a? de ; x/c Report eeEE ee ag Sa EXPORTER COPY 4 LEO Date: 23/10/2019 = LEQ No: 1/140 Indian Customs EDI System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for. Export SB No ; 7615450 / 16/10/2019 BRC RealiSation Date : 31/07/2020 CHA : AIRPSO647PCHOO1 EASTERN CARRIERS Print Date : 23/10/2619 13:26 This consianment was not opened for physical exanination By Custan Port of BL; BDBNP - Country of BL: BD - Port Of Ldg-Code :; INPTPB State of Origin, :ORISSA EXPORTER DETAILS ~~ CONSTGNEE 9289007680 ) BIN No. ; AABCG14280FT01 EMAMI PAPER MILLS LIMITED TO THE ORD! Branch # 1. BALGOPALPORE, ,P.0. RASULPORE, MOTIIHEEL, BALASORE, ODISHA 39/2, 756020 BIN 0-0 Port of Loading :LCS PETRAPOLE, BONGA Total PI Port of Discharge: BENAPOLE Gross we(MTS) —:50.300 Country of Dest :BANGLADESH Nature of Carga: P Marks and.Nos.: WE INTEND TO CLAIM R RCHANDISE EXPORTS FROM INDIA SC PER PARA-3 OF FTP 2015-20 FOREX BANK ACC: 000605002293 RBI waiver No/Date; FOB VALUE (INR); £1912550.15 fF“ PBK+STR(INR):E28688.00 0 F Tot DBK(INR) E28688.00 20.0 F AD. Code :6390008 eK Banka 14082038 T.F.5, Code : SBIN0031004 cise Regn. : GSTN ID; 21AAaBCG14280120 IGST Tax Value(INR) : 1 INVOICE DETAILS Invoice Inv.val :618565.00 1 Inv.no. 31078: Nat of Con :ECF FCuri Exchange rate: 1,08, = GSN IGST Amt Paid(INR) : 232204.00 USD FOB Val. :611065.09 INR Inv ot 307/10/2019 Exp Contract :305119010174 78.450 (INR) irrency Amount: Insurance 8.00 INR 7500.09 9,00 usp 159.64 9,09 usD 9.00 Period of Paynent: 1 of 23 : 10/23/2019 01:2XC! Report BNO A eae Add (Cont) ; SD: ; #0 Rol Term Tax, Value ;618565.00 INR IGST Amt. Paid:74227.60 TNR Buyer Nane & Address F.A.5’ PRINTERS AND PACKAGING (NAYANECHALA (TALTOLA) NISHATNAGAR, ‘TURAG, DHAKA BANGLADESH a al 20f23 10/23/2019 01:2; x/c/ Report 30f23 httpy/10.1.7.141 pena ee ag Indian Customs EDI System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export SB NO ; 7615450 / 16/10/2019 BRC Realisation Date : 31/07/2020 CHA ; AIRPSO637PCHOG] EASTERN CARRIERS: Print Date ; 23/10/2019 13:26 This consignment was not opened for physical examination by Customs Port of BL ; BOBNP - Country of Bt ; BD - Port Of Ldg-Code ; INPTPB State of Origin :ORISSA Exporter 0289007089( Y Consignee EMAME PAPER MILLS LIMITED TO THE ORDER OF 3 Invoice No & Date 10781831 07/10/2019 Exch. Rate 1.00 ‘ITEM DETAILS No. RITt CD Description Quantity units Item Rate. per units Total val Scherie Description Decl. PHV(INR) mfr Address ifr Address-Contd . mfr City mfr State Source State Transit Country #HAWB No == Total Pckgs IGST Paynnt 51 GST AMT paid 738160206 OUPLEX BOARD GREY BACK, RAIN- LONG GRAIN, BRAND-EMAMI, OTHER DET/ 15.964MTS, 550,60000per1 Drawoack And Zero Duty EPCG 990 _611065.09 48 42622.25 ves # 74227 .00 taaaranis omgReport 4 0f23 X/C/ ‘Attpy/10.1.7.141:7778/linkdir/INPTPB761545) Indian Customs EDI System (ICES) LCS “PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export SB No : 7615450 / 16/10/2019 _BRC Realisation Date : 31/07/2020 CHA. : ADRPS0647PCHOO] EASTERN CARRIERS Print Date ; 23/10/2019 13:26 This consignment was not opened for physical examination by Customs Port of BL; BOBNP - Country of BL i BD - Port Of Ldg-Code ; INPTPE State of Origin :ORISSA Exporter 02850070807 y Tonsignee EMAME PAPER MILLS LIMITED TO THE ORDER OF 3, INVOICE DETAILS Invoice 2/3 Inv.val :700864.78 INR 9948.40 uSD FOB Val 693364. INR Inv.no. 310781833 Inv ot :07/10/2019 Nat of Con :ECF FCurr(inv):USD Exp Contract :305119010 Exchange rate:1.0@ (USD) = 70.450 (INR) Rate Currency Insurance . 6.00 Freight: INR Discount; 9.00 Conmi ssion 0.00 usp Other Deductions:9.00 Packing Charges: uso Nature of paynent:LC Period Third Pari Te add: add(Cont) : so: (i Rol Term Tax value :700865.00 INR 1 ° paid:84103.00° INR Buyer Wane & address * F.A.S PRINTERS AND PACKAGING NAYANECHALS (TALTOLA) NISHATNI TURAG, DHAKA BANGLADESH ors} : ‘ . 10/23/2019 01:2Sof23 j eon x/C/ bttpy/10.1.7.141:7778/linkdir/INPTPE7615451 “ Indian Customs EDI System (ICES) LCS PETRAPOLE, BONGAOW, WEST BENGAL Shipping Bill for Export 58 .No : 7615450 / 16/10/2019 _ BRC Redlisation Date : 31/07/2020 CHA : AIRPSO647PCHOO1 EASTERN CARRIERS . Print Date ; 23/10/2019 13:26 ‘This consignment was not opened for physical-examination by Customs Port of BL: BDBNP - Country of BL: BD - Port OF tag-Code: TNFTPE State of Origin. :ORISSA Trvoice fo & Date 16781833 67/10/2019 Exch, Rate 1.00 ITEM DETAILS. io. RITC CO Description Quantity units Item Rate per units Total val(FC: Schene Description Decl. PMV(INR) A i Mntr Address Mfr Address-Cont'd Mnfr City. ifr State Source, State Transit Country Er # HAVE No Total Pckgs GST Paymnt Stat Tax vat T__ 48100260 DUPLEX BOARD GREY BACK, RAND-EMAMI, OTHER DETAILS API 18.9B8eTS 550. 00000per1 693364.78 43 Drawhack And Zero Duty EPCG 42622.25 Yes * 319 Pp . 4103.90 10/23/2019 01:216 of 23 BANGLADESH X/C/ bttpy/10.1.7.14: ibe = Indian ‘Custons EDI System (ICES) LES PETRAPOLE, BONGAON, WEST BENGAL * Shipping Bill for . Export 58 No : 7015450 / 16/10/2019 — BRC Realisation Date : 31/87/Z0z0 CHA ; AIRPSO647PCHOO1 EASTERN CARRIERS Print Date : 23/10/2019 13:26 ‘This cansigntent was not opened for physical examination by Custans Port of BL: BOBNP - Country of BL ; BD - Port Of Ldg-Code ; INPTPE State af Origin :ORISSA Exporter 6259007089( 7 Consignee s EMAMI’ PAPER MILLS LIMITED “TO THE ORDER OF J; INVOICE DETAILS Invoice 3/3 ; Inv.val :615520.28 INR 8738.40 uso FOB Val :608320. INR Inv.no. 781846 Inv Dt :07/10/201 Wat of Con :ECF FCurr(inv) :USD Exp Contract :305119010: Exchange rate:1.00 (USD) = 70.450. (INR) Rate Currency Insurance 0.00 Freight: Discaunt: 9.00 Connission: 9.08 Other Deductions:0.00 Packing Charges: Nature of payment:LC Third Par: TP Add: | Add (Cont) ; Sp: Rol = Term Tax Value :615620.00 INR 16 INR Buyer Nene & Address ~ F.A.S PRINTERS AND PACKAGING NAYANECHALA (TALTOLA) NISHATN TURAG, DHAKA - of 8) , : 10/23/2019 01:24Report 7 of 23 : Xici httpy/1 0.1.7.141:7778flinkdir/INFTPB761 5450 om Indian Customs EDI System (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export 58 Wo ; 7625458 / 16/10/2019 __BRC Realisation Date : 31/07/Z020 CHA : A3RP59647PCHOO1 EASTERN CARRIERS Print Date ; 23/10/2019 13:26 This consignrent was not opened for physical examination by Customs Port of BL; BOBNP - Country of BL: BD - Port Of Ldg-Code : INFTPB State of Origin :ORISSA Thuaice Wo 6 Date 107SIs46 07/10/2019 Exch. Rate 1.00 ‘ITEM DETAILS Wo. Rie Description Quantity units Item Rate per units Total val(rt Schene Description Decl. PMV(INR) AccER mntr address mifr Address-Cont'd mfr City Mfr State Source State Transit Country #HAWE No Total Pckgs IGST Paynnt Stat 48100200 DUPLEX BOARD GREY BACK, RAND-EMA'II, OTHER DETAILS API 15. 888eTS 950, 00800per 608120.28 3 Drawhack And Zero Duty EPCG 42622.25 °° Yes # 316 P 73874.00 10/23/2019 01:21Report 2 0f23 Xx/c/ < http¢/10.1.7.141:7778flinkdir/INPTPB761545¢ , N Indian Customs EDI System. (ICES) LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export 58 Wo ': 761545 / 16/10/2019 BRC Realisation Date ; 31/97/Z9z@ CHA : AJRPSO647PCHOO] EASTERN CARRIERS 5 Print Date : 23/10/2019 13:26 ‘This consignment was not opened for physical examination by Customs Port of BL ; BDEAP. - Country.of BL: BD - = . Port Of Ldg-Code ; INPTPE State of Origin :ORISSA E DRAWBACK DETAILS F +Inv Tten Main DBK Sr No. Total DBK Ant. for Item (INR) # DBK Sr No Custom Rate Adv. BK Ady. * Custons Rate Spec. DaK Rate Spec. " State Levy wi ys a 0165.98 # 48108 1,50 * 0,00 9,00 +2-¥ # 48108 1,50 ¥ 0.00 0.09 +3001 °«6 ‘ 48108 1.50 8.00 0.00 TOTAL DRAWBACK Gf ‘2a6ao. 06 E LICENSE DETAILS F . License/File No. adv. Lic. NO./R rec - EXIM inv Iten i .ory unit — FOB +pescription S inp Qty unit Ind-Imp 9230009211 6289007689 12 Teal 1 15.964 611065.08 +0NE SET OF SELECTED PARTS OFQULRELAYER CORTE 1 1.000 SET Inp D_BCARD MACHINE EONTAINING 29 FOUNDATION PART ae 1 + 15.888 608126, 26 +ONE SET OF SELECTED PAR COATE 1 1.000 SET Imp D BOARD MACHINE CONTAINI! OF FOUNDATION PART 7 pe! 1 18.088 693364.75 LTILAYER COATE 1 1.600 SET Inp +0NE SET OF SELEt D BOARD MACHINE CONTAI Doc Doc Doc J PACKAGES OF FOUNDATION PART CS DETAILS F Dac. Type Code boc Issue Part Code Pin Code Doc Issue Date Doc Expiry Dé 10/23/2019 01:21Report Ben Part Name AddZ joc Ben Part Name City Pin Code @ 2. 2910101500060246 D 756020 BALASI File Type POF Doc Ben Part Code @ TO THE ORDER OF JAMUNA BANK LTD. MOTIJHEEL, BRANCH, SURMA TOWER BANGLADESH $ 55/2, PURANA PALTAN, DHAKA-1000, BIN 1000 ( Page 7 of 8) 90f 23 ICEGATE 1D : X/C IC bttpy/L0.1.7.141:7778flinked ir INFTPB7615450 - a ¢ 07/10/2019Report .$ Doc Ben Part Kame City Pin Code x/cic httpy//10.1.7.141-7778/inkdir/INPTPB7615450 ™ Indian customs EDI System (ICES) 3 LCS PETRAPOLE, BONGAON, WEST BENGAL Shipping Bill for Export 58 No 5250\/ 16/10/2019 BAC Realisation pate : 31/07/20Z0 CHa : AZRPS@E47PCHOG] EASTERN CARRIERS . Print Date ; 23/10/2019 13:26 This consignven® was not opened for physical examination by Custons Port of BL; BDENP - Country of GL £9 - : Port Of Ldg-Code ; INPTPB State of Origin :ORISSA =v Ttew SMe IRN TO. D0C Type Cade bor TSSUE Part Code # Doc Issue Part Wane Doc issue Part Addl Dac Issue Part add? F A Doc issue Part City Pin Code Doc Ref. No. Place of Issue Doc Issue Date @ Doc Ben Part Kane Doc Ben Part Hane Addi Doc Ben Part Hane Aadd2 730 1 _do19101500060247 271000 # EWAN PAPER MILLS LIMITED BALGUPALPUR. PO-RASULPUR, DISTRICT BALASORE BALASORE a * 10781846 BALASORY & 07/20/2019 File Type POF doc Ben Part Code : Q TO-THE ORDER OF JAMUNA BANK LTD. WOTIJHEEL, BRANCH, SURMA TOWER BANGLADESH $50/2, PURAHA PALTAN, DHAKA-1000, 1000 EASTERNCARRIERS Warehouse Seating Total FOB value dectal Total FB value declared Custons accepted T er-For DEPE ITEMS 9.0900 USD for NON-DEPB ITEMS + 27147.6242 USD r DEPE. ITEMS .0000 USD ments attached : Docunent Nane Invoices Packing List SDF Declaration Appendix 11 with 2a declaration Appendix III with 4A declaration Zero Duty. EPCG licence Zero Duty EPCG licence 10 of 23 10/23/2019 01:28eSEE X/CI9 Report i http//10.1.7.141:7778/linked iefINPTPB761 5450) ~ 3 1 Zero Duty EPCG Licence Signature oF Exporeer/On wae once g iet Export ; Arindam Mukherjee bated + 23/10/2019 Allowed for Shipment sigpavure'of orrices of itn siguiwure of ofricer Gr. cust ie 23-1o~1 nts Received on Board fetes Date of SRIpRENT a MU IKHERIEE Galen nd Coit Master of Vessel “( Page 8 of 8) 11 of 23° 10/23/2019 01::ee ee eee ne ee ‘ ee ge RGM : X/C, Report bttpy/10.1.7.141:7778ylinkedir/INPTPB76152% EXAMINATION REPORT ware House : icd durgapur Shipping Bill Wo. ; 7615450 - Date: 16/10/2019 (Exporter. + EMAME PAPER MILLS LIMITED Superintendent ; Arindam Mukherjee . Date Of Receipt Of Goods: 23/10/2019 Total packets 2. Package details Fron. - To °- Type. Con Det: CTR Ko size Cus. seal /ot Selected for ; Inspec \ Package Nos selected for Examination additional Packages for Examination : None Documents Received : Si Packing ‘List SDF Declaration Appendix IT with Examination Report by Inspector : Name CHA ue Let export 23/10/2019 230f23 i: 10/23/2019 01:2