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  • Commercial Invoice-Gn288

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    Pak No
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    This commercial invoice summarizes a shipment of dry chilies from Ginny Food in India to PT. Sumber Baru Jaya Abadi in Indonesia. It includes details of the exporter and consignee, descriptions of the goods, quantities, rates, and a total amount of USD $153,720. The goods consist of over 4,200 bags of Teja medium dry chilies packed in new jute gunny bags, with a total net weight of 42 metric tons and gross weight of 42.84 metric tons. It certifies that the goods are of Indian origin.

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    comercial

    Original Title

    COMMERCIAL INVOICE-GN288

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    This commercial invoice summarizes a shipment of dry chilies from Ginny Food in India to PT. Sumber Baru Jaya Abadi in Indonesia. It includes details of the exporter and consignee, descriptions of the goods, quantities, rates, and a total amount of USD $153,720. The goods consist of over 4,200 bags of Teja medium dry chilies packed in new jute gunny bags, with a total net weight of 42 metric tons and gross weight of 42.84 metric tons. It certifies that the goods are of Indian origin.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Commercial Invoice-Gn288

    Uploaded by

    Pak No
    This commercial invoice summarizes a shipment of dry chilies from Ginny Food in India to PT. Sumber Baru Jaya Abadi in Indonesia. It includes details of the exporter and consignee, descriptions of the goods, quantities, rates, and a total amount of USD $153,720. The goods consist of over 4,200 bags of Teja medium dry chilies packed in new jute gunny bags, with a total net weight of 42 metric tons and gross weight of 42.84 metric tons. It certifies that the goods are of Indian origin.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    COMMERCIAL INVOICE

    Exporter Invoice No & Date Exporter's Ref


    GINNY FOOD, GN/288/20-21/DT.:28.01.2021
    THAKKAR MAJESTY B-16 2ND FLOOR
    HPT COLLEGE ROAD
    NASHIK, MAHARASHTRA 422005 Other Reference(s):
    GST NO :- 27AAKFG5597L1ZL IEC NO. 0911021868
    Consignee: Buyer (if other than consignee)
    PT.SUMBER BARU JAYA ABADI
    JL.RAYA MOJOSARI - KRIAN KM 32
    DS. NGRAME KEC. PUNGGING 61384
    KAB. MOJOKERTO, INDONESIA.
    TAX ID: 03.321.162.4-602.000

    Pre-Carriage by Place of Receipt by Pre-Carrier Country of Origin of Goods Country of Final Destination
    N.A. NA INDIA INDONESIA
    Vessel / Flight No. Port of Loading Terms of Delivery and Payment
    MV.XIN QIN HUANG DAO 064E CHENNAI / INDIA
    Port of Discharge Final Destination 14DAYS D/A
    SURABAYA SURABAYA,INDONESIA
    Marks & Nos./ No. & Kind of Description of Goods Quantity Rate Amount
    Container No./ Pkgs MTS USD USD
    Seal No. PER MT C&F

    550 BAGS
    BMOU5181114 (DRY CHILLY) 13.750 2210.00 30387.50
    TEJA MEDIUM BEST WITH STEM
    (PACKED IN NEW JUTE GUNNY BAGS)

    74 BAGS
    (DRY CHILLY) 0.740 2140.00 1583.60
    TEJA MEDIUM WITH STEM
    (PACKED IN NEW JUTE GUNNY BAGS)

    570 BAGS
    DFSU7518593 (DRY CHILLY) 14.250 2210.00 31492.50
    TEJA MEDIUM BEST WITH STEM
    (PACKED IN NEW JUTE GUNNY BAGS)

    88 BAGS
    (DRY CHILLY) 0.880 2140.00 1883.20
    TEJA MEDIUM WITH STEM
    (PACKED IN NEW JUTE GUNNY BAGS)

    2800 BAGS
    OOLU9377287 (DRY CHILLY) 28.000 2210.00 61880.00
    TCKU6446773 TEJA MEDIUM BEST WITH STEM
    (PACKED IN NEW JUTE GUNNY BAGS)

    1238 BAGS
    TGBU8560305 (DRY CHILLY) 12.380 2140.00 26493.20
    TEJA MEDIUM WITH STEM
    (PACKED IN NEW JUTE GUNNY BAGS)

    S.B.NO:8235670 DT:29.01.2021

    MERCHANDISE ARE OF INDIA ORIGIN


    PACKING:PACKED IN NEW JUTE GUNNY BAGS
    NETT WT.= 4200 BAGS X 10.000 KGS =42.000 MT
    GROSS WT.= 4200 BAGS X 10.200 KGS = 42.840 MT

    NETT WT.= 1120 BAGS X 25.000 KGS =28.000 MT


    GROSS WT.= 1120 BAGS X 25.200 KGS = 28.224 MT

    Amount Chargeable
    Total 153720.00
    (in words)
    USD ONE LAKH FIFTY THREE THOUSAND SEVEN HUNDRED AND TWENTY ONLY.

    " We do certify that the above Goods are of Indian origin"

    Signature & Date

    Declaration : VINAY AGARWAL


    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct AUTHRORISED SIGNATORY

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