INVOICE

SHIPPER / EXPORTER INVOICE NO. DATE EXPORTER REF. NO.

M/S. SHINGAR OVERSEAS LLP 310B 20/03/2024
19/A/39, 1ST FLOOR, SEKSARIA INDL. ESTATE, BUYERS ORDER NO. & DATE
CHINCHOLI BUNDER ROAD, SOL/10.2023/SC-326 DTD. 13.10.2023
BEHIND HANUMAN TEMPLE, MALAD (W), MUMBAI- 400 064 IEC NO. GSTIN NO
PH: 91-022-42486363 FAX: 91-022-42486364 0317503138 27ADGFS2986J1ZG
CONSIGNEE BUYER (IF OTHER THAN CONSIGNEE)
ALI ALASHA IMPORT & EXPORT ENTERPRISES MAFAZ FOR TRADING COMPANY
SHOP NO. 288, OMDURMAN MARKET MADA ALMUSTAKBAL COMPANY FORCOMMERCIAL BROKERAGE WORKS
KHARTOUM, SUDAN
PHONE: 00249912185336
COUNTRY OF ORIGIN OF GOODS COUNTRY OF FINAL DESTINATION
NOTIFY PARTY INDIA SUDAN
ALI ALASHA IMPORT & EXPORT ENTERPRISES TERMS OF DELIVERY & PAYMENT
SHOP NO. 288, OMDURMAN MARKET RECEIVED ADVANCE PAYMENT
KHARTOUM, SUDAN
PHONE: 00249912185336

VESSEL / FLIGHT NO. PORT OF LOADING PORT OF DISCHARGE FINAL DESTINATION

BY SEA NHAVA SHEVA PORT SUDAN PORT SUDAN
PCS IN A BOX IN TOTAL
MARKS & NOS. C/S NO. HSN CODE DESCRIPTION OF GOODS QUANTITY RATE AMOUNT
BOX CTN CTN
ALI ALASHA 115 '' IMITATION JEWELLERY'' US$ C&F US$
C/S NO 229 TO 343 CTN

229 TO 229 71179090 BRACELET 24 150 1 150 NOS 2.00 300.00

230 TO 244 71179090 NECKLACE SET 24 150 15 2250 NOS 1.50 3375.00
245 TO 254 71179090 NECKLACE SET 6 150 10 1500 NOS 1.50 2250.00
255 TO 255 71179090 NECKLACE SET 3 120 1 120 NOS 1.50 180.00
256 TO 260 71171910 IRON BANGLES 72 150 5 750 NOS 0.80 600.00
261 TO 268 71171910 IRON BANGLES 72 100 8 800 NOS 0.80 640.00
269 TO 278 39264019 PLASTIC BANGLES 288 100 10 1000 NOS 1.00 1000.00
279 TO 301 71179090 NECKLACE SET 12 100 23 2300 NOS 1.80 4140.00
302 TO 305 71171910 IRON BANGLES 72 100 4 400 NOS 2.00 800.00
306 TO 312 71171910 IRON BANGLES 72 100 7 700 NOS 2.00 1400.00
313 TO 316 71171910 IRON BANGLES 72 150 4 600 NOS 2.00 1200.00
317 TO 320 71171910 IRON BANGLES 72 150 4 600 NOS 2.00 1200.00
321 TO 321 71179090 NECKLACE SET 10 62 1 62 NOS 6.00 372.00
322 TO 330 71179090 NECKLACE SET 10 98 9 882 NOS 6.00 5292.00
331 TO 331 71179090 EARRING 288 55 1 1320 DOZ 2.00 2640.00
71179090 EARRING 120 1 10 DOZ 2.20 22.00
(ABOVE ITEMS ARE PACKED IN 1 CTN)
332 TO 341 71179090 NECKLACE SET 12 150 10 1500 NOS 2.16 3243.00
342 TO 342 71179090 EARRING 48 128 1 128 NOS 1.72 220.00
343 TO 343 71179090 EARRING 288 48 1 1152 DOZ 2.00 2304.00
71179090 EARRING 144 1 12 DOZ 2.00 24.00
(ABOVE ITEMS ARE PACKED IN 1 CTN)

AMOUNT IN WORDS TOTAL C&F US$ THIRTY ONE THOUSAND TWO HUNDRED TWO ONLY
TOTAL C&F US$ 31202.00
US$
"UNDER DUTY DRAWBACK"
"WE SHALL CLAIM UNDER CHAPTER 3 INCENTIVE OF FTP AS ADMISSIBLE AT TIME POLICY IN FORCE I.E. MEIS, RODTEP"
“SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX”
LUT NO AD2703230499213
GOODS OF INDIAN ORIGIN.
TOTAL CARTONS : 115
TOTAL GROSS WT : 4291.735 KG
TOTAL NET. WT. : 2923.507 KG
TOTAL C&F VALUE US$ 31202.00
#REF!
#REF!
For SHINGAR OVERSEAS LLP

DECLARTION : WE DECLARE THAT INVOICE SHOWS ACTUAL PRICE OF THE

GOODS DESCRIBED AND THAT ALL PARTICULARS ARE TRUE & CORRECT PAGE 1 OF 1 AUTHORISED SIGNATORY