PACKING LIST
EXPORTER INVOICE NO. AND DATE
BUYER'S ORDER NO. AND DATE
OTHER REFERENCE(S) PAN:
GSTN NO. IEC:
STATE: GUJARAT STATE CODE:(GJ) 24
CONSIGNEE NOTIFY ADDRESS
PRE-CARRIAGE BY PLACE OF RECEIPT COUNTRY OF COUNTRY OF
BY PRE-CARRIER ORIGIN OF GOODS FINAL DEST.
ROAD TERMS OF DELIVERY & PAYMENT
VESSEL/FLIGHT NO. PORT OF LOADING
PORT OF DISCHARGE PLACE OF DELIVERY
MARKS & Nos./ DESCRIPTION OF GOODS QUANTITY NET WEIGHT GROSS WEIGHT
CONTAINER NO. (KGS) (KGS) (KGS)
Shipping
Marks
TOTAL NO. OF BOXES:
TOTAL NET WT:
TOTAL GROSS WT:
ITC(HS) DIMENSION:
END USE:
TOTAL (KGS)
FOR, COMPANY NAME
WE CERTIFY THAT THE SUPPLIED GOODS ARE OF INDIAN ORIGIN
Authorized Signatory