Maars360 | Claim

Claim | Edit

Maritius Exim Inc

CLAIM VOUCHER

Sales Invoice No

SI-2021-01-001

Sales Claim Status

Purchase Claim Status

Sales Details

SO No

SO-2021-01-003

Invoice No

SI-2021-01-001

Invoice Date

01-Jan-2021

Sales Details

Agent

HARIGOPAL - MADRAS IMPEX

Weight Tolearance(%)

1.00

Impurities Tolerance(%)

1.00

Sales Details

Port of Discharge

CHENNAI PORT

Place of Delivery

CHENNAI PORT

Port of Loading

HOUSTON PORT

Sales Details

Origin

USA

BL No

USL-HOU-CHE-CHE-20214

Claim No*

Sales Claim Amount

Purchase Claim Amount

Claim Date

Sales Claim Paid

Purchase Claim Paid

Invoice No	Invoice Date	Product	Qty	Unit	Rate	Amount
SI-2021-01-001	01-Jan-2021	PNS	23.398	MT	1100.00	16144.62

Invoice No	Invoice Date	Product	Qty	Unit	Rate	Amount
PI-2021-01-002	01-Jan-2021	PNS	23.398		23.398	15325.69

Container No	BL Wt	Product	Wt Slip 1	Wt Slip 1	Wt Slip 1	Avg Wt	Shortage	Tolerance	Claimable Qty
CNT012021/4	23.398	PNS				22.400	0.998	0.998	0.764

Ref No	Product	Description	Qty/Nos	Rate	Amount

Girl in a jacket

Girl in a jacket

Girl in a jacket

Girl in a jacket