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Exp-06 SB

The document is a shipping bill summary from the Indian Customs EDI System detailing an export transaction by Lenora Vitrified LLP for digital glazed vitrified floor tiles to Italy. It includes information such as the shipping details, invoice amounts, and applicable export schemes like Drawback and RoDTEP. The total invoice value is USD 5716.44 with a FOB value of INR 470748.83.

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0% found this document useful (0 votes)
28 views6 pages

Exp-06 SB

The document is a shipping bill summary from the Indian Customs EDI System detailing an export transaction by Lenora Vitrified LLP for digital glazed vitrified floor tiles to Italy. It includes information such as the shipping details, invoice amounts, and applicable export schemes like Drawback and RoDTEP. The total invoice value is USD 5716.44 with a FOB value of INR 470748.83.

Uploaded by

beast.music106
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Port Code SB No SB Date

INDIAN CUSTOMS EDI SYSTEM INMUN1 5773099 03-DEC-23


CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 2416909410 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AAGFL4184J2Z4 GSN
GOVERNMENT OF INDIA CB CODE AADCV0610KCH005
TYPE INV ITEM CONT
Nos 1 1 1
MUNDRA SEZ PORT, MUNDRA, GUJARAT PKG 18 [Link] KGS 27400 * SB22041220231720

PART - I - SHIPPING BILL SUMMARY

[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link]-EXP [Link]
STATUS

SEA N Y N Y Y Y N N Y
A

[Link] OF LOADING INMUN1 (Mundra) [Link] OF FINALDESTINATION ITALY


[Link] OF ORIGIN Gujarat [Link] OF FINAL DESTINATION ITSAL (Salerno)

PY
[Link] OF DISCHARGEITSAL (Salerno) [Link] OF DISCHARGE ITALY
[Link]'S NAME & ADDRESS [Link] NAME & ADDRESS
LENORA VITRIFIED LLP TO THE ORDER.
B DECLARAN

SURVEY NO. 425/P1, 425/P2 & .


DETAILS

426P1/P3, Village : Rangpar

CO
Morbi [Link] Private IT
3. AD CODE: 0260783 8. GSTIN / TYPE 24AAGFL4184J2Z4 GSN
[Link] WAIVER NO.& DT [Link] BANK A/C NO. 65XXXXX930
[Link] NAME VENJOH LOGISTICS PRIVATE LIMITED [Link] BANK A/C NO. 65XXXXX930
[Link] 11. IFSC NO. IDIB000M069
[Link] VALUE [Link] [Link] [Link] [Link] [Link] CLAIM 2. IGST AMT [Link] AMT
SUMMA
E MANIFEST [Link]

[Link].
470748.83 0 0 0 0 8003

D.
[Link] 7.P/C [Link] [Link] [Link] VALUE [Link] AMT [Link] AMT
RT
0 0 4707 0
[Link] NO. [Link] DT [Link] NO. [Link] DT N.O.C. [Link] [Link] NO. 3. INV AMT. [Link]
DETAILS

[Link]
1 EXP-06 5716.44 USD
4. CIN NO. 5. CIN DT. 6. CIN SITE ID SUMMARY
23PCEG1204427107700 04-DEC-23 INMUN1
PO

[Link] [Link] [Link] 4.S No [Link] [Link] NO [Link] DT [Link]


CHALLAN DETAILS

DRYU2021582 FX28800566 03-DEC-23 1


G. EQUIPMENT
DETAILS

EX

H
T

[Link] TYPE [Link] OF CARGO [Link]. OF PACKETS [Link]. OF CONTAINERS [Link] PACKETS
I. ANNEX
DETAILS

SELF SEALED CONTAINERISED 18 1 0


LE

[Link] & NUMBERS ARN:AD240323032708A DT:31/03/2024 TOTAL BOXES:1005, (OTHER DETAILS AS PER INV AND PL, WE
INTEND TO CLAIM BENEFIT UNDER RoDTEP SCHEME IF APPLICABLE)

[Link] [Link] [Link] [Link] NO. 16/193


[Link]

[Link] 03-DEC-23 16:58 [Link] Date. 04-DEC-23


DETAILS

[Link] [Link] Realisation Date 30-SEP-24


[Link] 04-DEC-23 17:15
[Link] 04-DEC-23 17:20

Signature Not Verified


Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 05
Date: 2023.12.04 [Link] IST
Reason: CUSTOMS
Location: INDIA
Glossary
A: ASSESS - Assessed, EXMN - Examined, MEIS - Merchantise Export Incentive Scheme, DBK - Drawback, ROSL - Rebate of State Levies,
DEEC - Duty Exemption Entitlement Certificate, DFRC - Duty Free Replenishment Certificate,LUT - Letter of Under Taking. B: CB - Customs Broker
AD Authoized Dealer , AEO - Authorized Economic Operator, UCR - Unique Customs Reference C: DISCOU - Discount, COM - Commission,
P/C Packing Charges,D: EX. PR.- Export Promotions E: MAWB / HAWB - Master / House Airway Bill Number J:BRC- Bank Realisation Certificate

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Page 1 Of 6
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INMUN1 5773099 03-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 2416909410 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AAGFL4184J2Z4 GSN
GOVERNMENT OF INDIA CB CODE AADCV0610KCH005
TYPE INV ITEM CONT
Nos 1 1 1
MUNDRA SEZ PORT, MUNDRA, GUJARAT PKG 18 [Link] KGS 27400 * SB22041220231720

PART - II - INVOICE DETAILS

[Link] [Link] No. & Dt. [Link]. & Dt. [Link] No. & Dt [Link] No.&Dt [Link] code [Link]
REF
A.

1 EXP-06 03/12/2023 0260783 FOB


[Link]'S NAME & ADDRESS [Link]'S NAME & ADDRESS
LENORA VITRIFIED LLP LONGOBARDI PORFIDI S.R.L

Y
SURVEY NO. 425/P1, 425/P2 & [Link] IT041810911218 C.F. 041810911
B. TRANSACTION

426P1/P3, Village : Rangpar 218 VIA NAPOLI, 260/B 80053-CASTELA


PARTIES

363642 MMARE DI STABIA (NA)

OP
[Link] PARTY NAME & ADDRESS [Link] AEO STATUS

[Link] VALUE

TC
[Link] VALUE 3FREIGHT [Link] [Link] 8.P/C [Link] RATE
[Link]
DTLS

5716.44 5716.44 0 0 0 0 0 1 USD INR 82.35


USD USD USD USD
[Link] [Link] CD [Link] [Link] [Link] [Link] [Link](F/C)
1 69072100 DIGITAL GLAZED VITRIFIED FLOOR TILES (SI 1447.2 SQM 3.95 5716.44
ZE:600X1200MM) (OTHER DETAILS AS PER INV
OR
AND PL)
XP
TE
D. ITEM DETAILS

LE

Glossary
A: Ref - Reference P.O. - Purchase Order, LoC - Letter of Credit, AD - Authorised Dealer C: VAL DTLS - Valuation Details
FOB - Freight On Board, DEDUCT - Deduction , P/C - Packing Charge D: HS CD - Harmonized System Code, UQC - Unit Quantity Code

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Page 2 Of 6
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INMUN1 5773099 03-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 2416909410 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AAGFL4184J2Z4 GSN
GOVERNMENT OF INDIA CB CODE AADCV0610KCH005
TYPE INV ITEM CONT
Nos 1 1 1
MUNDRA SEZ PORT, MUNDRA, GUJARAT PKG 18 [Link] KGS 27400 * SB22041220231720

PART - III - ITEM DETAILS

1INVSN 2ITEMSN [Link] CD [Link] [Link] 6UQC [Link] 8VALUE(F/C) [Link] (INR) [Link]
1 1 69072100 DIGITAL GLAZED VITRIFIED 1447.2 SQM 3.95 5716.44 470748.83 357.81
FLOOR TILES (SI
ZE:600X1200MM) (OTHER
DETAILS AS PER INV AND PL)
[Link] [Link] RT 13CESAMT [Link] [Link] 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD

PY
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 1447.2 SQM Gujarat MORBI
24. PT Abroad [Link] CESS [Link] USE [Link] BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM

CO
NCPTI 0 INR GNX100 Y Yes N
RT
PO
INVOICE (1/1)

T EX
LE

GLOSSARY
FOB - Freight On Board, HS CD Harmonized System Code, UQC - Unit Quantity Code, PMV - Present Market Value, CESAM - Cess Amount
IGSTSTA - IGST Payment Status, VAL - IGST Value, PAID - IGST Amount Paid, SCHCOD - Scheme Code, SQC MSR - Standard Quantity
Measurement, comp - compensatory, PT Abroad - Preferential treatment Availed Abroad

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Page 3 Of 6
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INMUN1 5773099 03-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 2416909410 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AAGFL4184J2Z4 GSN
GOVERNMENT OF INDIA CB CODE AADCV0610KCH005
TYPE INV ITEM CONT
Nos 1 1 1
MUNDRA SEZ PORT, MUNDRA, GUJARAT PKG 18 [Link] KGS 27400 * SB22041220231720

PART - IV - EXPORT SCHEME DETAILS

A. DRAWBACK & ROSL CLAIM


[Link] SNO [Link] SNO [Link] SNO. [Link]/WT [Link] [Link] [Link] AMT [Link] [Link] [Link] AMT
1 1 690703B 1447.2 470748.83 1.7 8002.73 0 0 0
B. AA / DFIA LICENCE DETAILS
[Link] SNO [Link] SNO [Link] NO [Link] OF EXPORT ITEM [Link] SNO [Link] [Link] [Link] VALUE

Y
[Link] [Link] OF IMPORT ITEM 11IMP SNO 12IMPQT [Link] [Link] / IMP

OP
C. JOBBING DETAILS
[Link] NO [Link] DATE [Link] CODE [Link] OF IMPORTED GOODS [Link] IMP [Link] USED

D. SINGLE WINDOW DECLARATION


[Link] [Link]
1 1
[Link]
ORC DOO
TC
[Link]
673
[Link] CD [Link] TEXT [Link] MSR [Link]

1 1 DTY RDT RODTEPY Claimed 1447.2 SQM


1 1 ORC STO 24
1 1 DTY GCESS 0 INR
1 1 CHR SQC 1447.2 SQM
OTHER ADDITIONAL INFORMATION

1 1 ORC EPT NCPTI


OR

E. SINGLE WINDOW DECLARATION - CONSTITUENTS


[Link] 3.C SNO [Link] [Link] [Link] [Link] PCT [Link]

F. SINGLE WINDOW DECLARATION - CONTROL


[Link] [Link] TYPE [Link] [Link] DT [Link] DT [Link] CD [Link] TEXT
XP

[Link] DOCUMENTS
[Link] 3 DOCTYPCD 4. ICEGATE ID 5. IRN [Link] CD [Link] PLA [Link] DT [Link] DT
1 0 380000 VENJOHLOGISTICS 2023120300010612 GUJARAT 03-DEC-23
TE

[Link] DETAILS
[Link] [Link] NO [Link] AMOUNT [Link]
1 EXP-06 5716.44 USD
[Link] DETAILS
[Link] [Link] [Link] [Link]
LE

1 DRYU2021582 FX28800566 03-DEC-23


J.AR4 DETAILS
[Link] [Link] 3.AR4 NUMBER 4.AR4 DATE [Link] [Link] [Link]
1 1 EXP-06 03-DEC-23 24AAGFL4184J2Z4 . .
K. THIRD PARTY DETAILS
[Link] [Link] [Link] 4. EXPORTER NAME 5. ADDRESS [Link] ID AND TYPE

L. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS


[Link] [Link] [Link] CD [Link] STATE [Link] CY [Link]
1 1 . . 24 IT LENORA VITRIFIED LLP SURVEY NO 425 P1
M. RODTEP DETAILS
[Link] 3. QUANTITY 4. UQC 5. NO. OF UNITS 6. VALUE
1 1 1447.2 SQM 1 4707

Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla

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Page 4 Of 6
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INMUN1 5773099 03-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 2416909410 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AAGFL4184J2Z4 GSN
GOVERNMENT OF INDIA CB CODE AADCV0610KCH005
TYPE INV ITEM CONT
Nos 1 1 1
MUNDRA SEZ PORT, MUNDRA, GUJARAT PKG 18 [Link] KGS 27400 * SB22041220231720

PART - IV - EXPORT SCHEME DETAILS

N. REEXPORT DETAILS
[Link] [Link] [Link] SITE ID [Link] [Link] [Link] INV SNO [Link] ITEM S 8. BE QTY 9. BE UQC

Y
OP
TC
OTHER ADDITIONAL INFORMATION

OR
XP
TE
LE

Glossary
INVSN - Invoice Serial Number ITMSN - Item Serial Number A: DBK - Drawback, ROSL - Rebate of State Levies, B: DFIA - Duty Free Import
Authorization, EXP - Export , IMP - Import , UQC-Unit Quanity CodeFOB - Freight On Board D: INFO - Information CD - Code MSR - Measuremen
E: ING - Ingredient F : RES CD - Result Code, RES TXT - Result Text ST DT -Start Date G: IRN - Image Reference Number CD - Code PLA - Pla

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Page 5 Of 6
Port Code SB No SB Date
INDIAN CUSTOMS EDI SYSTEM INMUN1 5773099 03-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br 2416909410 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AAGFL4184J2Z4 GSN
GOVERNMENT OF INDIA CB CODE AADCV0610KCH005
TYPE INV ITEM CONT
Nos 1 1 1
MUNDRA SEZ PORT, MUNDRA, GUJARAT PKG 18 [Link] KGS 27400 * SB22041220231720

PART - V - DECLARATIONS

Y
OP
TC
A. DECLARATION STATEMENT

OR
XP
TE
LE
B. AUTHORIZED
SIGNATORY

DATE AUTHORIZED SIGNATORY CHA NAME :AADCV0610KCH005

PLACE

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Page 6 Of 6

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