INVOICE CUM PACKING LIST Page 1 / 1

Exporter Invoice No & Date Exporter's Ref: 25022854

Sundaram-Clayton Limited, MWC 73016154 / 10-NOV-22
AA5,VI avenue,Auto ancillary SEZ,MWC
GSTIN No:
33AAACS4920J2ZI
Chengalpattu,Kancheepuram - 603002
Ph : 91 Fax : 91 Mail id :SCL@SCL.CO.IN Website :www.sundaram-clayton.com CIN: Other Reference(s) IE Code No. 0488029422
L35999TN1962PLC004792 HSC Code 84099941
Consignee :
Sundaram Clayton USA, LLC. ( Customer Code: 500854 )
120 Casting Way Buyer ( if other than consignee)
,
Ridgeville, - 29472
USA
Ph :
Email-id : -

Notify 1 Notify 2 Country Of Origin of goods Country of Final Destination

INDIA USA

, , Terms of Delivery and Payment District of origin of goods:

Ph : Ph : DDU . Chengalpattu
Fax : Fax : 45 days direct State :TAMILNADU
Export Under Any preferential / Free
trade Agreement :NO

Pre-carriage by Place of Receipt by Pre-carrier Remitter ( applicable if other than Consinee & Buyer )
BY ROAD SEZ / CHENNAI
Vessel : SEA Port Of Loading Port Of Discharge Final Destination
Account No: PREPAID BASIS CHENNAI Charleston REDGEVILLE, USA
PARTS OF DIESEL ENGINES FOR MOTOR Quantity Unit - Rate Total Amt. Gross Wt Net Wt
VEHICLES 84099941
Part No. and Description of Goods (Nos) DDU - . DDU - . Kgs Kgs

Skids 1 - 30 ( ) 24 X 30 Skids 218.160 X 30 197.064 X 30

5440760 ( 5440760 ) 720 85.22 $ 61,358.40 6,544.800 5,911.920
ISX manifold air intake - Machined
PO No. 5170700011 dt. 08.11.2022
Total 720 USD 61,358.40 6,544.800 5,911.920

Shipping Marks We declare that this Invoice shows the actual price of the goods described and that
all particulars true and correct. We intend TO CLAIM REWARDS UNDER
Skids - - RODTEP scheme
1/ 30 To 30 / 30 - -

Beneficiary SUNDARAM CLAYTON LIMITED .

Our Banker STATE BANK OF INDIA, CAG, Chennai, India

A/c No. 30493372360

Bank Swift code SBININBB174

Method of transfer BY WIRE TRANSFER

IBAN No. Nil ( applicable only for European countries )