PACKINGLIST
Manufacturer / Exporter Invoice No. & Date
M/S UNIVERSAL POLYCHEM INDIA PVT. LTD. UPIPL/25-26/019 DT 12-05-2025
PLOT NO. 460,461 & 462A, PHASE-III, SEC- 53 The third lot of 30 MT out of the total 90 MT, as 60 MT has already been
dispatched
EPIP INDUSTRIAL ESTATE KUNDLI, SONEPAT, HARYANA- Buyer’s Order No. & Date:
131028 (INDIA).
GSTIN : 06AAACU7033J1ZC Other Reference(s) - Documentary Credit Number: EB0860FOU00037,
STATE CODE-06 Dated : 12/03/2025
Sender :
EVBLNPKAXXX
EVEREST BANK LTD.
13384 KATHMANDU, NEPAL
Receiver:
ICICINBBCTS
ICICI BANK LIMITED
(GLOBAL TRADE SERVICES UNIT-MUMBAI)
MUMBAI 400013, INDIA
Consignee
M/S ANNAPURNA CABLES INDUSTRIES PVT LTD MR. DURGA KARKI
MOB. +977-9852021175
E-MAIL:durga@[Link]
BIRATNAGAR -7, HATKHOLA, NEPAL.
PAN NO.610031852 ADDRESS : SAME AS CONSIGNEE
Country of Origin of Goods Country of Final Destination
EXIM CODE.6100318520122NP INDIA NEPAL
Pre-Carriage By Place of Receipt By Pre-Carrier
Vessel Port of Unloading
BY ROAD NEPAL
Terms of Delivery and Payment:- PAYMENTS AGAINST LC 90 DAYS FROM
Port of Discharge Final Destination LR DATE
SONEPAT NEPAL
Marks & Nos. No. & Kind of Pkgs Description of Goods
1 TO 1200 30 PALLETS PVC COMOUND GRANULES
(PVC Compound (UP-18)
BAGS DESCRIPTION OF GOODS QTY IN NO. OF TOTAL QTY NW (KGS) GW VOL
MARKS EACH CASE BAGS (KGS) (CBM)
1 TO 1200 PVC COMPOUND (UP-18) 25 KGS 1200 30000 KGS 30000.00
30000 KGS
NETT WEIGHT:- 30000 KGS
GROSS WEIGHT:- 31050
KG
Certified as follows: We here by certify that these goods are of INDIAN ORIGIN and FOR M/S UNIVERSAL POLYCHEM INDIA PVT. LTD.
they have been manufactured by us M/S UNIVERSAL POLYCHEM INDIA PVT.
LTD. PLOT NO. 460,461 & 462A, PHASE - III, SECTOR - 53, EPIP INDUSTRIAL
ESTATE, KUNDLI, SONEPAT, HARYANA (INDIA)”.