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Claim | Edit

Maritius Exim Inc

CLAIM VOUCHER

Sales Invoice No

SI-2021-01-002

Sales Claim Status

Purchase Claim Status

Sales Details

SO No

SO-2021-01-004

Invoice No

SI-2021-01-002

Invoice Date

01-Jan-2021

Sales Details

Agent

SHIVAGOPAL - MADRAS IRON & STEEL

Weight Tolearance(%)

1.00

Impurities Tolerance(%)

1.00

Sales Details

Port of Discharge

CHENNAI PORT

Place of Delivery

CHENNAI PORT

Port of Loading

NEW YORK PORT

Sales Details

Origin

USA

BL No

USL-NEW-CHE-CHE-20215

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-2021-01-002	01-Jan-2021	17/4 PH BLOCKS	21.516	MT	1100.00	19106.21

Invoice No	Invoice Date	Product	Qty	Unit	Rate	Amount
PI-2021-01-005	01-Jan-2021	17/4 PH BLOCKS	21.516		21.516	15792.74

Container No	BL Wt	Product	Wt Slip 1	Wt Slip 1	Wt Slip 1	Avg Wt	Shortage	Tolerance	Claimable Qty
CNT012021/5	21.516	17/4 PH BLOCKS				20.393	1.123	1.123	0.908

Ref No	Product	Description	Qty/Nos	Rate	Amount

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Girl in a jacket

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