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619597421122023INRXLBSB21211220231715

This document is a shipping bill summary from the Indian Customs EDI System. It details the export of 20 kgs of packaged cargo with an invoice value of 50,000 Indian Rupees. The goods are being shipped from Raxaul, Bihar, India to Birgunj, Nepal via the port of Birgunj. Key details provided include the importer and exporter names and addresses, transport details, payment terms, and certificate information.

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

619597421122023INRXLBSB21211220231715

This document is a shipping bill summary from the Indian Customs EDI System. It details the export of 20 kgs of packaged cargo with an invoice value of 50,000 Indian Rupees. The goods are being shipped from Raxaul, Bihar, India to Birgunj, Nepal via the port of Birgunj. Key details provided include the importer and exporter names and addresses, transport details, payment terms, and certificate information.

Uploaded by

triloke pandey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Port Code SB No SB Date

INDIAN CUSTOMS EDI SYSTEM INRXLB 6195974 21-DEC-23


CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br AXIPP3760H 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AXIPP3760H1ZC GSN
GOVERNMENT OF INDIA CB CODE AABFU8653JCH005
TYPE INV ITEM CONT
Nos 1 2 0
LCS RAXAUL, DIST: EAST CHAPARAN, BIHAR PKG 1 G.WT KGS 20 * SB21211220231715

PART - I - SHIPPING BILL SUMMARY

1.MODE 2.ASSESS 3.EXMN 4.JOBBING 5.MEIS 6.DBK 7.RODTP 8.LICENCE 9.DFRC 10.RE-EXP 11.LUT
STATUS

LAND N N N N N N N N Y
A

12.PORT OF LOADING INRXLB (Raxaul) 13.COUNTRY OF FINALDESTINATION NEPAL


14.STATE OF ORIGIN Gujarat 15.PORT OF FINAL DESTINATION NPBRG (Birgunj)
16.PORT OF DISCHARGENPBRG (Birgunj) 17.COUNTRY OF DISCHARGE NEPAL
1.EXPORTER'S NAME & ADDRESS 7.CONSIGNEE NAME & ADDRESS
UTSAV MARINE SERVICES JAGDAMBA ENTERPRISE PVT LTD
B DECLARAN

OPP GOVT HOSPITAL NEW SHREEJI BIRGUNJ-32


DETAILS

ALANG SOSIYA CHORNI PARSA


BHAVNAGAR 2.Type Private NP
3. AD CODE: 01001YA 8. GSTIN / TYPE 24AXIPP3760H1ZC GSN
4.RBI WAIVER NO.& DT 9.FOREX BANK A/C NO. 37XXXXXX550
5.CB NAME ULTRA COMMERCIAL & CO. 10.DBK BANK A/C NO.
6.AEO
1.FOB VALUE
PY D
2.FREIGHT 3.INSURANC 4.DISCOU 5.COM
11. IFSC NO.
1.DBK CLAIM 2. IGST AMT 3.CESS AMT
SUMMA
E MANIFEST C.VALU

EX.PR.
50000 0 0 0 0 0

D.
6.DEDUCTIONS 7.P/C
E 8.DUTY 9.CESS 4.IGST VALUE 5.RODTEP AMT 6.ROSCTL AMT
0 0 0 0
1.MAWB NO. 2.MAWB DT 3.HAWB NO. 4.HAWB DT N.O.C. 1.SNO 2.INV NO. 3. INV AMT. 4.CURRENC
CO SS
DETAILS

F.INVOICE
1 TI/55 50000 INR
4. CIN NO. 5. CIN DT. 6. CIN SITE ID SUMMARY
SE

1.CONTAINER 2.SEAL 3.DATE 4.S No 1SR.NO 2.CHALLAN NO 3.PAYMT DT 4.AMOUNT


CHALLAN DETAILS
G. EQUIPMENT
DETAILS

H
AS

1.SEAL TYPE 2.NATURE OF CARGO 3.NO. OF PACKETS 4.NO. OF CONTAINERS 5.LOOSE PACKETS
I. ANNEX
DETAILS

WAREHOUSE SEALED PACKAGED 1 0 1


6.MARKS & NUMBERS AS PER INVOICE

1.EVENT 2.DATE 3.TIME 4.LEO NO.


J.PROCESS

5.Submission 21-DEC-23 11:53 6.LEO Date.


DETAILS

5.Assessment 21-DEC-23 17:02 8.BRC Realisation Date


7.Examination
9.LEO

Signature Not Verified


Digitally signed by DS CENTRAL BOARD
OF INDIRECT TAXES AND CUSTOMS 05
Date: 2023.12.21 17:16:42 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 INRXLB 6195974 21-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br AXIPP3760H 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AXIPP3760H1ZC GSN
GOVERNMENT OF INDIA CB CODE AABFU8653JCH005
TYPE INV ITEM CONT
Nos 1 2 0
LCS RAXAUL, DIST: EAST CHAPARAN, BIHAR PKG 1 G.WT KGS 20 * SB21211220231715

PART - II - INVOICE DETAILS

1.S.No 2.INVOICE No. & Dt. 3.P.O.No. & Dt. 4.LoC No. & Dt 5.Contract No.&Dt 6.AD code 7.INVTERM
REF
A.

1 TI/55 08/12/2023 01001YA FOB


1.EXPORTER'S NAME & ADDRESS 2.BUYER'S NAME & ADDRESS

PY
UTSAV MARINE SERVICES JAGDAMBA ENTERPRISE PVT LTD
OPP GOVT HOSPITAL NEW SHREEJI BIRGUNJ-32
B. TRANSACTION

ALANG SOSIYA CHORNI PARSA


PARTIES

364081

3.THIRD PARTY NAME & ADDRESS 4.BUYER AEO STATUS

CO
1.INVOICE VALUE 2.FOB VALUE 3FREIGHT 4.INSURANCE5DISCOUNT6.COMMISON 7.DEDUCT 8.P/C 9.EXCHANGE RATE
C.VAL
DTLS

50000 50000 0 0 0 0 0 1 INR INR 1


INR INR INR INR
1.ItemSNo 2.HS CD 3.DESCRIPTION 4.QUANTITY 5.UQC 6.RATE 7.VALUE(F/C)
1 84879000 MAIN STARTING VLAVE FOR 32LN 1 NOS 35000 35000
2 84879000 OIL FILTER MMPX303 OPRATION TOOL (1S 10 NOS 1500 15000
ED
SS
SE
D. ITEM DETAILS

AS

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 INRXLB 6195974 21-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br AXIPP3760H 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AXIPP3760H1ZC GSN
GOVERNMENT OF INDIA CB CODE AABFU8653JCH005
TYPE INV ITEM CONT
Nos 1 2 0
LCS RAXAUL, DIST: EAST CHAPARAN, BIHAR PKG 1 G.WT KGS 20 * SB21211220231715

PART - III - ITEM DETAILS

1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 1 84879000 MAIN STARTING VLAVE FOR 1 NOS 35000 35000 35000 35000
32LN
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD

PY
N LUT 98
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Free Shipping Bill involving India KGS Gujarat BHAVNAGAR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
FTA0NL 0 INR GNX200 Y No N

CO
1INVSN 2ITEMSN 3.HS CD 4.DESCRIPTION 5.QUANTITY 6UQC 7.RATE 8VALUE(F/C) 9.FOB (INR) 10.PMV
1 2 84879000 OIL FILTER MMPX303 10 NOS 1500 15000 15000 1500
OPRATION TOOL (1S
11.DUTYAMT 12.CESS RT 13CESAMT 14.DBKCLMD 15.IGSTSTAT 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
N LUT 98
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Free Shipping Bill involving India KGS Gujarat BHAVNAGAR
24. PT Abroad 25.COMP CESS 26.END USE 27.FTA BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
FTA0NL 0 INR GNX200 Y No N
ED
INVOICE (1/1)

SS
SE
AS

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 INRXLB 6195974 21-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br AXIPP3760H 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AXIPP3760H1ZC GSN
GOVERNMENT OF INDIA CB CODE AABFU8653JCH005
TYPE INV ITEM CONT
Nos 1 2 0
LCS RAXAUL, DIST: EAST CHAPARAN, BIHAR PKG 1 G.WT KGS 20 * SB21211220231715

PART - IV - EXPORT SCHEME DETAILS

A. DRAWBACK & ROSL CLAIM


1.INV SNO 2.ITEM SNO 3.DBK SNO. 4.QTY/WT 5.VALUE 6.RATE 7.DBK AMT 8.STALEV 9.CENLEV 10.ROSCTL AMT

B. AA / DFIA LICENCE DETAILS

PY
1.INV SNO 2.ITEM SNO 3.LICENCE NO 4.DESCN OF EXPORT ITEM 5.EXP SNO 6.EXPQTY 7.UQC 8.FOB VALUE
9.SION 10.DESCN OF IMPORT ITEM 11IMP SNO 12IMPQT 13.UQC 14.INDIG / IMP

C. JOBBING DETAILS

CO
1.BE NO 2.BE DATE 3.PORT CODE 4.DESCN OF IMPORTED GOODS 5.QTY IMP 6.QTY USED

D. SINGLE WINDOW DECLARATION


1.INVSN 2.ITMSN 3.INFO 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC
1 1 CHR SQC KGS
1 1 DTY RDT RODTEPN KGS
1 1 ORC STO 24
1 1 ORC DOO 443
1 1 ORC EPT FTA0NL
OTHER ADDITIONAL INFORMATION

ED

1 1 DTY GCESS 0 INR


1 2 CHR SQC KGS
1 2 ORC STO 24
1 2 ORC DOO 443
1 2 ORC EPT FTA0NL
1 2 DTY GCESS 0 INR
SS

1 2 DTY RDT RODTEPN KGS


E. SINGLE WINDOW DECLARATION - CONSTITUENTS
1.INVSN2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING

F. SINGLE WINDOW DECLARATION - CONTROL


SE

1.INVSN2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.ST DT 6.END DT 7.RES CD 8.RES TEXT

G.SUPPORTING DOCUMENTS
1.INVSN2.ITMSNO 3 DOCTYPCD 4. ICEGATE ID 5. IRN 6.PARTY CD 7.ISSUE PLA 8.ISS DT 9.EXP DT
AS

1 0 380000 ULTRARAXAUL 2023122000100406 00 00 20-DEC-23


H.INVOICE DETAILS
1.SNO 2.INVOICE NO 3.INVOICE AMOUNT 4.CURRENCY
1 TI/55 50000 INR
I.CONTAINER DETAILS
1.SNO 2.CONTAINER 3.SEAL 4.DATE

J.AR4 DETAILS
1.INVSN 2.ITMSN 3.AR4 NUMBER 4.AR4 DATE 5.COMMISSIONERATE 6.DIVISION 7.RANGE

K. THIRD PARTY DETAILS


1.INVSN 2.ITMSN 3.IEC 4. EXPORTER NAME 5. ADDRESS 6.GSTN ID AND TYPE

L. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS


1.INVSN2.ITMSN 3.TYPE 4.MANUFACT CD 5.SOURCE STATE 6.TRANS CY 7.ADDRESS

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 INRXLB 6195974 21-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br AXIPP3760H 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AXIPP3760H1ZC GSN
GOVERNMENT OF INDIA CB CODE AABFU8653JCH005
TYPE INV ITEM CONT
Nos 1 2 0
LCS RAXAUL, DIST: EAST CHAPARAN, BIHAR PKG 1 G.WT KGS 20 * SB21211220231715

PART - IV - EXPORT SCHEME DETAILS

M. RODTEP DETAILS
1.INVSN2.ITMSN 3. QUANTITY 4. UQC 5. NO. OF UNITS 6. VALUE

N. REEXPORT DETAILS

PY
1.INVS 2.ITMSN 3.BE SITE ID 4.BE NUMBER5.BE DATE6.BE INV SNO 7.BE ITEM S 8. BE QTY 9. BE UQC

CO
OTHER ADDITIONAL INFORMATION

ED
SS
SE
AS

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 INRXLB 6195974 21-DEC-23
CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS IEC/Br AXIPP3760H 0
DEPARTMENT OF REVENUE - MINISTRY OF FINANCE GSTIN/TYPE 24AXIPP3760H1ZC GSN
GOVERNMENT OF INDIA CB CODE AABFU8653JCH005
TYPE INV ITEM CONT
Nos 1 2 0
LCS RAXAUL, DIST: EAST CHAPARAN, BIHAR PKG 1 G.WT KGS 20 * SB21211220231715

PART - V - DECLARATIONS

PY
CO
A. DECLARATION STATEMENT

D
SE
S ES
AS
B. AUTHORIZED
SIGNATORY

DATE AUTHORIZED SIGNATORY CHA NAME :AABFU8653JCH005

PLACE

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Page 6 Of 6

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