DELIVERY ADVICE
DA# : 1041514
Importer Code Agent Code Rep.Card.No.
DATE : 12/07/2025
AE-1002488 T0083
The Director,
Dept.of Port & Customs.
Please authorise release of the below mentioned goods from our warehouse to : ORILL OILFIELD SUPPIES LLC
C/O ORILL OILFIELD SUPPLIES LLC
OFFICE 7F-A-04,POBOX 624530,RAS AL KHOR INDURSTRIAL
AREA 2 EXPEDITER@ORILL.AE, BUSSINESS BAY,DUBAI
Marks & Numbers Weight Voulme
Type Quantity Description
Kgs/M.T CBM
AS PER INVOICE
CAN 9.00 212.40 0.35
TOTAL 9.00 212.40
HS Code :
As per Invoice
Payment Method Mark where appropriate
______CDR Cash ______ CDR Bank ______ Deposit
______Credit A/C * ______ Stan G. * ______ Bank G. *
______ F T T ______ Alcohol ______ Other
Ref.A/C No. * Exit Point Destination
JEBEL ALI, DUBAI, U.A.E DUBAI,UNITED ARAB EMIRATES
Carrier's Agent
Remarks : B/E Nbr#
302-09619189-24
COUNTRY OF ORIGIN VALUE
Customes Bill Type Mark where appropriate
As per Invoice US$ 2,487.60
X Import
____ ____ Import for Re-Export
____ Temporary Exit ____ Free Zone Internal Transfer I/We declare the details given herein to be true & complete
____ Export ____ Free Zone Bill of Entry
Licensee Agent Stamp & Signature
For Customs Use I/We declare the details given herein to be true & complete
Importer's Stamp & Signature *
* Applicable only incase of Import