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Shipping bill · 5821447
The SB checklist as the CHA sent it, with the SB005 invoice-number trap. · ICEGATE (via CHA)
SHIPPING BILL FOR EXPORT OF GOODS UNDER CLAIM FOR DRAWBACK · CHECKLIST · FOR APPROVAL
ICEGATE layout, specimen · Port code INDER6 (ICD Dadri)
SB No.
5821447
SB date
03/11/2026
LEO date
—
Mode
Sea · via INNSA1
IEC / branch
AAHCK4471M / 0
AD code
0510005
GSTIN
09AAHCK4471M1Z8
CB / CHA
Seaview Clearing & Forwarding
Exporter
Kesri Loom Exports Pvt. Ltd., Plot 41, Sector 63, Noida, Uttar Pradesh 201301, India
Consignee
Hafenmode GmbH, Hamburg, Germany
| Inv. no. | Inv. date | Terms | Currency · rate | FOB (FC) | FOB (₹) |
|---|---|---|---|---|---|
| KLE/2026-27/471 | 03/11/2026 | FOB | EUR · 101.4 | 52,560.00 | ₹53,29,584 |
| Item | RITC | Description | Qty · UQC | DBK Sl. No. | RoDTEP | IGST status |
|---|---|---|---|---|---|---|
| 1 | 61061000 | Ladies' knitted cotton tops, style 2231 | 7,200 NOS | 6106 (illus.) | Y | LUT |
| 2 | 61061000 | Ladies' knitted cotton tops, style 2232 | 4,800 NOS | 6106 (illus.) | Y | LUT |
Packages: 305 CTNS · Gross: 2,738 KGS · Container MRSU 774120-3 · Rail to INNSA1 · Vessel MSL LORETTO NX644A.
Kyre pre-check: invoice number format differs from GSTR-1 (refund error SB005); FOB declared on 12,000 pcs, 12,200 stuffed.
Specimen for demonstration. The firm, its buyers, banks, agents and every number on this page are invented. Generated by the Kyre demo.