logistics detailing various charges including warehouse charges, steamer company charges, bond paper, insurance, customs duty, and sample test charges for a client totaling 56,608 rupees. It lists details of the shipment such as the bill of lading number, container number, and description of goods. The document also notes terms and conditions regarding jurisdiction, disputes, and interest charges.

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    Original Title

    0012 0012 UBIQUE ALLOYS

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    The document appears to be an invoice or debit note from I.M. Logistics detailing various charges including warehouse charges, steamer company charges, bond paper, insurance, customs duty, and sample test charges for a client totaling 56,608 rupees. It lists details of the shipment such as the bill of lading number, container number, and description of goods. The document also notes terms and conditions regarding jurisdiction, disputes, and interest charges.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views5 pages

    0012 0012 Ubique Alloys

    Uploaded by

    HARSHAL MITTAL
    The document appears to be an invoice or debit note from I.M. Logistics detailing various charges including warehouse charges, steamer company charges, bond paper, insurance, customs duty, and sample test charges for a client totaling 56,608 rupees. It lists details of the shipment such as the bill of lading number, container number, and description of goods. The document also notes terms and conditions regarding jurisdiction, disputes, and interest charges.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 5

    RAM RAM RAM RAM RAM

    12 12

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, D/NOTE NO. 12
    M/S.UBIQUE ALLOYS PVT. LTD. DATE 06.04.2016
    146, C. P. TANK ROAD, MUMBAI 400 004 PORT NHAVASHEVA
    INDIA. JOB NO. 153

    B/E NO. 4752034 B/E Dt. 30.03.2016 A.V. 2748186/- DUTY 726289/-
    NET W. 24950 PKGS 3
    B/L NO. HLCUTS1160228967 B/L Dt. 01.03.2016
    CONT. NO. 1*20 GLDU5721227

    DESC. C.R. S.S. COILS EX-STOCK


    NAME OF CO. RECIPT NO. Dt. AMOUNT
    WAREHOUSE CHARGES
    APM TERMINALS AMMEX-IMP-000436/16-1705.04.2016 26318

    STEAMER COMPANY CHARGES


    HAPPAG 05.04.2016 26665
    STAMP DUTY 31.03.2016 3500

    BOND PAPER

    INSURANCE OF CONT. 30.03.2016 125


    OF INVOICE

    CUSTOM DUTY
    OTHER RECIEPTS
    SAMPLE TEST CHARGES RECIEPT
    LABOUR CHARGES RECIEPT
    COURIER AND POSTAGE CHARGES
    BANK COMMISION

    GRAND TOTAL 56608


    ADV RECD.
    BAL. AMOUNT 56608

    RUPEES :- 56 THOUSAND 6 HUNDRED 08 ONLY


    For I M LOGISTICS
    PAN NO. AAEFI8462L
    SERVICE TAX NO. AAEFI8462LSD001
    AUTHORISED SIGNATORY
    1.SUBJECT TO MUMBAI JURISDICTION ONLY.
    2.Any query / dispute for this bill will be not accepted after 15 days.
    3.Int. of 18% will be charged on the bill after 7 days
    RAM RAM RAM RAM RAM

    12 12

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, BILL NO. 12
    M/S.UBIQUE ALLOYS PVT. LTD. DATE 06.04.2016
    146, C. P. TANK ROAD, MUMBAI 400 004 PORT NHAVASHEVA
    INDIA. JOB NO. 153

    B/E NO. 4752034 B/E Dt.30.03.2016 A.V. 2748186/- DUTY 726289/-


    NET W. 24950 PKGS 3 00 00
    B/L NO. HLCUTS1160228967 B/L Dt.01.03.2016 00 00
    CONT. NO. 1*20 GLDU5721227

    DESC. C.R. S.S. COILS EX-STOCK


    Details of Charges AMOUNT
    H/S. EXPENSES
    DEBITING EXPENSES
    WEIGHTMENT EXPENSES
    LABOUR EXPENSES

    AGENCY CHARGES 0.3 7500

    TOTAL 7500
    SERVICE TAX 1088
    GRAND TOTAL 8588

    RUPEES :- 8 THOUSAND 5 HUNDRED 88 ONLY


    For I M LOGISTICS
    PAN NO. AAEFI8462L
    SERVICE TAX NO. AAEFI8462LSD001
    AUTHORISED SIGNATORY
    1.SUBJECT TO MUMBAI JURISDICTION ONLY.
    2.Any query / dispute for this bill will be not accepted after 15 days.
    3.Int. of 18% will be charged on the bill after 7 days
    C.F.S. D.O. INSUR DUTY OTHER SAMPAL
    22455 3500 125 ++
    3863 ++ 26665

    26318 30165 125 0 0 0

    56608

    TRANSPORT 0 7500

    EXTRA EXP. 0 7500

    56608

    0
    LAB.

    0
    DEBIT NOTE CHARGES BILL CHARGES

    WAREHOUSE CGARGES H/S. EXPENSES


    STEAMER COMPANY CHARGES BONDING EXPENSES
    BOND PAPER DEBITING EXPENSES
    INSURANCE OF CONT. SAMPLE FORWERDING
    OF INVOICE SURVEY CHARGES / EXPENSES
    CUSTOM DUTY FORCLIFT EXPENSES
    OTHER RECIEPTS CRAINE EXPENSES
    SAMPLE TEST CHARGES RECIEPT SHIFTING EXPENSES
    LABOUR CHARGES RECIEPT LOADING UNLOADING EXPENSES
    COURIER AND POSTAGE CHARGES WEIGHTMENT EXPENSES
    BANK COMMISION LABOUR EXPENSES
    DEPB AMT.
    TRANSPORTATION CHARGES
    KRISHNA LOGISTICS
    VISHNU TRANSPORT
    SAI TRANS LOGISTICS

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