EXPORT INVOICE
AWB No: 6605292573
Shipper Company Name: HNX PORT LLP GST Invoice No: G1009
Shipper Attention: Mr. HIREN ALAGIYA GST Invoice Date:2024-06-25
Shipper Address: 4TH FLR,OFFICE-402,SHUBH SQUARE Reason For Export:Commercial
LAL DARWAJA KATARGAM DIDC,OPP. SHIV Non-GST Invoice No:G1009
SURAT,395004 India Non-GST Invoice Date: 2024-06-25
Telephone No: 9662718182 Shipper TAX ID:
IEC/PAN: AAQFH4032H Receiver TAX ID:
GSTIN: 24AAQFH4032H1ZH Payer VAT/TAX Id:
IGST Payment Status : A) Not Applicable B) LUT or Export Under Bond C) Export Against Payment of IGST
Terms Of Trade: DAP Vehicle Number:DHL Express FOB Value in INR:45298
Date Of Supply: Place Of Supply: Total IGST amount in INR:0.00
State Code:24 State:Gujarat
Bill To Party Ship To Party
Company: Box 2 Buy Inc Company: Box 2 Buy Inc
Attention: Box 2 Buy Inc Attention: Box 2 Buy Inc
Address: 22 MERIDIAN ROAD Address: 56 Ethel Road West
EDISON 08820 UNITED STATES OF AMERICA 56 Ethel Road West
+1 7325896101 Piscataway 08854 UNITED STATES OF AMERICA
+1 7325896101
No Goods Description Commodity type HS Commodity Qty UOM Unit Value Total Value Weight Discount Taxable Value IGST % IGST CESS COO
Code(Export) code(Import) Amount in Amount
INR
1 Vasu Swarnaprashan for Kids 30 Others 30049011 300490 10 PCS 300.00 3000.00 0.300 0.00 3000.00 0 0.00 0.00 INDIA
ml
2 Avion Aluminium Table Lamp Others 30049011 300490 15 PCS 400.00 6000.00 0.800 0.00 6000.00 0 0.00 0.00 INDIA
3 Gold Metal Wall Hook Others 30049011 300490 8 PCS 680.00 5440.00 0.800 0.00 5440.00 0 0.00 0.00 INDIA
4 Herbalife Banana shake mix Others 30049011 300490 5 PCS 600.00 3000.00 0.500 0.00 3000.00 0 0.00 0.00 INDIA
500gms
5 Herbalife chocolate shake mix Others 30049011 300490 8 PCS 600.00 4800.00 0.500 0.00 4800.00 0 0.00 0.00 INDIA
500gms
6 Herbalife vanilla shake mix Others 30049011 300490 6 PCS 600.00 3600.00 0.500 0.00 3600.00 0 0.00 0.00 INDIA
500gms
7 Ensure Diabetic Care Powder Others 21069099 210690 12 PCS 650.00 7800.00 1.200 0.00 7800.00 0 0.00 0.00 INDIA
1kg
8 SALICYLIC SF 12 50gm Others 30049011 300490 3 PCS 136.00 408.00 0.100 0.00 408.00 0 0.00 0.00 INDIA
9 Travel Hand Wipe Silicone Others 30041010 300410 5 PCS 450.00 2250.00 0.200 0.00 2250.00 0 0.00 0.00 INDIA
Pocket
10 Baidyanath KaminiVidrawan Ras Others 30041010 300410 16 PCS 500.00 8000.00 0.300 0.00 8000.00 0 0.00 0.00 INDIA
tab
11 PLACENTA EXTRACT GEL 20g Others 30049099 300490 8 PCS 125.00 1000.00 0.100 0.00 1000.00 0 0.00 0.00 INDIA
Total 96.00 5041.00 45298.00 5.300 0.00 45298.00 0.00 0.00
Page 1 of 2
EXPORT INVOICE
AWB No: 6605292573
Amount chargable : Total Amount Before Tax : INR 45298.00
( In words / currency ) : Add : IGST Amount: INR 0.00
Add : Freight Charges INR 0.00
Add : Reverse Charges INR 0.00
Add : Total CESS Amount INR 0.00
Bank Details Add : Insurance Charges INR 0.00
Add : Destination duty VAT charges INR 0.00
Bank AD Code: 2010128 Total Amount After Tax: INR 45298.00
Bank A/C: 10156560845
I/We declare that the information in this document is true and correct.
I/We hereby authorize.DHL Express (India) Private Limited to Customs clear the shipment on my/our behalf.
I the below named am signing this document as an authorized signatory of my/our organization.
SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF
IGST Company Seal Authorised Signatory
Page 2 of 2
