EXPORT INVOICE
SUPPLY MEANT FOR EXPORT UNDER BOND WITHOUT PAYMENT OF INTEGRATED TAX ( IGST )
Invoice No.: Invoice Date:
MO/EX/0037/2324 18.04.2023
EXPORTER: Buyer's Order No.: Buyer's Order Date:
MILLENNIUM OVERSEAS PI-2022-23/0533 15.03.2023
OFFICE NO-1 AND OFFICE NO-2,
OPP OMKAR PETROLIUM, P.B NO-411,
8-A NATIONAL HIGHWAY, LALPAR ,
MORBI , GUJARAT, 363642 INDIA.
Consignee : GST No.: I.E.C. No.: USD RATE:
TO THE ORDER 24AAKFR0731K1Z8 2407007034 81.10
STATE: GUJARAT STATE CODE: 24
Buyer (If other than Consignee) Notify :
K.A.R.A.T.E.
EST DROOB
ALTANSEEM EST
KHATHTUT AL RUBA ALKHALI TRAD. EST.
SOHAR COMPREHENSIVE INDUSTRY SPC.
AHMED ALTAMIMI FOR IMPORTING
Country of Origin of Goods Country of Final Destination
INDIA OMAN
Terms & Delivery of Payment
Mode of Shipment Place of Rec. by pre carrier
Port of Loading Payment : $ 20000 ADVANCE AND BALANCE AGAINST FAX OF BL
By Sea
MUNDRA, INDIA
Port of Discharge Final Destination Shipment : FOB MUNDRA, INDIA
SALALAH, OMAN SALALAH, OMAN
Amount
Marks & No & Kind of Qty in Qty. in Rate USD
Description of Goods in USD
Nos/Cont. No. Boxes Box Sq. Mtr. / Sq. Mtr
FOB
7 X 20' FCL 7280
140 PALLETS
HS CODE
69072100 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED 7280 10483.20 3.45 36167.04
SIZE : 600 X 600 MM
PER BOX :4 PCS - PER BOX : 1.44 SQ. MTR
48191010 CORRUGATED BOXES - 515 PIECES 0.75 386.25
NET WEIGHT: 187934.000 7280 10483.20 36553.29
GROSS WEIGHT: 190118.000 TOTAL FOB USD 36553.29
“ WE SHALL CLAIM RODTEP SCHEME AS ELIGIBLE AND APPLICABLE ” TOTAL FOB USD 36167.04 PLUS OCEAN FREIGHT CHARGES 0.00
CERTIFIED THAT GOODS ARE OF INDIAN ORIGIN EXCHANGE RATE 81.10 PLUS INSURANCE CHARGES 0.00
LUT APPLICATION REFERENCE NUMBER (ARN) : AD240323023311W TOTAL FOB INR 2933146.94 PLUS INSPECTION/OTHER CHARGES 0.00
Total Amount chargeable (in words) : TOTAL FOB USD 36553.29
TOTAL FOB USD: THIRTY SIX THOUSAND ONE HUNDRED SIXTY SEVEN AND CENTS ZERO FOUR ONLY. LESS SPECIAL DISCOUNT 386.25
NET TOTAL FOB USD 36167.04
MILLENNIUM GRANITO INDIA PRIVATE LIMITED - 24AAECL1549C1ZX EPCG LICENSE NO : 2430005716 DT. 28.09.2020
INVOICE NO : MGIPL/219 DATED : 18.04.2023
SNOW CERA PVT LTD - 24AAUCS8807N1ZG
INVOICE NO : GSTT/8 DATED : 18.04.2023 Certified that the particular given above are true
and correct.
For, MILLENNIUM OVERSEAS
BENEFICIARY: MILLENNIUM OVERSEAS
OUR BANKER : AXIS BANK LIMITED
A/C. NO.: 913020032731818
SWIFT CODE : AXISINBB662
Authorized Signatory
EXPORT PACKING LIST
SUPPLY MEANT FOR EXPORT UNDER BOND WITHOUT PAYMENT OF INTEGRATED TAX ( IGST )
Invoice No.: Invoice Date:
MO/EX/0037/2324 18.04.2023
EXPORTER: Buyer's Order No.: Buyer's Order Date:
MILLENNIUM OVERSEAS PI-2022-23/0533 15.03.2023
OFFICE NO-1 AND OFFICE NO-2,
OPP OMKAR PETROLIUM, P.B NO-411,
8-A NATIONAL HIGHWAY, LALPAR ,
MORBI , GUJARAT, 363642 INDIA.
Consignee : GST No.: I.E.C. No.:
TO THE ORDER 24AAKFR0731K1Z8 2407007034
STATE: GUJARAT STATE CODE: 24
Buyer (If other than Consignee) Notify :
K.A.R.A.T.E.
EST DROOB
ALTANSEEM EST
KHATHTUT AL RUBA ALKHALI TRAD. EST.
SOHAR COMPREHENSIVE INDUSTRY SPC.
AHMED ALTAMIMI FOR IMPORTING
Country of Origin of Goods Country of Final Destination
INDIA OMAN
Terms & Delivery of Payment
Mode of Shipment Place of Rec. by pre carrier
Port of Loading Payment : $ 20000 ADVANCE AND BALANCE AGAINST FAX OF BL
By Sea
MUNDRA, INDIA
Port of Discharge Final Destination Shipment : FOB MUNDRA, INDIA
SALALAH, OMAN SALALAH, OMAN
Net Wt Gross Wt
Marks & No & Kind of Qty in Qty. in
Description of Goods (Kgs) (Kgs)
Nos/Cont. No. Boxes Box Sq. Mtr.
Total Total
7 X 20' FCL 7280
140 PALLETS
HS CODE
69072100 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED 7280 10483.20 187824.000 190008.000
SIZE : 600 X 600 MM
PER BOX :4 PCS - PER BOX : 1.44 SQ. MTR
48191010 CORRUGATED BOXES - 515 PIECES 110.000 110.000
Container No. Line Seal No. RFID Seal No.
CARU3758815 FX24053827 SPPL03149066
TEMU3283445 FX24053776 SPPL03149067
FCIU5605308 FX24053838 SPPL03149068
AXIU2170358 FX24053935 SPPL03149069
MEDU3659150 FX24053981 SPPL03149070
GLDU3514730
GLDU3714730 FX24053983 SPPL03149071
MEDU3439010 FX24053987 SPPL03149072
NET WEIGHT: 187934.000 7280 10483.20 187934.000 190118.000
GROSS WEIGHT: 190118.000
“ WE SHALL CLAIM RODTEP SCHEME AS ELIGIBLE AND APPLICABLE ”
CERTIFIED THAT GOODS ARE OF INDIAN ORIGIN
LUT APPLICATION REFERENCE NUMBER (ARN) : AD240323023311W
MILLENNIUM GRANITO INDIA PRIVATE LIMITED - 24AAECL1549C1ZX EPCG LICENSE NO : 2430005716 DT. 28.09.2020
INVOICE NO : MGIPL/219 DATED : 18.04.2023
SNOW CERA PVT LTD - 24AAUCS8807N1ZG Certified that the particular given above are true
INVOICE NO : GSTT/8 DATED : 18.04.2023 and correct.
For, MILLENNIUM OVERSEAS
BENEFICIARY: MILLENNIUM OVERSEAS
OUR BANKER : AXIS BANK LIMITED
A/C. NO.: 913020032731818
SWIFT CODE : AXISINBB662
Authorized Signatory
ANNEXURE
OFFICE OF THE SUPERINTENDENT OF CENTRAL GST
RANGE: MORBI-III (WV), DIVISION - MORBI- I COMMISSIONERATE - RAJKOT.
SELF SEALING EXAMINATION REPORT FOR FACTORY SEALED PACKAGES/CONTAINER
1 Name of the Exporter : MILLENNIUM OVERSEAS - 24AAKFR0731K1Z8
2 (a) I.E.C. No. : 2407007034
(b) Branch Code :
(c) BIN (PAN based Business) :
3 Name of the Manufacturer : MILLENNIUM GRANITO INDIA PRIVATE LIMITED - 24AAECL1549C1ZX
4 Factory Address : SURVEY NO 179/1, NH-8A,
DHUVA, WANKANER
5 Date of Examination : 18.04.2023
6 Name & Designation of the Examining : AS BELOW
officer inspection / EO / PO Inspector of Central GST MORVI -
7 Name & Designation of the Supervising : AS BELOW
officer Appraiser / Superintendent Superintendent of Central GST, MORVI -
8 (a) Name of the Commissinorate Div/Range : RAJKOT (WV).
DIVISION - WANKANER (WV) , RANGE: - WANKANER
(b) Location Code : WV
9 Particulars of Export Invoice
(a) Export Invoice No. : MO/EX/0037/2324 18.04.2023
(b) Total Number of Packages : 7280 TOTAL SQ. MTR.: 10483.20
(c) Name and Address of the Consignee : TO THE ORDER
(Abroad) OMAN
10(a) In the description of the goods, the quantity : YES
and their value as per the particulars
furnished in the export invoice.
(b) Where sample is drawn for being forward : NO
to Port of Export
(c) If yes the number of the seal of the Packing : N/A
containing the sample.
11(a) In the description of the goods, the quantity
and their value as per the particulars : N/A
furnished in the export invoice.
(b) Where sample is drawn for being forward : AS BELOW
to Port of Export
(c) If yes the number of the seal of the Packing
containing the sample.
SR. Number of Boxes Number of Pallets /
Container No. Line Seal No. RFID Seal No.
NO. in Container Loose
1 CARU3758815 FX24053827 SPPL03149066 1040 20
2 TEMU3283445 FX24053776 SPPL03149067 1040 20
CORRUGATED BOXES - LOOSE
3 FCIU5605308 FX24053838 SPPL03149068 1040 20
4 AXIU2170358 FX24053935 SPPL03149069 1040 20
5 MEDU3659150 FX24053981 SPPL03149070 1040 20
6 GLDU3714730
GLDU3514730 FX24053983 SPPL03149071 1040 20
7 MEDU3439010 FX24053987 SPPL03149072 1040 20
TOTAL 7280 140
12 Permission No 2429/CCP/JMR/2020-21 DATED 08.01.2021 F.No.GEN/TECH/Misc/53/2021
ISSUED BY COMMISSIONER OF CUSTOMS (PREV), JAMNAGAR
13 GROSS WEIGHT 190118.000 NET WEIGHT 187934.000
14 Examined the Export goods coverd under this Invoice, Description of the Goods, with reference to DUTY
DRAWBACK & EPCG scheme entries, are found In Order
For, MILLENNIUM OVERSEAS
Authorized Signatory
