Address and description fields grow and shrink automatically as you type (Shift+Enter for a new line). + inserts a line-item row; trash removes it. Charges can be added, removed and reordered. Switching the document currency updates every monetary field and the amount in words.
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EXPORTER :
MOBILE :
E-MAIL :
CONTACT PERSON :
BUYER :
CONTACT :
COUNTRY :
CONSIGNEE:
CONTACT PERSON :
PHONE :
COUNTRY :
E-MAIL :
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IEC NO.:
PAN NO.:
GST NO.:
P.O. NO.:
OTHER REF. NOS.:
CUSTOMER:
COUNTRY :
CONTACT :
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| Port Of Loading : | Pre-Carriage by | Country of Origin of Goods | Country of Final destination |
|---|---|---|---|
| Port of Discharge : Final Destination : | Vessel / Flight No. Voyage No. Transport Mode |
Bank Details
BANK NAME
A/C NO.
IFSC CODE
SWIFT CODE
A.D CODE
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Payment Terms And Condition
Incoterm:
Currency:
USD
Buyer Ref.:
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| Marks & No. | No. & Kind of pkgs | Description of Goods | Quantity | RATE PER UNIT | AMOUNT |
|---|---|---|---|---|---|
| TOTAL PKGS | TOTAL NET WT:
TOTAL GR.WT: |
SUBTOTAL ▶ |
| Amount Chargeable : USD |
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EXPORT INCENTIVE DECLARATIONS (tick applicable - only selected schemes apply):
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| Declaration : |
For,
COMPANY STAMP DIGITAL SIGNATURE
Name:
Desig.:
AUTHORISED SIGNATORY
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