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Claim | Edit

Maritius Exim Inc

CLAIM VOUCHER

Sales Invoice No

SI-2021-01-003

Sales Claim Status

Purchase Claim Status

Sales Details

SO No

SO-2021-01-005

Invoice No

SI-2021-01-003

Invoice Date

01-Jan-2021

Sales Details

Agent

RAJGOPAL - KANPUR IMPEX

Weight Tolearance(%)

1.00

Impurities Tolerance(%)

1.00

Sales Details

Port of Discharge

MUNDRA PORT

Place of Delivery

ICD KANPUR

Port of Loading

SEATLE PORT

Sales Details

Origin

USA

BL No

USL-SEA-MUN-KAN-20216

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-2021-01-003	01-Jan-2021	HMS BUNDLES	23.243	MT	1100.00	9134.50

Invoice No	Invoice Date	Product	Qty	Unit	Rate	Amount
PI-2021-01-003	01-Jan-2021	HMS BUNDLES	23.243		23.243	9529.63

Container No	BL Wt	Product	Wt Slip 1	Wt Slip 1	Wt Slip 1	Avg Wt	Shortage	Tolerance	Claimable Qty
CNT012021/6	23.243	HMS BUNDLES				21.667	1.576	1.576	1.344

Ref No	Product	Description	Qty/Nos	Rate	Amount
					89.00

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Girl in a jacket

Girl in a jacket

Girl in a jacket