SALE # 15
User admin
Date 02-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 # dp1010 (Sale)
Dr. A/c Name NAJEEB SKUR
By sea
Loading Details
  • Loading Country: Iran
  • Loading Port: BANDAR ABBAS
  • Loading Date: 2025-02-02
Receiving Details
  • Receiving Country: India
  • Receiving Port: NHAVA HSEVA
  • Receiving Date: 2025-02-20
Good: WALNUT KERNELS
Quantity: 2200
T.Gross.KGS: 22220
T.Net.KGS: 22000
Bl No: MNJ/BND/NAS-3583-2U, MSL/BND/NHS/046/25, MNJ/BND/NHS/046/25/24
Containers: 40HC

View Bill (P/S Expenses)

Bill Name: Container Number BL Number MSLBNDNHS
Sr. Details Payment Currency Operator Rate Total Amount
1 dubai to india or loading expenses 1320000 INR / 24 55,000
2 UNLOADING 2200 CTN OFFLOAD IN W.H 525 AED * 1 525
3 1VEHICLE DAY 367.5 AED * 1 368
4 J ALI TOFZE 472.5 AED * 1 473
5 2200 ctn *3(L/U ACRTONS CHANGE +STICKER) 11550 AED / 1 11,550
Total Amount: 67,915.00
This Bill has been Transferred! ( From Du12 => To => DP1010 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
1 2025-02-26 Du12 12 PS-Expenses 12 Dr. A/c:Dp1010 Final Amount: 67,915 | Amount: 67915.00 AED * 1 = 67915.00 AED 67915 0
2 2025-02-26 Dp1010 12 PS-Expenses 12 Cr. A/c:Du12 Final Amount: 67,915 | Amount: 67915.00 AED * 1 = 67915.00 AED 0 67915
S# : 15
Seller:
dp1010 NAJEEB SKUR
Purchaser:
DG25 VIPUL CUSTOM CLEARING AGENT
Bill#: 35J83TXG
Date: 08-Mar-25
Amt.: 67,915.00