PACKING LIST
SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST
Exporter Invoice No.: 1 Exporter's Ref:
SUNIRA GLOBAL TRADING SOLUTIONS Date: 21/10/2024 I.E. Code No.: ELUPP5781A
Address: 97/2 Nanda Nagar , Indore (M.P.) 452011 Proforma Invoice / Buyer's Order No. & Date:
Contact No. +91 83495 50916 001- 21/10/2024
Other Reference / GST INVOICE NO.:GST: 23ELUPP5781A1ZR
GSTN Tax Invoice No. : 23ELUPP5781A1ZR
Consignee Buyer (if any):
DEEPSSHA TRADERS
Address: 09-563, Block- 106A, Depot Road Singapore 101106
Contact No. +65 9106 3626
Pre-Carriage By: Place of Receipt by Pre-Carrier: Country of Origin of Goods Country of Final Destination
Road Mumbai INDIA SINGAPORE
Vessel/Flight No.: Port of Loading: Terms of delivery & Payment
Mumbai On Invoice 50% Advance and 50% at the time of Dispatch.
Port of Discharge Final Destination
Mumbai SINGAPORE
Description of goods Net Wt. Gross Wt.
Marks & Nos HSN Packing (CTN) Quantity in CTNS
(Name and Description) (In Kgs) (In Kgs)
1 Gir Cow Bilona A2 Cow Ghee 4059020 4 24 54.000 63.000
TOTAL 24 54.000 63.000
6 x 40' 0
Net Weight : 54.000 Kgs.
Gross Weight : 63.000 Kgs.
Container No. : 0
RFID Seal No. : 0
Line Seal No. : 0
BANK DETAILS: Bank Name: Axis Bank, Pardesipura, Indore (M.P.)
Account No.: 923020035360795 SWIFT Code: AXISINBBXXX
For,
"We hereby certify that the goods mentioned above is of INDIAN ORIGIN."
"We declare that this invoice shows the actual price of the goods described and that all particulars are true & correct"
Authorised Signatory
