sip ppt (1)
TRANSCRIPT
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Summer internship program
inMurli industries Ltd,
Nagpur.
Done by:Ankit S. Mundra
Ankit R. Udapure
DMTR,NMD college,
Gondia.
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Company profile:
Date of establishment- DEC 2,1991
Registered office- 101,Jai Bhavani
Society, Central Avenue,
Wardhman Nagar,
Nagpur-440008
Corporate office- Radha House239,
East Wardhman Nagar,
Nagpur-440008
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Management team-Shri Shobhagmal Maloo-Non Executive Chairman
Shri Nandlal Maloo -Managing Director
Shri Bajranglal Maloo -DirectorShri Sunilkumar Maloo -Director
Shri Yashpal Dhiman -Director
Shri B. P. Ganu -Independent Director
Shri R.P. Gupta -Independent Director
Shri Adv. M. Mani -Independent Director
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Mission & vision statement
Vision Statement: Our vision is to be a world-class
organization that is a benchmark for other organizations in the
country, setting standards for excellence and leading the thrust inadopting environment friendly.
Mission Statement: To take the center stage in corporateworld with a global presence.
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Murli Industries Ltd,
Paper.
Cement manufacture.
Agro product.
Power.
Coal. Welding rod.
Upcoming project is Murli Tyres
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Imports of Murli Industries Ltd.
Import
Paper
News Print DuplexWriting-
PrintingSBS
Machineries
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Import Procedures & Documentation:
Import Procedures:
If
Accepted
A
YES
NO
END
Start
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A
OriginalAnd
NN set comes
Tracking of
Container
Container comes to
Mumbai and IGM is
filed in MUMBAI port
Copy ofIGM is filed
in ICD NAGPUR
B
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B
Noting IGM verification
& customfile is send
Withdrawal of original
documents from BANK
Shipping line payments
original bill of lading
Shipping line issues EO &DO to importer
C
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C
Examination of container,
seal cutting etc
Assessment/Audit offile
Custom Duty is paid inthe bank
Copy of duty paid is
submitted to custom office
Sign of assistant/deputy
commissioner is done
D
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D
OUT-OF-CHARGE is made
Copy of out of charge & 1st
original bill of entry & DO
is submitted to CONCER
CONCER gives BILL &
JOB-ORDER
Factory Destuff
ing
END
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Documentations forImport:
Commercial invoice.
Packing list.
Shipm
ent docum
ent. Certificate oforigin.
Certificate ofpacking.
Form 9. Insurance cetificate.
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Export Procedures &
Docum
entations:
Procedures:
Presentation ofshipping bill.
Noting.
Processing.
Assessm
ent. G.R.I. Formalities.
Arrival ofexport goods at ICD.
Examination-1
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Examination-2
Procedure at gateway port.
Signature ofpreventive officer.
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Documents for Exports:
L/C no. ofImporters bank.
Original documentary credit
along with amendment copies.
Draft at sight.
Commercial Invoice.
Bill ofLading.
C
ertificate o
forigin.
Packing list.
Shipping document.
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Finance:
Working Capital Information:
Raw Material-1month
Salary-1 month(generally)
Shipment bill 7 days.
Credit period 15 days thencharges interest.
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In recent days co. sufferfrom
very critical situation because
of recession. cos share price
falls 507rs(max) to 89rs(min). Although co. makes more
exports(50% more then p/y) in
current year and balanced itsposition.
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Conclusion:
From our SIP we conclude that we learned
practically the Export-Import procedures and
documentation and working capitalmanagement.
AND the practical is some what different from
theory.
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Special thanks to:
Mr. Murli Maloo. Ex-director.
Mr. R.K.Sharma HR head.
Mr. Rajesh Jain Purchasing Manager. Mr. Rahul Monde Manager ofEX-IM
dept.
Mr. Praveen.
Mr. Harish Thapa.
Mr. Ashish Kale.
Mr. George Joseph.
Mr. Navneet somani. Finance & Account
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