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348222811072025INKPK6SB22110720251937

The document is a shipping bill summary for an export transaction from India to Turkey by Solar Industries India Limited. It includes details such as the exporter and consignee information, invoice values, and item descriptions for the goods being shipped. The shipping bill is dated July 11, 2025, and covers multiple invoices related to the transaction.

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0% found this document useful (0 votes)
12 views13 pages

348222811072025INKPK6SB22110720251937

The document is a shipping bill summary for an export transaction from India to Turkey by Solar Industries India Limited. It includes details such as the exporter and consignee information, invoice values, and item descriptions for the goods being shipped. The shipping bill is dated July 11, 2025, and covers multiple invoices related to the transaction.

Uploaded by

dikshapardhi54
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 13

Port Code SB No SB Date

INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25


CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - I - SHIPPING BILL SUMMARY

1.MODE 2.ASSESS 3.EXMN 4.JOBBING 5.MEIS 6.DBK 7.RODTP 8.LICENCE 9.DFRC 10.RE-EXP 11.LUT
STATUS

LAND Y Y N Y Y Y N N Y
A

12.PORT OF LOADING INKPK6 (CONCOR ICD MIHAN) 13.COUNTRY OF FINALDESTINATION TURKEY


14.STATE OF ORIGIN Maharashtra 15.PORT OF FINAL DESTINATION TRAMB (Ambarli)

PY
16.PORT OF DISCHARGETRAMB (Ambarli) 17.COUNTRY OF DISCHARGE TURKEY
1.EXPORTER'S NAME & ADDRESS 7.CONSIGNEE NAME & ADDRESS
SOLAR INDUSTRIES INDIA LIMITED SOLAR PATLAYICI MADDELER SAN A S
B DECLARAN

SOLAR HOUSE Kachimet ESKISEHIR YOLU 9.KM, DUMLUPINAR


DETAILS

14 Amravati Road, Nagpur Contact No BULVARI. NO:266, TEPE PRIME B-BLOK NO:7906800 CANKAYA ANK

CO
NAGPUR 2.Type Private TR
3. AD CODE: 0510110 8. GSTIN / TYPE 27AACCS2132E1ZT GSN
4.RBI WAIVER NO.& DT 9.FOREX BANK A/C NO. 01XXXXXXXXX769
5.CB NAME ASIAN EXIM SERVICES 10.DBK BANK A/C NO. 01XXXXXXXXX769
6.AEO 11. IFSC NO. HDFC0000102
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.
6616470.21 164774 6787 0 0 81161

D.
6.DEDUCTIONS 7.P/C 8.DUTY 9.CESS 4.IGST VALUE 5.RODTEP AMT 6.ROSCTL AMT
RT
0 0 49109 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 16886492 2760000 TRY
4. CIN NO. 5. CIN DT. 6. CIN SITE ID SUMMARY
2 16886506 170000 TRY
25PCEG07112371647900 11-JUL-25 INKPK6 3 16886405 302396.1 TRY
PO

1.CONTAINER 2.SEAL 3.DATE 4.S No 1SR.NO 2.CHALLAN NO 3.PAYMT DT 4.AMOUNT


CHALLAN DETAILS

ESDU4372409 466826 11-JUL-25 1


G. EQUIPMENT
DETAILS

EX

H
T

1.SEAL TYPE 2.NATURE OF CARGO 3.NO. OF PACKETS 4.NO. OF CONTAINERS 5.LOOSE PACKETS
I. ANNEX
DETAILS

WAREHOUSE SEALED CONTAINERISED 881 1 0


LE

6.MARKS & NUMBERS AEO CERTIFICATE NO.INAACCS2132E1F232, AEOROLE -T2, AS PER INVOICE, AS PER INVOICE, I/WE
UNDERTAKE TO ABIDE BY THE PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, AS
AMENDED FROM TIME TO TIME, INCLUDING REALISATION OR REPATRIATION OF FOREIGN EXCHANGE

1.EVENT 2.DATE 3.TIME 4.LEO NO. 1/31


J.PROCESS

5.Submission 11-JUL-25 14:42 6.LEO Date. 11-JUL-25


DETAILS

5.Assessment 11-JUL-25 16:13 8.BRC Realisation Date 30-APR-26


7.Examination 11-JUL-25 19:37
9.LEO 11-JUL-25 19:39

10. SEZ UNIT Details

Signature Not Verified


Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 10
Date: 2025.07.11 19:47:08 IST
Reason: CUSTOMS
Location: INDIA
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

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Page 1 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - II - INVOICE 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.

1 16886492 27/06/2025 0510110 CIF


1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS
SOLAR INDUSTRIES INDIA LIMITED SOLAR PATLAYICI MADDELER SAN A S

Y
SOLAR HOUSE Kachimet ESKISEHIR YOLU 9.KM, DUMLUPINAR
B. TRANSACTION

14 Amravati Road, Nagpur Contact No BULVARI. NO:266, TEPE PRIME B-BLOK


PARTIES

440023 NO:7906800 CANKAYA ANKARA-266

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

2760000 2721026 36214 2760 0 0 0 1 TRY INR 2.1


TRY TRY TRY TRY
1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
1 38112100 SOLAR EMULSIFIER BLEND-CS 20000 KGS 138 2760000
OR
XP
TE
D. ITEM DETAILS

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

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Page 2 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - II - INVOICE 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.

2 16886506 30/06/2025 0510110 CIF


1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS
SOLAR INDUSTRIES INDIA LIMITED SOLAR PATLAYICI MADDELER SAN A S

Y
SOLAR HOUSE Kachimet ESKISEHIR YOLU 9.KM, DUMLUPINAR
B. TRANSACTION

14 Amravati Road, Nagpur Contact No BULVARI. NO:266, TEPE PRIME B-BLOK


PARTIES

440023 NO:7906800 CANKAYA ANKARA-266

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

170000 149711 20119 170 0 0 0 1 TRY INR 2.1


TRY TRY TRY TRY
1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
1 39029000 SEALING COMPOUND 2000 KGS 85 170000
OR
XP
TE
D. ITEM DETAILS

LE

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Page 3 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - II - INVOICE 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.

3 16886405 11/06/2025 0510110 CIF


1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS
SOLAR INDUSTRIES INDIA LIMITED SOLAR PATLAYICI MADDELER SAN A S

Y
SOLAR HOUSE Kachimet ESKISEHIR YOLU 9.KM, DUMLUPINAR
B. TRANSACTION

14 Amravati Road, Nagpur Contact No BULVARI. NO:266, TEPE PRIME B-BLOK


PARTIES

440023 NO:7906800 CANKAYA ANKARA-266

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

302396.1 279963.1 22131 302 0 0 0 1 TRY INR 2.1


TRY TRY TRY TRY
1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
1 84799090 FILM FOLDER 50 MM FOR KP 2 NOS 17301 34602
2 84799090 FILM FOLDER 60 MM FOR KP-120/160 2 NOS 17301 34602
OR
3 84799090 FILM FOLDER 38 MM FOR KP 2 NOS 10635 21270
4 84799090 FILM FOLDER 65 MM FOR KP 1 NOS 17177.5 17177.5
5 84799090 FILM FOLDER 75 MM FOR KP-120 2 NOS 22506.5 45013
6 84799090 FILM FOLDER 70MM FOR KP 2 NOS 22506.5 45013
7 84799090 FLIM FOLDER 85MM 2 NOS 29358 58716
8 73269099 Right hand side Gathering Plate For KP M 5 NOS 2275.7 11378.5
9 73269099 Left Side Inner Gathering Plate For KP M 5 NOS 2358 11790
10 73269099 LH Side outer Gathering Plate KP Machine 5 NOS 2296.3 11481.5
XP

11 84799090 FILM CUTTING KNIFE HOLDER FOR KP M/C 2 NOS 5676.3 11352.6
TE
D. ITEM DETAILS

LE

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Page 4 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 1 38112100 SOLAR EMULSIFIER BLEND- 20000 KGS 138 2760000 5714154.6 318.78
CS
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19

PY
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 20000 KGS Maharashtra NAGPUR
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

CO
RT
PO
INVOICE (1/3)

T EX
LE

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

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Page 5 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
2 1 39029000 SEALING COMPOUND 2000 KGS 85 170000 314393.1 196.35
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN

PY
Drawback 2000 KGS Maharashtra NAGPUR
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

CO
RT
PO
INVOICE (2/3)

T EX
LE

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Page 6 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 1 84799090 FILM FOLDER 50 MM FOR KP 2 NOS 17301 34602 67273.68 39965.31
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN

PY
Drawback 74 KGS Maharashtra NAGPUR
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

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV

CO
3 2 84799090 FILM FOLDER 60 MM FOR KP- 2 NOS 17301 34602 67273.68 39965.31
120/160
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 4 KGS Maharashtra NAGPUR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
RT
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
3 3 84799090 FILM FOLDER 38 MM FOR KP 2 NOS 10635 21270 41353.41 24566.85
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
PO

Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
INVOICE (3/3)

Drawback .9 KGS Maharashtra NAGPUR


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
EX

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 4 84799090 FILM FOLDER 65 MM FOR KP 1 NOS 17177.5 17177.5 33396.7 39680.03
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback .4 KGS Maharashtra NAGPUR
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
3 5 84799090 FILM FOLDER 75 MM FOR KP- 2 NOS 22506.5 45013 87514.85 51990.02
120
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2 KGS Maharashtra NAGPUR
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

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Page 7 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 6 84799090 FILM FOLDER 70MM FOR KP 2 NOS 22506.5 45013 87514.85 51990.02
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN

PY
Drawback 13.5 KGS Maharashtra NAGPUR
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

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV

CO
3 7 84799090 FLIM FOLDER 85MM 2 NOS 29358 58716 114156.44 67816.98
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2 KGS Maharashtra NAGPUR
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
RT
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 8 73269099 Right hand side Gathering Plate 5 NOS 2275.7 11378.5 22122.23 5256.87
For KP M
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
PO

Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
INVOICE (3/3)

Drawback 5 KGS Maharashtra NAGPUR


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
EX

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 9 73269099 Left Side Inner Gathering Plate 5 NOS 2358 11790 22922.28 5446.98
For KP M
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
T

Drawback 5 KGS Maharashtra NAGPUR


24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
LE

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
3 10 73269099 LH Side outer Gathering Plate KP 5 NOS 2296.3 11481.5 22322.48 5304.45
Machine
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 5 KGS Maharashtra NAGPUR
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

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Page 8 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
3 11 84799090 FILM CUTTING KNIFE HOLDER 2 NOS 5676.3 11352.6 22071.9 13112.25
FOR KP M/C
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19

PY
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 2 KGS Maharashtra NAGPUR
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

CO
RT
PO
INVOICE (3/3)

T EX
LE

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Page 9 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - IV - EXPORT SCHEME DETAILS

A. DRAWBACK & ROSL CLAIM


1.INV SNO 2.ITEM SNO 3.DBK SNO. 4.QTY/WT 5.VALUE 6.RATE 7.DBK AMT 8.STALEV 9.CENLEV 10.ROSCTL AMT
1 1 3811B 20000 5714154.6 1.2 68569.86 0 0 0
2 1 3902B 2000 314393.1 1.2 3772.72 0 0 0
3 1 8479B 2 67273.68 1.5 1009.11 0 0 0
3 2 8479B 2 67273.68 1.5 1009.11 0 0 0

Y
3 3 8479B 2 41353.41 1.5 620.3 0 0 0
3 4 8479B 1 33396.7 1.5 500.95 0 0 0
3 5 8479B 2 87514.85 1.5 1312.72 0 0 0

OP
3 6 8479B 2 87514.85 1.5 1312.72 0 0 0
3 7 8479B 2 114156.44 1.5 1712.35 0 0 0
3 8 732699B 5 22122.23 1.5 331.83 0 0 0
3 9 732699B 5 22922.28 1.5 343.83 0 0 0
3 10 732699B 5 22322.48 1.5 334.84 0 0 0
3 11 8479B TC 2 22071.9 1.5 331.08 0 0 0
B. AA / DFIA LICENCE DETAILS
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
OTHER ADDITIONAL INFORMATION

C. JOBBING DETAILS
OR

1.BE NO 2.BE DATE 3.PORT CODE 4.DESCN OF IMPORTED GOODS 5.QTY IMP 6.QTY USED

D. SINGLE WINDOW DECLARATION


1.INVSN 2.ITMSN 3.INFO 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
XP

1 1 CHR SQC 20000 KGS


1 1 DTY GCESS 0 INR
1 1 DTY RDT RODTEPY Claimed 20000 KGS
1 1 ORC DOO 484
1 1 ORC EPT NCPTI
1 1 ORC STO 27
TE

2 1 CHR SQC 2000 KGS


2 1 DTY GCESS 0 INR
2 1 DTY RDT RODTEPY Claimed 2000 KGS
2 1 ORC DOO 484
2 1 ORC EPT NCPTI
2 1 ORC STO 27
3 1 CHR SQC 74 KGS
LE

3 1 DTY GCESS 0 INR


3 1 DTY RDT RODTEPY Claimed 74 KGS
3 1 ORC DOO 484
3 1 ORC EPT NCPTI
3 1 ORC STO 27
3 2 CHR SQC 4 KGS
3 2 DTY GCESS 0 INR
3 2 DTY RDT RODTEPY Claimed 4 KGS
3 2 ORC DOO 484
3 2 ORC EPT NCPTI
3 2 ORC STO 27
3 3 CHR SQC .9 KGS
3 3 DTY GCESS 0 INR
3 3 DTY RDT RODTEPY Claimed .9 KGS
3 3 ORC DOO 484
3 3 ORC EPT NCPTI
3 3 ORC STO 27
3 4 CHR SQC .4 KGS
3 4 DTY GCESS 0 INR
3 4 DTY RDT RODTEPY Claimed .4 KGS
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

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Page 10 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - IV - EXPORT SCHEME DETAILS

D. SINGLE WINDOW DECLARATION


1.INVSN 2.ITMSN 3.INFO 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
3 4 ORC DOO 484
3 4 ORC EPT NCPTI
3 4 ORC STO 27
3 5 CHR SQC 2 KGS

Y
3 5 DTY GCESS 0 INR
3 5 DTY RDT RODTEPY Claimed 2 KGS
3 5 ORC DOO 484

OP
3 5 ORC EPT NCPTI
3 5 ORC STO 27
3 6 CHR SQC 13.5 KGS
3 6 DTY GCESS 0 INR
3 6 DTY RDT RODTEPY Claimed 13.5 KGS
3 6 ORC DOO
TC 484
3 6 ORC EPT NCPTI
3 6 ORC STO 27
3 7 CHR SQC 2 KGS
3 7 DTY GCESS 0 INR
3 7 DTY RDT RODTEPY Claimed 2 KGS
3 7 ORC DOO 484
OTHER ADDITIONAL INFORMATION

3 7 ORC EPT NCPTI


OR

3 7 ORC STO 27
3 8 CHR SQC 5 KGS
3 8 DTY GCESS 0 INR
3 8 DTY RDT RODTEPY Claimed 5 KGS
3 8 ORC DOO 484
3 8 ORC EPT NCPTI
3 8 ORC STO 27
XP

3 9 CHR SQC 5 KGS


3 9 DTY GCESS 0 INR
3 9 DTY RDT RODTEPY Claimed 5 KGS
3 9 ORC DOO 484
3 9 ORC EPT NCPTI
TE

3 9 ORC STO 27
3 10 CHR SQC 5 KGS
3 10 DTY GCESS 0 INR
3 10 DTY RDT RODTEPY Claimed 5 KGS
3 10 ORC DOO 484
3 10 ORC EPT NCPTI
3 10 ORC STO 27
LE

3 11 CHR SQC 2 KGS


3 11 DTY GCESS 0 INR
3 11 DTY RDT RODTEPY Claimed 2 KGS
3 11 ORC DOO 484
3 11 ORC EPT NCPTI
3 11 ORC STO 27
E. SINGLE WINDOW DECLARATION - CONSTITUENTS
1.INVSN2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING

F. SINGLE WINDOW DECLARATION - CONTROL


1.INVSN2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.ST DT 6.END DT 7.RES CD 8.RES TEXT

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 380000 ASIANEXIMNGP 2025071100074096 NAGPUR 27-JUN-25
1 0 271000 ASIANEXIMNGP 2025071100074095 NAGPUR 27-JUN-25
1 0 101000 ASIANEXIMNGP 2025071100074097 NAGPUR 27-JUN-25
2 0 380000 ASIANEXIMNGP 2025071100074355 NAGPUR 30-JUN-25
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

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Page 11 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - IV - EXPORT SCHEME DETAILS

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
2 0 271000 ASIANEXIMNGP 2025071100074356 NAGPUR 30-JUN-25
3 0 380000 ASIANEXIMNGP 2025071100074724 NAGPUR 11-JUN-25
3 0 271000 ASIANEXIMNGP 2025071100074725 NAGPUR 11-JUN-25
H.INVOICE DETAILS

Y
1.SNO 2.INVOICE NO 3.INVOICE AMOUNT 4.CURRENCY
1 16886492 2760000 TRY

OP
2 16886506 170000 TRY
3 16886405 302396.1 TRY
I.CONTAINER DETAILS
1.SNO 2.CONTAINER 3.SEAL 4.DATE
1 ESDU4372409TC 466826 11-JUL-25
J.AR4 DETAILS
1.INVSN 2.ITMSN 3.AR4 NUMBER 4.AR4 DATE 5.COMMISSIONERATE 6.DIVISION 7.RANGE

K. THIRD PARTY DETAILS


1.INVSN 2.ITMSN 3.IEC 4. EXPORTER NAME 5. ADDRESS 6.GSTN ID AND TYPE
OTHER ADDITIONAL INFORMATION

OR

L. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS


1.INVSN2.ITMSN 3.TYPE 4.MANUFACT CD 5.SOURCE STATE 6.TRANS CY 7.ADDRESS

M. RODTEP DETAILS
XP

1.INVSN2.ITMSN 3. QUANTITY 4. UQC 5. NO. OF UNITS 6. VALUE


1 1 20000 KGS 1 39999
2 1 2000 KGS 1 4087
3 1 74 KGS 1 605
3 2 4 KGS 1 605
TE

3 3 .9 KGS 1 372
3 4 .4 KGS 1 301
3 5 2 KGS 1 788
3 6 13.5 KGS 1 788
3 7 2 KGS 1 1027
3 8 5 KGS 1 111
3 9 5 KGS 1 115
LE

3 10 5 KGS 1 112
3 11 2 KGS 1 199
N. REEXPORT DETAILS
1.INVS 2.ITMSN 3.BE SITE ID 4.BE NUMBER5.BE DATE6.BE INV SNO 7.BE ITEM S 8. BE QTY 9. BE UQC

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

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Page 12 Of 13
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INKPK6 3482228 11-JUL-25
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 0301024391 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 27AACCS2132E1ZT GSN
GOVERNMENT OF INDIA CB CODE ABGPJ7909LCH001
TYPE INV ITEM CONT
Nos 3 13 1
CONCOR ICD, MIHAN, NAGPUR PKG 881 G.WT KGS 22956.43 * SB22110720251937

PART - V - DECLARATIONS

Y
OP
TC
A. DECLARATION STATEMENT

OR
XP
TE
LE
B. AUTHORIZED
SIGNATORY

DATE AUTHORIZED SIGNATORY CHA NAME :ABGPJ7909LCH001

PLACE

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Page 13 Of 13

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