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COGOPORT PRIVATE LIMITED

6th Floor, Unit No. 601, Ackruti Trade Centre, Rd Number 7, Andheri East JVG industrial Lane Proforma
Kondivita
Mumbai - 400093
India
CIN No : U60231MH2020FTC343731
PAN No : AAICC8838P
GST No: 27AAICC8838P1ZR
Ship To Customer : Bill To Customer : Bank Details : Proforma No: SO/2324/10242474
J Poonamchand & Sons J Poonamchand & Sons RBL BANK LTD Invoice Date: 2024-01-08
303 Creative Industrial N.M Joshi Marg Lower Parel 303 Creative Industrial N.M Joshi Marg Lower Due Date: 2024-01-08
Account No.: 409001406475
- 400011 Parel Shipment ID: 164829
IFSC: RATN0000088
India - 400011 Place Of Supply: MAHARASHTRA
BRANCH Code: RATN0000088
PAN No : AAAFJ1183F India SWIFT Code: RATNINBB
GST No: 27AAAFJ1183F1ZN PAN No : AAAFJ1183F
GST No: 27AAAFJ1183F1ZN
POL: Vizag (INVIZ), Vishakhapatnam, India Container No: MEDU2597808, FSCU7536294, TEMU2083015, MEDU3004846,
POD: Venice (Venezia) (ITVCE), Venice, Italy MSMU1261303
MBL No: MEDUZW391920 No. of Containers: 5

Sr No. Product Desc. SAC Curr. Qty Rate Exch. Rate Tax Type Tax % Taxable Amt. CGST Amt SGST Amt IGST Amt Total
1 Manifest Corrector Fees 996713 INR 1.0 12820.50 1.000000 T 18% 12820.50 1153.85 1153.85 0.00 15128.19
T:Taxable P:Pure Agent E:Exempted N:Nil Rated NG:Non GST R:Reverse Charge 12820.50 INR 1153.85 1153.85 0.00 15128.19 INR

Total Payable in Words : Total amount before tax INR 12820.50

IGST INR 0.00
Rupees Fifteen Thousands One Hundred Twenty Eight And Paise Ten Nine Only
SGST INR 1153.85
CGST INR 1153.85
Total amount after tax INR 15128.19
Remarks:

Exchange Rate Document: https://cogoport-production.sgp1.digitaloceanspaces.com/trade_documents/pdfs/d2e6bbb9-6711-4f50-9d0a-4f8e244f6579.pdf

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Terms and conditions :

Charge Type Applicability

Origin Detention Free Days 4
Destination Detention Free Days 14
Origin Demurrage Free Days 4
Destination Demurrage Free Days 7
Bl Count Included 1
Draft Bl Amendment Free 2
Booking Note Included 1
Booking Note Amendment Included 1
Cancellation Charges
100.0 USD charges per container after Booking placed

Cancellations made within 10 days of departure and after receiving the booking confirmation or shipping order will incur no-show fees, which will be billed at
actuals, and all items not indicated as complimentary will be charged.

Bank transfer must be NET and FREE of all charges. Interest @ 18 % p.a. on the invoice amount will be charged if payment is not received within due date. FOR COGOPORT PRIVATE LIMITED
Contents of this invoice will be considered correct if no error is reported within 7 days of invoice date. All business is transacted subject to Standard Trading
Conditions as approved by Federation of Freight Forwarders Associations in India and Court of Law, Mumbai
*** This is an electronically generated Invoice, hence does not require a signature *** Authorized Signatory
E. & O.E.