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    Smaase2203000031 Bos PDF

    Uploaded by

    Shivam Jaiswal
    This bill of supply documents a sea freight shipment from Chennai, India to Fos-sur-Mer, France. It provides details of the shipment including the shipper, consignee, origin and destination ports, shipment dates, number of packages, weight, volume, and container information. The document also specifies the charges for the sea freight of $8,800 USD and calculates the total amount in Indian rupees of Rs. 6,85,960. Payment terms require the amount to be paid within the agreed credit period to the specified bank account of the freight forwarder Wefreight India Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Smaase2203000031 Bos PDF

    Uploaded by

    Shivam Jaiswal
    93 views2 pages
    This bill of supply documents a sea freight shipment from Chennai, India to Fos-sur-Mer, France. It provides details of the shipment including the shipper, consignee, origin and destination ports, shipment dates, number of packages, weight, volume, and container information. The document also specifies the charges for the sea freight of $8,800 USD and calculates the total amount in Indian rupees of Rs. 6,85,960. Payment terms require the amount to be paid within the agreed credit period to the specified bank account of the freight forwarder Wefreight India Private Limited.

    Original Title

    SMAASE2203000031 BOS.pdf

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    © © All Rights Reserved

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    This bill of supply documents a sea freight shipment from Chennai, India to Fos-sur-Mer, France. It provides details of the shipment including the shipper, consignee, origin and destination ports, shipment dates, number of packages, weight, volume, and container information. The document also specifies the charges for the sea freight of $8,800 USD and calculates the total amount in Indian rupees of Rs. 6,85,960. Payment terms require the amount to be paid within the agreed credit period to the specified bank account of the freight forwarder Wefreight India Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    93 views2 pages

    Smaase2203000031 Bos PDF

    Uploaded by

    Shivam Jaiswal
    This bill of supply documents a sea freight shipment from Chennai, India to Fos-sur-Mer, France. It provides details of the shipment including the shipper, consignee, origin and destination ports, shipment dates, number of packages, weight, volume, and container information. The document also specifies the charges for the sea freight of $8,800 USD and calculates the total amount in Indian rupees of Rs. 6,85,960. Payment terms require the amount to be paid within the agreed credit period to the specified bank account of the freight forwarder Wefreight India Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Bill of Supply

    SWADHIKA FOODS LLP.


    2ND, FLOOR, MAIN BUILDING, GUNA
    Customer: COMPLEX. Invoice Number: MAA2023-00000039
    NO.443, ANNA SALAI, TEYNAMPET
    CHENNAI TN 600018
    GST:33ADIFS4667E1ZY

    Shipper Name: SWADHIKA FOODS LLP. Invoice Date: 18-Apr-22

    Consignee Name: CENTRAL IMPORT MUNSTER GMBH & Payment Due Date: 18-Apr-22

    CO KG

    Origin: INMAA - Chennai (ex Madras) Job Number: SMAASE2203000031


    Destination: FRFOS - Fos-sur-Mer Job Date: 30-Mar-22
    Vessel/Airline: BUXCOAST House Number:
    Voyage/Flight Number: 205W Number of Packs: 2350 BOX
    Shipper Ref. No: Weight (Kgs.): 25145.000 KG
    ETD 08-Apr-22 Volume (CBM): 50.000 M3

    ETA 17-May-22 Master Number HLCUEUR2203EBRO6

    IRN 1b4a073235b1ceb0a17bddf70380d4b04f45f7da0c3848ffa96a827023f0aff1 Place of Supply 33 Tamil Nadu

    HSN/ Current NON Taxable


    Charge Details Cur. Rate Unit ROE Taxable Amt TAX Amount (INR)
    SAC Amount Amt
    SEA FREIGHT 996521 USD 8800.00 1 8,800.00 77.95 6,85,960.00 0 0.00 6,85,960.00
    EXPORT 8800.00 *
    77.95 USD
    Total IN INR 685960.00 0.00 0.00 6,85,960.00

    Amounts In word :SIX LAKH, EIGHTY FIVE THOUSAND, NINE HUNDRED AND SIXTY ONLY

    HSN/SAC Taxable Amount Rate CGST Rate SGST Rate IGST Total Amount
    996521 6,85,960.00 0.00 0.00 0.00 6,85,960.00
    Net Amount: 0.00 0.00 0.00 6,85,960.00

    Container No. & Type


    HLBU9668700:40RE

    A/C NAME Wefreight India Private Limited.


    Bank Name ICICI BANK
    A/C NO 694705601749
    Address 31, CHOWRANGHEE ROAD, HALL AND ANDERSON,BUILDING,
    KOLKATA-700016
    SWIFT CODE ICICINBBCTS
    IFSC CODE ICIC0006947
    Terms: 1. DD should be made out to WEFREIGHT INDIA PRIVATE LIMITED. The company is not responsible for any cash
    settlement without an official receipt

    2. Any discrepancy should be notified to us in writing within 7 days from the invoice date, Otherwise it will be presumed that
    the amount reflected on the bill is correct and have been verified at your end.

    3.Payment must be received within the agreed credit period, failing which interest @24% per annum will be charged on
    overdue invoices.
    4.All Objections/Claims are subject to Kolkata Jurisdiction
    For : WEFREIGHT INDIA PRIVATE LIMITED
    THIS IS A COMPUTER GENERATED DOCUMENT AND DOES NOT REQUIRE SIGNATURE.

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