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Let Export Copy: Indian Customs Edi System
Let Export Copy: Indian Customs Edi System
1.MODE 2.ASSESS 3.EXMN 4.JOBBING 5.MEIS 6.DBK 7.ROSL 8.DEEC/DFIA 9.DFRC 10.RE-EXP 11.LUT
STATUS
SEA N Y N YY N N Y N
A
PY
NORTH SOHREVARDI, TEHRAN, IRAN
BALASORE DISTRICT,ODISHA 2.Type Private IR
3. AD CODE: 6910004 8. GSTIN / TYPE 21AABCG1428Q1ZO GSN
4.RBI WAIVER NO.& DT 9.FOREX BANK A/C NO. 13XXXXXXXXXX693
5.CB NAME UNIWORLD LOGISTICS PVT LTD., 10.DBK BANK A/C NO. 51XXXXXX938
6.AEO 11. IFSC NO. SBIN0007502
CO
1.FOB VALUE 2.FREIGHT 3.INSURANC 4.DISCOU 5.COM 1.DBK CLAIM 2. IGST AMT 3.CESS AMT
SUMMA
E MANIFEST C.VALU
EX.PR.
671373.6 42780 0 0 0 8728 85696
D.
6.DEDUCTIONS 7.P/C 8.DUTY 9.CESS 4.IGST VALUE
0 0 714152
1.MAWB NO. 2.MAWB DT 3.HAWB NO. 4.HAWB DT N.O.C. 1.SNO 2.INV NO. 3. INV AMT. 4.CURRENC
DETAILS
1 F.INVOICE
10809585 714153.6 INR
SUMMARY
RT
PO
DETAILS
H
EX
1.SEAL TYPE 2.NATURE OF CARGO 3.NO. OF PACKETS 4.NO. OF CONTAINERS 5.LOOSE PACKETS
I. ANNEX
DETAILS
1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.
Y
BALGOPALPUR,P.O. RASULPUR `
B. TRANSACTION
PARTIES
756020
OP
3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS
1.INVOICE VALUE
TC
2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS
LE
Glossary
A: Ref - Reference P.O. - Purchase Order, LoC - Letter of Credit, AD - Authorised Dealer C: VAL DTLS - Valuation Details
FOB - Freight On Board, DEDUCT - Deduction , P/C - Packing Charge D: HS CD - Harmonized System Code, UQC - Unit Quantity Code
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 1 48109200 WHITE COATED DUPLEX 2332.8 KGS 45.25 105559.2 99235.87 46.79
BOARD WITH GREY BACK .S-
300 GSM, Size: 60X90 cm
LG.REWARDS UN D MEIS.E-
SEAL.DTLS IN INV
PY
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 714152 85696 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2332.8 KGS ORISSA BALESHWAR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
CO
NCPTI 0 INR GNX200 Y Yes N
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 2 48109200 WHITE COATED DUPLEX 3024 KGS 45.25 136836 128639.08 46.79
BOARD WITH GREY BACK .S-
300 GSM, Size: 60X100 cm
LG.REWARDS U ND MEIS.E-
RT
SEAL.DTLS IN INV
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 714152 85696 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 3024 KGS ORISSA BALESHWAR
PO
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
INVOICE (1/1)
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 3 48109200 WHITE COATED DUPLEX 2721.6 KGS 45.25 123152.4 115775.22 46.79
BOARD WITH GREY BACK .S-
EX
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
LE
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 4 48109200 WHITE COATED DUPLEX 2520 KGS 45.25 114030 107199.23 46.79
BOARD WITH GREY BACK .S-
300 GSM, Size: 70X100 cm
LG.REWARDS U ND MEIS.E-
SEAL.DTLS IN INV
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 714152 85696 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2520 KGS ORISSA BALESHWAR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
GLOSSARY
FOB - Freight On Board, HS CD Harmonized System Code, UQC - Unit Quantity Code, PMV - Present Market Value, CESAM - Cess Amount
IGSTSTA - IGST Payment Status, VAL - IGST Value, PAID - IGST Amount Paid, SCHCOD - Scheme Code, SQC MSR - Standard Quantity
Measurement, comp - compensatory, PT Abroad - Preferential treatment Availed Abroad
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 5 48109200 WHITE COATED DUPLEX 2419.2 KGS 45.25 109468.8 102911.3 46.79
BOARD WITH GREY BACK .S-
300 GSM, Size: 70X120 cm
LG.REWARDS U ND MEIS.E-
SEAL.DTLS IN INV
PY
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 714152 85696 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2419.2 KGS ORISSA BALESHWAR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
CO
NCPTI 0 INR GNX200 Y Yes N
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 6 48109200 WHITE COATED DUPLEX 2764.8 KGS 45.25 125107.2 117612.91 46.79
BOARD WITH GREY BACK .S-
300 GSM, Size: 80X120 cm
LG.REWARDS U ND MEIS.E-
RT
SEAL.DTLS IN INV
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 714152 85696 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2764.8 KGS ORISSA BALESHWAR
PO
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX200 Y Yes N
INVOICE (1/1)
T EX
LE
Y
1 5 4810B 2419.2 102911.3 1.3 1337.85
1 6 4810B 2764.8 117612.91 1.3 1528.97
B. AA / DFIA LICENCE DETAILS
OP
1.INV SNO 2.ITEM SNO 3.LICENCE NO 4.DESCN OF EXPORT ITEM 5.EXP SNO 6.EXPQTY 7.UQC 8.FOB VALUE
9.SION 10.DESCN OF IMPORT ITEM 11IMP SNO 12IMPQT 13.UQC 14.INDIG / IMP
TC C. JOBBING DETAILS
1.BE NO 2.BE DATE 3.PORT CODE 4.DESCN OF IMPORTED GOODS 5.QTY IMP 6.QTY USED
Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla
G.SUPPORTING DOCUMENTS
1.INVSN2.ITMSNO 3 DOCTYPCD 4. ICEGATE ID 5. IRN 6.PARTY CD 7.ISSUE PLA 8.ISS DT 9.EXP DT
1 1 380000 UNIWORLDKOL2 2020080100004710 INDIA 01-AUG-20
H.INVOICE DETAILS
1.SNO 2.INVOICE NO 3.INVOICE AMOUNT 4.CURRENCY
Y
1 10809585 714153.6 INR
I.CONTAINER DETAILS
OP
1.SNO 2.CONTAINER 3.SEAL 4.DATE
1 GATU1285524 SPPL01163513 01-AUG-20
J.AR4 DETAILS
1.INVSN 2.ITMSN 3.AR4 NUMBER 4.AR4 DATE 5.COMMISSIONERATE 6.DIVISION 7.RANGE
OR
XP
TE
LE
Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla
PART - V - DECLARATIONS
Y
OP
TC
A. DECLARATION STATEMENT
OR
XP
TE
LE
B. AUTHORIZED
SIGNATORY
PLACE