MURALIDHAR RATANLAL EXPORTS LTD. HASTINGS JUTE MILL RISHRA, HOOGHLY, 712147 +----------------------------------------------------------------------------------------------------------------------------------+ |ACCOUNT | |CODE NO| |MR NO. |08-0903688 |DATE. |04-JAN-09 | |CONSIGNOR | | | | | | | | |BROKER |KAJARIA YARNS & TWINES LTD. |CODE NO|K0004 |WAYBILL| |DATE. | | |EX. |SIBPUR |DI NO. | |CONT.NO| |CH. NO.|187 |PO. NO.|08-0901144 | |LORRY NO. |WB233496 |DATE | |CONT.DT|03-JAN-09 |CH. DT.|03-JAN-09 |PO. DT.|02-JAN-09 | +----------------------------------------------------------------------------------------------------------------------------------+ |NO. OF |GRADE |PRIVATE |WT. IN QTLS. |RATE |VALUE |MOIST/DUST CLAI|QLTY. CLAIM |TOTAL |NET | | BALES |QUALITY|MARK |CHALLAN | ACTUAL| P. QTL| RS. | % | RS. | RS. @ | VALUE | % | CLAIM | AMOUNT | | DRUMS |VARIETY| | | | | | | |PER QTL| | | AMT (RS.) | RS. | +-------+-------+---------------+--------+-------+-------+-------+-------+-------+-------+--------+-----+-----------+--------------+ |93 |CUTTING| NOMARK| 93| 57.9| 1550| 89745| PASS| 0| 0| 0| 0| 0| 89745| +-------------------------------+--------+-------+- -----+-------+-------+- -----+-------+--------+-----+-----------+--------------+ |TOTAL | 93| 57.9| | 89745| 0| | | 0| | 0| 89745| +-------------------------------+--------+-------+- -----+-------+-------+- -----+-------+--------+-----+-----------+--------------+ |PAYMENT TERMS |LATE DLV @ RS. | 0|PER DAY| 0|DAYS |RS. | 0| | |SHORT/EXCESS B/| RS. | 0| | |MISC. CLAIM | RS. | | |MUKAM AS PER P/O. |LUM SUM CLAIM | RS. | | | |FINAL VALUE | RS. | 89745| |MARKA AS PER P/O. |ADVANCE IF ANY | RS. | 0| | |AMOUNT PAYABLE | RS. | 89745| NOTE : 1. THE M/R IS SUBJECT TO QUALITY & CONDITION CLAIMS. 2. THE CLAIMS ARE NOT SETTLED WITHIN 7 DAYS FROM THE DATE OF M/R, OUR REPORT WILL BE BINDING ON THE SELLER. PREPARED BY CHECKED BY MANAGER (JUTE) JUTE PURCHASE OFFICER MURALIDHAR RATANLAL EXPORTS LTD. UNIT : HASTINGS JUTE MILL RISHRA, HOOGHLY, 712147 +----------------------------------------------------------------------------------------------------------------------------------+ |ACCOUNT | |CODE NO| |MR NO. |08-0903689 |DATE. |04-JAN-09 | |CONSIGNOR | | | | | | | | |BROKER |GAWARJA TRADING CO. |CODE NO|G0004 |WAYBILL| |DATE. | | |EX. |TULSIHATA |DI NO. | |CONT.NO|01X70 |CH. NO.| |PO. NO.|08-0901132 | |LORRY NO. |WB236274 |DATE | |CONT.DT|31-DEC-08 |CH. DT.| |PO. DT.|30-DEC-08 | +----------------------------------------------------------------------------------------------------------------------------------+ |NO. OF |GRADE |PRIVATE |WT. IN QTLS. |RATE |VALUE |MOIST/DUST CLAI|QLTY. CLAIM |TOTAL |NET | | BALES |QUALITY|MARK |CHALLAN | ACTUAL| P. QTL| RS. | % | RS. | RS. @ | VALUE | % | CLAIM | AMOUNT | | DRUMS |VARIETY| | | | | | | |PER QTL| | | AMT (RS.) | RS. | +-------+-------+---------------+--------+-------+-------+-------+-------+-------+-------+--------+-----+-----------+--------------+ |70 |TD-4 | BN| 70| 102.6| 2065| 211869| PASS| 0| 0| 0| 0| 0| 211869| +-------------------------------+--------+-------+- -----+-------+-------+- -----+-------+--------+-----+-----------+--------------+ |TOTAL | 70| 102.6| | 211869| 0| | | 0| | 0| 211869| +-------------------------------+--------+-------+- -----+-------+-------+- -----+-------+--------+-----+-----------+--------------+ |PAYMENT TERMS |LATE DLV @ RS. | 0|PER DAY| 0|DAYS |RS. | 0| | |SHORT/EXCESS B/| RS. | 0| | |MISC. CLAIM | RS. | | |MUKAM AS PER P/O. |LUM SUM CLAIM | RS. | | | |FINAL VALUE | RS. | 211869| |MARKA AS PER P/O. |ADVANCE IF ANY | RS. | 0| | |AMOUNT PAYABLE | RS. | 211869| NOTE : 1. THE M/R IS SUBJECT TO QUALITY & CONDITION CLAIMS. 2. THE CLAIMS ARE NOT SETTLED WITHIN 7 DAYS FROM THE DATE OF M/R, OUR REPORT WILL BE BINDING ON THE SELLER. PREPARED BY CHECKED BY MANAGER (JUTE) JUTE PURCHASE OFFICER