Sales Order | View
Maritius Exim Inc
MADRAS IRON & STEEL
General
SO No.
SO Date
Customer Ref No
LSD
Min Cotainers per BL
Max Cotainers per BL
No. of Containers
Created By
Creation Date
BL Type
Avg. Qty
SO-2021-01-004
01-Jan-2021
MIS/CCN/2021/Jan/05
02-Feb-2021
1
1
1
Umesh Davey
29-Aug-2026
OBL
25.000 MT
Condition
Incoterms
Port of Loading
Port of Discharge
Place of Delivery
Payment Terms
Agent
Commission
Notify
Consignee
Release Type
Advance
Total Amount
CFR
NEW YORK PORT
CHENNAI PORT
CHENNAI PORT
DP at Sight
SHIVAGOPAL - MA
2.00 USD
MADRAS IRON & S
MADRAS IRON & S
Original
0.00 USD
22,200.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance
Free Days
Packing Type
Freight Estimate
USA
0.0000
Yes
Yes
25.00 MT
1.00
1.00
10.00
14
Loose
0.00
Misc.
Allocated Qty
Unallocated Qty
Loaded Qty
To Loaded Qty
Invoiced Qty
To Invoice Qty
Allocated Amount
Unallocated Amount
Load Amount
To Load Amount
Invoiced Amount
To Invoice Amount
46.516 MT
-21.516 MT
21.516 MT
3.484 MT
21.516 MT
0.000 MT
41,306.21 USD
-19,106.21 USD
19,106.21 USD
3,093.79 USD
19,106.21 USD
0.00 USD
Product Description HS Code Quantity Rate Amount Delete
17/4 PH BLOCKS STAINLESS STEEL MELTING SCRAP GRADE 17/4 PH 72042190 25.000 MT 888.00 22,200.00
Product Supplier Quantity Rate Amount PO No
17/4 PH BLOCKS NEW YORK RECYCLING PTE LTD 25.000 734.00 0.00 PO-2021-01-004
s
Container Ref No Container No Seal No Gross Wt Tare Wt Net Wt PO No BL No
POC00000004 CNT012021/5 SNL012021/5 21.516 0.000 21.516 PO-2021-01-004 USL-NEW-CHE-CHE-20215
Pur Inv No. Pur Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo so No View
Sal Inv No. Sal Inv Date Qty Amount Advance Insurance CreditNote DebitNote Frieght Net Amount BLNo SO No View
SI-2021-01-002 01-Jan-2021 21.516 19,106.21 0.00 0.00 0.00 0.00 0.00 19,106.21 USL-NEW-CHE-CHE-20215 SO-2021-01-004
BL No. BL Date Shipping Line Forwarder Vessel Voyage ETD ETA No Conts
USL-NEW-CHE-CHE-20215 01-Jan-2021 US SHIPPING LINE US MOVERS & FORWARDERS NEWCHECHE 0005Z 01-Jan-2021 31-Jan-2021 1
  • INVOICE & PACKING LIST
  • BILL OF LADING
  • CERTIFICATE OF ORIGIN
  • FORM 6 & FORM 9
Advance
0.00
Advance(%)
0.00
Payment Terms
DP at Sight
Customer Bank
MADRAS BANK LTD
SO rejected
SO rejected