Purchase Order | View
Maritius Exim Inc
MANILAA 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-2021-01-007
02-Jan-2021
MRPL/SCN/2021/Jan/08
03-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
MANILA PORT
NHAVA SHEVA PORT
NHAVA SHEVA
15% Advance and
MINA - MANILAA
2.00
MANILAA RECYCLI
MANILAA RECYCLI
Original
4875.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance(%)
Free Days
Packing Type
Fregiht Estimate
PHILLIPPINES
1.00
Yes
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
21.380 MT
3.620 MT
31,675.00 USD
31,675.00 USD
0.00 USD
27,088.46 USD
4,586.54 USD
27,088.46 USD
0.00 USD
Product Description HS Code Quantity Rate Amount Delete
STARTERS ALUMINIUM SCRAP TENSE AS PER ISRI (IN MIX METAL SCRAP) 76020010 25.000 MT 1,267.00 31,675.00
Product Customer Quantity Rate Amount SO No
STARTERS BOMBAY IRON & STEEL 25.000 1,531.00 31,675.00 SO-2021-01-009
Container Ref No Product Container No Seal No Gross Wt Tare Wt Net Wt Container Type SO No BL No Action
POC00000007 STARTERS 21.380 MT 0.000 MT 21.380 MT 20' SO-2021-01-009 MNL-MAN-NHA-NHA-20218
Pur Inv No. Pur Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
PI-2021-01-006 01-Jan-2021 21.380 27,088.46 100.00 5.00 20.00 10.00 5.00 39,399.15 MNL-MAN-NHA-NHA-20218
Sal Inv No. Sal Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
SI-2021-01-005 01-Jan-2021 21.380 32,732.78 0.00 0.00 0.00 0.00 0.00 32,732.78 MNL-MAN-NHA-NHA-20218 SO-2021-01-009
BL No. BL Date Shipping Line Forwarder POD Vessel Voyage ETD ETA No Conts
MNL-MAN-NHA-NHA-20218 01-Jan-2021 MANILA SHIPPING LINE NHAVA SHEVA PORT MANNHANHA 0008K 01-Jan-2021 28-Jan-2021 1
  • INVOICE & PACKING LIST
  • BILL OF LADING
  • CERTIFICATE OF ORIGIN
  • FORM P
Advance
4875.00
Advance(%)
0.00
Payment Terms
15% Advance and balance on DP
Supplier Bank
MANILAA BANK LTD
Our Bank
GOODLAND BANK LTD