SALE # 14
User admin
Date 20-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: 2025-02-02
Good: WALNUT KERNELS
Quantity: 2200
T.Gross.KGS: 22220
T.Net.KGS: 22000
Bl No: MSL/BND/NHS/040/24
Containers: 40CH

View Bill (P/S Expenses)

Bill Name: Dubai to India custom expenses, one container
Sr. Details Payment Currency Operator Rate Total Amount
1 Pr Kgs expenses 125 inr 1320000 AED / 24 55,000
2 2200 ctn *3(L/U ACRTONS CHANGE +STICKER) 6930 AED * 1 6,930
Total Amount: 61,930.00
This Bill has been Transferred! ( From Du12 => To => DP2 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
1 2025-02-26 du12 10 PS-Expenses 10 Dr. A/c:dp2 Final Amount: 61,600 | Amount: 61600.00 AED * 1 = 61600.00 AED 61600 0
2 2025-02-26 dp2 10 PS-Expenses 10 Cr. A/c:du12 Final Amount: 61,600 | Amount: 61600.00 AED * 1 = 61600.00 AED 0 61600
S# : 14
Seller:
dp2 PURCHASE&SALES
Purchaser:
DG25 VIPUL CUSTOM CLEARING AGENT
Bill#: T36M2EQH—
Date: 25-Jun-25
Amt.: 61,930.00