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PACKING LIST
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Exporter
Invoice No & Dated
Exporter Ref.
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XX
INV-001 DTD 01-01-2023
IEC CODE - AAXXXXXX
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XX
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Other Ref. No.
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XX
GST - 09AAXXXXXXXXX
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ConsigneeNotify: 1 -
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XXXX
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Pre-Carriage byPlace of Receipt by Pre-CarrierCountry of origin of Goods Country of Final Destination
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BY ROADXXXX
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Vessel/Fleight NoPort Of Loding
Terms of delivery and payment
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NAVA SHEVA
PAYMENT TERMS : XXXX
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Port of DischargeFinal Destination
FOB NAVA SHEVA
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NEW YORKUSA
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Ctn noP.O NO.STYLE NOCOLORHSN CODEDESCRIPTION OF GOODSNo of BoxesQty/ CartonTotal QtyNet/Wghtcrtn(kgs)Grs/wghtCrtn(kgs)TTL Net WTTTL Gr. WTCARTON MEASUREMENT IN CMSCBM
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01 TO 05
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01 TO 05
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TOTAL QTY & WEIGHT000.000.00
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TOTAL QTY & WEIGHT000.000.00
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Declaration:
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We declare that this Packing List shows the actual Quantity &Weight of the goods
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described and that all particulars are true and correct.
AUTHORISED SIGNATORY
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