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    JCSS 584 2022 23

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    Universal Corporation (India)
    This invoice from JC Shipping Services is for customs duty, steamer charges, and CFS charges related to the delivery of tempered glass lids from a supplier in China to a company in Chennai, India. The total chargeable amount is INR 7,21,239. The invoice provides shipping details including the delivery note number, container number, assistant value, gross weight, and job reference.

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

    JCSS 584 2022 23

    Uploaded by

    Universal Corporation (India)
    27 views1 page
    This invoice from JC Shipping Services is for customs duty, steamer charges, and CFS charges related to the delivery of tempered glass lids from a supplier in China to a company in Chennai, India. The total chargeable amount is INR 7,21,239. The invoice provides shipping details including the delivery note number, container number, assistant value, gross weight, and job reference.

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    JCSS-584-2022-23

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    This invoice from JC Shipping Services is for customs duty, steamer charges, and CFS charges related to the delivery of tempered glass lids from a supplier in China to a company in Chennai, India. The total chargeable amount is INR 7,21,239. The invoice provides shipping details including the delivery note number, container number, assistant value, gross weight, and job reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views1 page

    JCSS 584 2022 23

    Uploaded by

    Universal Corporation (India)
    This invoice from JC Shipping Services is for customs duty, steamer charges, and CFS charges related to the delivery of tempered glass lids from a supplier in China to a company in Chennai, India. The total chargeable amount is INR 7,21,239. The invoice provides shipping details including the delivery note number, container number, assistant value, gross weight, and job reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    JC SHIPPING SERVICES Invoice No. Dated


    Unicorn House JCSS/584/2022-23 13-Mar-2023
    Old No:322,New No: 24 Delivery Note Mode/Terms of Payment
    4 Th Floor , Thambu Chetty Street
    Chennai INV NO: JYUCI-210717-001 17/07/2021
    Tamil Nadu - 600001, India Supplier’s Ref. Other Reference(s)
    GSTIN/UIN: 33BZGPJ7285J1ZZ 1641 NO OF CONT: 01X40
    State Name : Tamil Nadu, Code : 33
    Buyer’s Order No. Dated
    Consignee
    UCI COATINGS PVT LTD
    Despatch Document No. Delivery Note Date
    PLOT NO.48, VYASARPADIINDL ESTATE,
    ERRUKANCHERY HIGH ROAD, CHENNAI BLNO: 800350002439
    GSTIN/UIN : 33AABCU3817B1ZV Despatched through Destination
    PAN/IT No : AABCU3817B BENO: 4776917/24/02/2023 Description: TEMPERED GLASS LID
    State Name : Tamil Nadu, Code : 33
    Terms of Delivery
    Buyer (if other than consignee) SUPPLIER’SNAME: HEBEI JIUYUE COOKWARE CO., LTD
    UCI COATINGS PVT LTD
    PLOT NO.48, VYASARPADIINDL ESTATE,
    ERRUKANCHERY HIGH ROAD, CHENNAI
    GSTIN/UIN : 33AABCU3817B1ZV
    PAN/IT No : AABCU3817B
    State Name : Tamil Nadu, Code : 33

    Particulars HSN/SAC Quantity Amount

    Customs Duty 6,66,464.00


    As Per Bill Enclosed
    Steamer Charges 36,367.00
    As Per Bill Enclosed
    CFS CHARGES 18,408.00
    As Per Bill Enclosed

    Total 7,21,239.00
    Amount Chargeable (in words) E. & O.E
    INR Seven Lakh Twenty One Thousand Two
    Hundred Thirty Nine Only

    Remarks:
    JOB NO:1641. NO OF CONT:01X40. CONT
    NO:BSIU9295281. ASS.VALUE:2141591.94. GROSS
    WT:26270.000 KGS.
    for JC SHIPPING SERVICES
    Declaration
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    SUBJECT TO CHENNAI JURISDICTION

    This is a Computer Generated Invoice

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