Import CheckList-IMP000224-25-04-APR-2024 - 12 - 37 - PM
Import CheckList-IMP000224-25-04-APR-2024 - 12 - 37 - PM
Import CheckList-IMP000224-25-04-APR-2024 - 12 - 37 - PM
Container Details
1 ESDU7013233 40' FCL
Licence Details
Container Details
1 ESDU7013233 40' FCL
Licence Details
Container Details
1 ESDU7013233 40' FCL
Licence Details
Container Details
1 ESDU7013233 40' FCL
Licence Details
Container Details
1 ESDU7013233 40' FCL
Licence Details
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
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
THAN REPUTED BRAND )
1 7 PENCIL POUCH ( OTHER CN
THAN REPUTED BRAND )
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
THAN REPUTED BRAND )
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
0/0/2 2024040300126589 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 LMPC CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
0/0/3 2024040300126590 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 MSME CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
0/0/4 2024040300126782 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,
705000 BL CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
1/0/5 2024040300126783 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,
331000 Invoice and Packing List CHINA DISTRICT, FUTIAN STREET YIWU CITY,ROAD MUMBAI,
Yiwu Mumbai
400004
0/0/6 2024040300126784 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 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
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