Hapag 97900 Be
Hapag 97900 Be
Y
1.IMPORTER NAME & ADDRESS
DECLARANT
OP
B.
VILLAGE BADSHSHPUR DISTRICT GURGAON 2.CB NAME M/S ZION EXPRESS CARGO PVT.LTD
HARYANA 3.AEO
122101 4.UCR
AD CODE 6500110
1.BCD 2.ACD 3.SWS 4.NCCD 5.ADD 6.CVD 7.IGST 8.G.CESS 18.TOT.ASS VAL
SUMMARY
C. DUTY
EC
2945756 0 0 0 2945756
1.IGM NO 2.IGM DATE 3.INW DATE 4.GIGMNO 5.GIGMDT 6.MAWB NO 7.DATE 8.HAWB NO 9.DATE 10.PKG 11.GW
4021236 30/09/2024 30/09/2024 2388811 23-SEP-24 HLCUSZX240 11/09/2024 3058 97900
D.MANIFEST
DETAILS
9AVZV9
RG
E. BOND DETAILS
1.BOND NO. 2.PORT 3.BOND CD 4.DEBT AMT 5.BG AMT 1.SR NO 2.CHALLAN NO 3.PAID ON 4.AMOUNT(Rs.)
F. PAYMENT
1.WBE NO. 2.DATE 3.WBE SITE 4.WH CODE 1.S.NO 2.INVOICE NO 3.INV. AMT 4.CUR
FC
I.
FCL
1 F 1 HAMU2429920
OOC NO. 2059598001
2 F 1 HAMU2431819
OU
4 F 1 HAMU2446444
Page 1 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.
1 LS-LBP240905A/I
05-SEP-24
Y
1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS
LESSO BUILDTECH PRIVATE LIMITED
TRANSACTING PARTIES
OP
VILLAGE BADSHSHPUR DISTRICT GURGAON
HARYANA
122101
B.
EC
TSUI EAST, KOWLOON,HONGKONG
HONG KONG
5.AEO 6. AD CODE 6500110
SERVICES VALUATION
1.INV VALUE 2.FREIGHT 3.INSURANCE 4.HSS. 5.LOADING 6.COMMN 7.PAY TERMS 8.VALUATION METHOD
C.
7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE
7882.77 9508572.18
HA
(UNPLASTICIZEDPOLYVINYL
CHLORIDE PROFILE)
8 39162019 PC60-1A UPVC PROFILE 5.85M/PC 7.770000 300.000000 PCS 2331.00
(COLOR:OFF WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
9 39162019 TC60-5II UPVC PROFILE 5.85M/PC 7.570000 840.000000 PCS 6358.80
(COLOR:OFF WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
10 39162019 TC60-8 UPVC PROFILE 5.85M/PC 1.380000 3120.000000 PCS 4305.60
(COLOR:OFF WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
11 39162019 TC60-112II UPVC PROFILE 5.85M/PC 11.130000 512.000000 PCS 5698.56
(COLOR:OFF WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code
Page 2 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.
1 LS-LBP240905A/I
05-SEP-24
Y
1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT
12 39162019 PJ-16 UPVC PROFILE 5.85M/PC 1.000000 200.000000 PCS 200.00
OP
(COLOR:OFF WHITE)
(UNPLASTICIZEDPOLYVINYL
CHLORIDE PROFILE)
13 39162019 PM60-2 UPVC PROFILE 5.85M/PC 9.290000 480.000000 PCS 4459.20
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
14 39162019 TC60-3 UPVC PROFILE 5.85M/PC 5.210000 1192.000000 PCS 6210.32
EC
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
15 39162019 TC60-6 UPVC PROFILE 5.85M/PC 1.440000 3000.000000 PCS 4320.00
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
16 39162019 TC92-2 UPVC PROFILE 5.85M/PC 3.830000 200.000000 PCS 766.00
(COLOR:WHITE) (UNPLASTICIZED
RG
POLYVINYL CHLORIDE PROFILE)
17 39162019 TC60-112II UPVC PROFILE 5.85M/PC 11.130000 412.000000 PCS 4585.56
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
18 39162019 PC60-3 UPVC PROFILE 5.85M/PC 6.890000 800.000000 PCS 5512.00
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
HA
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
22 39162019 PC60-6 UPVC PROFILE 5.85M/PC 7.650000 1200.000000 PCS 9180.00
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
23 39162019 TC60-1C UPVC PROFILE 5.85M/PC 7.000000 200.000000 PCS 1400.00
(COLOR:WHITE) (UNPLASTICIZED
TO
ITEM DETAILS
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
27 39162019 PJ-16 UPVC PROFILE 5.85M/PC 1.000000 1440.000000 PCS 1440.00
(COLOR:OFF WHITE)
(UNPLASTICIZEDPOLYVINYL
CHLORIDE PROFILE)
28 39162019 TC60-5II UPVC PROFILE 5.85M/PC 7.570000 1272.000000 PCS 9629.04
(COLOR:OFF WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
29 39162019 PC60-9 UPVC PROFILE 5.85M/PC 1.750000 3000.000000 PCS 5250.00
(COLOR:OFF WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code
Page 3 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE
A.
1 LS-LBP240905A/I
05-SEP-24
Y
1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT
30 39162019 TC60-112II UPVC PROFILE 5.85M/PC 11.130000 580.000000 PCS 6455.40
OP
(COLOR:WHITE) (UNPLASTICIZED
POLYVINYL CHLORIDE PROFILE)
EC
RG
HA
FC
TO
ITEM DETAILS
E.
OU
GLOSSARY
A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co
of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate,
R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head,
UQC - Unit Quantity Code
Page 4 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
9.27 CN 140 PCS 1206 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 118075.06 36579.7
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 11807.5 1180.8 23591.4 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 11807.51 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 13110.4 1311 26194.5 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 13110.35 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 39849.65 12345.5
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 3984.96 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 5 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
3.52 CN 216 PCS 706 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 69174.62 21430.3
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 6917.5 691.7 13821.1 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 6917.46 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 15748.8 1574.9 31466.1 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 15748.8 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 39303.76 12176.3
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 3930.38 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 6 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
4.59 CN 168 PCS 717 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 70157.22 21734.7
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 7015.7 701.6 14017.4 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 7015.72 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 21207.7 2120.8 42372.9 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 21207.66 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 578529.57 179228.5
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 57852.96 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 7 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
1.38 CN 3120 PCS 4003 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 391727.51 121357.3
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 39172.8 3917.3 78267.2 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 39172.75 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE
11.13 CN 512 PCS 5296 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 518460.32 160619
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CH
Notn SNo. 17
Rate 0 0 0
OF
Amount 0 0 0
Duty Fg 51846.03 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 1819.62 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 8 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
9.29 CN 480 PCS 4215 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 405702.18 125686.5
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 40570.2 4057 81059.3 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 40570.22 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 56502.1 5650.2 112891.1 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 56502.07 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 393037.64 121763.1
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 39303.76 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 9 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
3.83 CN 200 PCS 725 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 69691.4 21590.3
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 6969.1 696.9 13924.3 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 6969.14 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 41719.9 4172 83356.3 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 41719.85 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 501486.91 155360.7
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 50148.69 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 10 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
7.33 CN 800 PCS 5501 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 533512.2 165282
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 53351.2 5335.1 106595.7 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 53351.22 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 54133.7 5413.4 108159 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 54133.66 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 443215.44 137308.2
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 44321.54 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 11 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
7.65 CN 1200 PCS 8607 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 835204.98 258746.5
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 83520.5 8352 166874 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 83520.5 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 12737.3 1273.7 25449.2 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 12737.33 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 104810.04 32470.2
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 10481 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 12 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
1.46 CN 620 PCS 842 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 82355.94 25513.9
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 8235.6 823.6 16454.7 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 8235.59 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 7244.4 724.4 14474.4 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 7244.45 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 131012.55 40587.7
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 13101.25 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 13 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - III - DUTIES
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
PY
7.57 CN 1272 PCS 8957 KGS S N N GNX100
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 876059.06 271403.1
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
Notn No. 001/2017 001/2017
B. ITEM
DUTY
CO
Rate 10 10 18 0 0
Amount 87605.9 8760.6 175036.6 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount GE 0 0 0
Duty Fg 87605.91 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
Rate 10 10 18 0 0
Amount 47765 4776.5 95434.5 0 0 0
Duty Fg 0 0
DUTY 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR
C. OTHER
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
OF
Duty Fg 47764.99 0
1.INVSNO 2.ITEMSN 3.CTH 4.CETH 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 10.AQ
DETAILS
23.PRODN 24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY
N N Y Y N N 587318.33 181951.2
DUTY 1. BCD 2.ACD 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE
OU
Notn SNo. 17
Rate 0 0 0
Amount 0 0 0
Duty Fg 58731.83 0
GLOSSARY
A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards
Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal
Quarantine and Certification Services, SCH - Scheme Code
Page 14 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
B. PREVIOUS BEs
1.INVSNO 2.ITMSNO 3. BE NO 4. BE DATE 5. PRT CD 6.UNITPRICE 7.CURRENCY CODE
PY
C. RE-IMPORT AFTER EXPORT
1.INVSNO 2.ITMSNO 3.NOTN NO 4.SLNO 5.FRT 6.INS 7.DUTY 8.SB NO 9.SB DT 10.PORTCD 11.SINV 12.SITEMN
CO
E. ACCESSORY STATUS
1.INVSNO 2.ITMSNO 3.ACESSORY ITEM DETAILS
F. LICENCE DETAILS
1.INVSNO 2.ITMSNO 3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE 9.QTY 10.UQC 11.DEBIT DUTY
G. CERTIFICATE DETAILS
1.CERTIFICATE NUMBER 2.DATE
GE 3.TYPE 1.PRC LEVEL
H.HSS DETAILS
2.IEC 3.BRANCH SLNO
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PY
1 23 CHR SQC 1302 KGS
1 23 CTG CPC CPCFM ADDQFR
1 24 CHR SQC 1073 KGS
1 24 CTG CPC CPCFM ADDQFR
1 25 CHR SQC 842 KGS
1 25 CTG CPC CPCFM ADDQFR
CO
1 26 CHR SQC 741 KGS
1 26 CTG CPC CPCFM ADDQFR
1 27 CHR SQC 1345 KGS
1 27 CTG CPC CPCFM ADDQFR
1 28 CHR SQC 8957 KGS
1 28 CTG CPC CPCFM ADDQFR
1 29 CHR SQC GE 4891 KGS
1 29 CTG CPC CPCFM ADDQFR
1 30 CHR SQC 6009 KGS
1 30 CTG CPC CPCFM ADDQFR
J. SINGLE WINDOW DECLARATION - CONSTITUENTS
1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING
1 1 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 2 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
AR
OTHER ADDITIONAL INFORMATION
1 3 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 4 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 5 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 6 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 7 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 8 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
CH
1 9 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 10 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 11 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 12 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 13 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 14 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 15 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 16 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
OF
1 17 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 18 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 19 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 20 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 21 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 22 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 23 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
T
1 24 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 25 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 26 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
OU
1 27 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 28 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 29 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
1 30 1 POLY(1-CHLOROETHENE) 9002-86-2 0 0 Y
K. SINGLE WINDOW DECLARATION - CONTROL
1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7.RES CD 8.RES TEXT
L. SUPPORTING DOCUMENTS
1.INVSN 2.ITMSNO 3.TYP 4.ICEGATE ID5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT
0 0 6490H ZIONDINESH
2023083100011421 INDIA 27-APR-23
0 0 70500 ZIONDINESH
2024092000108874 CHINA 11-SEP-24
0 0 86100 ZIONDINESH
2024092000108875 CHINA 11-SEP-24
0 0 10500 ZIONDINESH
2024092000108878 INDIA 05-SEP-24
0 0 52000 ZIONDINESH
2024092000110285 CHINA 11-SEP-24
0 0 929AS ICESBEFIRSTCOPY
I202409300011158 30-SEP-24
GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; G : PRC - Preceding; J : ING - Ingredient
K : RES CD - Control Result Code, RES TXT - Control Result Text
Page 16 Of 19
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PY
1 0 27100 ZIONDINESH 2024092000108877 HONG KONG 05-SEP-24
M. CONTAINER DETAILS
1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL
HAMU2429920 1 F
HAMU2431819 1 F
HAMU2432800 1 F
CO
HAMU2446444 1 F
N. INVOICE DETAILS
1. S NO 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR
1 LS-LBP240905A/I 104511.7 USD
GE
AR
OTHER ADDITIONAL INFORMATION
CH
T OF
OU
GLOSSARY
A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; G : PRC - Preceding; J : ING - Ingredient
K : RES CD - Control Result Code, RES TXT - Control Result Text
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - V - OTHER COMPLIANCES
A. EXAMINATION ORDER RMS
A1.EXAMINATION ORDER
Assessment and Examination has not been prescribed for this BE.
B.EXAMINATION INSTRUCTIONS
C.COMPULSORY COMPLIANCE
Mandatory Compliance Requirements Examination Instructions: (CTH) - 39162019 ENSURE COMPLIANCE OF CBIC CIRCULAR 23/2023-
CUS DT 30-09-23 FOR MANDATORY ADDITIONAL QUALIFIERS IN IMPORT DECLARATIONS FOR COMMODITIES UNDER CH
28,29,32,39 AND CTH 3808 AS STIPULATED IN PARA 4.1 AND 4.2 WEF 15-10-23* Note:=> The CCRs are truncated due to restriction of text
length. Full CCRs for each CTI may be verified from the compliance portal https://taxinformation.cbic.gov.in/content-page/explore-allied-acts.
E
D. AC REMARKS
E. EXAMINATION REPORT
OOC No
PY RG
2059598001
F.SUPERINTENDENT COMMENTS
OOC Date 08-10-2024
CO HA
FC
COMPLIANCES
TO
OU
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Port Code BE No BE Date BE Type
INTKD6 5873239 30/09/2024 H
IEC/Br 0812024800/1 OOC COPY
GSTIN/TYPE 06AACCL4075H1ZK/G
CB CODE AAACZ1394DCH002
INDIAN CUSTOMS TYPE INV ITEM CONT
PORT : ICD TUGHLAKABAD, NEW DELHI 110020 Nos 1 30 4
BILL OF ENTRY FOR HOME CONSUMPTION PKG 3058 G.WT (KGS) 97900 BE1081020242004
PART - VI - DECLARATION
Declaration for 0/0: I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We
have not received and do not know of any other documents or information showing a different description, quantity, price, value, of the said
goods and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same
known to the Commissioner of Customs.
Declaration for 0/0: I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill
/Lorry Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith.
Declaration for 1/0: I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the
imported goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above.
PY
Declaration for 1/0: I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in
terms of Rules 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], Royalty / Licence Fee /
subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules,
2007] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry.
CO
Declaration for 1/0: I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or
payable in addition to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post ¿ import
price adjustment), which are as per the contract attached as a supporting document.
E
RG
A.DECLARATION STATEMENT
HA
FC
TO
OU
B. AUTHORIZED
SIGNATORY
DATE
PLACE AUTHORISED SIGNATORY CHA NAME :M/S ZION EXPRESS CARGO PVT.LTD
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