SHIPPING INSTRUCTIONS by HC111204104235

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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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