Import CheckList-IMP000224-25-04-APR-2024 - 12 - 37 - PM

BALACHANDIRAN CLEARING AND SHIPPING AGENCIES
CheckList - BILL OF ENTRY FOR HOME CONSUMPTION

[Custom stn: Nhava Sheva Sea,INNSA1] 1/9
Printed On 04-Apr-2024 AEO Registration No. AEO Role :
Job No IMP/0002/24-25
BE No. / Date Party Ref
Importer Detail 0313071063 GSTIN: 27AMTPK2846H1ZL
AD Code 0290174
CHA Details AAAFB0549BCH002 M/S. AKSHAY NIDHI IMPEX
BALACHANDIRAN CLEARING AND SHIPPING AGENCIES Branch SNo: 0 PAN: AMTPK2846H
SHOP NO 1326, NEAR BLDG NO 170 KANNAMWAR NGR VIKROLI SHOP NO 4, SHYAM SADAN 190 BHULESHWAR
E MUMBAI 400083 ROAD MUMBAI
400004
Mumbai - 400004,
Filing Status Prior Port Of Loading Ningbo(CNNGB)
IGM No 2373107 dt. 02-Apr-2024 Cons. Country CHINA
Cntry Of Origin CHINA Gross Weight 20530.000 KGS
BL No. EPIRCHNNBO251472 dt. 18-Mar-2024
HBL No.
No Of Pkgs 900 CTN Warehouse Name
Marks & Nos N/M Payment Method Transaction
Nature Of Transaction Sale
AEO Code/Country/Role
Terms of Payment OTHERS (OTHERS)
Inv No & Date WK-900 dt. 11-Mar-2024
Supplier Nam VK EXPORTS CO LTD
Invoice Value 13454.04 USD TOI C&F Supplier Addr ROOM 301, NO.8, BUILDING 19, FUTIAN 1ST
Freight DISTRICT, FUTIAN STREET YIWU CITY,
Insurance 151.36 USD (1.125%) ZHEJIANG PROVINCE
Yiwu,
SVB Ref. ZHEJIANG,
SVB Load(Ass) Cus. House CHINA
SVB Load(Dty)
HSS Load Rate Amount Supplier Country CHINA
Misc. Charges Green Channel No Related No
Loading Chrgs Section 48 No First Check No
Discount Rate Amount Kachha B/E No Under SVB No
Exchange Rate 1 USD = 84.0000 INR
ITEM DETAILS
Sl No RITC Description
Qty Unit Price CTH Cus. Notn Cus. Duty Rate BCD Amt(Rs)
Unit Assessable Value CETH Exc. Notn Exc. Duty Rate CVD Amt(Rs)
1 96081019 BALL PEN ( OTHER THAN REPUTED BRAND )
6300.000000 0.150000 96081019 10% 8027.30
AIDC : 011/2021 17 0% 0.00
DOZ 80273.03 NOEXCISE 0% 0.00
Customs Educational CESS: - 0% 0.00
Cus Sec & High Edu. CESS: - 0% 0.00
Social Welfare Surcharge: - 10% 802.70
IGST Duty: 001/2017 III447 18% 16038.60
80273.03 Page Total 24868.60
80273.03 BE Gross Total 24869.00
Container Details
1 ESDU7013233 40' FCL
Licence Details
1 Powered by Live Impex (Softlink)

Job No IMP/0002/24-25
AD Code 0290174
400004
ITEM DETAILS Mumbai - 400004,
2 34060010 CANDLE ( OTHER THAN REPUTED BRAND )
1250.000000 0.840000 34060010 25% 22298.10
AIDC : 011/2021 17 0% 0.00
DOZ 89192.25 NOEXCISE 0% 0.00
IGST Duty: 001/2017 II75 12% 13646.40
3 49030020 DRAWING BOOK ( OTHER THAN REPUTED BRAND )
417.000000 1.200000 49030020 10% 4250.60
AIDC : 011/2021 17 0% 0.00
DOZ 42506.48 NOEXCISE 0% 0.00
IGST Duty: 002/2017 121 0% 0.00
4 84145190 HANDY FAN ( OTHER THAN REPUTED BRAND )
1500.000000 0.300000 84145190 20% 7645.10
AIDC : 011/2021 17 0% 0.00
DOZ 38225.25 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III317B 18% 8394.30
5 94054900 LASER PEN ( OTHER THAN REPUTED BRAND )
167.000000 0.840000 94054900 25% 2979.00
AIDC : 011/2021 17 0% 0.00
DOZ 11916.08 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III438A 18% 2734.70
181840.06 Page Total 65665.50
262113.09 BE Gross Total 90534.00
Container Details
1 ESDU7013233 40' FCL
Licence Details

3
Job No IMP/0002/24-25
AD Code 0290174
400004
6 34070010 MODELING PASTE ( OTHER THAN REPUTED BRAND )
1200.000000 0.720000 34070010 10% 7339.20
AIDC : 011/2021 17 0% 0.00
DOZ 73392.48 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III63 18% 14663.80
7 42022290 PENCIL POUCH ( OTHER THAN REPUTED BRAND )
5100.000000 0.120000 42022290 15% 7798.00
AIDC : 011/2021 17 0% 0.00
DOZ 51986.34 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III124 18% 10901.50
8 42022290 PENCIL POUCH (SMALL) ( OTHER THAN REPUTED BRAND )
4000.000000 0.090000 42022290 15% 4587.00
AIDC : 011/2021 17 0% 0.00
DOZ 30580.20 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III124 18% 6412.70
9 95044000 PLAYING CARD (MINI) ( OTHER THAN REPUTED BRAND )
4000.000000 0.960000 95044000 20% 65237.80
AIDC : 011/2021 17 0% 0.00
GRS 326188.80 NOEXCISE 0% 0.00
IGST Duty: 001/2017 II229 12% 47754.00
482147.82 Page Total 173190.20
744260.91 BE Gross Total 263724.00
Container Details
1 ESDU7013233 40' FCL
Licence Details

7
Job No IMP/0002/24-25
AD Code 0290174
400004
10 82121090 RAZOR 12PCS ( OTHER THAN REPUTED BRAND )
1872.000000 0.180000 82121090 10% 2862.30
AIDC : 011/2021 17 0% 0.00
DOZ 28623.07 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III301AA 18% 5718.90
11 95066290 SMALL BALL ( OTHER THAN REPUTED BRAND )
4125.000000 0.360000 95066290 20% 25228.70
AIDC : 011/2021 17 0% 0.00
GRS 126143.33 NOEXCISE 0% 0.00
IGST Duty: 001/2017 II230 12% 18467.40
12 82141010 STATIONARY CUTTER ( OTHER THAN REPUTED BRAND )
1000.000000 1.200000 82141010 10% 10193.40
AIDC : 011/2021 17 0% 0.00
GRS 101934.00 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III302A 18% 20366.40
13 82141010 STATIONARY CUTTER (SMALL) ( OTHER THAN REPUTED BRAND )
1980.000000 0.480000 82141010 10% 8073.20
AIDC : 011/2021 17 0% 0.00
GRS 80731.73 NOEXCISE 0% 0.00
IGST Duty: 001/2017 III302A 18% 16130.20
337432.13 Page Total 111676.20
1081693.04 BE Gross Total 375401.00
Container Details
1 ESDU7013233 40' FCL
Licence Details

11
Job No IMP/0002/24-25
AD Code 0290174
400004
14 40169200 STATIONARY ERASER ( OTHER THAN REPUTED BRAND )
3000.000000 0.240000 40169200 10% 6116.00
AIDC : 011/2021 17 0% 0.00
DOZ 61160.40 NOEXCISE 0% 0.00
IGST Duty: 001/2017 I191 5% 3394.40
61160.40 Page Total 10122.00
1142853.44 BE Gross Total 385523.00

Duty Payable
Rs. Three Lakh Eighty Five Thousand Five Hundred Twenty Three Only
Container Details
1 ESDU7013233 40' FCL
Licence Details

Printed On 04-Apr-2024 AEO Registration No. : AEO Role :
Job No IMP/0002/24-25
BE No. / Date
GSTIN Details
Regn No Regn Type State Code/Name IGST Ass.Val IGST Amt GST Cess Amt
27AMTPK2846H1ZL GSTIN 27 - MAHARASHTRA 1343753 184623 0
SINGLE WINDOW - Additional Product Information

Inv N Item N Info Type Info Qualifier Info Code Information Measurement Unit
1 1 Item Characteristics Standard UQC 75600.000000 NOS
1 2 Item Characteristics Standard UQC 1577.000000 KGS

END USE INFORMATION

Inv No Item No Code Description
1 1 GNX100 Generic -For Consumer use under commercial distribution (for Trading - wholesale or retail)
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[Custom stn: Nhava Sheva Sea,INNSA1] Page # 7
Job No IMP/0002/24-25
BE No. / Date
GENERAL DETAILS
Inv No Item No Generic Description Model Brand Accessories Origin Source Transit
Countr Countr Countr
1 1 BALL PEN ( OTHER THAN CN
REPUTED BRAND )
1 2 CANDLE ( OTHER THAN CN
REPUTED BRAND )
1 3 DRAWING BOOK ( OTHER CN
THAN REPUTED BRAND )
1 4 HANDY FAN ( OTHER THAN CN
REPUTED BRAND )
1 5 LASER PEN ( OTHER THAN CN
REPUTED BRAND )
1 6 MODELING PASTE ( OTHER CN
1 7 PENCIL POUCH ( OTHER CN
1 8 PENCIL POUCH (SMALL) ( CN
OTHER THAN REPUTED
BRAND )
1 9 PLAYING CARD (MINI) ( CN
OTHER THAN REPUTED
BRAND )
1 10 RAZOR 12PCS ( OTHER CN
1 11 SMALL BALL ( OTHER THAN CN
REPUTED BRAND )
1 12 STATIONARY CUTTER ( CN
OTHER THAN REPUTED
BRAND )
1 13 STATIONARY CUTTER CN
(SMALL) ( OTHER THAN
REPUTED BRAND )
1 14 STATIONARY ERASER ( CN
OTHER THAN REPUTED
BRAND )

Job No IMP/0002/24-25
BE No. / Date
SUPPORTING DOCUMENTS
Inv/Item/SrNo. Image Ref.No.(IRN ICEGATE ID Issuing Party Name Beneficiary Party Name
Doc Issue Date Doc Ref.No. File Type Issuing Party Add1 Beneficiary Party Add1
Doc Expiry Dat Doc Uploaded On Place of Issue Issuing Party Add2 Beneficiary Party Add2
Doc Type Code Doc Name Issuing Party Code Issuing Party City Beneficiary Party City
Beneficiary Party Code Issuing Party Pin Code Beneficiary Party Pin Code
0/0/1 2024040300126588 BCSA2023 VK EXPORTS CO LTD AKSHAY NIDHI IMPEX
03-Apr-2024 pdf ROOM 301, NO.8, BUILDING 19, FUTIANSHOP NO 4, SHYAM SADAN 190
03-Apr-2024 06:42 PM 1ST, BHULESHWAR,
101000 EPR CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
101000 LMPC CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
101000 MSME CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
705000 BL CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
331000 Invoice and Packing List CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
101000 PREVIOUS CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
DECLARATIONS DETAILS
Inv N Item N Declaration Codes
0 0 CUG00,CUG01
1 0 CUV01,CUV02,CUV03

Job No IMP/0002/24-25
BE No. / Date
Decl Code Declaration Text

CUG00 I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill /Lorry
Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith.
CUG01 I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We have not
received and do not know of any other documents or information showing a different description, quantity, price, value, of the said goods
and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same
known to the Commissioner of Customs.
CUV01 I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the imported
goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above.
CUV02 I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or payable in addition
to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post – import price
adjustment), which are as per the contract attached as a supporting document.
CUV03 I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in terms of Rules
10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], Royalty / Licence Fee /
subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation
Rules, 2007] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry.
DECLARATION
1. I/We certify that the above entries are correct.
CHA Importer
BALACHANDIRAN CLEARING AND SHIPPING AKSHAY NIDHI IMPEX
Signature Signature

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BALACHANDIRAN CLEARING AND SHIPPING AGENCIES

CheckList - BILL OF ENTRY FOR HOME CONSUMPTION

80273.03 Page Total 24868.60

80273.03 BE Gross Total 24869.00

1 Powered by Live Impex (Softlink)

181840.06 Page Total 65665.50

262113.09 BE Gross Total 90534.00

2 Powered by Live Impex (Softlink)

482147.82 Page Total 173190.20

744260.91 BE Gross Total 263724.00

6 Powered by Live Impex (Softlink)

337432.13 Page Total 111676.20

1081693.04 BE Gross Total 375401.00

10 Powered by Live Impex (Softlink)

61160.40 Page Total 10122.00

1142853.44 BE Gross Total 385523.00

14 Powered by Live Impex (Softlink)

27AMTPK2846H1ZL GSTIN 27 - MAHARASHTRA 1343753 184623 0

SINGLE WINDOW - Additional Product Information

1 10 Item Characteristics Standard UQC 231.400000 KGS

END USE INFORMATION

Powered by Live Impex (Softlink)

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Decl Code Declaration Text

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