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PACKING LIST
Exporter Export Invoice Number & Date Bill of Lading Number
ONTARIO ELECTRICAL AND ELECTRONICS PVT LTD OT/001/2019-20 DT.29 Dec 2019
PLOT NO.76,POCKET-A,SECTOR-1,BAWANA, Buyer Order no.& Date Buyer Reference
DSIDC,NORTH WEST DELHI - 110039 INDIA
Mob.No: 9717313062,8527441197
E-Mail Id: ontariointernationalpvtltd@gmail.com Other Referance
LC NO. Date
Consignee ISDCF6019INR1671 29-12-2019
PRAKASH ELECTRIC TATHA ELECTRONICS UDYOG Countery of Origin Countrey of Final dastination
SARSHWAR-4, SIRAHA, NEPAL INDIA NEPAL
Email Id: pradip2031@yahoo.com Terms of Delivery & payment - SIGHT LC
Mob.No: 9842846128
Method of Dispatch: Road
Port of Discharge : SIRAHA
Vessels & Flight No. UP17AT8941 Port of Loading BAWANA,DELHI INDIA
CTN Total Amount
Product Code/HNS CTN NO. PER CTN Descripation of Goods Quantity Weight
PKT Qty. (INR)
84145100 1 TO 226 226 30 AP FAN MOTOR 6780
84145100 227 `1 20 AP FAN MOTOR 20 6800 PCS 7100 KG
84145100 231 1 6800 AP FAN CERKIT 6800
84145100 232 11 600 AP FAN MAIN LEAD 6600
7000 PCS 300 KG
84145100 232 1 400 AP FAN MAIN LEAD 400
84145100 229 2 3000 AP FAN CLAMP 6000 6000 PCS 50 KG 1165700
84145100 233 1 60000 AP FAN GUTKHA 60000 60000 PCS 50 KG
84145100 230 1 30000 AP FAN GURMUT 30000 30000 PCS 50 KG
84145100 228 140 50 AP FAN GUARD RING 7000 7000 PCS 400 KG
TOTAL 383
TOTAL 123600 1165700
FREIGHT 0
Net Weight 7950 PACKING CHARGE 0
Amount Chargeable Rs. ELEVEN LACK SIXTY FIVE THOUSAND SEVEN HUNDRED TOTAL AMOUNT PAYABLE 1165700
ONLY.
GST NO : 07AADCOO664L1ZA
PAN NO: AADCOO664L
Declaration:
We declare that this invoice shows the actual priceof the goods
described and all particular true and correct