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  • Cargo Logistics Charges

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    HARSHAL MITTAL
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    The document is a debit note from I.M. Logistics to Apollo Overseas detailing various charges related to the import and delivery of C.R. stainless steel sheets. It lists warehouse charges, steamer company charges, bond paper, insurance, customs duty, sample test charges, and a total amount due of Rs. 14,03,492. It also provides details of the import including the bill of entry number, port of entry, container numbers, and bill of lading.

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    0022 0048 APOLLO

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    The document is a debit note from I.M. Logistics to Apollo Overseas detailing various charges related to the import and delivery of C.R. stainless steel sheets. It lists warehouse charges, steamer company charges, bond paper, insurance, customs duty, sample test charges, and a total amount due of Rs. 14,03,492. It also provides details of the import including the bill of entry number, port of entry, container numbers, and bill of lading.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views5 pages

    Cargo Logistics Charges

    Uploaded by

    HARSHAL MITTAL
    The document is a debit note from I.M. Logistics to Apollo Overseas detailing various charges related to the import and delivery of C.R. stainless steel sheets. It lists warehouse charges, steamer company charges, bond paper, insurance, customs duty, sample test charges, and a total amount due of Rs. 14,03,492. It also provides details of the import including the bill of entry number, port of entry, container numbers, and bill of lading.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    RAM RAM RAM RAM RAM

    48 22

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, D/NOTE NO. 48
    APOLLO OVERSEAS DATE 19.04.2016
    2, RAKESH BHUVAN BORI CHAWL, B-21 PALKLAND ROAD PORT NHAVASHEVA
    4TH KHETWADI, MUMBAI. MAHARASHTRA JOB NO. 45

    B/E NO. 4918096 B/E Dt. 15.04.2016 A.V. 4165219/- DUTY 1226271/-
    NET W. 38649 PKGS 1024
    B/L NO. SNK0061160300074 B/L Dt. 12.03.2016
    CONT. NO. 2*20 YGHU2800273 TGHU2855532

    DESC. C.R. S.S. SHEETS EX-STOCK


    NAME OF CO. RECIPT NO. Dt. AMOUNT
    WAREHOUSE CHARGES
    ASHTE 18.04.2016 66525

    STEAMER COMPANY CHARGES


    PAREKH MARINE IR1604361611 18.04.2016 24369
    STAMP DUTY 18.04.2016 5491
    PAREKH MARINE 74824

    BOND PAPER 200

    INSURANCE OF CONT. 249


    OF INVOICE 15.04.2016 2063

    CUSTOM DUTY 1226271


    OTHER RECIEPTS
    SAMPLE TEST CHARGES RECIEPT 16 16.04.2016 3500
    LABOUR CHARGES RECIEPT
    COURIER AND POSTAGE CHARGES
    BANK COMMISION

    GRAND TOTAL 1403492


    ADV RECD.
    BAL. AMOUNT 1403492

    RUPEES :- 14 LAC 03 THOUSAND 4 HUNDRED 92 ONLY


    For I M LOGISTICS
    PAN NO. AAEFI8462L
    SERVICE TAX NO. AAEFI8462LSD001
    AUTHORISED SIGNATORY
    1.SUBJECT TO MUMBAI JURISDICTION ONLY.
    2.Any query / dispute for this bill will be not accepted after 15 days.
    3.Int. of 18% will be charged on the bill after 7 days
    RAM RAM RAM RAM RAM

    48 22

    I M LOGISTICS
    ADD: SHOP NO.1, GROUND FLOOR, PLOT NO. 11, SEACTOR 18A, NERUL (W)
    NAVI MUMBAI
    TO, BILL NO. 48
    APOLLO OVERSEAS DATE 19.04.2016
    2, RAKESH BHUVAN BORI CHAWL, B-21 PALKLAND ROAD PORT NHAVASHEVA
    4TH KHETWADI, MUMBAI. MAHARASHTRA JOB NO. 45

    B/E NO. 4918096 B/E Dt.15.04.2016 A.V. 4165219/- DUTY 1226271/-


    NET W. 38649 PKGS 1024 00 00
    B/L NO. SNK0061160300074 B/L Dt.12.03.2016 00 00
    CONT. NO. 2*20 YGHU2800273 TGHU2855532

    DESC. C.R. S.S. SHEETS EX-STOCK


    Details of Charges AMOUNT
    H/S. EXPENSES
    DEBITING EXPENSES
    WEIGHTMENT EXPENSES
    LABOUR EXPENSES

    AGENCY CHARGES 0.31 12000

    TOTAL 12000
    SERVICE TAX 1740
    GRAND TOTAL 13740

    RUPEES :- 13 THOUSAND 7 HUNDRED 40 ONLY


    For I M LOGISTICS
    PAN NO. AAEFI8462L
    SERVICE TAX NO. AAEFI8462LSD001
    AUTHORISED SIGNATORY
    1.SUBJECT TO MUMBAI JURISDICTION ONLY.
    2.Any query / dispute for this bill will be not accepted after 15 days.
    3.Int. of 18% will be charged on the bill after 7 days
    C.F.S. D.O. INSUR DUTY OTHER SAMPAL
    66467 74824 188 1226271 3500
    58 ++ 24369 61
    5491 2063 ++

    66525 104684 2312 1226271 0 3500

    1403492

    TRANSPORT 0 12000

    EXTRA EXP. 0 12200

    1403492

    0
    LAB.

    0
    DEBIT NOTE CHARGES BILL CHARGES

    WAREHOUSE CGARGES H/S. EXPENSES


    STEAMER COMPANY CHARGES BONDING EXPENSES
    BOND PAPER DEBITING EXPENSES
    INSURANCE OF CONT. SAMPLE FORWERDING
    OF INVOICE SURVEY CHARGES / EXPENSES
    CUSTOM DUTY FORCLIFT EXPENSES
    OTHER RECIEPTS CRAINE EXPENSES
    SAMPLE TEST CHARGES RECIEPT SHIFTING EXPENSES
    LABOUR CHARGES RECIEPT LOADING UNLOADING EXPENSES
    COURIER AND POSTAGE CHARGES WEIGHTMENT EXPENSES
    BANK COMMISION LABOUR EXPENSES
    DEPB AMT.
    TRANSPORTATION CHARGES
    KRISHNA LOGISTICS
    VISHNU TRANSPORT
    SAI TRANS LOGISTICS

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