Ddt D4018 Kmnh
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INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Manufactured at :
Buyer (if other than consignee)
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Country of Origin of Goods
Country of Final Destination
INDIA NETHERLANDS Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA
CHENNAI
Port of Discharge
NETHERLANDS No. & Kind of Pkgs.
Description of Goods
705 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS
Container No.
K.S.D ROTTERDAM
T/T
Final Destination
ROTTERDAM Marks & Nos.
FOB, CHENNAI
Quantity
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Amount chargeable : (In words)
Gross Weight :
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
EURO ELEVEN THOUSAND THREE HUNDRED AND SEVENTY SIX ONLY.
4386.00 KGS
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
3049.50 KGS
Signature & Date
Rate EURO
Amount EURO
0.50 1.90 2.50 1.95 0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
1200.00 570.00 750.00 1170.00 696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
Total
11376.00
INVOICE Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Exporter's Ref.
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
Total
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Amount
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
CHENNAI - 600 069.
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
40HQ UNIT - 3
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM Marks & Nos.
Place of Receipt by Pre-carrier
FOB, CHENNAI
Port of Loading
CHENNAI
T/T
Final Destination
NETHERLANDS Quantity
No. & Kind of Pkgs.
Description of Goods
705 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES.
Container No.
K.S.D ROTTERDAM
NETHERLANDS
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. 1 TO 100 101-125 126-150 151-200 201-250 251-300 301-325 326-400 401-425 426-500 501-625 626-705
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Gross Weight :
4386.00 KGS
CTNS.
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
Net Weight :
3049.50 KGS
TOTAL VOLUME : 65.13 CBM Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
100 25 25 50 50 50 25 75 25 75 125 80
(KGS) WT(KGS)
(CBM)
1.8 2.70 3.20 10.80 13.60 4.14 10.90 13.70 4.14 8.60 9.99 2.62 4.10 6.60 5.70 4.90 7.40 5.70 4.90 7.40 2.84 4.10 6.60 8.54 4.10 6.60 2.84 4.10 6.60 8.54 3.00 4.40 10.28 2.90 4.30 6.58
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Invoice No. & Date Exporter's Ref. DDT-D4018 04.01.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
Quantity
No. & Kind of Pkgs.
Container No.
CTNS TOTAL
528
BAGSBUNCHES 792
PCS
BOX
684
744
11436
TOTAL G.W.:
3453.60 KGS
TOTAL N.W.:
2872.70 KGS
TOTAL VOLUME :28.51 CBM
CONTAINER NO.:TTNU 3896413
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Manufactured at :
Buyer (if other than consignee)
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
FOB, CHENNAI
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM Marks & Nos.
NETHERLANDS No. & Kind of Pkgs.
Container No.
K.S.D 705 CARTONS ROTTERDAM
Description of Goods
Amount chargeable :
Quantity
DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES.
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
(In words)
NETHERLANDS
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
EURO ELEVEN THOUSAND THREE HUNDRED AND SEVENTY SIX ONLY.
Gross Weight : 4386.00 KGS
Net Weight :
3049.50 KGS
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Rate EURO
Amount EURO
0.50 1.90 2.50 1.95 0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
1200.00 570.00 750.00 1170.00 696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
Total
11376.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
CTNS VOLUME 528 CTNS28.51CB M TOTAL
G.W (KGS) 3453.60 KGS
OCEAN VESSEL: KRIPA VOYAGE : 198 CONTAINER NO: TTNU 3896413 : 1 X 20 GP CONTAINER TYPE ETD : 08.01.06 ETA : 09.02.06 / ROTTERDAM FORWARDER :TIM LOGISTICS : T/T TERMS OF PAYMENT DETAILS BANK BANK : ABN AMRO BANK BANK ADDRESS : NO.1 HADDOW ROAD, CHENNAI, INDIA.
BENEFICIARY ADDRESS
: DECO DE TREND 5 TH FLOOR, NELSON TOWERS (WING 3)
117, NELSON MANICKAM ROAD CHENNAI-600 029, INDIA. SWIFT CODE : ABNAINBBMAS ACCOUNT NO : 824430
Total
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Amount
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
CHENNAI - 600 069.
40HQ DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
UNIT - 3
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s) P.I. NO. 024-06-KMNH & 370-05-KMNH Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
FOB, CHENNAI
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS
Marks & Nos.
No. & Kind of Pkgs.
Container No.
DECORATIVE ITEMS OF 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES. ITEM CODE ITEM DESCRIPTION
K.S.D ROTTERDAM
722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Description of Goods
NATUUR POTPOURRI DENNENAPPEL GUIRLANDE DEN APPEL GUIRLANDE POTPOURRI CADEAU SET PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
Amount chargeable :
EURO ELEVEN THOUSAND THREE HUNDRED
(In words)
AND SEVENTY SIX ONLY.
Gross Weight :
NETHERLANDS
4386.00 KGS
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Quantity
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
Rate EURO
0.50 1.90 2.50 1.95 0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
Total
3049.50 KGS
Signature & Date
Amount EURO
1200.00 570.00 750.00 1170.00 696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
11376.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
CTNS VOLUME
TOTAL
528 CTNS28.51C BM
OCEAN VESSEL VOYAGE CONTAINER NO CONTAINER TYPE
ETD ETA FORWARDER
G.W (KGS) 3453.60 KGS
: KRIPA : 198 : TTNU 3896413 : 1 X 20 GP : 08.01.06 : 09.02.06 / ROTTERDAM :TIM LOGISTICS
TERMS OF PAYMENT: T/T
DETAILS BANK BANK BANK ADDRESS
: ABN AMRO BANK : NO.1 HADDOW ROAD, CHENNAI, INDIA.
BENEFICIARY ADDRESS
: DECO DE TREND 5 TH FLOOR, NELSON TOWERS (WING 3)
117, NELSON MANICKAM ROAD CHENNAI-600 029, INDIA. SWIFT CODE
: ABNAINBBMAS
ACCOUNT NO
: 824430
Total
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Amount
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
CHENNAI - 600 069.
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
40HQ UNIT - 3
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s) P.I. NO. 024-06-KMNH & 370-05-KMNH Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM
Place of Receipt by Pre-carrier FOB,
CHENNAI
Port of Loading
CHENNAI
T/T
Final Destination
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs. Description of Goods
Container No.
705 CARTONS DECORATIVE ITEMS OF 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
K.S.D ROTTERDAM
NETHERLANDS
Remarks
AND PERFUMED OIL BOTTLES.
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO.
1 TO 100 101-125 126-150 151-200 201-250 251-300 301-325 326-400 401-425 426-500 501-625 626-705
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Gross Weight : 4386.00 KGS
ITEM DESCRIPTION NATUUR POTPOURRI DENNENAPPEL GUIRLANDE DEN APPEL GUIRLANDE POTPOURRI CADEAU SET PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
CTNS.
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
Net Weight : 3049.50 KGS
CBM : 65.13 Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
100 25 25 50 50 50 25 75 25 75 125 80
(KGS) WT(KGS)
(CBM)
1.8 2.70 3.20 10.80 13.60 4.14 10.90 13.70 4.14 8.60 9.99 2.62 4.10 6.60 5.70 4.90 7.40 5.70 4.90 7.40 2.84 4.10 6.60 8.54 4.10 6.60 2.84 4.10 6.60 8.54 3.00 4.40 10.28 2.90 4.30 6.58
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Invoice No. & Date Exporter's Ref. DDT-D4018 04.01.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
Quantity
No. & Kind of Pkgs. No. & Kind of Pkgs.
Container No.
CTNS TOTAL
528
BAGSBUNCHES 792
11436
TOTAL G.W.:
3453.60 KGS
TOTAL N.W.:
2872.70 KGS
PCS
BOX
684
744
TOTAL VOLUME28.51 : CBM
CONTAINER NO.:TTNU 3896413
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4018 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Exporter's Ref. 22.05.06
Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
NETHERLANDS
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs. Description of Goods
Container No.
DECORATIVE ITEMS OF 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES. BOTANICAL NAME ITEM CODE
K.S.D ROTTERDAM
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
722297 722298 722299 512101
ICHNOCARPUS FRUTESCENS,PORGAMIA GLABRAVENT ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA BORASSUS FLABELLIFER SWIETENIA MACROPHYLIA,TRAMLES BETULINA
Rate EURO
Amount EURO
2400 BAG 300 BAG 300 BAG 600 BAG
0.50 1.90 2.50 1.95
1200.00 570.00 750.00 1170.00
1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
DAEMIA EXTENSA,CHINNAMON,NYPA FRUTNICANS SOLYMIDA FEBRIFUSA, CYPRUS ROTUNDA INSTANT STICK, PERFUMED OIL BOTTLES.
722265 722266 722267 722268 722269 722270 722271 722272
Amount chargeable : (In words)
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS
Total
EURO ELEVEN THOUSAND THREE HUNDRED AND SEVENTY SIX ONLY.
Gross Weight : 4386.00 KGS
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
3049.50 KGS Signature & Date
11376.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs. No. & Kind of Pkgs.
Quantity
Rate
Amount
Container No.
BALANCE CARRIED FORWARD :
11376.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount chargeable :
Total
(In words)
Gross Weight :
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
11376.00
20 & 40 MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4 DOOR NO. 69, PALLAVARAM ROAD, CHENNAI - 600 069.
40HQ DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
UNIT - 3
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4018 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Exporter's Ref. 22.05.06
Manufactured at :
Buyer (if other than consignee)
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
NETHERLANDS
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM Marks & Nos.
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
NETHERLANDS Quantity
No. & Kind of Pkgs. Description of Goods
Remarks
DECORATIVE ITEMS OF
Container No.
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES ROTTERDAM AND PERFUMED OIL BOTTLES.
PER CARTON
NO. OFNET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE
BOTANICAL NAME
1 TO 100 101-125 126-150 151-200
ICHNOCARPUS FRUTESCENS,PORGAMIA GLABRAVENT
722297 722298 722299 512101
ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA BORASSUS FLABELLIFER SWIETENIA MACROPHYLIA,TRAMLES BETULINA
CTNS. (KGS) WT(KGS)
(CBM)
2400 BAG 300 BAG 300 BAG 600 BAG
100 1.8 2.70 25 10.80 13.60 25 10.90 13.70 50 8.60 9.99
3.20 4.14 4.14 2.62
1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
50 50 25 75 25 75 125 80
5.70 5.70 2.84 8.54 2.84 8.54 10.28 6.58
DAEMIA EXTENSA,CHINNAMON,NYPA FRUTNICANS SOLYMIDA FEBRIFUSA, CYPRUS ROTUNDA INSTANT STICK, PERFUMED OIL BOTTLES.
201-250 251-300 301-325 326-400 401-425 426-500 501-625 626-705
722265 722266 722267 722268 722269 722270 722271 722272
Gross Weight :4386.00 KGS
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS
Net Weight :
3049.50 KGS
TOTAL VOLUME : 65.13 CBM Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
4.10 4.90 4.90 4.10 4.10 4.10 3.00 2.90
6.60 7.40 7.40 6.60 6.60 6.60 4.40 4.30
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Exporter's Ref.
Invoice No. & Date DDT-D4018 0 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
Quantity
No. & Kind of Pkgs. No. & Kind of Pkgs.
Container No.
0 0 0 0 0 0 0 CTNS 0 528 CTNS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gross Weight :0
00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
0
Signature & Date
n Sheet Ref.
Sheet5 G.W 2.70 13.60 13.70 9.99 6.60 7.40 7.40 6.60 6.60 6.60 4.40 4.30
N.W 1.8 10.80 10.90 8.60 4.10 4.90 4.90 4.10 4.10 4.10 3.00 2.90
N.OC. 100 25 25 50 50 50 25 75 25 75 125 80 705
T.G.W T.N.W 270.00 180.00 340.00 270.00 342.50 272.50 499.50 430.00 330.00 205.00 370.00 245.00 185.00 122.50 495.00 307.50 165.00 102.50 495.00 307.50 550.00 375.00 344.00 232.00 4,386.00
3,049.50
3.7 125
Page 37
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE GOODS COVERED BY THIS INVOICE NO. DDT-D4018 / 22.05.06 AND THE PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4018 / 22.05.06 HAVE BEEN CHECKED BY ME AND THAT THE GOODS HAVE BEEN EXAMINED AND THE PACKAGES WERE LOADED INTO THE ______ FEET CONTAINER NO.__________________________ UNDER MY SUPERVISION AND SEALED IN MY PRESENCE WITH ONE TIME SEAL NO. _________________________
GROSS WEIGHT 4386.00 KGS
NET WEIGHT 3049.50 KGS
NO. OF CARTONS 705 CARTONS
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Manufactured at :
Buyer (if other than consignee)
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Country of Origin of Goods
Country of Final Destination
INDIA NETHERLANDS Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA
CHENNAI
Port of Discharge
NETHERLANDS No. & Kind of Pkgs.
Description of Goods
705 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS
Container No.
K.S.D ROTTERDAM
T/T
Final Destination
ROTTERDAM Marks & Nos.
FOB, CHENNAI
Quantity
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Amount chargeable : (In words)
Gross Weight :
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
EURO ELEVEN THOUSAND THREE HUNDRED AND SEVENTY SIX ONLY.
4386.00 KGS
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
3049.50 KGS
Signature & Date
Rate EURO
Amount EURO
0.50 1.90 2.50 1.95 0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
1200.00 570.00 750.00 1170.00 696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
Total
11376.00
INVOICE Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Exporter's Ref.
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
Total
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Amount
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
CHENNAI - 600 069.
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
40HQ UNIT - 3
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM Marks & Nos.
Place of Receipt by Pre-carrier
FOB, CHENNAI
Port of Loading
CHENNAI
T/T
Final Destination
NETHERLANDS Quantity
No. & Kind of Pkgs.
Description of Goods
705 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES.
Container No.
K.S.D ROTTERDAM
NETHERLANDS
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. 1 TO 100 101-125 126-150 151-200 201-250 251-300 301-325 326-400 401-425 426-500 501-625 626-705
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Gross Weight :
4386.00 KGS
CTNS.
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
Net Weight :
3049.50 KGS
TOTAL VOLUME : 65.13 CBM Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
100 25 25 50 50 50 25 75 25 75 125 80
(KGS) WT(KGS)
(CBM)
1.8 2.70 3.20 10.80 13.60 4.14 10.90 13.70 4.14 8.60 9.99 2.62 4.10 6.60 5.70 4.90 7.40 5.70 4.90 7.40 2.84 4.10 6.60 8.54 4.10 6.60 2.84 4.10 6.60 8.54 3.00 4.40 10.28 2.90 4.30 6.58
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Invoice No. & Date Exporter's Ref. DDT-D4018 04.01.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
Quantity
No. & Kind of Pkgs.
Container No.
CTNS TOTAL
528
BAGSBUNCHES 792
PCS
BOX
684
744
11436
TOTAL G.W.:
3453.60 KGS
TOTAL N.W.:
2872.70 KGS
TOTAL VOLUME :28.51 CBM
CONTAINER NO.:TTNU 3896413
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Manufactured at :
Buyer (if other than consignee)
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
FOB, CHENNAI
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM Marks & Nos.
NETHERLANDS No. & Kind of Pkgs.
Container No.
K.S.D 705 CARTONS ROTTERDAM
Description of Goods
Amount chargeable :
Quantity
DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES.
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
(In words)
NETHERLANDS
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
EURO ELEVEN THOUSAND THREE HUNDRED AND SEVENTY SIX ONLY.
Gross Weight : 4386.00 KGS
Net Weight :
3049.50 KGS
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Rate EURO
Amount EURO
0.50 1.90 2.50 1.95 0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
1200.00 570.00 750.00 1170.00 696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
Total
11376.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
CTNS VOLUME 528 CTNS28.51CB M TOTAL
G.W (KGS) 3453.60 KGS
OCEAN VESSEL: KRIPA VOYAGE : 198 CONTAINER NO: TTNU 3896413 : 1 X 20 GP CONTAINER TYPE ETD : 08.01.06 ETA : 09.02.06 / ROTTERDAM FORWARDER :TIM LOGISTICS : T/T TERMS OF PAYMENT DETAILS BANK BANK : ABN AMRO BANK BANK ADDRESS : NO.1 HADDOW ROAD, CHENNAI, INDIA.
BENEFICIARY ADDRESS
: DECO DE TREND 5 TH FLOOR, NELSON TOWERS (WING 3)
117, NELSON MANICKAM ROAD CHENNAI-600 029, INDIA. SWIFT CODE : ABNAINBBMAS ACCOUNT NO : 824430
Total
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Amount
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
CHENNAI - 600 069.
40HQ DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
UNIT - 3
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s) P.I. NO. 024-06-KMNH & 370-05-KMNH Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
FOB, CHENNAI
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS
Marks & Nos.
No. & Kind of Pkgs.
Container No.
DECORATIVE ITEMS OF 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES. ITEM CODE ITEM DESCRIPTION
K.S.D ROTTERDAM
722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Description of Goods
NATUUR POTPOURRI DENNENAPPEL GUIRLANDE DEN APPEL GUIRLANDE POTPOURRI CADEAU SET PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
Amount chargeable :
EURO ELEVEN THOUSAND THREE HUNDRED
(In words)
AND SEVENTY SIX ONLY.
Gross Weight :
NETHERLANDS
4386.00 KGS
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Quantity
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
Rate EURO
0.50 1.90 2.50 1.95 0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
Total
3049.50 KGS
Signature & Date
Amount EURO
1200.00 570.00 750.00 1170.00 696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
11376.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
CTNS VOLUME
TOTAL
528 CTNS28.51C BM
OCEAN VESSEL VOYAGE CONTAINER NO CONTAINER TYPE
ETD ETA FORWARDER
G.W (KGS) 3453.60 KGS
: KRIPA : 198 : TTNU 3896413 : 1 X 20 GP : 08.01.06 : 09.02.06 / ROTTERDAM :TIM LOGISTICS
TERMS OF PAYMENT: T/T
DETAILS BANK BANK BANK ADDRESS
: ABN AMRO BANK : NO.1 HADDOW ROAD, CHENNAI, INDIA.
BENEFICIARY ADDRESS
: DECO DE TREND 5 TH FLOOR, NELSON TOWERS (WING 3)
117, NELSON MANICKAM ROAD CHENNAI-600 029, INDIA. SWIFT CODE
: ABNAINBBMAS
ACCOUNT NO
: 824430
Total
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
Amount
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
CHENNAI - 600 069.
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
40HQ UNIT - 3
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Invoice No. & Date Exporter's Ref. DDT-D4018 22.05.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s) P.I. NO. 024-06-KMNH & 370-05-KMNH Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM
Place of Receipt by Pre-carrier FOB,
CHENNAI
Port of Loading
CHENNAI
T/T
Final Destination
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs. Description of Goods
Container No.
705 CARTONS DECORATIVE ITEMS OF 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
K.S.D ROTTERDAM
NETHERLANDS
Remarks
AND PERFUMED OIL BOTTLES.
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO.
1 TO 100 101-125 126-150 151-200 201-250 251-300 301-325 326-400 401-425 426-500 501-625 626-705
ITEM CODE 722297 722298 722299 512101 722265 722266 722267 722268 722269 722270 722271 722272
Gross Weight : 4386.00 KGS
ITEM DESCRIPTION NATUUR POTPOURRI DENNENAPPEL GUIRLANDE DEN APPEL GUIRLANDE POTPOURRI CADEAU SET PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS PALM BLAD GEKRULD MET GLITERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
CTNS.
2400 BAG 300 BAG 300 BAG 600 BAG 1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
Net Weight : 3049.50 KGS
CBM : 65.13 Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
100 25 25 50 50 50 25 75 25 75 125 80
(KGS) WT(KGS)
(CBM)
1.8 2.70 3.20 10.80 13.60 4.14 10.90 13.70 4.14 8.60 9.99 2.62 4.10 6.60 5.70 4.90 7.40 5.70 4.90 7.40 2.84 4.10 6.60 8.54 4.10 6.60 2.84 4.10 6.60 8.54 3.00 4.40 10.28 2.90 4.30 6.58
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Invoice No. & Date Exporter's Ref. DDT-D4018 04.01.06 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
Quantity
No. & Kind of Pkgs. No. & Kind of Pkgs.
Container No.
CTNS TOTAL
528
BAGSBUNCHES 792
11436
TOTAL G.W.:
3453.60 KGS
TOTAL N.W.:
2872.70 KGS
PCS
BOX
684
744
TOTAL VOLUME28.51 : CBM
CONTAINER NO.:TTNU 3896413
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4018 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Exporter's Ref. 22.05.06
Manufactured at : DOOR NO. 69, PALLAVARAM ROAD,
Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
NETHERLANDS
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs. Description of Goods
Container No.
DECORATIVE ITEMS OF 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES AND PERFUMED OIL BOTTLES. BOTANICAL NAME ITEM CODE
K.S.D ROTTERDAM
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
722297 722298 722299 512101
ICHNOCARPUS FRUTESCENS,PORGAMIA GLABRAVENT ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA BORASSUS FLABELLIFER SWIETENIA MACROPHYLIA,TRAMLES BETULINA
Rate EURO
Amount EURO
2400 BAG 300 BAG 300 BAG 600 BAG
0.50 1.90 2.50 1.95
1200.00 570.00 750.00 1170.00
1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
0.58 0.69 0.69 0.58 0.58 0.69 0.59 0.70
696.00 828.00 414.00 1044.00 348.00 1242.00 1770.00 1344.00
DAEMIA EXTENSA,CHINNAMON,NYPA FRUTNICANS SOLYMIDA FEBRIFUSA, CYPRUS ROTUNDA INSTANT STICK, PERFUMED OIL BOTTLES.
722265 722266 722267 722268 722269 722270 722271 722272
Amount chargeable : (In words)
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS
Total
EURO ELEVEN THOUSAND THREE HUNDRED AND SEVENTY SIX ONLY.
Gross Weight : 4386.00 KGS
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
3049.50 KGS Signature & Date
11376.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4018
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
22.05.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs. No. & Kind of Pkgs.
Quantity
Rate
Amount
Container No.
BALANCE CARRIED FORWARD :
11376.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount chargeable :
Total
(In words)
Gross Weight :
Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Signature & Date
11376.00
20 & 40 MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4 DOOR NO. 69, PALLAVARAM ROAD, CHENNAI - 600 069.
40HQ DOOR NO. 1/24, KUNDRATHUR MAIN ROAD MOONRAM KATTALAI CHENNAI - 600 069
UNIT - 3
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4018 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
Exporter's Ref. 22.05.06
Manufactured at :
Buyer (if other than consignee)
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E.C. CODE : 3803000025
Consignee KAEMINGK B.V. THE NETHERLANDS Country of Origin of Goods
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
NETHERLANDS
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM Marks & Nos.
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
NETHERLANDS Quantity
No. & Kind of Pkgs. Description of Goods
Remarks
DECORATIVE ITEMS OF
Container No.
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES ROTTERDAM AND PERFUMED OIL BOTTLES.
PER CARTON
NO. OFNET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE
BOTANICAL NAME
1 TO 100 101-125 126-150 151-200
ICHNOCARPUS FRUTESCENS,PORGAMIA GLABRAVENT
722297 722298 722299 512101
ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA BORASSUS FLABELLIFER SWIETENIA MACROPHYLIA,TRAMLES BETULINA
CTNS. (KGS) WT(KGS)
(CBM)
2400 BAG 300 BAG 300 BAG 600 BAG
100 1.8 2.70 25 10.80 13.60 25 10.90 13.70 50 8.60 9.99
3.20 4.14 4.14 2.62
1200 BAG 1200 BAG 600 BAG 1800 BAG 600 BAG 1800 BAG 3000 BAG 1920 BAG
50 50 25 75 25 75 125 80
5.70 5.70 2.84 8.54 2.84 8.54 10.28 6.58
DAEMIA EXTENSA,CHINNAMON,NYPA FRUTNICANS SOLYMIDA FEBRIFUSA, CYPRUS ROTUNDA INSTANT STICK, PERFUMED OIL BOTTLES.
201-250 251-300 301-325 326-400 401-425 426-500 501-625 626-705
722265 722266 722267 722268 722269 722270 722271 722272
Gross Weight :4386.00 KGS
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS
Net Weight :
3049.50 KGS
TOTAL VOLUME : 65.13 CBM Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
4.10 4.90 4.90 4.10 4.10 4.10 3.00 2.90
6.60 7.40 7.40 6.60 6.60 6.60 4.40 4.30
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Continuation Sheet Exporter's Ref.
Invoice No. & Date DDT-D4018 0 Buyer's Order No. & Date 18677 AND 18830 Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
Quantity
No. & Kind of Pkgs. No. & Kind of Pkgs.
Container No.
0 0 0 0 0 0 0 CTNS 0 528 CTNS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gross Weight :0
00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
0
Signature & Date
n Sheet Ref.
Sheet5 G.W 2.70 13.60 13.70 9.99 6.60 7.40 7.40 6.60 6.60 6.60 4.40 4.30
N.W 1.8 10.80 10.90 8.60 4.10 4.90 4.90 4.10 4.10 4.10 3.00 2.90
N.OC. 100 25 25 50 50 50 25 75 25 75 125 80 705
T.G.W T.N.W 270.00 180.00 340.00 270.00 342.50 272.50 499.50 430.00 330.00 205.00 370.00 245.00 185.00 122.50 495.00 307.50 165.00 102.50 495.00 307.50 550.00 375.00 344.00 232.00 4,386.00
3,049.50
3.7 125
Page 37
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE GOODS COVERED BY THIS INVOICE NO. DDT-D4018 / 22.05.06 AND THE PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4018 / 22.05.06 HAVE BEEN CHECKED BY ME AND THAT THE GOODS HAVE BEEN EXAMINED AND THE PACKAGES WERE LOADED INTO THE ______ FEET CONTAINER NO.__________________________ UNDER MY SUPERVISION AND SEALED IN MY PRESENCE WITH ONE TIME SEAL NO. _________________________
GROSS WEIGHT 4386.00 KGS
NET WEIGHT 3049.50 KGS
NO. OF CARTONS 705 CARTONS
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