Sales Order | View
Maritius Exim Inc
KANPUR 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-2021-01-006
02-Jan-2021
KIS/CCN/2021/Jan/07
03-Feb-2021
1
1
1
Umesh Davey
30-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
CIF
JAKAARTA PORT
MUNDRA PORT
ICD KANPUR
DP at Sight
RAMGOPAL-LUDHIA
2.00 USD
KANPUR IRON & S
KANPUR IRON & S
Original
0.00 USD
48,350.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance
Free Days
Packing Type
Freight Estimate
INDONESIA
1.0000
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
25.000 MT
0.000 MT
0.000 MT
25.000 MT
22.343 MT
-22.343 MT
48,350.00 USD
0.00 USD
0.00 USD
48,350.00 USD
43,211.36 USD
-43,211.36 USD
Product Description HS Code Quantity Rate Amount Delete
ALTERNATORS COPPER SCRAP BARLEY AS PER ISRI (IN MIX METAL SCRAP) 72044900 25.000 MT 1,934.00 48,350.00
Product Supplier Quantity Rate Amount PO No
ALTERNATORS JAKAARTA RECYCLING PTE LTD 25.000 1585.00 0.00 PO-2021-01-006
s
Container Ref No Container No Seal No Gross Wt Tare Wt Net Wt PO No BL No
POC00000006 22.343 0.000 22.343 PO-2021-01-006 JSL-JAK-MUN-KAN-20217
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-2021-01-004 01-Jan-2021 22.343 43,211.36 0.00 0.00 0.00 0.00 0.00 43,211.36 JSL-JAK-MUN-KAN-20217 SO-2021-01-006
BL No. BL Date Shipping Line Forwarder Vessel Voyage ETD ETA No Conts
JSL-JAK-MUN-KAN-20217 01-Jan-2021 JAKARTAA SHIPPING LINE JAKMUNKAN 0007X 01-Jan-2021 29-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
KANPUR BANK LTD
SO rejected