Purchase Order | View
Maritius Exim Inc
MARITIUS 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-2021-01-008
02-Jan-2021
MAPL/SCN/2021/Jan/09a
03-Feb-2021
1
1
1
Umesh Davey
02-Sep-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
Ex-Yard
PORT LOUIS HARBOUR
NHAVA SHEVA PORT
NHAVA SHEVA
10% Advance and
JUSTIN - MARIT
1.00
MARITIUS RECYCL
MARITIUS RECYCL
Original
0.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance(%)
Free Days
Packing Type
Fregiht Estimate
MARITIUS
1.00
No
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
21.021 MT
3.979 MT
24,300.00 USD
24,300.00 USD
0.00 USD
20,432.41 USD
3,867.59 USD
20,432.41 USD
0.00 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 972.00 24,300.00
Product Customer Quantity Rate Amount SO No
AC COMPRESSORS BOMBAY IRON & STEEL 25.000 1,186.00 24,300.00 SO-2021-01-010/A
Container Ref No Product Container No Seal No Gross Wt Tare Wt Net Wt Container Type SO No BL No Action
POC00000008 AC COMPRESSORS 21.021 MT 0.000 MT 21.021 MT 20' SO-2021-01-010/A MAR-BL-2021-01-001
Pur Inv No. Pur Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
PI-2021-01-008 01-Jan-2021 21.021 20,432.41 0.00 0.00 0.00 0.00 0.00 20,432.41 MAR-BL-2021-01-001
Sal Inv No. Sal Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
SI-2021-01-007 01-Jan-2021 21.021 24,930.91 0.00 0.00 0.00 0.00 0.00 24,930.91 MAR-BL-2021-01-001 SO-2021-01-010/A
BL No. BL Date Shipping Line Forwarder POD Vessel Voyage ETD ETA No Conts
MAR-BL-2021-01-001 01-Jan-2021 MARITIUS SHIPPING LINE NHAVA SHEVA PORT MARNS SEAWOOD 3004 01-Jan-2021 01-Jan-2021 1
  • INVOICE & PACKING LIST
  • BILL OF LADING
  • CERTIFICATE OF ORIGIN
  • FORM M
  • INSURANCE CERTIFICATE
Advance
0.00
Advance(%)
0.00
Payment Terms
10% Advance and balance on DP
Supplier Bank
MARITIUS BANK LTD
Our Bank
GOODLAND BANK LTD
PO rejected