bharti po status as on 21 08 2015

Customer name Line item Description PO numberBharti-Ahmedabad Inbound Transportation JULY 17092

Inbound Transportation JUNE 17092CLEARANCE MINIMUM 17092CLEARANCE MAXIMUM 17092

Clearance minimum 17092Clearance maximum 17092

Inbound Transportation 17092Inbound Transportation 17092

Clearance minimum 17092Clearance maximum 17092

Customer name Line item Description PO numberBharti indore 3 Agency commision charges for customs clearance 16327

4 inbound transportation Charges 16327

Customer name Line item Description PO numberBharti Mumbai 1 Agency commision charges for customs clearance 42147

2 Receipted charges 421473 inbound transportation Charges 42147

inbound transportation Charges 42147Agency commision charges for customs clearance 42147

Customer name Line item Description PO numberBharti Pune 1 Agency commision charges for customs clearance 35006

2 Receipted charges 350063 inbound transportation Charges 350064 inbound transportation Charges 350065 Agency commision charges for customs clearance 35006

inbound transportation Charges 35006

Amount in PO Unit Price transaction amt for 26th MAY to 25th JUNE 2013 32030003135676300000 1000

1500000 5000 22547289888

147745330657493025538288747

1462453

Amount in PO Unit Price transaction amt for 26th JULY to 25th AUGUSt 0 1 8000000 1 1901373

Amount in PO Unit Price transaction amt for 26th JUN to 25th August300000 1 38569

1380408 1 66532313876 1 135528261431 54807

Amount in PO Unit Price transaction amt for 26th JUN to 25th july 1190663 1 1159746988908 1

1647619 1 15647141638627885825

1261516 1

transaction amt for 26th JUN to 25th july 2013 Remaining Remarks67324 3135676 PO opened on 07/08/201386891 3048785 PO opened on 07/08/201310112 289888 PO opened on 07/08/2013

1477453 PO opened on 07/08/20131141 288747

15000 146245340211 302553831265 29942734730 284017

25000 1437453

transaction amt for 26th JUN to 25th july Remaining21461 77853921038 -21038

Remaining261431

0313876178348206624

transaction amt for 26th JUN to 25th july Remaining45571 1114175 Submitted on 8/5/2013

212461 1352253 Submitted on 8/5/201399857 153877057119 828706

StatusSubmitted on 10/8/2013Submitted on 10/8/2013Submitted on 12/8/2013Submitted on 12/8/2013

submitted on 04/10/2013submitted on 04/10/2013

Customer name Line itemBharti Pune 1

23

Customer name Line itemBharti indore/ September 1

2

Customer name Line itemBharti-Ahmedabad 1

23

Customer name Line itemBharti Mumbai 1

23

Customer name Line itemBharti indore/ october 1

2

Description PO number Amount in POAgency commision charges for customs clearance 35006 1057056

Receipted charges 35006 988908inbound transportation Charges 35006 1261516


inbound transportation Charges 16327 925696

Description PO number Amount in POInbound Transportation 17092 2994273

Clearance minimum 17092 280062Clearance maximum 17092 1445000


inbound transportation Charges 42147 178348Receipted charges 42147


inbound transportation Charges 16327 873861

20000

transaction amt for 16th sep to 15th october Remaining50421 1006635

72807 1188709

transaction amt for 16th sep to 15th october Remaining22699 10528751835 873861

transaction amt for 16th Augto 15th Sep Remaining194132 2800141

1963 27809940000 1405000


127729 50619


146482 727379

uploaded date10/25/2013

uploaded date10/26/201310/26/2013

uploaded date10/28/201310/28/201310/28/2013

uploaded date10/29/201310/29/2013

uploaded date10/26/201310/26/2013

Customer name Line item Description PO numberBharti indore/ october 1 Agency commision charges for customs clearance 16327


Customer name Line item Description PO numberBharti-Ahmedabad 1 Inbound Transportation 17092

2 Clearance minimum 170923 Clearance maximum 17092


2 inbound transportation Charges 421473 Receipted charges 421473 Receipted charges 42147



Amount in PO transaction amt for 16th Oct to 15th November Remaining56005 9030 46975

727379 19640 707739

Amount in PO transaction amt for 16th Oct to 15th November Remaining2800141 55613 2744528

278099 1013 2770861405000 20000 1385000

Amount in PO transaction amt for 16th oct to 15th nov Remaining152972 61777 91195178348 127729 50619200000 169258 30742

30742 374 30368

Amount in PO transaction amt for 16th oct to 15th nov Remaining1006635 63396 943239

9889081188709 143660 1045049

uploaded date11/20/201311/20/2013 544039 485872

uploaded date11/20/201311/20/201311/20/2013


not enough amount in PO so we booked in Receipted charges11/21/2013

Differential duty/ 11/25/2013


11/22/2013

Customer name Line item Description PO numberBharti indore/ october 1 Agency commision charges for customs clearance 16327





233


2 inbound transportation Charges 443663 HUAWEI 443663



Amount in PO trancation done between 16-11-13 to 15-12-13 Remaining56005 9030 46975

727379 19640 707739

Amount in PO trancation done between 16-11-13 to 15-12-13 Remaining2744528 101573 2642955277086 812 276274

1385000 30000 1355000


Amount in PO trancation done between 16-11-13 to 15-12-13 Remaining

800000 216348 583652583652 19653 563999


1045049 114511 930538

30000812

30812

uploaded date11/20/201311/20/2013 544039 485872

uploaded date3-1-14.3-1-14.3-1-14.

uploaded date3-1-14.

uploaded date

3-1-14.3-1-14.

uploaded date3-1-14.3-1-14.3-1-14.






2 inbound transportation Charges 443663 HUAWEI 44366

Customer name Line item Description PO number

Bharti indore/ october 1 Agency commision charges for customs clearance 163272 inbound transportation Charges 16327

Bharti indore/ october inbound transportation Charges 16327

Customer name Line item Description PO numberBharti Chennai 1 Agency commision charges for customs clearance 23530


1355000 100000 1255000

Amount in PO trancation done between 16-12-13 to 25-01-14 Remaining900333 103058 797275988788 988788930538 410454 520084

Amount in PO trancation done between 16-12-13 to 25-01-14 Remaining400000 173084 226916563999 374095 189904189904 3250 186654

Amount in PO trancation done between 16-12-13 to 25-01-14 Remaining

46573 0 46573485872 111202 374670374670 49156 325514


uploaded date1-Feb1-Feb1-Feb

uploaded date4-Feb

4-Feb

uploaded date4-Feb4-Feb4-Feb

uploaded date REMARKS

4-Feb4-Feb

uploaded date4-Feb

BOOKED BOTH THE TRANS AND CLEARANCE

IN TRANS LINE ITEM






2 inbound transportation Charges 443663 RECEIPTED 44366




1255000 45000 1210000


Amount in PO trancation done between 26-01-14 to 26-02-14 Remaining226916 151453 75463186654 184614 2040300000 133397 166603


uploaded date4-Mar4-Mar4-Mar

uploaded date4-Mar

4-Mar

uploaded date4-Mar4-Mar4-Mar TRANSPORTATION INVOICE BOOKED IN RECEIPETED DUE TO INSUFFICIENT AMT IN TRANS

uploaded date

4-Mar

REMARKS

TRANSPORTATION INVOICE BOOKED IN RECEIPETED DUE TO INSUFFICIENT AMT IN TRANS


2 inbound transportation Charges 45937inbound transportation Charges 45937

3 RECEIPTED 45937







C5

keerthika : Huawei shipment


1200000 359866 840134840134 33387 806747



1210000 20000 1190000


uploaded date

3-Apr3-Apr

uploaded date3-Apr3-Apr

uploaded date

uploaded date4-Apr

4-Apr




inbound transportation Charges 459373 RECEIPTED 45937








1190000 40000 1150000


uploaded date3-May3-May

uploaded date3-May3-May

uploaded date3-May3-May3-May

uploaded date7-May

7-May



Customer name Line item Description PO numberBharti Chennai 1 Agency commision charges for customs clearance 23530








0 01000000 325704 674296


1150000 65000 1085000

uploaded date3-Jun3-Jun

uploaded date3-Jun

uploaded date3-Jun

3-Jun

uploaded date3-Jun3-Jun3-Jun




inbound transportation Charges 479843 RECEIPTED 47984




0674296 192548 481748


1200000 428407 771593300000 2253 297747


1085000 30000 1055000

uploaded date3-Jul

3-Jul

uploaded date3-Jul3-Jul3-Jul

uploaded date3-Jul3-Jul3-Jul

Customer name Line item DescriptionBharti Mumbai 1 Agency commision charges for customs clearance

inbound transportation Charges3 RECEIPTED

Customer name Line item DescriptionBharti Pune 1 Agency commision charges for customs clearance

2 Receipted charges 3 inbound transportation Charges

Customer name Line item DescriptionBharti indore 1 Agency commision charges for customs clearance

2 inbound transportation Charges



Customer name Line item DescriptionBharti-Ahmedabad 1 Receipted charges

2 CHA commision charges - Variable (Based on CIF value)3 CHA commision charges - Maximum

CHA commision charges - Minimum

BAL MO Mumbai/PUR/47984clear 191381Tran 574434rece 297747

BAL MO Mumbai/PUR/49045cler 500000Tran 1500000

actual amttrans 916630

1 565870 BAL MO Mumbai/PUR/479842 350760 BAL MO Mumbai/PUR/49045

PO number Amount in POtrancation done between 26-06-14 to 26-07-14Remaining uploaded date47984 250035 58654 191381 4-Aug47984 771593 197159 574434 4-Aug47984 297747

PO number Amount in POtrancation done between 26-06-14 to 26-07-14Remaining uploaded date47417 273198 20151 253047 4-Aug47417 30000047417 481748 50968 430780 4-Aug

PO number Amount in POtrancation done between 26-05-14 to 26-06-14Remaining uploaded date19933 225000 84977 140023 4-Aug19933 600000 297623 302377 4-Aug

PO number Amount in POtrancation done between 26-06-14 to 26-07-14Remaining uploaded date19933 140023 22807 117216 4-Aug19933 302377 105913 196464 4-Aug

PO number Amount in POtrancation done between 26-06-14 to 26-07-14Remaining uploaded date19175 1200650 15373 1185277 4-Aug19175 500000 0 500000 4-Aug19175 21 21 units19175 1415 12 1403 units

Clear 279683

1 188072 BAL MO Mumbai/PUR/479842 91611 BAL MO Mumbai/PUR/49045

BAL MO Mumbai/PUR/49045 cler 500000Tran 1500000











inbound transportation Charges3 RECEIPTED

Line item Description1 Agency commision charges for customs clearance

inbound transportation Charges

PO number Amount in PO trancation done between 26-07-14 to 25-08-1419175 1185277 8605919175 500000 261119175 21 019175 1403 22

PO number Amount in PO trancation done between 26-07-14 to 25-08-1447417 253047 434574741747417 430780 81386



PO number Amount in PO trancation done between 26-07-14 to 25-08-1447984 191381 18807147984 574434 56587047984 297747 922


63191224125287316

Remaining uploaded date109921849738921 units

1381 units

Remaining uploaded date209590 3-Sep300000349394 3-Sep

Remaining uploaded date188903 3-Sep AIR IMPORT300000347144 3-Sep



296825 3-Sep

Remaining uploaded date408389 3-Sep

1149240 3-Sep

PO number Amount in PO20441 22500020441 750000

PO number Amount in PO19175 109921819175 50000019175 2119175 1403





PO number Amount in PO47417 20959047417 30000047417 117860

trancation done between 26-08-14 to 25-09-14 Remaining uploaded date52021 172979 4-Oct

106577 643423 4-Oct

trancation done between 26-08-14 to 25-09-14 Remaining uploaded date250180 849038 4-Oct12553 487447 4-Oct

4 17 4-Oct37 1366 4-Oct





300000229284 117860 4-Oct


224125 75875 4-Oct89154 28706 4-Oct

HUAWEIHUAWEI

AIR IMPORTAIR IMPORT

AIR IMPORTAIR IMPORT







2 inbound transportation ChargesAgency commision charges for customs clearance

Line item Description1 inbound transportation Charges

inbound transportation Chargesinbound transportation Chargesinbound transportation Charges



PO number Amount in PO trancation done between 26-09-14 to 25-10-1450344 1000000 24128850344 3000000 98939050344 758712 289357


Remaining uploaded date155188 4-Nov584789 4-Nov

Remaining uploaded date600867 4-Nov465334 4-Nov

18 4-Nov1360 4-Nov

Remaining uploaded date758712 4-Nov AIR IMPORT CLEARANCE

2010610 4-Nov469355 4-Nov dta CLEARANCE

Remaining uploaded date1302001 5-Nov PUNE AIR IMPORT1112271 5-Nov PUNE TRANS1018733 5-Nov PUNE CLEARANCE888537 5-Nov AIR IMPORT CLEAR

Customer name Line item DescriptionBharti Pune 1 inbound transportation Charges

Customer name Line item DescriptionBharti Pune 1 Receipted charges

Agency commision charges for customs clearance



Customer name Line item DescriptionBharti-Ahmedabad 1 Receipted charges ( TRANSPORTATION )

2 CHA commision charges - Variable (Based on CIF value)3 CHA commision charges - Maximum4 CHA commision charges - Minimum


Agency commision charges for customs clearance2 inbound transportation Charges


PO number Amount in PO trancation done between 26-10-14 to 25-11-1450343 888537 223410

PO number Amount in PO trancation done between 26-10-14 to 25-11-1450498 50000050498 500000 97321




Remaining uploaded date665127 3-Dec RE UPLOADED ON 04-12-14

Remaining uploaded date

402679 3-Dec

Remaining uploaded date76154 3-Dec

383759 3-Dec

Remaining uploaded date506823 3-Dec456122 3-Dec

13 3-Dec1287 3-Dec

Remaining uploaded date245994 4-Dec RE UPLOADED ON 04-12-14241394 4-Dec Huawei

1188352 4-Dec1071432 4-Dec Huawei RE UPLOADED ON 04-12-14









Agency commision charges for customs clearance2 inbound transportation Charges


PO number Amount in PO trancation done between 26-11-14 to 25-12-1450343 665127 267970

PO number Amount in PO trancation done between 26-11-14 to 25-12-1450498 50000050498 402679 63561




Remaining uploaded date397157 5-Jan

Remaining uploaded date

339118 5-Jan

Remaining uploaded date20738

188299 5-Jan

Remaining uploaded date444743 5-Jan453997 5-Jan

13 5-Jan1263 5-Jan

Remaining uploaded date145852 5-Jan144152 5-Jan Huawei542692 5-Jan529013 5-Jan Huawei






Updated on 28-01-2015Customer name Line item Description

Bharti indore 1 Agency commision charges for customs clearance27-Jan 2 inbound transportation Charges





Updated on 28-01-2015Customer name Line item Description

Bharti Mumbai 1 Agency commision charges for customs clearance27-Jan 2 inbound transportation Charges

PO number Amount in PO50343 397157



Updated on 28-01-2015PO number Amount in PO

BAL MO Madhya Pradesh/PUR/21502 215472BAL MO Madhya Pradesh/PUR/21502 645045

PO number Amount in PO19175 44474319175 45399719175 1319175 1263


Updated on 28-01-2015PO number Amount in PO

BAL MO Mumbai/PUR/52051 1000000BAL MO Mumbai/PUR/52051 3000000

trancation done between 26-12-14 to 25-01-15 Remaining uploaded date0 397157

trancation done between 26-12-14 to 25-01-15 Remaining uploaded date406976 93024 3-Feb127935 211184 3-Feb

trancation done between 26-12-14 to 25-01-15 Remaining uploaded date56492 -35754

197516 -9217

Updated on 28-01-2015trancation done between 26-12-14 to 25-01-15 Remaining uploaded date

56492 158980.3569 3-Feb197850 447195 3-Feb


4 9 4-Feb20 1243 4-Feb


Updated on 28-01-2015trancation done between 26-12-14 to 25-01-15 Remaining uploaded date

56523 943477 4-Feb126920 2873080 4-Feb



Customer name Line item DescriptionBharti Pune 1 Receipted charges16-Feb-15 Agency commision charges for customs clearance


27-Jan 2 inbound transportation Charges


2 CHA commision charges - Variable (Based on CIF value)CHA commision charges - Variable (Based on CIF value)

3 CHA commision charges - Maximum4 CHA commision charges - Minimum


Agency commision charges for customs clearance27-Jan 2 inbound transportation Charges


PO number Amount in POtrancation done between 26-01-14 to still 25-02-201550498 93024 8189450498 211184 130473

PO number Amount in POtrancation done between 26-01-14 to still 25-02-2015BAL MO Mumbai/PUR/52468 1000000 466050BAL MO Mumbai/PUR/52468 300000

PO number Amount in POtrancation done between 26-01-14 to still 25-02-2015BAL MO Madhya Pradesh/PUR/21502 158980 64543BAL MO Madhya Pradesh/PUR/21502 447195 233891

PO number Amount in POtrancation done between 26-01-14 to still 25-02-201519175 203187 20137819175 441225 29580819175 145417 22014.6919175 9 519175 1243 22

PO number Amount in POtrancation done between 26-01-14 to still 25-02-2015BAL MO Mumbai/PUR/52051 943477 130131BAL MO Mumbai/PUR/52051 813347 4600BAL MO Mumbai/PUR/52051 2873080 634307BAL MO Mumbai/PUR/52051 2238773 72235

Remaining uploaded date11130 3-Mar80710 3-Mar

Remaining uploaded date533950 3-Mar300000 3-Mar

Remaining uploaded date94437.4148 3-Mar

213304 3-Mar

Remaining uploaded date1809 3-Mar month of 26-01-2015 to 06-02-2015

145417 3-Mar month of 06-02-2015 to 25-02-2015123402.31 3-Mar

4 3-Mar1221 3-Mar

Remaining uploaded date813347 3-Mar808747 3-Mar Huaweio

2238773 3-Mar2166538 3-Mar Huaweio



Customer name Line item DescriptionBharti Pune 1 Receipted charges16-Feb-15 Agency commision charges for customs clearance


27-Jan 2 inbound transportation Charges



Customer name Line item Description

Bharti-Ahmedabad 1

18-Mar 2

3


1 Agency commision charges for customs clearanceAgency commision charges for customs clearance

27-Jan 2 inbound transportation Charges2 inbound transportation Charges

Inbound Transportation charges for20" 5.5 Ton Container from Port to

CHA commisioncharges - Maximum

CHA Commision Charges MaximumInbound Transportation charges for32" 6.5 Ton Container from Port to

Ahmedabad


PO number Amount in POBAL MO Mumbai/PUR/52468 533950BAL MO Mumbai/PUR/52468 300000

PO number Amount in POBAL MO Madhya Pradesh/PUR/21502 94437BAL MO Madhya Pradesh/PUR/21502 213304

PO number Amount in PO19175 1809

19175 12339719175 419175 1221

PO number Amount in PO

BAL MO Gujarat/PUR/20738 2



PO number Amount in POBAL MO Mumbai/PUR/52051 808747BAL MO Mumbai/PUR/52051 675277BAL MO Mumbai/PUR/52051 668977BAL MO Mumbai/PUR/52051 2166538BAL MO Mumbai/PUR/52051 1720192

trancation done between 26-02-14 to still 25-03-2015 Remaining uploaded date1113080710

trancation done between 26-02-14 to still 25-03-2015 Remaining uploaded date322028 211922 3-Apr97163 202837 3-Apr

trancation done between 26-02-14 to still 25-03-2015 Remaining uploaded date44324 50113 3-Apr

152618 60687 3-Apr

trancation done between 26-02-14 to still 25-03-2015 Remaining uploaded date0 1809

93380 30017 3-Apr1 3 3-Apr

13 1208 3-Apr

trancation done between 26-02-14 to still 25-03-2015 Remaining uploaded date

1 1 3-Apr

0 6

0 1

trancation done between 26-02-14 to still 25-03-2015 Remaining uploaded date133469 675277 3-Apr

6300 668977 3-Apr4183 664794 3-Apr

446347 1720192 3-Apr37653 1682539 3-Apr

F20

Variable :8248 Transpoartation :120534

VAR

Remarks

Remarks

Without Docket charge

nsnhuawei

Differential Duty Amountnsn

huawei

Variable :INR 9573 /-Courier(LTL) mode charge : INR 3201 /-

Transportation :INR 80356 ( 2*20ft vehicle)And one vehicle docket charge INR 250/-

Customer nameLine item DescriptionBharti Pune 1 Receipted charges

16-Feb-15 Agency commission charges for customs clearanceAgency commission charges for customs clearance


Receipted charges30-Apr-15 Agency commission charges for customs clearance

Customer nameLine item DescriptionBharti Indore 1 Agency commission charges for customs clearance

30-Apr-15 2 inbound transportation Charges

Customer nameLine item Description

Bharti-Ahmedabad 1 Receipted charges ( TRANSPORTATION )29-Apr-15 3 CHA commission charges - Maximum29-Apr-15 4 CHA commission charges - Minimum

Customer nameLine item DescriptionBharti Mumbai 1 Agency commission charges for customs clearance

1 Agency commission charges for customs clearance1 Agency commission charges for customs clearance

27-Jan-15 2 inbound transportation Charges2 inbound transportation Charges2 inbound transportation Charges

PO number Amount in POtransaction done between 26-03-14 to still 25-04-2015RemainingBAL MO Mumbai/PUR/52468 211922 202586 9336BAL MO Mumbai/PUR/52468 202837 92288 110548BAL MO Mumbai/PUR/52468 110548 60741 49807

PO number Amount in POtransaction done between 26-03-14 to still 25-04-2015RemainingBAL MO Mumbai/PUR/53897 1500000 32218 1467782BAL MO Mumbai/PUR/53897 1467782 27298 1440484BAL MO Mumbai/PUR/53897 500000 0 500000

PO number Amount in POtransaction done between 26-03-14 to still 25-04-2015RemainingBAL MO Madhya Pradesh/PUR/22217 360359 79465 280894BAL MO Madhya Pradesh/PUR/22217 1156717 246806 909911

PO number Amount in POtransaction done between 26-03-14 to still 25-04-2015Remaining

BAL MO Gujarat/PUR/21061 800000 192601 607399BAL MO Gujarat/PUR/21061 30 6 24BAL MO Gujarat/PUR/21061 300 29 271

PO number Amount in POtransaction done between 26-03-14 to still 25-04-2015RemainingBAL MO Mumbai/PUR/52051 664794 158867 505927BAL MO Mumbai/PUR/52051 505927 5450 500477BAL MO Mumbai/PUR/52051 500477 96441 404037BAL MO Mumbai/PUR/52051 1682539 615220 1067319BAL MO Mumbai/PUR/52051 1067319 62912 1004407BAL MO Mumbai/PUR/52051 1004407 60210 944197

uploaded date Remarks4-May Nokia4-May Nokia4-May AIR Import shipments

uploaded date Remarks4-May Nokia4-May AIR Import shipments

Nokia

uploaded date7-May NOKIA7-May NOKIA

uploaded date Remarks

4-May4-May4-May

uploaded date Remarks4-May NSN Transaction4-May Huawei Transaction

AIR IMPORT4-May NSN Transaction4-May Huawei Transaction

AIR IMPORT

Variable :INR 11917 /-Transportation :INR 180684


16-Feb-15 Agency commission charges for customs clearance


30-Apr-15 Agency commission charges for customs clearance



Customer nameLine item DescriptionBharti-Ahmedabad 1 Receipted charges ( TRANSPORTATION )

Receipted charges ( TRANSPORTATION )29-Apr-15 3 CHA commission charges - Maximum29-Apr-15 4 CHA commission charges - Minimum


27-Jan-15 2 inbound transportation Charges


PO number Amount in POBAL MO Mumbai/PUR/53897 1440484BAL MO Mumbai/PUR/53897 1067256BAL MO Mumbai/PUR/53897 500000BAL MO Mumbai/PUR/53897 396864


PO number Amount in POBAL MO Gujarat/PUR/21061 607399BAL MO Gujarat/PUR/21061 382893.445BAL MO Gujarat/PUR/21061 24BAL MO Gujarat/PUR/21061 271

PO number Amount in POBAL MO Mumbai/PUR/52051 404037BAL MO Mumbai/PUR/52051 317022BAL MO Mumbai/PUR/52051 316172BAL MO Mumbai/PUR/52051 264690BAL MO Mumbai/PUR/52051 944197BAL MO Mumbai/PUR/52051 772527BAL MO Mumbai/PUR/52051 765639

transaction done between 26-04-14 to still 25-05-2015 Remaining uploaded date0 93360 49807

transaction done between 26-04-14 to still 25-05-2015 Remaining uploaded date373228 1067256 2-Jun28568 1038688 2-Jun103136 396864 2-Jun38832 358032 2-Jun

transaction done between 26-04-14 to still 25-05-2015 Remaining uploaded date85385 195509 2-Jun272044 637867 2-Jun

transaction done between 26-04-14 to still 25-05-2015 Remaining uploaded date224505.555 382893.445 18-Jun

1352 381541.445 18-Jun5 19 18-Jun17 254 18-Jun

transaction done between 26-04-14 to still 25-05-2015 Remaining uploaded date87015 317022 2-Jun

850 316172 2-Jun51482 264690 2-Jun

567 264123 2-Jun171670 772527 2-Jun6888 765639 2-Jun

29230 736409 2-Jun

Remarks

RemarksNSN

AIRIMPORTNSN

AIRIMPORT

uploaded date

RemarksVERIABLE 20073 / TRANS 204432

DIFF

RemarksNSN

HUAWEIAIRIMPORT

DiffNSN

HUAWEIAIRIMPORT

Customer nameLine item DescriptionBharti Pune 1 Receipted charges Trans




Customer nameLine item DescriptionBharti-Ahmedabad 1 Receipted charges ( TRANSPORTATION )

29-Apr-15 3 CHA commission charges - Maximum29-Apr-15 4 CHA commission charges - Minimum



Customer nameLine item DescriptionBharti-Ahmedabad Receipted charges ( TRANSPORTATION )

26-Jun-15 CHA commission charges - MaximumCHA commission charges - Minimum



PO number Amount in POBAL MO Gujarat/PUR/21061 381540BAL MO Gujarat/PUR/21061 19BAL MO Gujarat/PUR/21061 254

PO number Amount in POBAL MO Mumbai/PUR/52051 264122BAL MO Mumbai/PUR/52051 162278BAL MO Mumbai/PUR/52051 161428BAL MO Mumbai/PUR/52051 736408BAL MO Mumbai/PUR/52051 492988BAL MO Mumbai/PUR/52051 491238


transaction done between 26-05-14 to still 25-06-2015 Remaining uploaded date534954 503734 2-Jul29298 474436 2-Jul189101 168932 2-Jul40872 128060 2-Jul

transaction done between 26-05-14 to still 22-06-2015 Remaining uploaded date164996 30513 2-Jul580161 57706 2-Jul

transaction done between 26-05-14 to still 22-06-2015 Remaining uploaded date381165 375 2-Jul

19 0 2-Jul23 231 2-Jul


850 161428 2-Jul161428 2-Jul

243420 492988 2-Jul1750 491238 2-Jul

491238 2-Jul


3 97 2-Jul130 2-Jul

RemarksNSN

AIRIMPORTNSN

AIRIMPORT

uploaded date

Remarks

RemarksNSN

HUAWEIAIRIMPORT

NSNHUAWEI

AIRIMPORT

RemarksWith out PO

With out PO With out PO

VARIABLE 33930 / TRANS 347235





20-Jul-15 2 inbound transportation Charges


Agency commission charges for customs clearance27-Jan-15 2 inbound transportation Charges





28-Jul-15 2 Agency commission charges for customs clearance

transaction done between 26-06-15 to still 25-07-2015 Remaining uploaded date473670 766 3-Aug127788 272 3-Aug



228900 262338 3-Aug30980 231358 3-Aug

transaction done between 26-06-15 to still 25-07-2015 Remaining uploaded date1021153 1093982 3-Aug

29 68 3-Aug11 119 3-Aug

transaction done between 26-07-15 to still 25-08-2015 Remaining uploaded date445258 1054742 3-Aug176816 323183.8489 3-Aug

Remarks

uploaded date

Remarks

RemarksVARIABLE 68235 / TRANS 952918

Remarks











3-Aug-15 2 inbound transportation ChargesReceived on 05-08-2015


PO number Amount in POBAL MO Mumbai/PUR/52051 95969

28953BAL MO Mumbai/PUR/52051 231358

34071


PO number Amount in POBAL MO Gujarat/PUR/21539 26958



transaction done between 26-07-15 to still 25-08-2015 Remaining uploaded date164340 118316 3-Sep644218 95701 3-Sep

transaction done between 26-07-15 to still 25-08-2015 Remaining uploaded date67016 28953 3-Sep

850 28103 3-Sep197288 34071 3-Sep6794 27276 3-Sep


40 28 3-Sep10 109 3-Sep

transaction done between 26-07-15 to still 25-08-2015 Remaining uploaded date50027 -23069

transaction done between 26-07-15 to still 25-08-2015 Remaining uploaded date815612 239130 3-Sep266439 56745 3-Sep

transaction done between 26-07-15 to still 25-08-2015 Remaining uploaded date1000000 3-Sep3000000 3-Sep

uploaded date

Remarks

Huawei

Huawei

Remarks

RemarksTRANS 50027

Remarks

Remarks









3-Aug-15 2 inbound transportation Charges





3-Sep-15 CHA commission charges - MaximumCHA commission charges - Minimum

Variable

Customer nameLine item DescriptionBharti Pune 1 Inbound transportation charges



Inbound transportation charges22-Sep-15 2 Agency commission charges for customs clearance

Received on 24-09-2015 Agency commission charges for customs clearanceAgency commission charges for customs clearance






PO number Amount in POBAL MO Gujarat/PUR/22033 2500000


300000







287727 271227370224 2642049

transaction done between 26-08-15 to still 25-09-2015 Remaining uploaded date26015 943

23 519 90


transaction done between 26-08-15 to still 25-09-2015 Remaining uploaded date656026 1793947.5

0 1000

11049 288951


transaction done between 26-08-15 to still 25-09-2015 Remaining uploaded date533600 66400

0 66400165710 6342904600 629690

73986 555704

uploaded date

uploaded date

Remarks

Remarks

Huawei

Huawei

Remarks

RemarksTRANS 50027

Remarks

Remarks

nsn

Remarks

Huaweinsn

Huaweinsn

VARIABLE 26478








3-Aug-15 2 inbound transportation Charges




3-Sep-15 CHA commission charges - MaximumCHA commission charges - Minimum

Variable




Inbound transportation charges22-Sep-15 2 Agency commission charges for customs clearance

Received on 24-09-2015 Agency commission charges for customs clearanceAgency commission charges for customs clearance






PO number Amount in POBAL MO Gujarat/PUR/22033 1793947.5BAL MO Gujarat/PUR/22033 100BAL MO Gujarat/PUR/22033 0

288951



transaction done between 26-08-15 to still 25-09-2015 Remaining uploaded date891

2746


2367182



27122732642049


590

transaction done between 26-08-15 to still 25-09-2015 Remaining uploaded date0 1793947.5

1000

288951



634290629690555704

uploaded date

uploaded date

Remarks

Remarks

Huawei

Huawei

Remarks

Remarks

Remarks

nsn

Remarks

Huaweinsn

Huaweinsn

VARIABLE 26478

bharti po status as on 21 08 2015

Documents