Documents - 5818059015 Awb

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EXPRESS WORLDWIDE

2023-11-04 MYDHL+ 1.0 / *30-0821*


WPX
From : DIGITEX 111 snc Origin:
VALERIO SILVESTRI
Via Cavour,4
21040 Jerago con Orago-VA
MXP
21040 JERAGO CON ORAGO VARESE
Italy

To : LAGUNA CLOTHING LLP Contact:


Preyashi
Preyashi
50 1ST FLR 1ST MAIN 9TH CROSS. .
PHASE3 JP NAGAR.
BANGALORE
560078 BANGALORE KARNATAKA
India

BZ02 IN-BLR-HSR HSAB


Day Time

C-ADI
Pce/Shpt Weight Piece
Ref: 80268
0.7 kg 1 / 1

Contents: 1 shirt (100%


C otton

WAYBILL 58 1805 9015

(2L)IN560078+48000001

(J) JD01 4600 0112 5569 4152


*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2023-11-04 MYDHL+ /
WPX
Shipper :
Contact:
DIGITEX 111 snc +390331739302
VALERIO SILVESTRI
Via Cavour,4
21040 Jerago con Orago-VA
21040 JERAGO CON ORAGO VARESE
Italy

Receiver : Contact:
LAGUNA CLOTHING LLP Preyashi
Preyashi +917667862122
50 1ST FLR 1ST MAIN 9TH CROSS. .
PHASE3 JP NAGAR.
agrima_singh@laguna-clothing.com
BANGALORE
560078 BANGALORE KARNATAKA
India

BZ02IT-MXP-HUB IN-BLR-HSRHSAB
Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Automated Digital Imaging(PJ)


Payer Details Emergency Situation(CR)
Freight A/C: IMPEXONL Duties & Taxes Unpaid(DS)
Duty A/C: Receiver Will Pay
Taxes A/C: Receiver Will Pay

Shipment Details
Ref: 80268
Custom Val: 1.00 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

0.7 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: 1 shirt (
100% C otton

WAYBILL 58 1805 9015


License Plates of pieces in shipment
JD014600011255694152

- page 1 of 1 -
Shipment Receipt
Shipment From Shipment To
DIGITEX 111 snc LAGUNA CLOTHING LLP
VALERIO SILVESTRI Preyashi
Via Cavour,4 50 1ST FLR 1ST MAIN 9TH CROSS. .
21040 Jerago con Orago-VA PHASE3 JP NAGAR.
BANGALORE
21040 JERAGO CON ORAGO VARESE 560078 BANGALORE KARNATAKA
Italy India
+390331739302 +917667862122

shobha_k@laguna-clothing.com

Shipment Details International Information


Shipment Date: 2023-11-04 Declared Value: 1.00 USD
Waybill Number: 5818059015 Duties&taxes acct: Receiver
Service Type: EXPRESS WORLDWIDE Dutiable Status: Dutiable
Packaging Type: NON DOCUMENTS Estimated Del date: Wednesday, 08 Nov, 2023
Number of Pieces: 1 Promo Code:
Total Weight: 0.65kg
Dimensional: 1.39kg
Chargeable: 1.50kg
Insured Amount:
Terms of Trade: DDP

Billing Information
Payment Type: DHL Account Number
Billing Account: IMPEXONL
Duties&taxes acct: Receiver Will Pay
Charge Breakdown: 5,126.03 INR Special Services: Fuel Surcharge/Duties &
Taxes Unpaid/Emergency
Situation

Charge is estimated until DHL reweigh

Reference Information
Reference: 80268
Pickup reference nr:

Description of Contents
1 shirt (100% Cotton

2019 © Deutsche Post AG - All rights reserved


Proforma Invoice
AWB No: 5818059015 Invoice Date: 2023-11-04 Invoice No:

SHIP FROM: SHIP TO:


DIGITEX 111 snc LAGUNA CLOTHING LLP
VALERIO SILVESTRI Preyashi
Via Cavour,4 50 1ST FLR 1ST MAIN 9TH CROSS. .
21040 Jerago con Orago-VA PHASE3 JP NAGAR.
BANGALORE
JERAGO CON ORAGO, 21040 BANGALORE, 560078
VARESE KARNATAKA
Italy India
+390331739302 +917667862122
valeriosilvestri@digitex111.it agrima_singh@laguna-clothing.com
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No:0222 59 700 25 VAT No:
EORI: EORI:
TAX ID:

Shipper Reference: 80268


Receiver Reference:

Remarks:

C o m m o - Tax Item Weight/ Sub Total


Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 1 shirt (100% Cotton IB:6205. 0.300 kg INDIA 1.00 PCS 1.00 USD 1.00 USD
20.90 0.300 kg

Total Goods Value: 1.00 USD Total line items: 1


Total Invoice Amount: 1.00 USD Number of Pallets:
Currency Code: USD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered Duty Paid
Place of Incoterm: India
Reason for Export: Personal, Not for Resale
Type of Export: Personal Belongings/Not for Resale
Total Net Weight: 0.300kg Payer of GST / VAT:
Total Gross Weight: 0.650kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp


Position:
Date of Signature: 2023-11-04
Page 1 of 1
Proforma Invoice
AWB No: 5818059015 Invoice Date: 2023-11-04 Invoice No:

SHIP FROM: SHIP TO:


DIGITEX 111 snc LAGUNA CLOTHING LLP
VALERIO SILVESTRI Preyashi
Via Cavour,4 50 1ST FLR 1ST MAIN 9TH CROSS. .
21040 Jerago con Orago-VA PHASE3 JP NAGAR.
BANGALORE
JERAGO CON ORAGO, 21040 BANGALORE, 560078
VARESE KARNATAKA
Italy India
+390331739302 +917667862122
valeriosilvestri@digitex111.it agrima_singh@laguna-clothing.com
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No:0222 59 700 25 VAT No:
EORI: EORI:
TAX ID:

Shipper Reference: 80268


Receiver Reference:

Remarks:

C o m m o - Tax Item Weight/ Sub Total


Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 1 shirt (100% Cotton IB:6205. 0.300 kg INDIA 1.00 PCS 1.00 USD 1.00 USD
20.90 0.300 kg

Total Goods Value: 1.00 USD Total line items: 1


Total Invoice Amount: 1.00 USD Number of Pallets:
Currency Code: USD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered Duty Paid
Place of Incoterm: India
Reason for Export: Personal, Not for Resale
Type of Export: Personal Belongings/Not for Resale
Total Net Weight: 0.300kg Payer of GST / VAT:
Total Gross Weight: 0.650kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp


Position:
Date of Signature: 2023-11-04
Page 1 of 1
SHRUTIKA GAT From LAGUNA CLOTHING PRIVATE LIMITED has created a
shipment for you!

A shipping label has been prepared for you. Enter the Waybill Number when scheduling pickup.

Schedule a Pickup

Waybill Tracking Number


5818059015

Ship To Shipment Details

Preyashi Shipper's Reference: 80268


LAGUNA CLOTHING LLP Delivery Option: EXPRESS WORLDWIDE
50 1ST FLR 1ST MAIN 9TH CROSS. . Shipment Type: PACKAGE
PHASE3 JP NAGAR. Number of Packages: 1
BANGALORE Piece ID: JD014600011255694152
BANGALORE Total Weight: 0.7 KG
560078 Dimensional Weight: 1.4 KG
India Chargeable Weight: 0.7 KG
7667862122 Declared Value: 1.0 USD
agrima_singh@laguna-clothing.com Description of Contents: 1 shirt (100% Cotton

Important

Do not seal your shipment as the courier must inspect the contents.
Affix one copy of the label securely to each package and give the other to the
courier.
You or a representative must be present when the courier arrives. Shipments
cannot be left outside or in "safe" places for the courier to pickup.
Ensure your packages are packed and labeled correctly to avoid damage or
delays. Follow DHL’s Packing with Care
Contact SHRUTIKA GAT if you have any questions.

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