RR Details
RR No. 262000641 RR Date 20-11-2022 FORM COM.G. 25
Type PAID Foreign
9922113648900020
FNR 22111814569 TAX Invoice Number:
Date:20-11-2022
Invoice Number: 1 Invoice Date: 20-11-2022 Distance (In KM): 1050
F/Note Number. 8.001 F/Note Date: 18-11-2022 Handled By: P
Zone: SC Traffic Type: GG Rate Type: C
Wagons: 21 Weight Unit: T Total Weight: 1368
Class: 130A Rate: 1325.5 Risk Rate: RR
MRGA-VNUP-NDKD-NLPD-GNT-MIX-TEL-VKT-GDR-RU-AJJ-MLPM-
Charged VIA: Train/Wagon Load: T
KPD-JTJ-KPPR-MGSJ-SA-ED-IGU-
Invoiced At: Weighed At: Delivery Book/Folio No:
Punitive Charge for Overloading Class: Class:
Rate: Rate:
From Station/Siding: FOOD CORP. OF INDIA, MIRVALAGUDA,36-TELANGANA Code: FCIM 09128738
To Station/Siding: FOOD CORPORATION OF INDIA SDG, PALGHAT JN.,32-KERALA Code: PGTS 06532233
Consignor's Name: M/S FOOD CORPORATION OF INDIA Code: FCI
MANAGER DEPOT, BSC MIRYALAGUDA, (DO NALGONDA,TELANGANA REGION),
Address: GSTIN: 36AAACF0365N1ZJ
36-TELANGANA
Consignee's Name: M/S FOOD CORPORATION OF INDIA Code: FCI
MANAGER(DEPOT).FSD OLAVAKODE,(DO PALAKKAD,KERELA REGION),32-KERA
Address: GSTIN: 32AAACF0365N1ZR
LA
Description of Goods Weighment Particulars
Commodity Code: 119021 Sender Weight: 1368
No of Articles: 27082 Actual Weight: 0
Packaging Code: 2 Chargeable Weight at Normal Rate: 1368
Private Mark: Over Weight Chargeable at Punitive Rate: 0
Freight:: 1813284
Other Charges Rebates Paid on Charges Under Charges Over Charges
Code Amount Code Amount Code Amount Code Amount Code Amount
TPRC 90671.04
DS 108797.04
DPFG 271999.44
Total Freight: 2284752
For RMC Traffic:
Allocation and Other Details
Account Head::
Department to be Debited:
A. Officer:
Commodity Description: RICE ( RAKE DEMAND )
GST Particulars: GSTIN OF CUSTOMER : 32AAACF0365N1ZR FOR 32-KERALA#GSTIN OF SUPPLIER: V.K.YADAV+1 36AAAGM0289C1ZK FOR 36-TELANGANA#GST
AMOUNT RS. NIL #TYPE:TRANSPORTATION OF GOODS BY RAIL, HSN CODE:996512#EXEMPTION : RC 19 OF 2017 DT: 30.06.2017#
Remarks: QLFD RMRK: 18" SPACE LEFT/NOT LEFT NEAR THE DOORS.#WAGON SELECTED BY SENDER.#TRAIN LOAD CONDITIONS COMPLIED WITH.#LOADING
DONE IN SIDING, NOT SUPERVISED BY RAILWAY STAFF.#SENDER'S WEIGHT ACCEPTED.#CONDITION OF CONTENTS NOT CHECKED BY RLY. STAFF#SAID TO
CONTAIN## PACKAGING CONDITION OUTER NOT COMPLIANT: P/1## CLUBBED WITH INVOICE NUMBERS 1 TO 1 FOR AAM AND 1 TO 1 FOR PGTS AND BENEFIT OF
TRAIN LOAD RATE GRANTED. #. DESTINATION TO ENSURE COLLECTION OF UNDER CHARGES IF DUE ON ACCOUNT OF NON LOADING OF OTHER DEMANDS /
FNOTES. #T/LOAD CONDITION FULFILLED.DEFAULT#5% SUPPLEMENTARY CHARGE (TPRC) IS BEING LEVIED## FOR TRAINLOAD CLASS RATE, ENSURE
COMPLIANCE OF DESTINATION STATIONS BEING WITHIN THE N
Payment Mode: Credited to FA & CAO/T/SC under Bank trxnid :IKD3781099 on : 20-11-2022 21:18; Prty- FCI; LC A/C- 0960120BG0000505, LC valid from- 23-12-2020, L
C valid to- 27-02-2023,STATE BANK OF INDIA,20263; Rly- 00000030349000
Wagon Details of the RR
Sr Owning Wago CC Tare No. Commodity Gross DIP Measurement DIP Actual Permissible Over Weight(T) Over Weight Chargeable
Type Of D.Ms Normal Punitive
No. Rly/Party Number (T) (T) Code Wt Wt(T) Wt(T) CC(Tonne) Total Wt(T)
Article. Lts Rate Rate
1 ECO BCNAHSM1 31122010158 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
2 SE BCNAM1 30079566428 66 24.6 1307 119021 90.6 0 66 66 0 0 0 66
3 SE BCNAM1 30079605707 66 24.6 1308 119021 90.6 0 66 66 0 0 0 66
4 WR BCNM1 30088960279 63 27.2 1247 119021 90.2 0 63 63 0 0 0 63
5 NR BCNAM1 30030060392 66 24.6 1307 119021 90.6 0 66 66 0 0 0 66
6 SC BCNAM1 30099764842 29 24.6 1307 119021 90.6 0 66 66 0 0 0 66
7 NR BCNAM1 30030010106 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
8 NR BCNAM1 30030011981 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
9 SW BCNAHSM1 31150417967 66 24.6 1305 119021 90.6 0 66 66 0 0 0 66
10 CR BCNAM1 30010061395 66 24.6 1309 119021 90.6 0 66 66 0 0 0 66
11 SR BCNAM1 30069760300 66 24.6 1309 119021 90.6 0 66 66 0 0 0 66
12 SC BCNAM1 30099762893 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
13 SC BCNM1 30098960351 63 27.2 1249 119021 90.2 0 63 63 0 0 0 63
14 SC BCNAM1 30099561977 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
15 CR BCNAM1 30019430734 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
16 CR BCNM1 30018765356 63 27.2 1246 119021 90.2 0 63 63 0 0 0 63
17 NR BCNM1 30038808453 63 27.2 1246 119021 90.2 0 63 63 0 0 0 63
18 SC BCNAM1 30099792258 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
19 SE BCNM1 30078962221 63 27.2 1247 119021 90.2 0 63 63 0 0 0 63
20 NF BCNAM1 30059318726 66 24.6 1306 119021 90.6 0 66 66 0 0 0 66
21 SR BCNM1 30069079778 63 27.2 1247 119021 90.2 0 63 63 0 0 0 63
