SCI BOOKING FORMAT - NORTH INDIA

1 INVOICE IN FAVOUR OF / GSTIN

2 SHIPPER  (ACTUAL)

CONSIGNEE NAME
3 CONSIGNEE NAME

4 NAME OF BROKER

5 VESSEL / VOYAGE

6 POR   (PLACE OF RECEIPT) / HANDOVER

7 POL   (PORT OF LOADING) 

8 POD  (PORT OF DISCHARGE)

9 FPD   (FINAL PLACE OF DELIVERY)

10 CONTAINER SIZE & TYPE

11 NUMBER OF PKGS & TYPE OF PKGS

12 WEIGHT  (in kgs)

COMMODITY :
13
(Approval No in case  of Haz/NH)                 

 CLASS / UN NO / IMO CODE

14
(In case of Hazardous cargo)     

CONTACT NO (TEL/MOB) / PERSON 

15
IN CHARGE  (Customer office)

16 SALES PERSON FROM CMT

17 RATE AGREED

18 TERMS OF SHIPMENT (PREPAID / COLLECT)

NG FORMAT - NORTH INDIA
Party Name : - EMU LINES PVT LTD, NEW DELHI

GSTIN :- 07AAACE3803E1Z7

Sanspareils Greenlands Pvt ltd

MSC LORRAINE ETD-09.01.2023

PICKUP :CMA CGM LOGISTICS PARK DADRI / HANDOVER :

MUNDRA BY ROAD

MUNDRA

FELIXSTOWE

FELIXSTOWE

1X40 HC

8000 KGS

SPORTS GOODS

MR AJAY

USD1300/ 40HC ++

PREPAID
19 IHC  SHIPPER PDA/ LINE PDA

MODE OF TRANSPORT (RAIL/ROAD)

20
INTENDED VESSEL (ROAD MOVEMENT)

21 FREE DAYS AT DESTINATION (If Any)

22 STUFFING LOCATION (ICD/FACTORY)

ALL DETAILS ARE MANDATORY

 SHIPPER PDA

BY ROAD MUNDRA

FACTORY STUFFING

AILS ARE MANDATORY