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output.txt
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Sure, here's the data extracted from the document:
* POONAMALLEE BY PASS ROAD,
Ph.
Fax 044 26494006, 26494008
044 26494009 GSTIN
33AABCK5954B1ZV
LUT No .
AD330322024606J
TIN No. SENEERKUPPAM,
CHENNAI. - 600056 -(BRANCH - 1)
* Order No. Article Color Description SUPPLY MEANT FOR EXPORT ON PAYMENT INTEGRATED TAX
UNDER GSTIN 33AABCK5954B1ZV
Hs Code I.E. No.
0701004461
HS Code .
Bank: JPMorgan Chase Bank, NEW YORK
Corr Bank Account No. Beneficiary Bank HDFC Bank Ltd Swift Address : FEDWIRE ABA
Account No. Swift Code HDFCINBBCHE 57500000351092 001-1-406717 CHASUS33 021000021
Swift Address HDFCINBBCHE
* 1 30.54 3,664.80 120 MENS SHOE 64035111 491380 00012 BLACK
2 30.54 3,664.80 120 MENS SHOE 64035111 491381 00012 BROWN
3 30.54 3,298.32 108 MENS SHOE 64035111 491453 00012 BROWN
4 30.54 9,162.00 300 MENS SHOE 64035111 491508 00012 BLACK
5 30.54 3,664.80 120 MENS SHOE 64035111 491509 00012 BLACK
6 30.54 3,664.80 120 MENS SHOE 64035111 491513 00012 STEEL GREY
* AD330322024606J
TIN No. SENEERKUPPAM,
CHENNAI. - 600056 -(BRANCH - 1)
Order No. Article Color Description SUPPLY MEANT FOR EXPORT ON PAYMENT INTEGRATED TAX
UNDER GSTIN 33AABCK5954B1ZV
Hs Code I.E. No.
0701004461
HS Code .
Bank: JPMorgan Chase Bank, NEW YORK
Corr Bank Account No. Beneficiary Bank HDFC Bank Ltd Swift Address : FEDWIRE ABA
Account No. Swift Code HDFCINBBCHE 57500000351092 001-1-406717 CHASUS33 021000021
Swift Address HDFCINBBCHE
* Declaration
We declare that this Invoice shows the actual price of the goods described and that all particulars ar e true and
correct. 41396.26 :
:
:Tot. GRWT
Tot. NTWT 2410.00
2162.00 KGS
KGS KGS Tot. TRWT 248.00 1332 Total
Disc %
Freight Charges 42,241.08 0.00
2.00 844.82
General Manager / Manager Net Amount
( US DOLLAR )
INSURANCE WILL BE COVERED ULTIMATE BUYER Amount in Words ( US DOLLAR )
$ Forty One Thousand Three Hundred and Ninety Six and Twenty Six
Cents Only
* 7 30.79 738.96 24 MENS SHOE 64035111 491513-A 00012 STEEL GREY
8 34.92 4,190.40 120 MENS BOOT 64039110 491518 00026 BLACK & WHITE
9 33.29 5,992.20 180 MENS SHOE 64035111 491521 00067 BROWN
10 35.00 4,200.00 120 MENS BOOT 64039110 491705 00015 BROWN
Contd. .2 For KENMORE SHOES PVT.LTD.,
Declaration
We declare that this Invoice shows the actual price of the goods described and that all particulars ar e true and
correct. Total 42,241.08
General Manager / Manager INSURANCE WILL BE COVERED ULTIMATE BUYER
* M/s. Consignee :
S.No Port of Discharge TRUCK INDIA Country of orgin of Goods
Vessel
Buyer (if other than consignee) Notify :
M/s.
33,W.ESTABROOK BLVD
GLENDALE W1 53212 GLENDALE W1 53212
UNITED STATE OF AMERICA Consignee No: 39-0702200
U S A U S A
Marks & Nos./ Container No. Invoice No. :
TERMS OF DELIVERY AND PAYMENTS Final Destination Country of Final Destination
U S A
CHENNAI
CHENNAI
U S A Port of Loading
WEYCO GROUP INC Date : KSPL-146/23-24 16-02-2024
Description of Goods
GENTS LEATHER SHOES & BOOTS - MADE OUT OF COW LEAT HER BY
333,W.ESTABROOK BLVD
Amount in Pairs Rate in BY SEA
MILWAUKEE BULL INDIA 124 CTNS UNDER DBK Other Ref. NO.40,
Pre-Carriage by Place of receipt by Pre-Carrier
WEYCO GROUP INC
No. & kinds of Pkgs. INVOICE REX : INREX0701004461EC013
M/s. WEYCO GROUP INC Exporter :
KENMORE SHOES PVT.LTD.,
POONAMALLEE BY PASS ROAD,
Ph.
Fax 044 26494006, 26494008
044 26494009 GSTIN
33AABCK5954B1ZV
LUT No .
AD330322024606J