Sales Order | View
Maritius Exim Inc
BOMBAY IMPEX
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-2021-01-007
01-Jan-2021

02-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
CFR
KAOHSIUNG PORT
MUNDRA PORT
ICD KILA RAIPUR
100% Against Co
RAMRAJ GOPAL -
5.00 USD
BOMBAY IMPEX
BOMBAY IMPEX
Original
20,625.00 USD
103,125.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance
Free Days
Packing Type
Freight Estimate
TAIWAN
0.0000
No
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
48.178 MT
-23.178 MT
23.178 MT
1.822 MT
0.000 MT
25.000 MT
198,734.25 USD
-95,609.25 USD
95,609.25 USD
7,515.75 USD
0.00 USD
103,125.00 USD
Product Description HS Code Quantity Rate Amount Delete
SS316 STAINLESS STEEL MELTING SCRAP GRADE 316 72042190 25.000 MT 4,125.00 103,125.00
Product Supplier Quantity Rate Amount PO No
SS316 0.000 0.00 0.00 PO-2021-01-002
s
Container Ref No Container No Seal No Gross Wt Tare Wt Net Wt PO No BL No
POC00000002 CNT012021/3 SNL012021/3 23.178 0.000 23.178 PO-2021-01-002 TSL-KAO-MUN-KIL-20213
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
BL No. BL Date Shipping Line Forwarder Vessel Voyage ETD ETA No Conts
  • INVOICE & PACKING LIST
  • BILL OF LADING
  • CERTIFICATE OF ORIGIN
  • FORM 6 & FORM 9
Advance
20625.00
Advance(%)
0.00
Payment Terms
100% Against Copy Documents
Customer Bank
BOMBAY BANK LTD
SO rejected