DETAIL EXPORT INVOICE
Exporter BHAVIK TERRYFAB ( A UNIT OF KG PETROCHEM LTD.) Invoice no.& Date Exporter's Ref.
Plot No. SP 4/3 Riico. Ind.Area keswana Tehsil : Kotputli I.E.C. CODE NO. 1394000316
Distt. Jaipur Rajasthan 303108 Buyer's Order No. & Date GST NO.- 08AAACK7052R1ZZ
Manufacturer : BHAVIK TERRYFAB ( A UNIT OF KG PETROCHEM LTD.) PO # VPO-0180103
Plot No. SP 4/3 Riico. Ind.Area keswana Tehsil : Kotputli Other Reference INSURANCE POLICY NO.
Distt. Jaipur Rajasthan 303108 BIO-9054,9055 16012242429M001673
Consignee: AMIEE LYNN INC. Buyer (if other than consignee) Notify Party
65 Railroad Avenue, Suite #209 AMIEE LYNN INC. MAERSK CUSTOMS SERVICE USA INC,
Ridgefield, NJ, US, 07657 65 Railroad Avenue, Suite #209 180 FLORHAM PARK, NJ 07932,
Ridgefield, NJ, US, 07657 Contact: Cristina Shockley,
Ship To AMIEE LYNN [email protected], Phone: 201-915-9500 ext 5112
65 Railroad Avenue Suite 103
Ridgefield, NJ, United States, 076572130 Country of Origin of Goods Country of Final Destination
INDIA USA
Pre-Carriage by Place of Receipt by Pre-carrier Term of Delivery and Payment
BY ROAD ICD-GURGAON PAYMENT TERMS : NET 30 DAYS
Vessel/Flight No. Port of Loading RATE : FOB
BY SEA MUNDRA OCEAN FREIGHT - COLLECT
Port of Discharge Final Destination
NEW YORK,NY NEW YORK,NY
Marks & Nos/ No.& Kind SIZE WT. PER QUANTITY NET WT. GROSS WT. NO. OF UNIT PRICE AMOUNT
Description of Goods
Container No. Of Pkgs (IN INCH) SET SETS IN KGS IN KGS CARTONS Per SET FOB
1- KGS (US$) (US$)
12687 Toilet Linen And Kitchen Linen Of Terry Towelling of Cotton
CARTONS CUSTOM TARIFF NO. 63026090
PO # VPO-0180103
COLOUR PRODUCT CODE
KITCHEN TOWEL 2PC SET
PW 2PK MEADOW KITCHEN TOWEL PAINTED MEADOW PW552805780001 18X28 0.228 8928 2035.584 2968.560 2232 2.00 17856.00
PW 2PK RANCH KITCHEN TOWEL RANCH PW552805780002 18X28 0.228 11196 2552.688 3722.670 2799 2.00 22392.00
KITCHEN TOWEL 4PC SET
PW 4PK AGATHA KITCHEN TOWEL AGATHA PW552805780003 18X28 0.496 4368 2166.528 2631.720 1092 4.17 18214.56
PW 4PK DELILAH KITCHEN TOWEL DELILIAH PW552805780004 18X28 0.496 5676 2815.296 3419.790 1419 3.87 21966.12
PW 4PK FLORALDOT KITCHEN TOWEL FLORAL DOT PW552805780005 18X28 0.496 3168 1571.328 1908.720 792 3.72 11784.96
PW 4PK GINGHAM KITCHEN TOWEL GINGHAM PW552805780006 18X28 0.496 4368 2166.528 2631.720 1092 3.92 17122.56
PW 4PK HATTIE KITCHEN TOWEL HATTIE PW552805780007 18X28 0.496 6492 3220.032 3911.430 1623 3.87 25124.04
PW 4PK WILDFLOWER KITCHEN TOWEL WILDFLOWER DAISY PW552805780008 18X28 0.496 6552 3249.792 3947.580 1638 3.83 25094.16
PC WT. KGS.
1 SET = 0.228 KGS.
1 PC KITCHEN TOWEL = 0.114 KGS.
1 SET = 0.496 KGS.
1 PC KITCHEN TOWEL = 0.124 KGS.
TOTAL 50748 19777.776 25142.190 12687 159554.40
NET WT : 19777.776 KGS 43601.799 LBS
GROSS WT: 25142.190 KGS 55428.108 LBS
TOTAL CARTONS 12687
Total Amount US$ ONE LAC FIFTY NINE THOUSAND FIVE HUNDRED FIFTY FOUR AND CENTS FOURTY ONLY.
“ EXPORT AGAINST PAYMENT OF IGST “
PAN NO. AAACK7052R
The State of Origin Of Goods - Rajasthan, Code- 08
District of Origin Of Goods - Jaipur, Code- 102
Drawback and RoSCTL /Rodtep Scheme Code – 60
We are eligible for the rate and rebate under RoSCTL and we have not claimed and shall not claim the credit/rebate/refund/reimbursement of specific
taxes that comprise the rebate of State Levies and Central Levies under any other mechanisim in notification 14/26/2016-IT,12020/03/2016-IT &
12015/47/2016-IT as amended on 28/09/2017 and notification No. 14/26/2016-IT(Vol II ) DATED 07/03/2019 further amendmend vide Notification No.
12015/11/2020-TTP Dated 13.08.2021 .
AEO T2 CERTIFICATE NO. INAAACK7052R2F249 DATED 10.10.2024
Three Star Export House Certificate No. JPRSTATAPPLY00000728AM24 VALID UP TO 31.03.2028
We have followed the procedure laid down in CBEC's Circular No. 426/59/98 CX
dated 12.10.1998 as amended against this shipment. Signature & Date
Export under DBK Scheme For BHAVIK TERRYFAB
This is to certify that the goods are of "INDIA ORIGIN"
Declaration :
We declare that this Invoice shows the actual Qty. of the goods
described and that all particulars are true and correct.
Subject to the jurisdiction of Jaipur, Rajasthan (India), all disputes arising out of or in connection with this invoice and Authorised Signatory
packing list shall be governed by and construed in accordance with the laws of Jaipur, Rajasthan (India).
DETAILED EXPORT PACKING LIST
Exporter BHAVIK TERRYFAB ( A UNIT OF KG PETROCHEM LTD.) Invoice no.& Date Exporter's Ref.
Plot No. SP 4/3 Riico. Ind.Area keswana Tehsil : Kotputli 0 I.E.C. CODE NO. 1394000316
Distt. Jaipur Rajasthan 303108 Buyer's Order No. & Date GST NO.- 08AAACK7052R1ZZ
Manufacturer : BHAVIK TERRYFAB ( A UNIT OF KG PETROCHEM LTD.) PO # VPO-0180103
Plot No. SP 4/3 Riico. Ind.Area keswana Tehsil : Kotputli Other Reference INSURANCE POLICY NO.
Distt. Jaipur Rajasthan 303108 BIO-9054,9055 16012242429M001673
Consignee: AMIEE LYNN INC. Buyer (if other than consignee) Notify Party
65 Railroad Avenue, Suite #209 AMIEE LYNN INC. MAERSK CUSTOMS SERVICE USA INC,
Ridgefield, NJ, US, 07657 65 Railroad Avenue, Suite #209 180 FLORHAM PARK, NJ 07932,
Ridgefield, NJ, US, 07657 Contact: Cristina Shockley,
Ship To AMIEE LYNN
[email protected], Phone: 201-915-9500 ext 5112
65 Railroad Avenue Suite 103 Country of Origin of Goods Country of Final Destination
Ridgefield, NJ, United States, 076572130 INDIA USA
Pre-Carriage by Place of Receipt by Pre-carrier Term of Delivery and Payment
BY ROAD ICD-GURGAON PAYMENT TERMS : NET 30 DAYS
Vessel/Flight No. Port of Loading RATE : FOB
BY SEA MUNDRA OCEAN FREIGHT - COLLECT
Port of Discharge Final Destination
NEW YORK,NY NEW YORK,NY
Marks & Nos/ No.& Kind SIZE WT. PER QUANTITY QUANTITY QUENTITY NET WT. GROSS WT. CARTON NOS NO. OF CBM TOTAL NET WT. GROSS WT. CONTAINER CONTAINER
Container No. Of Pkgs Description of Goods (IN INCH.) SET SETS SETS PCS per carton per carton FROM TO CARTONS PER CTN CBM IN KGS IN KGS TARE WT. TARE WT+GR.WT
1- KGS per ctn KGS KGS IN KGS. IN KGS.
0 12687 Toilet Linen And Kitchen Linen Of Terry Towelling of Cotton
0 CARTONS CUSTOM TARIFF NO. 63026090
PO # VPO-0180103
COLOUR PRODUCT CODE
KITCHEN TOWEL 2PC SET
PW 2PK MEADOW KITCHEN TOWEL PAINTED MEADOW PW552805780001 18X28 0.228 4 8928 17856 0.912 1.330 2232 0.0049 10.937 2035.584 2968.560
PW 2PK RANCH KITCHEN TOWEL RANCH PW552805780002 18X28 0.228 4 11196 22392 0.912 1.330 2799 0.0049 13.715 2552.688 3722.670
KITCHEN TOWEL 4PC SET
PW 4PK AGATHA KITCHEN TOWEL AGATHA PW552805780003 18X28 0.496 4 4368 17472 1.984 2.410 1092 0.0138 15.070 2166.528 2631.720
PW 4PK DELILAH KITCHEN TOWEL DELILIAH PW552805780004 18X28 0.496 4 5676 22704 1.984 2.410 1419 0.0138 19.582 2815.296 3419.790
PW 4PK FLORALDOT KITCHEN TOWEL FLORAL DOT PW552805780005 18X28 0.496 4 3168 12672 1.984 2.410 792 0.0163 12.910 1571.328 1908.720
PW 4PK GINGHAM KITCHEN TOWEL GINGHAM PW552805780006 18X28 0.496 4 4368 17472 1.984 2.410 1092 0.0163 17.800 2166.528 2631.720
PW 4PK HATTIE KITCHEN TOWEL HATTIE PW552805780007 18X28 0.496 4 6492 25968 1.984 2.410 1623 0.0138 22.397 3220.032 3911.430
PW 4PK WILDFLOWER KITCHEN TOWEL WILDFLOWER DAISY PW552805780008 18X28 0.496 4 6552 26208 1.984 2.410 1638 0.0138 22.604 3249.792 3947.580
CTN SIZE
L W H
38.00CM 17.00CM 7.50CM
38.00CM 33.00CM 13.00CM
38.00CM 33.00CM 11.00CM
TOTAL 50748 162744 12687 135.015 19777.776 25142.190 0.000
NET WT : 19777.776 KGS 43601.799 LBS
GROSS WT: 25142.190 KGS 55428.108 LBS
TOTAL NO OF CARTONS 12687
CBM 135.015
“ EXPORT AGAINST PAYMENT OF IGST “
PAN NO. AAACK7052R
The State of Origin Of Goods - Rajasthan, Code- 08
District of Origin Of Goods - Jaipur, Code- 102
Drawback and RoSCTL /Rodtep Scheme Code – 60
We are eligible for the rate and rebate under RoSCTL and we have not claimed and shall not claim the credit/rebate/refund/reimbursement of specific
taxes that comprise the rebate of State Levies and Central Levies under any other mechanisim in notification 14/26/2016-IT,12020/03/2016-IT &
12015/47/2016-IT as amended on 28/09/2017 and notification No. 14/26/2016-IT(Vol II ) DATED 07/03/2019 further amendmend vide Notification No.
12015/11/2020-TTP Dated 13.08.2021 .
AEO T2 CERTIFICATE NO. INAAACK7052R2F249 DATED 10.10.2024
Three Star Export House Certificate No. JPRSTATAPPLY00000728AM24 VALID UP TO 31.03.2028
We have followed the procedure laid down in CBEC's Circular No. 426/59/98 CX
dated 12.10.1998 as amended against this shipment.
Export under DBK Scheme Signature & Date
This is to certify that the goods are of "INDIA ORIGIN"
Declaration : For BHAVIK TERRYFAB
We declare that this Invoice shows the actual Qty. of the goods
described and that all particulars are true and correct.
Subject to the jurisdiction of Jaipur, Rajasthan (India), all disputes arising out of or in connection with this invoice and
packing list shall be governed by and construed in accordance with the laws of Jaipur, Rajasthan (India). Authorised Signatory
