Vous êtes sur la page 1sur 64

Ledger of : SHIV S (27367) :

Date Firm BR. Type Voucher NoChequeNo Dr. Amt Cr. Amt
FCL SUR Op Bal 0 3658511
4/5/2018 FCL SUR MUMSEPD 000010/18 N0951805 100000 0

4/18/2018 FCL SUR SURPSIJ 000002/18 0 21093

4/18/2018 FCL SUR SURPSIJ 000002/18 1788 0

4/18/2018 FCL SUR SURPSIJ 000003/18 0 21093

4/18/2018 FCL SUR SURPSIJ 000003/18 1788 0

4/18/2018 FCL SUR SURPSIJ 000004/18 0 21093

4/18/2018 FCL SUR SURPSIJ 000004/18 1788 0

4/18/2018 FCL SUR SURPSIJ 000005/18 0 21093

4/18/2018 FCL SUR SURPSIJ 000005/18 1788 0


4/18/2018 FCL SUR SURPSIJ 000006/18 0 21093

4/18/2018 FCL SUR SURPSIJ 000006/18 1788 0

4/23/2018 FCL SUR MUMSEPD 000064/18 N1131805 3500000 0

4/27/2018 FCL SUR SURPSIJ 000009/18 0 42186

4/27/2018 FCL SUR SURPSIJ 000009/18 3575 0

4/27/2018 FCL SUR SURPSIJ 000010/18 0 31968

4/27/2018 FCL SUR SURPSIJ 000010/18 2709 0

4/27/2018 FCL SUR SURPSIJ 000011/18 0 27092

4/27/2018 FCL SUR SURPSIJ 000011/18 2709 0

4/27/2018 FCL SUR SURPSIJ 000013/18 0 19478


4/27/2018 FCL SUR SURPSIJ 000013/18 1651 0

4/27/2018 FCL SUR SURPSIJ 000014/18 0 25223

4/27/2018 FCL SUR SURPSIJ 000014/18 2138 0

4/27/2018 FCL SUR SURPSIJ 000015/18 0 25223

4/27/2018 FCL SUR SURPSIJ 000015/18 2138 0

4/27/2018 FCL SUR SURPSIJ 000016/18 0 25223

4/27/2018 FCL SUR SURPSIJ 000016/18 2138 0

4/27/2018 FCL SUR SURPSIJ 000017/18 0 242329

4/27/2018 FCL SUR SURPSIJ 000017/18 4107 0

4/30/2018 FCL SUR SURPSIJ 000022/18 0 31968


4/30/2018 FCL SUR SURPSIJ 000022/18 2709 0

4/30/2018 FCL SUR SURPSIJ 000023/18 0 24463

4/30/2018 FCL SUR SURPSIJ 000023/18 2073 0

4/30/2018 FCL SUR SURPSIJ 000024/18 0 19165

4/30/2018 FCL SUR SURPSIJ 000024/18 1624 0

4/30/2018 FCL SUR SURPSIJ 000025/18 0 25881

4/30/2018 FCL SUR SURPSIJ 000025/18 2193 0

4/30/2018 FCL SUR SURPSIJ 000026/18 0 12031

4/30/2018 FCL SUR SURPSIJ 000026/18 1020 0

4/30/2018 FCL SUR SURPSIJ 000027/18 0 24030


4/30/2018 FCL SUR SURPSIJ 000027/18 2036 0

5/31/2018 FCL SUR SURPSIJ 000058/18 0 18132

5/31/2018 FCL SUR SURPSIJ 000058/18 307 0

5/31/2018 FCL SUR SURPSIJ 000059/18 0 4200

5/31/2018 FCL SUR SURPSIJ 000059/18 71 0

5/31/2018 FCL SUR SURPSIJ 000060/18 0 181182

5/31/2018 FCL SUR SURPSIJ 000060/18 3071 0

5/31/2018 FCL SUR SURPSIJ 000061/18 0 18583

5/31/2018 FCL SUR SURPSIJ 000061/18 315 0


5/31/2018 FCL SUR SURPSIJ 000062/18 0 4542

5/31/2018 FCL SUR SURPSIJ 000062/18 77 0

5/31/2018 FCL SUR SURPSIJ 000063/18 0 31968

5/31/2018 FCL SUR SURPSIJ 000063/18 2709 0

5/31/2018 FCL SUR SURPSIJ 000064/18 0 25223

5/31/2018 FCL SUR SURPSIJ 000064/18 2138 0

5/31/2018 FCL SUR SURPSIJ 000065/18 0 25223

5/31/2018 FCL SUR SURPSIJ 000065/18 2138 0

5/31/2018 FCL SUR SURPSIJ 000069/18 0 24030

5/31/2018 FCL SUR SURPSIJ 000069/18 2036 0


5/31/2018 FCL SUR SURPSIJ 000070/18 0 24030

5/31/2018 FCL SUR SURPSIJ 000070/18 2036 0

5/31/2018 FCL SUR SURPSIJ 000071/18 0 24030

5/31/2018 FCL SUR SURPSIJ 000071/18 2036 0

5/31/2018 FCL SUR SURPSIJ 000072/18 0 24030

5/31/2018 FCL SUR SURPSIJ 000072/18 2036 0

5/31/2018 FCL SUR SURPSIJ 000073/18 0 24030

5/31/2018 FCL SUR SURPSIJ 000073/18 2036 0

5/31/2018 FCL SUR SURPSIJ 000074/18 0 96119

5/31/2018 FCL SUR SURPSIJ 000074/18 8146 0


5/31/2018 FCL SUR SURPSIJ 000075/18 0 48061

5/31/2018 FCL SUR SURPSIJ 000075/18 4073 0

5/31/2018 FCL SUR SURPSIJ 000076/18 0 26828

5/31/2018 FCL SUR SURPSIJ 000076/18 2274 0

5/31/2018 FCL SUR SURPSIJ 000077/18 0 9135

5/31/2018 FCL SUR SURPSIJ 000077/18 774 0

5/31/2018 FCL SUR SURPSIJ 000078/18 0 13845

5/31/2018 FCL SUR SURPSIJ 000078/18 1173 0

5/31/2018 FCL SUR SURPSIJ 000079/18 0 18223


5/31/2018 FCL SUR SURPSIJ 000079/18 1544 0

5/31/2018 FCL SUR SURPSIJ 000080/18 0 36397

5/31/2018 FCL SUR SURPSIJ 000080/18 3085 0

5/31/2018 FCL SUR SURPSIJ 000081/18 0 41597

5/31/2018 FCL SUR SURPSIJ 000081/18 3525 0

5/31/2018 FCL SUR SURPSIJ 000082/18 0 875952

5/31/2018 FCL SUR SURPSIJ 000082/18 74233 0

5/31/2018 FCL SUR SURPSIJ 000083/18 0 1125238

5/31/2018 FCL SUR SURPSIJ 000083/18 95359 0


5/31/2018 FCL SUR SURPSIJ 000084/18 0 714145

5/31/2018 FCL SUR SURPSIJ 000084/18 60521 0

6/14/2018 FCL SUR SURPSIJ 000090/18 0 23644

6/14/2018 FCL SUR SURPSIJ 000090/18 401 0

6/15/2018 FCL SUR SURPSIJ 000092/18 0 230218

6/15/2018 FCL SUR SURPSIJ 000092/18 3902 0

6/21/2018 FCL SUR SURPSIJ 000100/18 0 173858

6/21/2018 FCL SUR SURPSIJ 000100/18 2947 0

6/21/2018 FCL SUR SURPSIJ 000101/18 0 17609


6/21/2018 FCL SUR SURPSIJ 000101/18 298 0

6/21/2018 FCL SUR SURPSIJ 000102/18 0 5548

6/21/2018 FCL SUR SURPSIJ 000102/18 94 0

6/21/2018 FCL SUR SURPSIJ 000103/18 0 392

6/21/2018 FCL SUR SURPSIJ 000103/18 7 0

6/21/2018 FCL SUR SURPSIJ 000104/18 0 2500

6/21/2018 FCL SUR SURPSIJ 000104/18 50 0

6/21/2018 FCL SUR SURPSIJ 000105/18 0 2500

6/21/2018 FCL SUR SURPSIJ 000105/18 50 0

6/21/2018 FCL SUR SURPSIJ 000106/18 0 2500


6/21/2018 FCL SUR SURPSIJ 000106/18 50 0

6/21/2018 FCL SUR SURPSIJ 000107/18 0 2500

6/21/2018 FCL SUR SURPSIJ 000107/18 50 0

6/21/2018 FCL SUR SURPSIJ 000108/18 0 2500

6/21/2018 FCL SUR SURPSIJ 000108/18 50 0

6/21/2018 FCL SUR SURPSIJ 000109/18 0 2000

6/21/2018 FCL SUR SURPSIJ 000109/18 40 0

6/21/2018 FCL SUR SURPSIJ 000110/18 0 2500

6/21/2018 FCL SUR SURPSIJ 000110/18 50 0

6/21/2018 FCL SUR SURPSIJ 000111/18 0 5000

6/21/2018 FCL SUR SURPSIJ 000111/18 100 0


6/21/2018 FCL SUR SURPSIJ 000112/18 0 5000

6/21/2018 FCL SUR SURPSIJ 000112/18 100 0

6/29/2018 FCL SUR MUMSEPD 000271/18 ONLINE 684652 0

6/30/2018 FCL SUR SURPSIJ 000116/18 0 179703

6/30/2018 FCL SUR SURPSIJ 000116/18 3046 0

6/30/2018 FCL SUR SURPSIJ 000117/18 0 17983

6/30/2018 FCL SUR SURPSIJ 000117/18 305 0

6/30/2018 FCL SUR SURPSIJ 000118/18 0 4141

6/30/2018 FCL SUR SURPSIJ 000118/18 70 0

7/5/2018 FCL SUR MUMSEPD 000282/18 ONLINE 1026348 0


7/6/2018 FCL SUR MUMSEPD 000286/18 ONLINE 1072978 0

7/12/2018 FCL SUR SURPSIJ 000134/18 0 179201

7/12/2018 FCL SUR SURPSIJ 000134/18 3037 0

7/12/2018 FCL SUR SURPSIJ 000135/18 0 178007

7/12/2018 FCL SUR SURPSIJ 000135/18 3017 0

7/12/2018 FCL SUR SURPSIJ 000136/18 0 181186

7/12/2018 FCL SUR SURPSIJ 000136/18 3071 0

7/18/2018 FCL SUR MUMSEPD 000312/18 N1991805 1500000 0

7/20/2018 FCL SUR MUMSEPD 000320/18 N2011805 1500000 0

7/20/2018 FCL SUR SURPSIJ 000140/18 0 353176

7/20/2018 FCL SUR SURPSIJ 000140/18 29930 0

7/20/2018 FCL SUR SURPSIJ 000141/18 0 101164


7/20/2018 FCL SUR SURPSIJ 000141/18 8573 0

7/23/2018 FCL SUR MUMSEPD 000323/18 ONLINE 1506139 0

7/31/2018 FCL SUR SURPSIJ 000144/18 0 5181

7/31/2018 FCL SUR SURPSIJ 000144/18 88 0

7/31/2018 FCL SUR SURPSIJ 000145/18 0 18042

7/31/2018 FCL SUR SURPSIJ 000145/18 306 0

7/31/2018 FCL SUR SURPSIJ 000146/18 0 185538

7/31/2018 FCL SUR SURPSIJ 000146/18 3145 0

7/31/2018 FCL SUR SURPSIJ 000147/18 0 4922


7/31/2018 FCL SUR SURPSIJ 000147/18 83 0

7/31/2018 FCL SUR SURPSIJ 000148/18 0 10851

7/31/2018 FCL SUR SURPSIJ 000148/18 184 0

7/31/2018 FCL SUR SURPSIJ 000149/18 0 1762

7/31/2018 FCL SUR SURPSIJ 000149/18 30 0

7/31/2018 FCL SUR SURPSIJ 000150/18 0 533331

7/31/2018 FCL SUR SURPSIJ 000150/18 9040 0

7/31/2018 FCL SUR SURPSIJ 000151/18 0 12508

7/31/2018 FCL SUR SURPSIJ 000151/18 212 0

1,12,79,916.0 1,02,19,944.0
edger of : SHIV S (27367) : Period - 01-Apr-2018 To 08-Aug-2018

Balance Dr/Cr
3658511 Cr.
3558511 Cr.

3579604 Cr.

3577816 Cr.

3598909 Cr.

3597121 Cr.

3618214 Cr.

3616426 Cr.

3637519 Cr.

3635731 Cr.
3656824 Cr.

3655036 Cr.

155036 Cr.

197222 Cr.

193647 Cr.

225615 Cr.

222906 Cr.

249998 Cr.

247289 Cr.

266767 Cr.
265116 Cr.

290339 Cr.

288201 Cr.

313424 Cr.

311286 Cr.

336509 Cr.

334371 Cr.

576700 Cr.

572593 Cr.

604561 Cr.
601852 Cr.

626315 Cr.

624242 Cr.

643407 Cr.

641783 Cr.

667664 Cr.

665471 Cr.

677502 Cr.

676482 Cr.

700512 Cr.
698476 Cr.

716608 Cr.

716301 Cr.

720501 Cr.

720430 Cr.

901612 Cr.

898541 Cr.

917124 Cr.

916809 Cr.
921351 Cr.

921274 Cr.

953242 Cr.

950533 Cr.

975756 Cr.

973618 Cr.

998841 Cr.

996703 Cr.

1020733 Cr.

1018697 Cr.
1042727 Cr.

1040691 Cr.

1064721 Cr.

1062685 Cr.

1086715 Cr.

1084679 Cr.

1108709 Cr.

1106673 Cr.

1202792 Cr.

1194646 Cr.
1242707 Cr.

1238634 Cr.

1265462 Cr.

1263188 Cr.

1272323 Cr.

1271549 Cr.

1285394 Cr.

1284221 Cr.

1302444 Cr.
1300900 Cr.

1337297 Cr.

1334212 Cr.

1375809 Cr.

1372284 Cr.

2248236 Cr.

2174003 Cr.

3299241 Cr.

3203882 Cr.
3918027 Cr.

3857506 Cr.

3881150 Cr.

3880749 Cr.

4110967 Cr.

4107065 Cr.

4280923 Cr.

4277976 Cr.

4295585 Cr.
4295287 Cr.

4300835 Cr.

4300741 Cr.

4301133 Cr.

4301126 Cr.

4303626 Cr.

4303576 Cr.

4306076 Cr.

4306026 Cr.

4308526 Cr.
4308476 Cr.

4310976 Cr.

4310926 Cr.

4313426 Cr.

4313376 Cr.

4315376 Cr.

4315336 Cr.

4317836 Cr.

4317786 Cr.

4322786 Cr.

4322686 Cr.
4327686 Cr.

4327586 Cr.

3642934 Cr.

3822637 Cr.

3819591 Cr.

3837574 Cr.

3837269 Cr.

3841410 Cr.

3841340 Cr.

2814992 Cr.
1742014 Cr.

1921215 Cr.

1918178 Cr.

2096185 Cr.

2093168 Cr.

2274354 Cr.

2271283 Cr.

771283 Cr.

728717 Dr.

375541 Dr.

405471 Dr.

304307 Dr.
312880 Dr.

1819019 Dr.

1813838 Dr.

1813926 Dr.

1795884 Dr.

1796190 Dr.

1610652 Dr.

1613797 Dr.

1608875 Dr.
1608958 Dr.

1598107 Dr.

1598291 Dr.

1596529 Dr.

1596559 Dr.

1063228 Dr.

1072268 Dr.

1059760 Dr.

1059972 Dr.
7) : Period - 01-Apr-2018 To 08-Aug-2018

Narration Bill No
BEING OPENING BALANCE AS ON :01/Apr/2018
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.1,00,000/- ON DT 05.04.2018

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310.00 MT @ 1.92 ; 6


For Period From - 04/Apr/18 To 04/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.:
6 AND DATE: 05/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BUNDER AREA )

BEING TDS@ 10.00 % ON RS.17875 ; AGST. INV. NO.: 6 AND DATE: 05/Apr/18 ; 6
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BUNDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310.00 MT @ 1.92 ; 5
For Period From - 04/Apr/18 To 04/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.:
5 AND DATE: 04/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BUNDER AREA )

BEING TDS@ 10.00 % ON RS.17875 ; AGST. INV. NO.: 5 AND DATE: 04/Apr/18 ; 5
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BUNDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310 MT @ 1.92 ; For 20
Period From - 05/Apr/18 To 05/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 20
AND DATE: 09/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BUNDER AREA )

BEING TDS@ 10.000 % ON RS.17875 ; AGST. INV. NO.: 20 AND DATE: 09/Apr/18 ; 20
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BUNDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310 MT @ 1.92 ; For 19
Period From - 06/Apr/18 To 06/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 19
AND DATE: 09/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BUNDER AREA )

BEING TDS@ 10.000 % ON RS.17875 ; AGST. INV. NO.: 19 AND DATE: 09/Apr/18 ; 19
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BUNDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310 MT @ 1.92 ; For 40
Period From - 07/Apr/18 To 07/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 40
AND DATE: 10/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BUNDER AREA )

BEING TDS@ 10.000 % ON RS.17875 ; AGST. INV. NO.: 40 AND DATE: 10/Apr/18 ; 40
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BUNDER AREA )
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.35,00,000/- ON DT
23.04.2018_ AT SURAT BRANCH
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310 MT @ 3.84 ; For 51
Period From - 08/Apr/18 To 09/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 51
AND DATE: 12/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BANDER AREA, FOR TWO DAYS )

BEING TDS@ 10.000 % ON RS.35750 ; AGST. INV. NO.: 51 AND DATE: 12/Apr/18 ; 51
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BANDER AREA, FOR TWO DAYS )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310 MT @ 2.91 ; For 55
Period From - 10/Apr/18 To 10/Apr/18 ; HSN Code 996713 ; AGST. INV. NO.: 55
AND DATE: 12/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA , KANDLA )

BEING TDS@ 10.000 % ON RS.27092 ; AGST. INV. NO.: 55 AND DATE: 12/Apr/18 ; 55
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( BANDER AREA , KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310.00 MT @ 2.91 ; 52
For Period From - 11/Apr/18 To 11/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.:
52 AND DATE: 12/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA, KANDLA )

BEING TDS@ 10.00 % ON RS.27092 ; AGST. INV. NO.: 52 AND DATE: 12/Apr/18 ; 52
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( BANDER AREA, KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5672 MT @ 2.91 ; For 64
Period From - 15/Apr/18 To 15/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 64
AND DATE: 17/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BANDER AREA, KANDLA )
BEING TDS@ 10.000 % ON RS.16506 ; AGST. INV. NO.: 64 AND DATE: 17/Apr/18 ; 64
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BANDER AREA, KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5581 MT @ 3.83 ; For 71
Period From - 18/Apr/18 To 18/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 71
AND DATE: 20/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BANDER AREA, KANDLA )

BEING TDS@ 10.000 % ON RS.21375 ; AGST. INV. NO.: 71 AND DATE: 20/Apr/18 ; 71
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BANDER AREA, KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5581.00 MT @ 3.83 ; 70
For Period From - 19/Apr/18 To 19/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.:
70 AND DATE: 20/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BANDER AREA, KANDLA )

BEING TDS@ 10.00 % ON RS.21375 ; AGST. INV. NO.: 70 AND DATE: 20/Apr/18 ; 70
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BANDER AREA, KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5581.00 MT @ 3.83 ; 75
For Period From - 20/Apr/18 To 20/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.:
75 AND DATE: 21/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( AT BANDER AREA, KANDLA )

BEING TDS@ 10.00 % ON RS.21375 ; AGST. INV. NO.: 75 AND DATE: 21/Apr/18 ; 75
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AT BANDER AREA, KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3804.33 MT @ 84
53.9814 ; HSN Code 996713 ; AGST. INV. NO.: 84 AND DATE: 24/Apr/18 ;
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AGST RR.NO.412000570 DT.23.04.2018, 2917.830MT @RS.40/-,
401.480MT @RS.100/-, 485.020MT @RS.100/- )

BEING TDS@ 2.000 % ON RS.205363 ; AGST. INV. NO.: 84 AND DATE: 24/Apr/18 ; 84
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AGST RR.NO.412000570 DT.23.04.2018, 2917.830MT @RS.40/-,
401.480MT @RS.100/-, 485.020MT @RS.100/- )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310 MT @ 2.91 ; For 59
Period From - 13/Apr/18 To 13/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 59
AND DATE: 17/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( RENT BANDER AREA )
BEING TDS@ 10.000 % ON RS.27092 ; AGST. INV. NO.: 59 AND DATE: 17/Apr/18 ; 59
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RENT BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 7124 MT @ 2.91 ; For 63
Period From - 14/Apr/18 To 14/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 63
AND DATE: 17/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( RENT BANDER AREA )

BEING TDS@ 10.000 % ON RS.20731 ; AGST. INV. NO.: 63 AND DATE: 17/Apr/18 ; 63
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RENT BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5581.00 MT @ 2.91 ; 65
For Period From - 16/Apr/18 To 16/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.:
65 AND DATE: 17/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( RENT BANDER AREA )

BEING TDS@ 10.00 % ON RS.16241 ; AGST. INV. NO.: 65 AND DATE: 17/Apr/18 ; 65
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RENT BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5581.00 MT @ 3.93 ; 91
For Period From - 22/Apr/18 To 22/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.:
91 AND DATE: 26/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( RENT BANDER AREA )

BEING TDS@ 10.00 % ON RS.21933 ; AGST. INV. NO.: 91 AND DATE: 26/Apr/18 ; 91
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RENT BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 3.83 ; For 90
Period From - 23/Apr/18 To 23/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 90
AND DATE: 26/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( RENT BANDER AREA )

BEING TDS@ 10.000 % ON RS.10195 ; AGST. INV. NO.: 90 AND DATE: 26/Apr/18 ; 90
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RENT BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 7.65 ; For 89
Period From - 24/Apr/18 To 24/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 89
AND DATE: 26/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( RENT BANDER AREA )
BEING TDS@ 10.000 % ON RS.20364 ; AGST. INV. NO.: 89 AND DATE: 26/Apr/18 ; 89
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RENT BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3013 MT @ 5.10 ; 116
HSN Code 996713 ; AGST. INV. NO.: 116 AND DATE: 01/May/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. FRIEDRICH OLDENDORFF / 1 AND PORT:
Kandla ( PLACEMENT CHAGS, RR NO.412000232 DT.27.04.2018 )

BEING TDS@ 2.000 % ON RS.15366 ; AGST. INV. NO.: 116 AND DATE: 01/May/18 116
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FRIEDRICH OLDENDORFF / 1
AND PORT: Kandla ( PLACEMENT CHAGS, RR NO.412000232 DT.27.04.2018 )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 698 MT @ 5.10 ; HSN 115
Code 996713 ; AGST. INV. NO.: 115 AND DATE: 01/May/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( RAKE
PLACEMENT CHARGES, RR NO.412000232 DT.27.04.2018, BINANI )

BEING TDS@ 2.000 % ON RS.3560 ; AGST. INV. NO.: 115 AND DATE: 01/May/18 ; 115
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( RAKE PLACEMENT CHARGES, RR NO.412000232 DT.27.04.2018, BINANI
)
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3838.610 MT @ 40 ; 224
HSN Code 996713 ; AGST. INV. NO.: 224 AND DATE: 23/May/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( RAKE
PLACEMENT CHARGES, RR NO.412000273 DT.22.05.2018 , BINANI )

BEING TDS@ 2.000 % ON RS.153544 ; AGST. INV. NO.: 224 AND DATE: 224
23/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( RAKE PLACEMENT CHARGES, RR NO.412000273
DT.22.05.2018 , BINANI )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3088 MT @ 5.10 ; 227
HSN Code 996713 ; AGST. INV. NO.: 227 AND DATE: 24/May/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( RAKE
PLACEMENT CHARGES, RR NO.412000273 DT.22.05.2018, BINANI )

BEING TDS@ 2.000 % ON RS.15749 ; AGST. INV. NO.: 227 AND DATE: 24/May/18 227
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RAKE PLACEMENT CHARGES, RR NO.412000273 DT.22.05.2018,
BINANI )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 755 MT @ 5.10 ; HSN 226
Code 996713 ; AGST. INV. NO.: 226 AND DATE: 24/May/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( RAKE
PLACEMENT CHARGES, RR NO.412000273 DT.22.05.2018, BINANI )

BEING TDS@ 2.000 % ON RS.3850 ; AGST. INV. NO.: 226 AND DATE: 24/May/18 ; 226
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( RAKE PLACEMENT CHARGES, RR NO.412000273 DT.22.05.2018, BINANI
)
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 9310 MT @ 2.91 ; For 57
Period From - 12/Apr/18 To 12/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 57
AND DATE: 13/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.27092 ; AGST. INV. NO.: 57 AND DATE: 13/Apr/18 ; 57
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5581 MT @ 3.83 ; For 69
Period From - 17/Apr/18 To 17/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 69
AND DATE: 19/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.21375 ; AGST. INV. NO.: 69 AND DATE: 19/Apr/18 ; 69
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 5581 MT @ 3.83 ; For 177
Period From - 21/Apr/18 To 21/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 177
AND DATE: 16/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla
BEING TDS@ 10.000 % ON RS.21375 ; AGST. INV. NO.: 177 AND DATE: 177
16/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 7.65 ; For 181
Period From - 25/Apr/18 To 25/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 181
AND DATE: 16/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.20364 ; AGST. INV. NO.: 181 AND DATE: 181
16/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 7.65 ; For 97
Period From - 26/Apr/18 To 26/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 97
AND DATE: 27/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.20364 ; AGST. INV. NO.: 97 AND DATE: 27/Apr/18 ; 97
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 7.65 ; For 103
Period From - 27/Apr/18 To 27/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 103
AND DATE: 30/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.20364 ; AGST. INV. NO.: 103 AND DATE: 103
30/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 7.65 ; For 104
Period From - 28/Apr/18 To 28/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 104
AND DATE: 30/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.20364 ; AGST. INV. NO.: 104 AND DATE: 104
30/Apr/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 7.65 ; For 112
Period From - 29/Apr/18 To 29/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 112
AND DATE: 01/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.20364 ; AGST. INV. NO.: 112 AND DATE: 112
01/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 30.60 ; 120
For Period From - 01/May/18 To 02/May/18 ; HSN Code 996729 ; AGST. INV.
NO.: 120 AND DATE: 03/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.81457 ; AGST. INV. NO.: 120 AND DATE: 120
03/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2662 MT @ 15.30 ; 142
For Period From - 03/May/18 To 03/May/18 ; HSN Code 996729 ; AGST. INV.
NO.: 142 AND DATE: 10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.40729 ; AGST. INV. NO.: 142 AND DATE: 142
10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1486 MT @ 15.30 ; 143
For Period From - 04/May/18 To 04/May/18 ; HSN Code 996729 ; AGST. INV.
NO.: 143 AND DATE: 10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA )

BEING TDS@ 10.000 % ON RS.22736 ; AGST. INV. NO.: 143 AND DATE: 143
10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 576 MT @ 13.44 ; For 137
Period From - 03/Apr/18 To 09/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 137
AND DATE: 10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA EXTRA QTY @1.92 FOR 7
DAYS )

BEING TDS@ 10.000 % ON RS.7741 ; AGST. INV. NO.: 137 AND DATE: 10/May/18 137
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( BANDER AREA EXTRA QTY @1.92 FOR 7 DAYS )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 576 MT @ 20.37 ; For 138
Period From - 10/Apr/18 To 16/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 138
AND DATE: 10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA EXTRA QTY @2.91 FOR 7
DAYS )

BEING TDS@ 10.000 % ON RS.11733 ; AGST. INV. NO.: 138 AND DATE: 138
10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA EXTRA QTY @2.91 FOR 7 DAYS )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 576 MT @ 26.81 ; For 140
Period From - 17/Apr/18 To 23/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 140
AND DATE: 10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA EXTRA QTY @3.83 FOR 7
DAYS )
BEING TDS@ 10.000 % ON RS.15443 ; AGST. INV. NO.: 140 AND DATE: 140
10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA EXTRA QTY @3.83 FOR 7 DAYS )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 576 MT @ 53.55 ; For 141
Period From - 24/Apr/18 To 30/Apr/18 ; HSN Code 996729 ; AGST. INV. NO.: 141
AND DATE: 10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA EXTRA QTY @7.65 FOR 7
DAYS )

BEING TDS@ 10.000 % ON RS.30845 ; AGST. INV. NO.: 141 AND DATE: 141
10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA EXTRA QTY @7.65 FOR 7 DAYS )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 576 MT @ 61.20 ; For 136
Period From - 01/May/18 To 04/May/18 ; HSN Code 996729 ; AGST. INV. NO.:
136 AND DATE: 10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( BANDER AREA EXTRA QTY @15.30 PER
DAY , FOR 4 DAYS )

BEING TDS@ 10.000 % ON RS.35251 ; AGST. INV. NO.: 136 AND DATE: 136
10/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( BANDER AREA EXTRA QTY @15.30 PER DAY , FOR 4 DAYS )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 49488.770 MT @ 15 ; 156


For Period From - 02/Apr/18 To 01/May/18 ; HSN Code 996729 ; AGST. INV. NO.:
156 AND DATE: 11/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V.
AQUAKNIGHT / 1 AND PORT: Kandla ( PLOT RENT )

BEING TDS@ 10.000 % ON RS.742332 ; AGST. INV. NO.: 156 AND DATE: 156
11/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1
AND PORT: Kandla ( PLOT RENT )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 63572.82 MT @ 157
15.00 ; For Period From - 15/Apr/18 To 14/May/18 ; HSN Code 996729 ; AGST.
INV. NO.: 157 AND DATE: 11/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL:
M.V. FRIEDRICH OLDENDORFF / 1 AND PORT: Kandla ( PLOT RENT )

BEING TDS@ 10.00 % ON RS.953592 ; AGST. INV. NO.: 157 AND DATE: 157
11/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FRIEDRICH
OLDENDORFF / 1 AND PORT: Kandla ( PLOT RENT )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 30260.340 MT @ 20 ; 155
For Period From - 13/Apr/18 To 12/May/18 ; HSN Code 996729 ; AGST. INV. NO.:
155 AND DATE: 11/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG
HUI HAI / 1 AND PORT: Kandla ( PLOT RENT )

BEING TDS@ 10.000 % ON RS.605207 ; AGST. INV. NO.: 155 AND DATE: 155
11/May/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1
AND PORT: Kandla ( PLOT RENT )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3929.00 MT @ 5.10 ; 147
HSN Code 996713 ; AGST. INV. NO.: 147 AND DATE: 10/May/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: ( PLACEMENT
CHARGES AGSR RR.NO.412000247 DT.05.05.2018 , SWASTIK COAL )

BEING TDS@ 2.00 % ON RS.20038 ; AGST. INV. NO.: 147 AND DATE: 10/May/18 ; 147
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
( PLACEMENT CHARGES AGSR RR.NO.412000247 DT.05.05.2018 , SWASTIK
COAL )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3901.99 MT @ 149
50.00 ; HSN Code 996713 ; AGST. INV. NO.: 149 AND DATE: 10/May/18 ;
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AGST RR.NO.412000571 DT.05.04.2018 , BINANI CEMENT

BEING TDS@ 2.00 % ON RS.195100 ; AGST. INV. NO.: 149 AND DATE: 10/May/18 149
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AGST RR.NO.412000571 DT.05.04.2018 , BINANI CEMENT

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3683.450 MT @ 40 ; 295


HSN Code 996713 ; AGST. INV. NO.: 295 AND DATE: 04/Jun/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( RR
NO.412000286 DT.02.06.2018 AT KANDLA, BINANI CEMENT )

BEING TDS@ 2.000 % ON RS.147338 ; AGST. INV. NO.: 295 AND DATE: 04/Jun/18 295
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RR NO.412000286 DT.02.06.2018 AT KANDLA, BINANI CEMENT )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2926 MT @ 5.10 ; 317
HSN Code 996713 ; AGST. INV. NO.: 317 AND DATE: 07/Jun/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla
( RAILWAY RAKE PLACEMNT CHARGES AGST RR NO.412000286 DT.02.06.2018 ,
BINANI )
BEING TDS@ 2.000 % ON RS.14923 ; AGST. INV. NO.: 317 AND DATE: 07/Jun/18 ; 317
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RAILWAY RAKE PLACEMNT CHARGES AGST RR NO.412000286
DT.02.06.2018 , BINANI )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 922.00 MT @ 5.10 ; 318
HSN Code 996713 ; AGST. INV. NO.: 318 AND DATE: 07/Jun/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla
( RAILWAY RAKE PLACEMNT CHARGES AGST RR NO.412000286 DT.02.06.2018 ,
BINANI )

BEING TDS@ 2.000 % ON RS.4702 ; AGST. INV. NO.: 318 AND DATE: 07/Jun/18 ; 318
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( RAILWAY RAKE PLACEMNT CHARGES AGST RR NO.412000286
DT.02.06.2018 , BINANI )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 65 MT @ 5.10 ; HSN 319
Code 996713 ; AGST. INV. NO.: 319 AND DATE: 07/Jun/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( RAILWAY RAKE
PLACEMNT CHARGES AGST RR NO.412000286 DT.02.06.2018 , BINANI )

BEING TDS@ 2.000 % ON RS.332 ; AGST. INV. NO.: 319 AND DATE: 07/Jun/18 ; 319
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( RAILWAY RAKE PLACEMNT CHARGES AGST RR NO.412000286
DT.02.06.2018 , BINANI )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1 MT @ 2500 ; HSN 27
Code 2201 ; AGST. INV. NO.: 27 AND DATE: 26/May/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.2500 ; AGST. INV. NO.: 27 AND DATE: 26/May/18 ; 27
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1 MT @ 2500 ; HSN 46
Code 2201 ; AGST. INV. NO.: 46 AND DATE: 26/May/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.2500 ; AGST. INV. NO.: 46 AND DATE: 26/May/18 ; 46
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1 MT @ 2500 ; HSN 64
Code 2201 ; AGST. INV. NO.: 64 AND DATE: 26/May/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.2500 ; AGST. INV. NO.: 64 AND DATE: 26/May/18 ; 64
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1 MT @ 2500 ; HSN 91
Code 2201 ; AGST. INV. NO.: 91 AND DATE: 27/May/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.2500 ; AGST. INV. NO.: 91 AND DATE: 27/May/18 ; 91
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1 MT @ 2500 ; HSN 200
Code 2201 ; AGST. INV. NO.: 200 AND DATE: 31/May/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.2500 ; AGST. INV. NO.: 200 AND DATE: 31/May/18 ; 200
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1 MT @ 2000 ; HSN 158
Code 2201 ; AGST. INV. NO.: 158 AND DATE: 29/May/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.2000 ; AGST. INV. NO.: 158 AND DATE: 29/May/18 ; 158
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1 MT @ 2500 ; HSN 101
Code 2201 ; AGST. INV. NO.: 101 AND DATE: 27/May/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.2500 ; AGST. INV. NO.: 101 AND DATE: 27/May/18 ; 101
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2 MT @ 2500 ; HSN 220
Code 2201 ; AGST. INV. NO.: 220 AND DATE: 04/Jun/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.5000 ; AGST. INV. NO.: 220 AND DATE: 04/Jun/18 ; 220
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2 MT @ 2500 ; HSN 240
Code 2201 ; AGST. INV. NO.: 240 AND DATE: 06/Jun/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT: Kandla ( WATER
CHARGES )
BEING TDS@ 2.000 % ON RS.5000 ; AGST. INV. NO.: 240 AND DATE: 06/Jun/18 ; 240
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla ( WATER CHARGES )
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.6,84,652/- ON DT 29.06.2018_( 11
AGNST. INV. NO: ,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,VSL.M.V.
AQUAKNIGHT / 1,PORT.KANDLA AT SURAT BRANCH )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3807.28 MT @ 329


40.00 ; HSN Code 996713 ; AGST. INV. NO.: 329 AND DATE: 11/Jun/18 ;
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( agst rr no.412000302 dt.10.06.2018 )
BEING TDS@ 2.00 % ON RS.152291 ; AGST. INV. NO.: 329 AND DATE: 11/Jun/18 ; 329
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( agst rr no.412000302 dt.10.06.2018 )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2988.00 MT @ 5.10 ; 341
HSN Code 996713 ; AGST. INV. NO.: 341 AND DATE: 13/Jun/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla
( PLACEMENT CHARGES AGSR RR.NO.412000302 DT.10.06.2018 , BINANI )

BEING TDS@ 2.00 % ON RS.15239 ; AGST. INV. NO.: 341 AND DATE: 13/Jun/18 ; 341
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( PLACEMENT CHARGES AGSR RR.NO.412000302 DT.10.06.2018 , BINANI
)
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 688 MT @ 5.10 ; HSN 342
Code 996713 ; AGST. INV. NO.: 342 AND DATE: 13/Jun/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla PLACEMENT
CHARGES AGSR RR.NO.412000302 DT.10.06.2018 , BINANI )

BEING TDS@ 2.000 % ON RS.3509 ; AGST. INV. NO.: 342 AND DATE: 13/Jun/18 ; 342
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla PLACEMENT CHARGES AGSR RR.NO.412000302 DT.10.06.2018 ,
BINANI )
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.10,26,348/- ON DT 13
05.07.2018_( AGNST. INV.
NO: ,224,224,224,224,224,224,224,224,224,224,224,224,224,224,224,224,224,224,
224,VSL.M.V. AQUAKNIGHT .KANDLA)
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.10,72,978/- ON DT 14
06.07.2018_( AGNST. INV.
NO: ,156,156,156,156,156,156,156,156,156,156,156,156,156,156,156,156,156,VSL.
M.V. AQUAKNIGHT / 1,PORT.KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3796.620 MT @ 40 ; 374
HSN Code 996713 ; AGST. INV. NO.: 374 AND DATE: 25/Jun/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( AGST
RR NO.4120000317 DT.23.06.2018 )
BEING TDS@ 2.000 % ON RS.151865 ; AGST. INV. NO.: 374 AND DATE: 25/Jun/18 374
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AGST RR NO.4120000317 DT.23.06.2018 )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3771.330 MT @ 40 ; 398
HSN Code 996713 ; AGST. INV. NO.: 398 AND DATE: 30/Jun/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( AGST
RR NO.412000330 DT.29.06.2017 )
BEING TDS@ 2.000 % ON RS.150853 ; AGST. INV. NO.: 398 AND DATE: 30/Jun/18 398
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( AGST RR NO.412000330 DT.29.06.2017 )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3838.700 MT @ 40 ; 400
HSN Code 996713 ; AGST. INV. NO.: 400 AND DATE: 02/Jul/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( AGST
RR NO.412000332 DT.01.07.2018 )
BEING TDS@ 2.000 % ON RS.153548 ; AGST. INV. NO.: 400 AND DATE: 400
02/Jul/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND
PORT: Kandla ( AGST RR NO.412000332 DT.01.07.2018 )
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.15,00,000/-ON DT 18.07.2018
AT SURAT BRANCH
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.15,00,000/-ON DT 20.07.2018
AT SURAT BRANCH
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 14965.09 MT @ 300
20.00 ; For Period From - 15/May/18 To 13/Jun/18 ; HSN Code 996729 ; AGST.
INV. NO.: 300 AND DATE: 04/Jun/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL:
M.V. FRIEDRICH OLDENDORFF / 1 AND PORT: Kandla

BEING TDS@ 10.00 % ON RS.299302 ; AGST. INV. NO.: 300 AND DATE: 04/Jun/18 300
; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FRIEDRICH OLDENDORFF / 1
AND PORT: Kandla
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 4286.62 MT @ 312
20.00 ; For Period From - 13/May/18 To 11/Jun/18 ; HSN Code 996729 ; AGST.
INV. NO.: 312 AND DATE: 06/Jun/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL:
M.V. FENG HUI HAI / 1 AND PORT: Kandla
BEING TDS@ 10.00 % ON RS.85732 ; AGST. INV. NO.: 312 AND DATE: 06/Jun/18 ; 312
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. FENG HUI HAI / 1 AND PORT:
Kandla
BEING AMT PAID TO SHIV SHIPPING SERVICES RS.15,06,139/- ON DT 18
23.07.2018_( AGNST. INV. NO: ,155,155,155,155,155,VSL.M.V. FENG HUI HAI /
1,PORT.KANDLA )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 861 MT @ 5.10 ; HSN 408
Code 996713 ; AGST. INV. NO.: 408 AND DATE: 05/Jul/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. LOWLANDS TENACITY / 1 AND PORT: Kandla
( PLACEMENT CHGS AGST RR NO.41200332 DT.01.07.2018 )

BEING TDS@ 2.000 % ON RS.4391 ; AGST. INV. NO.: 408 AND DATE: 05/Jul/18 ; 408
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. LOWLANDS TENACITY / 1 AND
PORT: Kandla ( PLACEMENT CHGS AGST RR NO.41200332 DT.01.07.2018 )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 2998 MT @ 5.10 ; 409
HSN Code 996713 ; AGST. INV. NO.: 409 AND DATE: 05/Jul/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla
( PLACEMENT CHGS AGST RR NO.41200332 DT.01.07.2018 )

BEING TDS@ 2.000 % ON RS.15290 ; AGST. INV. NO.: 409 AND DATE: 05/Jul/18 ; 409
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( PLACEMENT CHGS AGST RR NO.41200332 DT.01.07.2018 )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3930.900 MT @ 40 ; 425


HSN Code 996713 ; AGST. INV. NO.: 425 AND DATE: 09/Jul/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla ( RAKE
HANDLING CHGS AGST RR NO.41200338 DT.06.07.2018 )

BEING TDS@ 2.000 % ON RS.157236 ; AGST. INV. NO.: 425 AND DATE: 425
09/Jul/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND
PORT: Kandla ( RAKE HANDLING CHGS AGST RR NO.41200338 DT.06.07.2018 )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 818 MT @ 5.10 ; HSN 432
Code 996713 ; AGST. INV. NO.: 432 AND DATE: 11/Jul/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. YOUNG HARMONY / 1 AND PORT: Magdalla, Surat
( PLACEMENT CHGS AGST RR NO.41200332 DT.01.07.2018 )
BEING TDS@ 2.000 % ON RS.4172 ; AGST. INV. NO.: 432 AND DATE: 11/Jul/18 ; 432
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. YOUNG HARMONY / 1 AND
PORT: Magdalla, Surat ( PLACEMENT CHGS AGST RR NO.41200332
DT.01.07.2018 )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 1803 MT @ 5.10 ; 433
HSN Code 996713 ; AGST. INV. NO.: 433 AND DATE: 11/Jul/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT: Kandla
( PLACEMENT CHGS AGST RR NO.41200338 DT.06.07.2018 )

BEING TDS@ 2.000 % ON RS.9195 ; AGST. INV. NO.: 433 AND DATE: 11/Jul/18 ; 433
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. AQUAKNIGHT / 1 AND PORT:
Kandla ( PLACEMENT CHGS AGST RR NO.41200338 DT.06.07.2018 )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 293 MT @ 5.10 ; HSN 435
Code 996713 ; AGST. INV. NO.: 435 AND DATE: 11/Jul/18 ; Party :SHIV SHIPPING
SERVICES ; VESSEL: M.V. LOWLANDS TENACITY / 1 AND PORT: Kandla
( PLACEMENT CHGS AGST RR NO.41200338 DT.06.07.2018 )

BEING TDS@ 2.000 % ON RS.1494 ; AGST. INV. NO.: 435 AND DATE: 11/Jul/18 ; 435
Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. LOWLANDS TENACITY / 1 AND
PORT: Kandla ( PLACEMENT CHGS AGST RR NO.41200338 DT.06.07.2018 )

BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES FOR 3766.460 MT @ 120 ; 437
HSN Code 996713 ; AGST. INV. NO.: 437 AND DATE: 12/Jul/18 ; Party :SHIV
SHIPPING SERVICES ; VESSEL: M.V. LOWLANDS TENACITY / 1 AND PORT: Kandla
( RAKE HANDLING CHGS AGST RR NO.41201376 DT.12.07.2018 LOAD FROM
GANDHIDHAM )

BEING TDS@ 2.000 % ON RS.451975 ; AGST. INV. NO.: 437 AND DATE: 437
12/Jul/18 ; Party :SHIV SHIPPING SERVICES ; VESSEL: M.V. LOWLANDS
TENACITY / 1 AND PORT: Kandla ( RAKE HANDLING CHGS AGST RR
NO.41201376 DT.12.07.2018 LOAD FROM GANDHIDHAM )
BEING AMOUNT PAYBLE TO SHIV SHIPPING SERVICES ; HSN Code 996713 ; 469
AGST. INV. NO.: 469 AND DATE: 19/Jul/18 ; Party :SHIV SHIPPING SERVICES
( TUNA PORT GATE PASS EXP 104 TRUCK @100/- + 1 TRUCK CANCELLATION
CHGS RS.200/- )
BEING TDS@ 2.000 % ON RS.10600 ; AGST. INV. NO.: 469 AND DATE: 19/Jul/18 ; 469
Party :SHIV SHIPPING SERVICES ( TUNA PORT GATE PASS EXP 104 TRUCK
@100/- + 1 TRUCK CANCELLATION CHGS RS.200/- )
VesselName Port_Name Voucher_No

FCLMUMSEP1800010

M.V. AQUAKNIGH
Kandla FCLSURPSI1800002

M.V. AQUAKNIGH
Kandla FCLSURPSI1800002

M.V. AQUAKNIGH
Kandla FCLSURPSI1800003

M.V. AQUAKNIGH
Kandla FCLSURPSI1800003

M.V. AQUAKNIGH
Kandla FCLSURPSI1800004

M.V. AQUAKNIGH
Kandla FCLSURPSI1800004

M.V. AQUAKNIGH
Kandla FCLSURPSI1800005

M.V. AQUAKNIGH
Kandla FCLSURPSI1800005
M.V. AQUAKNIGH
Kandla FCLSURPSI1800006

M.V. AQUAKNIGH
Kandla FCLSURPSI1800006

FCLMUMSEP1800064

M.V. AQUAKNIGH
Kandla FCLSURPSI1800009

M.V. AQUAKNIGH
Kandla FCLSURPSI1800009

M.V. AQUAKNIGH
Kandla FCLSURPSI1800010

M.V. AQUAKNIGH
Kandla FCLSURPSI1800010

M.V. AQUAKNIGH
Kandla FCLSURPSI1800011

M.V. AQUAKNIGH
Kandla FCLSURPSI1800011

M.V. AQUAKNIGH
Kandla FCLSURPSI1800013
M.V. AQUAKNIGH
Kandla FCLSURPSI1800013

M.V. AQUAKNIGH
Kandla FCLSURPSI1800014

M.V. AQUAKNIGH
Kandla FCLSURPSI1800014

M.V. AQUAKNIGH
Kandla FCLSURPSI1800015

M.V. AQUAKNIGH
Kandla FCLSURPSI1800015

M.V. AQUAKNIGH
Kandla FCLSURPSI1800016

M.V. AQUAKNIGH
Kandla FCLSURPSI1800016

M.V. AQUAKNIGH
Kandla FCLSURPSI1800017

M.V. AQUAKNIGH
Kandla FCLSURPSI1800017

M.V. AQUAKNIGH
Kandla FCLSURPSI1800022
M.V. AQUAKNIGH
Kandla FCLSURPSI1800022

M.V. AQUAKNIGH
Kandla FCLSURPSI1800023

M.V. AQUAKNIGH
Kandla FCLSURPSI1800023

M.V. AQUAKNIGH
Kandla FCLSURPSI1800024

M.V. AQUAKNIGH
Kandla FCLSURPSI1800024

M.V. AQUAKNIGH
Kandla FCLSURPSI1800025

M.V. AQUAKNIGH
Kandla FCLSURPSI1800025

M.V. AQUAKNIGH
Kandla FCLSURPSI1800026

M.V. AQUAKNIGH
Kandla FCLSURPSI1800026

M.V. AQUAKNIGH
Kandla FCLSURPSI1800027
M.V. AQUAKNIGH
Kandla FCLSURPSI1800027

M.V. FRIEDRICH Kandla FCLSURPSI1800058

M.V. FRIEDRICH Kandla FCLSURPSI1800058

M.V. FENG HUI HKandla FCLSURPSI1800059

M.V. FENG HUI HKandla FCLSURPSI1800059

M.V. AQUAKNIGH
Kandla FCLSURPSI1800060

M.V. AQUAKNIGH
Kandla FCLSURPSI1800060

M.V. AQUAKNIGH
Kandla FCLSURPSI1800061

M.V. AQUAKNIGH
Kandla FCLSURPSI1800061
M.V. FENG HUI HKandla FCLSURPSI1800062

M.V. FENG HUI HKandla FCLSURPSI1800062

M.V. AQUAKNIGH
Kandla FCLSURPSI1800063

M.V. AQUAKNIGH
Kandla FCLSURPSI1800063

M.V. AQUAKNIGH
Kandla FCLSURPSI1800064

M.V. AQUAKNIGH
Kandla FCLSURPSI1800064

M.V. AQUAKNIGH
Kandla FCLSURPSI1800065

M.V. AQUAKNIGH
Kandla FCLSURPSI1800065

M.V. AQUAKNIGH
Kandla FCLSURPSI1800069

M.V. AQUAKNIGH
Kandla FCLSURPSI1800069
M.V. AQUAKNIGH
Kandla FCLSURPSI1800070

M.V. AQUAKNIGH
Kandla FCLSURPSI1800070

M.V. AQUAKNIGH
Kandla FCLSURPSI1800071

M.V. AQUAKNIGH
Kandla FCLSURPSI1800071

M.V. AQUAKNIGH
Kandla FCLSURPSI1800072

M.V. AQUAKNIGH
Kandla FCLSURPSI1800072

M.V. AQUAKNIGH
Kandla FCLSURPSI1800073

M.V. AQUAKNIGH
Kandla FCLSURPSI1800073

M.V. AQUAKNIGH
Kandla FCLSURPSI1800074

M.V. AQUAKNIGH
Kandla FCLSURPSI1800074
M.V. AQUAKNIGH
Kandla FCLSURPSI1800075

M.V. AQUAKNIGH
Kandla FCLSURPSI1800075

M.V. AQUAKNIGH
Kandla FCLSURPSI1800076

M.V. AQUAKNIGH
Kandla FCLSURPSI1800076

M.V. AQUAKNIGH
Kandla FCLSURPSI1800077

M.V. AQUAKNIGH
Kandla FCLSURPSI1800077

M.V. AQUAKNIGH
Kandla FCLSURPSI1800078

M.V. AQUAKNIGH
Kandla FCLSURPSI1800078

M.V. AQUAKNIGH
Kandla FCLSURPSI1800079
M.V. AQUAKNIGH
Kandla FCLSURPSI1800079

M.V. AQUAKNIGH
Kandla FCLSURPSI1800080

M.V. AQUAKNIGH
Kandla FCLSURPSI1800080

M.V. AQUAKNIGH
Kandla FCLSURPSI1800081

M.V. AQUAKNIGH
Kandla FCLSURPSI1800081

M.V. AQUAKNIGH
Kandla FCLSURPSI1800082

M.V. AQUAKNIGH
Kandla FCLSURPSI1800082

M.V. FRIEDRICH Kandla FCLSURPSI1800083

M.V. FRIEDRICH Kandla FCLSURPSI1800083


M.V. FENG HUI HKandla FCLSURPSI1800084

M.V. FENG HUI HKandla FCLSURPSI1800084

M.V. AQUAKNIGHT / 1 FCLSURPSI1800090

M.V. AQUAKNIGHT / 1 FCLSURPSI1800090

M.V. AQUAKNIGH
Kandla FCLSURPSI1800092

M.V. AQUAKNIGH
Kandla FCLSURPSI1800092

M.V. AQUAKNIGH
Kandla FCLSURPSI1800100

M.V. AQUAKNIGH
Kandla FCLSURPSI1800100

M.V. AQUAKNIGH
Kandla FCLSURPSI1800101
M.V. AQUAKNIGH
Kandla FCLSURPSI1800101

M.V. FENG HUI HKandla FCLSURPSI1800102

M.V. FENG HUI HKandla FCLSURPSI1800102

M.V. AQUAKNIGH
Kandla FCLSURPSI1800103

M.V. AQUAKNIGH
Kandla FCLSURPSI1800103

M.V. FENG HUI HKandla FCLSURPSI1800104

M.V. FENG HUI HKandla FCLSURPSI1800104

M.V. FENG HUI HKandla FCLSURPSI1800105

M.V. FENG HUI HKandla FCLSURPSI1800105

M.V. FENG HUI HKandla FCLSURPSI1800106


M.V. FENG HUI HKandla FCLSURPSI1800106

M.V. FENG HUI HKandla FCLSURPSI1800107

M.V. FENG HUI HKandla FCLSURPSI1800107

M.V. FENG HUI HKandla FCLSURPSI1800108

M.V. FENG HUI HKandla FCLSURPSI1800108

M.V. FENG HUI HKandla FCLSURPSI1800109

M.V. FENG HUI HKandla FCLSURPSI1800109

M.V. FENG HUI HKandla FCLSURPSI1800110

M.V. FENG HUI HKandla FCLSURPSI1800110

M.V. AQUAKNIGH
Kandla FCLSURPSI1800111

M.V. AQUAKNIGH
Kandla FCLSURPSI1800111
M.V. FENG HUI HKandla FCLSURPSI1800112

M.V. FENG HUI HKandla FCLSURPSI1800112

FCLMUMSEP1800271

M.V. AQUAKNIGH
Kandla FCLSURPSI1800116

M.V. AQUAKNIGH
Kandla FCLSURPSI1800116

M.V. AQUAKNIGH
Kandla FCLSURPSI1800117

M.V. AQUAKNIGH
Kandla FCLSURPSI1800117

M.V. AQUAKNIGH
Kandla FCLSURPSI1800118

M.V. AQUAKNIGH
Kandla FCLSURPSI1800118

M.V. AQUAKNIGH
Kandla FCLMUMSEP1800282
M.V. AQUAKNIGH
Kandla FCLMUMSEP1800286

M.V. AQUAKNIGH
Kandla FCLSURPSI1800134

M.V. AQUAKNIGH
Kandla FCLSURPSI1800134

M.V. AQUAKNIGH
Kandla FCLSURPSI1800135

M.V. AQUAKNIGH
Kandla FCLSURPSI1800135

M.V. AQUAKNIGH
Kandla FCLSURPSI1800136

M.V. AQUAKNIGH
Kandla FCLSURPSI1800136

FCLMUMSEP1800312

FCLMUMSEP1800320

M.V. FRIEDRICH Kandla FCLSURPSI1800140

M.V. FRIEDRICH Kandla FCLSURPSI1800140

M.V. FENG HUI HKandla FCLSURPSI1800141


M.V. FENG HUI HKandla FCLSURPSI1800141

FCLMUMSEP1800323

M.V. LOWLANDSKandla FCLSURPSI1800144

M.V. LOWLANDSKandla FCLSURPSI1800144

M.V. AQUAKNIGH
Kandla FCLSURPSI1800145

M.V. AQUAKNIGH
Kandla FCLSURPSI1800145

M.V. AQUAKNIGH
Kandla FCLSURPSI1800146

M.V. AQUAKNIGH
Kandla FCLSURPSI1800146

M.V. YOUNG HAMagdalla, Surat FCLSURPSI1800147


M.V. YOUNG HAMagdalla, Surat FCLSURPSI1800147

M.V. AQUAKNIGH
Kandla FCLSURPSI1800148

M.V. AQUAKNIGH
Kandla FCLSURPSI1800148

M.V. LOWLANDSKandla FCLSURPSI1800149

M.V. LOWLANDSKandla FCLSURPSI1800149

M.V. LOWLANDSKandla FCLSURPSI1800150

M.V. LOWLANDSKandla FCLSURPSI1800150

FCLSURPSI1800151

FCLSURPSI1800151

Vous aimerez peut-être aussi