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SHIPPING INSTRUCTIONS JOB NO: Shipment Details Exporter Manufacturer Merchant Invoice no & Date Mode AIR SEA Port of Loading Port of Destination Buyer FREIGHT COLLECT FREIGHT PREPAID Nominated Agent Shipping Line / Airline Size LCL 20’ 40’ 40’ HQ CONSOL Incoterms FOB CFR CIF Shipping Bill Type Description of goods on Shipping Bill: FREE (White). DBK (Green) DEEC (Green / White) DEPB (Blue) DFRC (White) EPZ/EOU (Pink) Terms of Payment: Shipping Bill details H.S. CODE: DBK SCHED NO. DBK RATE BR AWB / B/L Instructions: DEPB GRP.CODE SL. NO. Consignee if different than Buyer: COMMISSION % DISCOUNT % Cenvat Not Availed Cenvat Availed. PPR Documents enclosed PPS INVOICE & PACKING LIST COPY OF ORDER(S) / PROFORMA INVOICE COPY OF LETTER OF CREDIT Notify: GSP FORM-A (Endorsed / Typed for endorsement) CENVAT CERTIFICATE / ARE-1 NO. DEEC BOOK / ADVANCE LICENCE (Copy / Original) COPY OF B/E (In case of Imported material used) PURCHASE INVOICE of Supporting Manufacturers. QC CERTIFICATE / ORIGINAL DELIVERY NOTES Description as to appear on AWB/Bill of Lading: COPY OF FIRC (if payment received in advance) US / CANADA CUSTOM INVOICE Net Wt. No. of Pkgs Dimensions CBM Gross Wt. Vol. Wt. (Please circle relevant number - see Quick Silver Standard set of instructions available on request) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Standard Instructions 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Ex-Factory date Truck Nos. This letter of authority from shipper named herein is in accordance with rules & regulations under the Customs Transporter Act 1962 The Shipper keeps klogistics or it’s appointed Agents indemnified for any act, omission or any wrongful GSP Instructions: GSP required after endorsement declaration made by them in this declaration or any enclosed documents. The shipper also undertake to pay 35 51 52 53 Original GSP to be dispatched along with AWB all advances and out of pocket expenses made by Klogistics or their appointed Agents in course of arranging Other Instructions: clearance or passage of the shipment, upon presentation of the bills. Date Stamp & Signature of Shipper Kindly provide this sheet duly filled with every shipment to enhance quality of our services.
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