SALE # 12
User admin
Date 15-Feb-25
Type COMMISSION
Country
Branch UAE-1
Status Transferred.
Cr. A/c # DG25 (Purchase)
Cr. A/c Name VIPUL CUSTOM CLEARING AGENT
Company Details OM IMPEX
Country: INDIA
City: dubai
State: dubai
Address: 1ST FLOOR, B/6; LOYALKA ESTATE, J.M.T . ROAD, ASHLPHA, GHATKOPAR-W, MUMBAI, MUMBAI, MAHARASHTRA, 400084 INDIA. PAN NO: ,
GST: 27AHJPG4881B12F
FSSAI: AHJPG48818
Dr. A/c # DP2 (Sale)
Dr. A/c Name PURCHASE&SALES
Company Details DAMAAN GENERAL TRADING L L C
Country: United Arab Emirates
City: dubai
State: dubai
Address: OFFICE NO 201 HADTOOR BUNNN
License: 1099620
WEIGHT: 104127559300003
By sea
Loading Details
  • Loading Country: United Arab Emirates
  • Loading Port: JEBEL ALI UEA
  • Loading Date: 2025-02-02
Receiving Details
  • Receiving Country: India
  • Receiving Port: NHAVA HSEVA
  • Receiving Date: 2025-02-15
Good: WALNUT KERNELS
Quantity: 2200
T.Gross.KGS: 22220
T.Net.KGS: 22000
Bl No: MSL/BND/NHS/037/24, MSL/BND/NHS/037/25
Containers: 40CH

View Bill (P/S Expenses)

Bill Name: Container Number CCLU6896787 BL Number MSLBNDNHS
Sr. Details Payment Currency Operator Rate Total Amount
1 BIL CUSTOM EX 1320000 AED / 24 55,000
2 2200 ctn *3(L/U ACRTONS CHANGE +STICKER) 11550 AED * 1 11,550
Total Amount: 66,550.00
This Bill has been Transferred! ( From Du12 => To => DP4 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
1 2025-02-27 Du12 8 PS-Expenses 8 Dr. A/c:dp4 total bill dubai to india ex | Amount: 66550.00 AED * 1 = 66550.00 AED 66550 0
2 2025-02-27 dp4 8 PS-Expenses 8 Cr. A/c:Du12 total bill dubai to india ex | Amount: 66550.00 AED * 1 = 66550.00 AED 0 66550
S# : 12
Seller:
DP2 PURCHASE&SALES
Purchaser:
DG25 VIPUL CUSTOM CLEARING AGENT
Bill#: P0QI9CNW—
Date: 03-May-25
Amt.: 66,550.00