Sales Order | View
Maritius Exim Inc
BOMBAY 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-2021-01-009
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
CIF
MANILA PORT
NHAVA SHEVA PORT
NHAVA SHEVA
10% Advance and
KRISHNA RAO - B
1.00 USD
BOMBAY IRON & S
BOMBAY IRON & S
Original
0.00 USD
38,275.00 USD
Others
Origin
ExRate
Partial Shipment
Transhipment
Total Qty
Impurities Allowed(%)
Shortage Allowed(%)
Tolerance
Free Days
Packing Type
Freight Estimate
PHILLIPPINES
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
46.380 MT
-21.380 MT
21.380 MT
3.620 MT
21.380 MT
0.000 MT
71,007.78 USD
-32,732.78 USD
32,732.78 USD
5,542.22 USD
32,732.78 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 1,531.00 38,275.00
Product Supplier Quantity Rate Amount PO No
STARTERS MANILAA RECYCLING PTE LTD 25.000 1267.00 0.00 PO-2021-01-007
s
Container Ref No Container No Seal No Gross Wt Tare Wt Net Wt PO No BL No
POC00000007 21.380 0.000 21.380 PO-2021-01-007 MNL-MAN-NHA-NHA-20218
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-2021-01-005 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 Vessel Voyage ETD ETA No Conts
MNL-MAN-NHA-NHA-20218 01-Jan-2021 MANILA SHIPPING LINE MANNHANHA 0008K 01-Jan-2021 28-Jan-2021 1
  • INVOICE & PACKING LIST
  • BILL OF LADING
  • CERTIFICATE OF ORIGIN
  • FORM 6 & FORM 9
Advance
0.00
Advance(%)
0.00
Payment Terms
10% Advance and balance on DP
Customer Bank
BOMBAY BANK LTD