LEO Copy 200
LEO Copy 200
LEO Copy 200
1.MODE 2.ASSESS 3.EXMN 4.JOBBING 5.MEIS 6.DBK 7.RODTP 8.LICENCE 9.DFRC 10.RE-EXP 11.LUT
STATUS
SEA N Y N Y Y Y N N N
A
PY
16.PORT OF DISCHARGEUSNOR (Norfolk) 17.COUNTRY OF DISCHARGE UNITED STATES
1.EXPORTER'S NAME & ADDRESS 7.CONSIGNEE NAME & ADDRESS
SHAKTI FORGE INDUSTRIES PRIVATE LIMITED TO THE ORDER OF
B DECLARAN
CO
RAJKOT 2.Type Private US
3. AD CODE: 0180662 8. GSTIN / TYPE 24AAWCS2467E1Z1 GSN
4.RBI WAIVER NO.& DT 9.FOREX BANK A/C NO. 48XXXXX569
5.CB NAME SSS SAI SHIPPING SERVICES PVT. LTD. 10.DBK BANK A/C NO. 48XXXXX559
6.AEO 11. IFSC NO. KKBK0002792
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.
10087146.58 393978 7800 0 0 151307 1888003.92
D.
6.DEDUCTIONS 7.P/C 8.DUTY 9.CESS 4.IGST VALUE 5.RODTEP AMT 6.ROSCTL AMT
RT
0 0 10488910.7 60523 0
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
F.INVOICE
1 SFIPL/23-24/200 127524.91 USD
4. CIN NO. 5. CIN DT. 6. CIN SITE ID SUMMARY
24PCEG03301107820600 30-MAR-24 INMUN1
PO
EX
H
T
1.SEAL TYPE 2.NATURE OF CARGO 3.NO. OF PACKETS 4.NO. OF CONTAINERS 5.LOOSE PACKETS
I. ANNEX
DETAILS
6.MARKS & NUMBERS AS PER INVOICE & WE UNDERTAKE TO ABIDE BY FOREIGN EXCHANGE MANAGEMENT ACT, 1999, AS
AMENDED FROM TIME TO TIME,INCLUDING REALIZATION/REPATRIATION OF FOREIGN EXCHANGE TO
FROM INDIA. WE INTEND TO CLAIM BENEFIT UNDER RODTEP SCHEME AS APPLICABLE.
Glossary
A: ASSESS - Assessed, EXMN - Examined, MEIS - Merchantise Export Incentive Scheme, DBK - Drawback, ROSL - Rebate of State Levies,
DEEC - Duty Exemption Entitlement Certificate, DFRC - Duty Free Replenishment Certificate,LUT - Letter of Under Taking. B: CB - Customs Broker
AD Authoized Dealer , AEO - Authorized Economic Operator, UCR - Unique Customs Reference C: DISCOU - Discount, COM - Commission,
P/C Packing Charges,D: EX. PR.- Export Promotions E: MAWB / HAWB - Master / House Airway Bill Number J:BRC- Bank Realisation Certificate
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
PLOT NO G-1068, NR.FM-PBW BEARING, CLEVELAND WAREHOUSE,
B. TRANSACTION
360021
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 73079290 CARBON STEEL PIPE FITTINGS 3148 NOS 6.95899 21906.9 1732823.5 629.61
(NON GALVANIS ED PIPE
FITTINGS) ATTACHED
ANNEXURE- SFI PL - 200 CS
THREADED ELBOWS & TEES
PY
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 1801842.53 324331.65 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 3611.85 KGS Gujarat RAJKOT
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 73079290 CARBON STEEL PIPE FITTINGS 9339 NOS 2.21008 20639.94 1632607.7 199.96
(NON GALVANIS ED PIPE
FITTINGS) ATTACHED
ANNEXURE- SFI PL - 200 CS
RT
THREADED COUPLINGS
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 1697631.78 305573.72 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 3364.53 KGS Gujarat RAJKOT
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 73079990 CARBON STEEL PIPE FITTINGS 22219 NOS 2.11376 46965.63 3714953.86 191.24
(NON GALVANIS ED PIPE
EX
FITTINGS) ATTACHED
ANNEXURE- SFI PL - 200 CS
OTHER FITTINGS
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 3862916.49 695324.97 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 6516.55 KGS Gujarat RAJKOT
T
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 73072200 CARBON STEEL PIPE FITTINGS 825 NOS 6.25 5156.25 407856.62 565.47
(NON GALVANIS ED PIPE
FITTINGS) ATTACHED
ANNEXURE- SFI PL - 200 SS
THREADED ELBOWS & TEES
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 424101.56 76338.28 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 399.3 KGS Gujarat RAJKOT
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 73079990 CARBON STEEL PIPE FITTINGS 7605 NOS 4.32034 32856.19 2598905.91 390.88
(NON GALVANIS ED PIPE
FITTINGS) ATTACHED
ANNEXURE- SFI PL - 200 SS
OTHER FITTINGS
PY
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y P 2702418.34 486435.3 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2044.59 KGS Gujarat RAJKOT
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
RT
PO
INVOICE (1/1)
T EX
LE
Y
1 5 730799B 7605 2598905.91 1.5 38983.59 0 0 0
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
C. JOBBING DETAILS
1.BE NO 2.BE DATE 3.PORT CODE
TC 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 0 331000 SSSMUNDRA 2024032900030080 00 . 29-MAR-24
H.INVOICE DETAILS
1.SNO 2.INVOICE NO 3.INVOICE AMOUNT 4.CURRENCY
Y
1 SFIPL/23-24/200 127524.91 USD
I.CONTAINER DETAILS
OP
1.SNO 2.CONTAINER 3.SEAL 4.DATE
1 HLXU1332193 HLG8877940 29-MAR-24
J.AR4 DETAILS
1.INVSN 2.ITMSN 3.AR4 NUMBER 4.AR4 DATE 5.COMMISSIONERATE 6.DIVISION 7.RANGE
OR
M. RODTEP DETAILS
1.INVSN2.ITMSN 3. QUANTITY 4. UQC 5. NO. OF UNITS 6. VALUE
1 1 3611.85 KGS 1 10397
1 2 3364.53 KGS 1 9796
1 3 6516.55 KGS 1 22290
XP
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