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XLPL

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0% found this document useful (0 votes)
46 views2 pages

XLPL

Uploaded by

seema1583
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

CFSMAG :::Import Invoice Print Page 1 of 2

INTERNATIONAL CARGO TERMINALS & INFRASTRUCTURE


PVT. LTD.
(Formerly known as United Liner Agencies of India Pvt.Ltd)
Sec.No.8,Dronagiri,Opp.Bhendkhal Village,Tal.Uran,Dist.Raigad,Navi Mumbai-400707,Tel No.91-22-68319400
Email ID.Customer.care@ict.in/info@ict.in

TAX INVOICE
Billing Party : Xcel Logisolutions Pvt Ltd IMPORT - FCL LOADED

Address : D-57 BUILDING NO 48 LSM CHS MANISH NAGAR J P ROAD Activity:


ANDHERI WEST MUMBAI SUBURBAN MAHARASHTRA IMP0009874/20-
400053 Invoice 21
GSTIN 27AAACX1488J1ZY State : MAHARASHTRA
27 No :
Consignee : USV PVT LTD Invoice 12/08/2020
Date :
Address : 17/2A(P) VILLAGE YEVAI TAL. BHIWAND I DIST. THANE Validity 12/08/2020
421302 . Date :
Agent Name : Xcel Logisolutions Pvt Ltd Place of MAHARASHTRA-27
CHA Name : UNITRANS CARGO COMPANY Supply State

Amount
Sr No. Bill Item Description SAC Code SAC Name
in INR
CONTAINER HANDLING
1 Import Loaded Ground Rent-DPD 996711 3600.00
SERVICES
Total Amount 3600.00

TAX BREAK UP
1 SGST CONTAINER HANDLING SERVICES(9%) 324.00
2 CGST CONTAINER HANDLING SERVICES(9%) 324.00
3 Total GST Amount 648.00
Total Invoice Four Thousand Two Hundred
Total Invoice Amount : 4248.00
Amount In Words Forty Eight Only

Operational Details
BL No / BE No HDMUXGNS0054740 / 8323902 BL Date 11/07/2020
Vessel BLANDINE Via No: IL0523 BE Date 30/07/2020
IGM No : Line No 2258665 : 502 Movement RMS
Cargo Wt 101120 Area 0
Previous Invoice IMP0009624/20-21
Liner Hyundai Merchant Marine India Pvt Ltd.
Cargo DICYANDIAMIDE 99.7 PCT MIN
Commodity Chemicals / Resins Teus 20: 3 40: 0 45: 0 TEUS: 3

Container Details
Cargo Cargo Tare No. of Free Charge Gr.
Sr.No Container No Size Type Scan Pkg Weight In Date To Date
Type Weight Weight Days Days Days Rent
1 BSIU2481052 20 DC GENL . 800 20224 2185 22409 02/08/2020 12/08/2020 11 10 1 1200

2 BSIU2416910 20 DC GENL . 800 20224 2185 22409 02/08/2020 12/08/2020 11 10 1 1200

3 BEAU2062760 20 DC GENL . 800 20224 2220 22444 02/08/2020 12/08/2020 11 10 1 1200

Remarks :
| PAN No : AAACU5182C For INTERNATIONAL CARGO TERMINALS &
CIN No : U63090MH1947PTC251291 GSTIN : 27AAACU5182C1ZH INFRASTRUCTURE PVT. LTD.

https://mtos.ict.in/CFSMag_ULA/Finance/Reports/ImportInvoiceGST.aspx?InvNo=1269... 12-Aug-20
CFSMAG :::Import Invoice Print Page 2 of 2

Terms and Conditions (Formerly known as United Liner Agencies


Extended Ground Rent Free days are offered in lieu of lockdown of India Pvt.Ltd)
situation due to Covid 19
Interest @24% P.A will be levied on invoices remaining unpaid after 7
days of presentation Authorised Signatory
Any discrepancy in the bill has to be reported with in 5 days ula.santoshrs
No unauthorized deduction will be acknowledge by ICTIPL
(E & O E)
Cheque/DD should be in favour of "INTERNATIONAL CARGO
TERMINALS & INFRASTRUCTURE PVT. LTD."
Bank Details :
BANK NAME: HDFC BANK LTD.
Branch: Nhava Sheva
Account No:01100350001081
IFSC CODE : HDFC0000110

ICTIPL,Sector 8,D-Node,Nhava Sheva (Fin)


Note:- This is Computer Generated Invoice, Signature & Stamp Not Required.

https://mtos.ict.in/CFSMag_ULA/Finance/Reports/ImportInvoiceGST.aspx?InvNo=1269... 12-Aug-20

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