Sales Order | View
Maritius Exim Inc
BOMBAY IRON & STEEL
General
SO No.
SO Date
Customer Ref No
LSD
Min Cotainers per BL
Max Cotainers per BL
No. of Containers
Created By
Creation Date
BL Type
Avg. Qty
SO-2021-01-010
01-Jan-2021
BIS/CCN/2021/Jan/09
03-Feb-2021
1
1
1
Umesh Davey
02-Sep-2026
OBL
25.000 MT
Condition
Incoterms
Port of Loading
Port of Discharge
Place of Delivery
Payment Terms
Agent
Commission
Notify
Consignee
Release Type
Advance
Total Amount
CFR
PORT LOUIS HARBOUR
NHAVA SHEVA PORT
NHAVA SHEVA
LC at Sight
KRISHNA RAO - B
5.00 USD
BOMBAY IRON & S
BOMBAY IRON & S
Original
0.00 USD
29,650.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance
Free Days
Packing Type
Freight Estimate
MARITIUS
1.0000
Yes
Yes
25.00 MT
1.00
1.00
10.00
14
Loose
0.00
Misc.
Allocated Qty
Unallocated Qty
Loaded Qty
To Loaded Qty
Invoiced Qty
To Invoice Qty
Allocated Amount
Unallocated Amount
Load Amount
To Load Amount
Invoiced Amount
To Invoice Amount
0.000 MT
25.000 MT
0.000 MT
25.000 MT
0.000 MT
25.000 MT
0.00 USD
29,650.00 USD
0.00 USD
29,650.00 USD
0.00 USD
29,650.00 USD
Product Description HS Code Quantity Rate Amount Delete
AC COMPRESSORS HEAVY MELTING SCRAP AS PER ISRI (IN MIX METAL SCRAP) 74040012 25.000 MT 1,186.00 29,650.00
Product Supplier Quantity Rate Amount PO No
Container Ref No Container No Seal No Gross Wt Tare Wt Net Wt PO No BL No
Pur Inv No. Pur Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo so No View
Sal Inv No. Sal Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
BL No. BL Date Shipping Line Forwarder Vessel Voyage ETD ETA No Conts
  • INVOICE & PACKING LIST
  • BILL OF LADING
  • CERTIFICATE OF ORIGIN
  • FORM 6 & FORM 9
Advance
0.00
Advance(%)
0.00
Payment Terms
LC at Sight
Customer Bank
BOMBAY BANK LTD
SO approved