Purchase Order | View
Maritius Exim Inc
JAKAARTA RECYCLING PTE LTD
General
PO No.
PO Date
Supplier Ref No
LSD
Min Cotainers per BL
Max Cotainers per BL
No. of Containers
Created By
Created Date
BL Type
Min Qty
PO-2021-01-006
01-Jan-2021
JRPL/SCN/2021/Jan/07
01-Feb-2021
1
1
1
Umesh Davey
30-Aug-2026
OBL
25.000
Condition
Incoterms
Port of Loading
Port of Discharge
Place of Delivery
Payment Terms
Agent
Commission
Notify
Consignee
BL Release Type
Advance
CNF
JAKAARTA PORT
MUNDRA PORT
ICD KANPUR
100% Against Co
PT. RAMA - JAKA
10.00
JAKAARTA RECYCL
JAKAARTA RECYCL
Original
0.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance(%)
Free Days
Packing Type
Fregiht Estimate
INDONESIA
1.00
No
Yes
25.000 MT
1.00
1.00
10.00
10
Loose
0.00
Misc.
Allocated Qty
Unallocated Qty
Loaded Qty
ToLoad Qty
Total Amount
Allocated Amount
Unallocated Amount
Loaded Amount
ToLoaded Amount
Invoiced Amount
ToInvoice Amount
25.000 MT
0.000 MT
22.343 MT
2.657 MT
39,625.00 USD
39,625.00 USD
0.00 USD
35,413.66 USD
4,211.35 USD
35,413.66 USD
0.00 USD
Product Description HS Code Quantity Rate Amount Delete
ALTERNATORS COPPER SCRAP BARLEY AS PER ISRI (IN MIX METAL SCRAP) 72044900 25.000 MT 1,585.00 39,625.00
Product Customer Quantity Rate Amount SO No
ALTERNATORS KANPUR IRON & STEEL 25.000 1,934.00 39,625.00 SO-2021-01-006
Container Ref No Product Container No Seal No Gross Wt Tare Wt Net Wt Container Type SO No BL No Action
POC00000006 ALTERNATORS 22.343 MT 0.000 MT 22.343 MT 20' SO-2021-01-006 JSL-JAK-MUN-KAN-20217
Pur Inv No. Pur Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
PI-2021-01-004 01-Jan-2021 22.343 35,413.66 0.00 0.00 0.00 0.00 0.00 35,413.66 JSL-JAK-MUN-KAN-20217
Sal Inv No. Sal Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
SI-2021-01-004 01-Jan-2021 22.343 43,211.36 0.00 0.00 0.00 0.00 0.00 43,211.36 JSL-JAK-MUN-KAN-20217 SO-2021-01-006
BL No. BL Date Shipping Line Forwarder POD Vessel Voyage ETD ETA No Conts
JSL-JAK-MUN-KAN-20217 01-Jan-2021 JAKARTAA SHIPPING LINE MUNDRA PORT JAKMUNKAN 0007X 01-Jan-2021 29-Jan-2021 1
  • INVOICE & PACKING LIST
  • BILL OF LADING
  • CERTIFICATE OF ORIGIN
  • FORM I
Advance
0.00
Advance(%)
0.00
Payment Terms
100% Against Copy Documents
Supplier Bank
JAKAARTA BANK LTD
Our Bank
GOODLAND BANK LTD
PO approved