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  • 0023 0034 Divine Impex

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    HARSHAL MITTAL
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    This document is a debit note from I.M. Logistics to Divine Impex detailing various charges including warehouse charges, steamer company charges, customs duty, sample test charges, and transportation charges totaling Rs. 444,707. It lists the bill number, date, port of origin, job number, import details, and breakdown of charges including warehouse charges, steamer fees, customs duty, sample testing fees, and a grand total amount due.

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    0023 0034 DIVINE IMPEX

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    This document is a debit note from I.M. Logistics to Divine Impex detailing various charges including warehouse charges, steamer company charges, customs duty, sample test charges, and transportation charges totaling Rs. 444,707. It lists the bill number, date, port of origin, job number, import details, and breakdown of charges including warehouse charges, steamer fees, customs duty, sample testing fees, and a grand total amount due.

    Copyright:

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

    0023 0034 Divine Impex

    Uploaded by

    HARSHAL MITTAL
    This document is a debit note from I.M. Logistics to Divine Impex detailing various charges including warehouse charges, steamer company charges, customs duty, sample test charges, and transportation charges totaling Rs. 444,707. It lists the bill number, date, port of origin, job number, import details, and breakdown of charges including warehouse charges, steamer fees, customs duty, sample testing fees, and a grand total amount due.

    Copyright:

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

    RAM RAM RAM RAM RAM

    34 23

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, D/NOTE NO. 34
    DIVINE IMPEX DATE 13.04.2016
    154/156, GR. FL DR MAHINDRA MARG, PORT NHAVASHEVA
    3RD KUMBHARWADA LANE, GOLDWAL MANDIR, MUMBAI, MAHARASHTRA JOB NO. 7

    B/E NO. 4865131 B/E Dt. 11.04.2016 A.V. 5393950/- DUTY 262288/-
    NET W. 46960 PKGS 4
    B/L NO. MSCURS426998 B/L Dt. 16.01.2016
    CONT. NO. 2*20 FSCU3367447 MSCU3102390

    DESC. H.R. S.S. COILS


    NAME OF CO. RECIPT NO. Dt. AMOUNT
    WAREHOUSE CHARGES
    TAKE CARE RIMP000580/2016-17 12.04.2016 118496

    STEAMER COMPANY CHARGES


    MSC 12.04.2016 316562
    STAMP DUTY IDBI BANK 12.04.2016 6900

    BOND PAPER

    INSURANCE OF CONT. MCFASC56523 01.03.2016 249


    OF INVOICE

    CUSTOM DUTY
    OTHER RECIEPTS
    SAMPLE TEST CHARGES RECIEPT A14/16-17 12.04.2016 2500
    LABOUR CHARGES RECIEPT
    COURIER AND POSTAGE CHARGES
    BANK COMMISION

    GRAND TOTAL 444707


    ADV RECD.
    BAL. AMOUNT 444707

    RUPEES :- 4 LAC 44 THOUSAND 7 HUNDRED 07 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

    34 23

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, BILL NO. 34
    DIVINE IMPEX DATE 13.04.2016
    154/156, GR. FL DR MAHINDRA MARG, PORT NHAVASHEVA
    3RD KUMBHARWADA LANE, GOLDWAL MANDIR, MUMBAI, MAHARASHTRA JOB NO. 7

    B/E NO. 4865131 B/E Dt.11.04.2016 A.V. 5393950/- DUTY 262288/-


    NET W. 46960 PKGS 4 00 00
    B/L NO. MSCURS426998 B/L Dt.16.01.2016 00 00
    CONT. NO. 2*20 FSCU3367447 MSCU3102390

    DESC. H.R. S.S. COILS


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

    AGENCY CHARGES 0.3 14100

    TOTAL 14100
    SERVICE TAX 2045
    GRAND TOTAL 16145

    RUPEES :- 16 THOUSAND 1 HUNDRED 45 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
    118496 6900 188 2100
    316562 61 400

    118496 323462 249 0 0 2500

    444707

    TRANSPORT 0 14100

    EXTRA EXP. 0 14100

    444707

    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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