Export
Export
[Link] [Link] [Link] [Link] [Link] [Link] [Link] [Link]/DFIA [Link] [Link]-EXP [Link]
STATUS
SEA N Y N Y Y N N Y Y
A
PY
[Link] OF DISCHARGEAEJEA (Jebel Ali) [Link] OF DISCHARGE UNITED ARAB EMIRATES
[Link]'S NAME & ADDRESS [Link] NAME & ADDRESS
ALSAM EXPORT & IMPORT HEBRON GENERAL TRADING LLC
B DECLARAN
CO
KOLLAM,KERALA [Link] Private AE
3. AD CODE: 6393198 8. GSTIN / TYPE 32BPSPN8033E1ZS GSN
[Link] WAIVER NO.& DT [Link] BANK A/C NO. 24XXXXXXX105
[Link] NAME NEO LOGISTICS [Link] BANK A/C NO. 24XXXXXXX105
[Link] 11. IFSC NO. ICIC0002487
[Link] VALUE [Link] [Link] [Link] [Link] [Link] CLAIM 2. IGST AMT [Link] AMT
SUMMA
E MANIFEST [Link]
[Link].
89816.48 1489 0 0 0 55
D.
[Link] 7.P/C [Link] [Link] [Link] VALUE [Link] AMT
RT
0 0 450
[Link] NO. [Link] DT [Link] NO. [Link] DT N.O.C. [Link] [Link] NO. 3. INV AMT. [Link]
DETAILS
EX
H
T
[Link] TYPE [Link] OF CARGO [Link]. OF PACKETS [Link]. OF CONTAINERS [Link] PACKETS
I. ANNEX
DETAILS
[Link] & NUMBERS I/WE UNDERTAKE TO ABIDE BY THE PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999,
AS AMENDED FROM TIME TO TIME, INCLUDING REALISATION OR REPATRIATION OF FOREIGN
EXCHANGE TO OR FROM INDIA.
[Link] [Link] No. & Dt. [Link]. & Dt. [Link] No. & Dt [Link] No.&Dt [Link] code [Link]
REF
A.
Y
KMC36/1975,EP8/572,12 MURI NAGAR31 SHEIKH MHARA BUILDING, 3RD FLOOR
B. TRANSACTION
OP
[Link] PARTY NAME & ADDRESS [Link] AEO STATUS
[Link] VALUE
TC
[Link] VALUE 3FREIGHT [Link] [Link] 8.P/C [Link] RATE
[Link]
DTLS
1006472S )
TE
D. ITEM DETAILS
LE
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
1INVSN 2ITEMSN [Link] CD [Link] [Link] 6UQC [Link] 8VALUE(F/C) [Link] (INR) [Link]
1 1 17049030 40 CTN ALMOND SOAN PAPDI ( 259.8 KGS 1.93995 504 36910.88 158.87
LUT ARN NO:AD
320421006472S )
[Link] [Link] RT 13CESAMT [Link] [Link] 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
PY
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 259.8 KGS KERALA KOLLAM
24. PT Abroad [Link] CESS [Link] USE [Link] BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100 Y Yes N
CO
1INVSN 2ITEMSN [Link] CD [Link] [Link] 6UQC [Link] 8VALUE(F/C) [Link] (INR) [Link]
1 2 17049030 9 CTN MYSORE CANDY ( LUT 38.72 KGS 1.95248 75.6 5536.63 159.9
ARN NO:AD320421 006472S )
[Link] [Link] RT 13CESAMT [Link] [Link] 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
RT
Drawback 38.72 KGS KERALA KOLLAM
24. PT Abroad [Link] CESS [Link] USE [Link] BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100 Y Yes N
1INVSN 2ITEMSN [Link] CD [Link] [Link] 6UQC [Link] 8VALUE(F/C) [Link] (INR) [Link]
PO
1 3 17049030 46 CTN SOAN PAPDI ( LUT ARN 188.74 KGS 2.04726 386.4 28298.34 167.66
NO: AD320421 006472S )
INVOICE (1/1)
[Link] [Link] RT 13CESAMT [Link] [Link] 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 188.74 KGS KERALA KOLLAM
EX
24. PT Abroad [Link] CESS [Link] USE [Link] BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100 Y Yes N
1INVSN 2ITEMSN [Link] CD [Link] [Link] 6UQC [Link] 8VALUE(F/C) [Link] (INR) [Link]
1 4 17049030 12 CTN LEMON CANDY ( LUT 42.14 KGS 2.39203 100.8 7382.18 195.9
ARN NO:AD320421 006472S )
[Link] [Link] RT 13CESAMT [Link] [Link] 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
T
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
LE
1INVSN 2ITEMSN [Link] CD [Link] [Link] 6UQC [Link] 8VALUE(F/C) [Link] (INR) [Link]
1 5 17049030 11 CTN BURFI ( LUT ARN 78.55 KGS 1.17632 92.4 6767 96.33
NO:AD320421006472 S )
[Link] [Link] RT 13CESAMT [Link] [Link] 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 78.55 KGS KERALA KOLLAM
24. PT Abroad [Link] CESS [Link] USE [Link] BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100 Y Yes N
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
1INVSN 2ITEMSN [Link] CD [Link] [Link] 6UQC [Link] 8VALUE(F/C) [Link] (INR) [Link]
1 6 17049030 8 CTN MIXTURE CANDY ( LUT 45.46 KGS 1.47822 67.2 4921.45 121.06
ARN NO:AD32042 1006472S )
[Link] [Link] RT 13CESAMT [Link] [Link] 16. IGST VALUE 17. IGST AMOUNT 18SCHCOD
Y LUT 19
PY
19. SCHEME DESCRIPTION 20. SQC MSR 21. SQC UQC 22. STATE OF ORIGIN 23. DISTRICT OF ORIGIN
Drawback 45.46 KGS KERALA KOLLAM
24. PT Abroad [Link] CESS [Link] USE [Link] BENEFIT AVAILED 28. REWARD BENEFIT 29. THIRD PARTY ITEM
NCPTI 0 INR GNX100 Y Yes N
CO
RT
PO
INVOICE (1/1)
T EX
LE
Y
1 5 1704B 78.55 6767 .15 0
1 6 1704B 45.46 4921.45 .15 0
B. AA / DFIA LICENCE DETAILS
OP
[Link] SNO [Link] SNO [Link] NO [Link] OF EXPORT ITEM [Link] SNO [Link] [Link] [Link] VALUE
[Link] [Link] OF IMPORT ITEM 11IMP SNO 12IMPQT [Link] [Link] / IMP
TC C. JOBBING DETAILS
[Link] NO [Link] DATE [Link] CODE [Link] OF IMPORTED GOODS [Link] IMP [Link] USED
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
[Link] DOCUMENTS
[Link] 3 DOCTYPCD 4. ICEGATE ID 5. IRN [Link] CD [Link] PLA [Link] DT [Link] DT
Y
1 0 271000 NEOLOGCOK1 2021042900091552 KOLLAM 29-APR-21
1 0 101000 NEOLOGCOK1 2021042900091555 NEW DELHI 10-JUL-20
1 0 331000 NEOLOGCOK1 2021042900091551 KOLLAM 29-APR-21
OP
1 0 934000 NEOLOGCOK1 2021042900091553 KOLLAM 29-APR-21
1 0 325000 NEOLOGCOK1 2021042900091554 DUBAI 29-APR-21
[Link] DETAILS
[Link] [Link] NO [Link] AMOUNT [Link]
1 EX-01 TC 1226.4 USD
[Link] DETAILS
[Link] [Link] [Link] [Link]
J.AR4 DETAILS
[Link] [Link] 3.AR4 NUMBER 4.AR4 DATE [Link] [Link] [Link]
OTHER ADDITIONAL INFORMATION
OR
M. RODTEP DETAILS
[Link] 3. QUANTITY 4. UQC 5. NO. OF UNITS 6. VALUE
TE
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
PART - V - DECLARATIONS
Y
OP
TC
A. DECLARATION STATEMENT
OR
XP
TE
LE
B. AUTHORIZED
SIGNATORY
PLACE