Ddt D4027 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-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS No. & Kind of Pkgs.
Container No.
K.S.D 1400 CARTONS ROTTERDAM ORDER NO 18830 18988 18988 18988 18988 18988 18988 18988 18988 18988 18988 18988
Country of Final Destination
NETHERLANDS
Port of Loading
BY SEA
Marks & Nos.
Country of Origin of Goods
INDIA Terms of Delivery and Payment FOB, CHENNAI
ITEM CODE 722298 722265 722266 722267 722268 722271 722272 722273 722274 722275 721883 721887
Description of Goods
Quantity
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
Rate EURO
Amount EURO
ITEM DESCRIPTION DENNENAPPEL GUIRLANDE MET GEUR PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS TWIJGFN TAKKEN MET GLITTERS TWIJGFN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS NATUUR DECORATIE MET GLITTERS NATUUR DECORATIE MET GLITTERS
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
1.90 0.58 0.69 0.69 0.58 0.59 0.70 0.70 0.59 0.59 0.58 0.40
570.00 2088.00 1656.00 1656.00 1044.00 1770.00 2100.00 2520.00 1770.00 354.00 2784.00 2880.00
Total
21192.00
CONTAINER NO: UESE 4560568
Amount chargeable : (In words)
EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY TWO ONLY.
Gross Weight : 10092.50 KGS
Net Weight :
7490.00 KGS
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
INVOICE
Continuation Sheet
Invoice No. & Date
Exporter:
Exporter's Ref.
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
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 Invoice No. & Date Exporter's Ref. DDT-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA 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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS Quantity
No. & Kind of Pkgs.
Description of Goods
1400 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS
Container No.
K.S.D ROTTERDAM
ITEM CODE 722298 722265 722266 722267 722268 722271 722272 722273 722274 722275 721883 721887
Amount chargeable : (In words)
Gross Weight :
Country of Final Destination
Port of Loading
BY SEA
Marks & Nos.
Country of Origin of Goods
INDIA NETHERLANDS Terms of Delivery and Payment FOB, CHENNAI
Rate EURO
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY TWO ONLY.
4024.50 KGS
Net Weight :
Amount EURO
1.90 0.58 0.69 0.69 0.58 0.59 0.70 0.70 0.59 0.59 0.58 0.40
570.00 2088.00 1656.00 1656.00 1044.00 1770.00 2100.00 2520.00 1770.00 354.00 2784.00 2880.00
Total
21192.00
2663.50 KGS
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
INVOICE Exporter:
Invoice No. & Date
Continuation Sheet Exporter's Ref.
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
Total
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
Amount
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-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 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
Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM
Place of Receipt by Pre-carrier
#REF!
Port of Loading
CHENNAI
#REF!
Final Destination
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs.
Container No.
DECORATIVE ITEMS OF 1400 CARTONS DRIED FLOWERS & POTPOURRI
K.S.D ROTTERDAM
Country of Final Destination
#REF! Terms of Delivery and Payment #REF!
Description of Goods
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. 1 TO 25 26-175 176-275 276-375 376-450 451-575 576-700 701-850 851-975 976-1000 1001-1200 1201-1400
ITEM CODE 722298 722265 722266 722267 722268 722271 722272 722273 722274 722275 721883 721887
Gross Weight :
4024.50 KGS
CTNS.
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
Net Weight :
2663.50 KGS
TOTAL VOLUME : 131.19 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
25 150 100 100 75 125 125 150 125 25 200 200
(KGS) WT(KGS)
10.8 4.1 4.9 4.9 4.1 3 2.90 3.00 3.00 3.00 8.90 9.50
13.6 6.6 7.4 7.4 6.6 4.40 4.30 4.40 4.40 4.40 11.00 10.90
(CBM)
4.14 17.07 11.39 11.39 8.54 10.29 10.29 12.34 10.29 2.05 19.49 13.91
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. #REF! 04.01.06 Buyer's Order No. & Date #REF! 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
PACKING LIST-1 Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830,18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM
Country of Origin of Goods
Place of Receipt by Pre-carrier
NETHERLAND
Port of Loading
CHENNAI
T/T
Final Destination
NETHERLAND
Marks & Nos.
No. & Kind of Pkgs.
Description of Goods
Container No.
615 CARTONS #REF!
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
#REF! #REF!
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
Quantity
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO.
1 TO 25 26-175 176-275 276-375 376-450 451-575 576-615
ITEM CODE 722298 722265 722266 722267 722268 722271 722272
Gross Weight : 4024.50 KGS
ITEM DESCRIPTION DENNENAPPEL GUIRLANDE MET GEUR PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
CTNS.
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 960 BAG
Net Weight : 2663.50 KGS
CBM : 66.11 Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
25 150 100 100 75 125 40
(KGS) WT(KGS)
10.8 4.1 4.9 4.9 4.1 3.00 2.90
13.6 6.6 7.4 7.4 6.6 4.40 4.30
(CBM)
4.14 17.07 11.39 11.39 8.54 10.29 3.29
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. #REF! 04.01.06 Buyer's Order No. & Date #REF! Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Container No.
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
960
PACKING LIST-2 Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830,18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Pre-carriage by Vessel/Flight No.
#REF! Port of Discharge
#REF!
Country of Origin of Goods
Place of Receipt by Pre-carrier
NETHERLAND
Port of Loading
#REF!
T/T
Final Destination
#REF!
Marks & Nos.
No. & Kind of Pkgs.
Description of Goods
Container No.
785 CARTONS #REF!
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
#REF! #REF!
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
Quantity
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO.
616-700 701-850 851-975 976-1000 1001-1200 1201-1400
ITEM CODE 722272 722273 722274 722275 721883 721887
Gross Weight : 6068.00 KGS
ITEM DESCRIPTION TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS NATUUR DECORATIE 2ASS MET NATUUR POTPOURRI MET GEUR 6ASS
CTNS.
2040 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
Net Weight : 4826.50 KGS
CBM : 65.08 Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
85 150 125 25 200 200
(KGS) WT(KGS)
2.90 3.00 3.00 3.00 8.90 9.50
4.30 4.40 4.40 4.40 11.00 10.90
(CBM)
7.00 12.34 10.29 2.05 19.49 13.91
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. #REF! 04.01.06 Buyer's Order No. & Date #REF! Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
Quantity
No. & Kind of Pkgs.
Container No.
CTNS TOTAL
528
BAGS BUNCHES 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
2040
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
NETHERLANDS
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs.
Container No.
DECORATIVE ITEMS OF 1400 CARTONS DRIED FLOWERS AND POTPOURRI
K.S.D ROTTERDAM
ITEM CODE
722298
Description of Goods
Rate EURO
Amount EURO
BOTANICAL NAME ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA
300 BAG
1.90
570.00
3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG
0.58 0.69 0.69 0.58 0.59 0.70 0.70 0.59 0.59 0.58
2088.00 1656.00 1656.00 1044.00 1770.00 2100.00 2520.00 1770.00 354.00 2784.00
7200 BAG
0.40
2880.00
BORASSUS FLABELLIFER
722265 722266 722267 722268 722271 722272 722273 722274 722275 721883
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS ANONA SQUAMOSA,STROBUS EXCELSIA ICHNOCARPUS FRUTESCENS
721887
CASURINA EQUISETIFLORIA, JUTE STICK S.MANGIFERA WILLD,CELOSIA CHRISTATA COCO NUCIFERA, LARGERSEREMETA PARVIFLORA
Amount chargeable : (In words)
EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY TWO ONLY.
Gross Weight : 4024.50 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.
2663.50 KGS Signature & Date
Total
21192.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Amount
Container No.
BALANCE CARRIED FORWARD :
21192.00 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
21192.00
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
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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 1400 CARTONS DRIED FLOWERS AND POTPOURRI ROTTERDAM
PER CARTON
NO. OFNET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE
1 TO 25
BOTANICAL NAME
722298
CTNS. (KGS) WT(KGS)
ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA
(CBM)
300 BAG
25
10.8
13.6
4.14
3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG
150 100 100 75 125 125 150 125 25 200
4.1 6.6 4.9 7.4 4.9 7.4 4.1 6.6 3 4.40 2.90 4.30 3.00 4.40 3.00 4.40 3.00 4.40 8.90 11.00
17.07 11.39 11.39 8.54 10.29 10.29 12.34 10.29 2.05 19.49
7200 BAG
200
9.50 10.90 13.91
BORASSUS FLABELLIFER
26-175 176-275 276-375 376-450 451-575 576-700 701-850 851-975 976-1000 1001-1200
722265 722266 722267 722268 722271 722272 722273 722274 722275 721883
1201-1400
721887
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS ANONA SQUAMOSA,STROBUS EXCELSIA ICHNOCARPUS FRUTESCENS CASURINA EQUISETIFLORIA, JUTE STICK S.MANGIFERA WILLD,CELOSIA CHRISTATA COCO NUCIFERA, LARGERSEREMETA PARVIFLORA
Gross Weight : 4024.50 KGS
Net Weight :
2663.50 KGS
TOTAL VOLUME : 131.19 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
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date #REF! #REF! Buyer's Order No. & Date #REF! Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
Quantity
No. & Kind of Pkgs. No. & Kind of Pkgs.
Container No.
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Gross Weight : #REF!
#REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
#REF!
Signature & Date
Continuation Sheet Exporter's Ref.
n Sheet Ref.
Sheet5 G.W 13.6 6.6 7.4 7.4 6.6 4.40 4.30 4.40 4.40 4.40 11.00 10.90
N.W 10.8 4.1 4.9 4.9 4.1 3 2.90 3.00 3.00 3.00 8.90 9.50
N.OC. T.G.W T.N.W 25 340.00 270.00 150 990.00 615.00 100 740.00 490.00 100 740.00 490.00 75 495.00 307.50 125 550.00 375.00 125 537.50 362.50 150 660.00 450.00 125 550.00 375.00 25 110.00 75.00 200 2200.00 1780.00 200 2180.00 1900.00 1400 10,092.50 7,490.00
3.7 125
Page 35
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE GOODS COVERED BY THIS INVOICE NO. DDT-D4027 / 10.06.06 AND THE PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4027 / 10.06.06 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 4024.50 KGS
NET WEIGHT 2663.50 KGS
NO. OF CARTONS 1400 CARTONS
19.06.06
LOADING MANIFEST : INVOICE NO. DDT- D4027 1. CONTAINER NO.: UESE 4560568 NO. OF CARTONS NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBM GROSS TOTAL WEIGHT NET WEIGHT ITEM CODE
722298 722265 722266 722267 722268 722271 722272
ITEM DESCRIPTION
CTN NOS
DENNENAPPEL GUIRLANDE MET GEUR 1 TO 25 PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
26-175 176-275 276-375 376-450 451-575 576-615
25 150 100 100 75 125 40
10.8 4.1 4.9 4.9 4.1 3.00 2.90
13.6 6.6 7.4 7.4 6.6 4.40 4.30
615
4.14 17.07 11.39 11.39 8.54 10.29 3.29
340.00
270.00
990.00
615.00
740.00
490.00
740.00
490.00
495.00
307.50
550.00
375.00
169.50
116.00
66.11
4024.50
2663.50
2. CONTAINER NO.: KNLU 5017368 ITEM NO.
ITEM DESCRIPTION
722272 TWIJGEN TAKKEN MET GLITTERS 722273 TWIJGEN TAKKEN MET GLITTERS 722274 TWIJGEN TAKKEN MET GLITTERS 722275 TWIJGEN TAKKEN MET GLITTERS 721883 NATUUR DECORATIE 2ASS MET 721887 NATUUR POTPOURRI MET GEUR 6ASS
NO. OF CARTONS NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBM GROSS TOTAL WEIGHT NET WEIGHT CTN NOS 7.00 368.00 246.50 616-700 85 2.90 4.30
701-850 851-975 976-1000
150 125 25
3.00 3.00 3.00
4.40 4.40 4.40
12.34 10.29 2.05
660.00
450.00
550.00
375.00
110.00
75.00
1001-1200 1201-1400
200 200 785
8.90 9.50
11.00 10.90
19.49 13.91 65.08
2200.00
1780.00
6068.00
4826.50
131.19
10092.50
7490.00
TOTAL
1400
2180.00
DECO DE TREND
PARTNER
40
85
3.29 7 2.5 169.5 368 10092.5
1900.00
7490
INVOICE 2 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-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
CHENNAI
Port of Discharge
NETHERLANDS No. & Kind of Pkgs.
Container No.
K.S.D 785 CARTONS ROTTERDAM
18988 18988 18988 18988 19246 19246
T/T
Final Destination
ROTTERDAM
ORDER NO
Country of Final Destination
Port of Loading
BY SEA
Marks & Nos.
Country of Origin of Goods
INDIA NETHERLANDS Terms of Delivery and Payment FOB, CHENNAI
ITEM CODE 722272 722273 722274 722275 721883 721887
Quantity
Description of Goods
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
Rate EURO
Amount EURO
ITEM DESCRIPTION
2040 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS NATUUR DECORATIE 2ASS MET NATUUR POTPOURRI MET GEUR 6ASS
0.70 0.70 0.59 0.59 0.58 0.40
1428.00 2520.00 1770.00 354.00 2784.00 2880.00
CONTAINER NO: KNLU 5017368
Amount chargeable : (In words)
EURO ELEVEN THOUSAND SEVEN HUNDRED THIRTY SIX ONLY
Gross Weight : 6068.00 KGS
Net Weight :
4826.50 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
Total
11736.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
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
Amount
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
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
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date Exporter's Ref. DDT-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS No. & Kind of Pkgs.
Container No.
K.S.D 1400 CARTONS ROTTERDAM ORDER NO 18830 18988 18988 18988 18988 18988 18988 18988 18988 18988 18988 18988
Country of Final Destination
NETHERLANDS
Port of Loading
BY SEA
Marks & Nos.
Country of Origin of Goods
INDIA Terms of Delivery and Payment FOB, CHENNAI
ITEM CODE 722298 722265 722266 722267 722268 722271 722272 722273 722274 722275 721883 721887
Description of Goods
Quantity
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
Rate EURO
Amount EURO
ITEM DESCRIPTION DENNENAPPEL GUIRLANDE MET GEUR PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS TWIJGFN TAKKEN MET GLITTERS TWIJGFN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS NATUUR DECORATIE MET GLITTERS NATUUR DECORATIE MET GLITTERS
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
1.90 0.58 0.69 0.69 0.58 0.59 0.70 0.70 0.59 0.59 0.58 0.40
570.00 2088.00 1656.00 1656.00 1044.00 1770.00 2100.00 2520.00 1770.00 354.00 2784.00 2880.00
Total
21192.00
CONTAINER NO: UESE 4560568
Amount chargeable : (In words)
EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY TWO ONLY.
Gross Weight : 10092.50 KGS
Net Weight :
7490.00 KGS
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
INVOICE
Continuation Sheet
Invoice No. & Date
Exporter:
Exporter's Ref.
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
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 Invoice No. & Date Exporter's Ref. DDT-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA 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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS Quantity
No. & Kind of Pkgs.
Description of Goods
1400 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS
Container No.
K.S.D ROTTERDAM
ITEM CODE 722298 722265 722266 722267 722268 722271 722272 722273 722274 722275 721883 721887
Amount chargeable : (In words)
Gross Weight :
Country of Final Destination
Port of Loading
BY SEA
Marks & Nos.
Country of Origin of Goods
INDIA NETHERLANDS Terms of Delivery and Payment FOB, CHENNAI
Rate EURO
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY TWO ONLY.
4024.50 KGS
Net Weight :
Amount EURO
1.90 0.58 0.69 0.69 0.58 0.59 0.70 0.70 0.59 0.59 0.58 0.40
570.00 2088.00 1656.00 1656.00 1044.00 1770.00 2100.00 2520.00 1770.00 354.00 2784.00 2880.00
Total
21192.00
2663.50 KGS
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
INVOICE Exporter:
Invoice No. & Date
Continuation Sheet Exporter's Ref.
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Container No.
BALANCE CARRIED FORWARD :
Total
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR,
20 & 40 UNIT - 4
Amount
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-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 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
Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM
Place of Receipt by Pre-carrier
#REF!
Port of Loading
CHENNAI
#REF!
Final Destination
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs.
Container No.
DECORATIVE ITEMS OF 1400 CARTONS DRIED FLOWERS & POTPOURRI
K.S.D ROTTERDAM
Country of Final Destination
#REF! Terms of Delivery and Payment #REF!
Description of Goods
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. 1 TO 25 26-175 176-275 276-375 376-450 451-575 576-700 701-850 851-975 976-1000 1001-1200 1201-1400
ITEM CODE 722298 722265 722266 722267 722268 722271 722272 722273 722274 722275 721883 721887
Gross Weight :
4024.50 KGS
CTNS.
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
Net Weight :
2663.50 KGS
TOTAL VOLUME : 131.19 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
25 150 100 100 75 125 125 150 125 25 200 200
(KGS) WT(KGS)
10.8 4.1 4.9 4.9 4.1 3 2.90 3.00 3.00 3.00 8.90 9.50
13.6 6.6 7.4 7.4 6.6 4.40 4.30 4.40 4.40 4.40 11.00 10.90
(CBM)
4.14 17.07 11.39 11.39 8.54 10.29 10.29 12.34 10.29 2.05 19.49 13.91
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. #REF! 04.01.06 Buyer's Order No. & Date #REF! 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
PACKING LIST-1 Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830,18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Pre-carriage by Vessel/Flight No.
BY SEA Port of Discharge
ROTTERDAM
Country of Origin of Goods
Place of Receipt by Pre-carrier
NETHERLAND
Port of Loading
CHENNAI
T/T
Final Destination
NETHERLAND
Marks & Nos.
No. & Kind of Pkgs.
Description of Goods
Container No.
615 CARTONS #REF!
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
#REF! #REF!
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
Quantity
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO.
1 TO 25 26-175 176-275 276-375 376-450 451-575 576-615
ITEM CODE 722298 722265 722266 722267 722268 722271 722272
Gross Weight : 4024.50 KGS
ITEM DESCRIPTION DENNENAPPEL GUIRLANDE MET GEUR PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
CTNS.
300 BAG 3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 960 BAG
Net Weight : 2663.50 KGS
CBM : 66.11 Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
25 150 100 100 75 125 40
(KGS) WT(KGS)
10.8 4.1 4.9 4.9 4.1 3.00 2.90
13.6 6.6 7.4 7.4 6.6 4.40 4.30
(CBM)
4.14 17.07 11.39 11.39 8.54 10.29 3.29
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. #REF! 04.01.06 Buyer's Order No. & Date #REF! Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Container No.
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
960
PACKING LIST-2 Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830,18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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. POSTBUS 7 NL 7120 AA ALTEN THE NETHERLANDS
Pre-carriage by Vessel/Flight No.
#REF! Port of Discharge
#REF!
Country of Origin of Goods
Place of Receipt by Pre-carrier
NETHERLAND
Port of Loading
#REF!
T/T
Final Destination
#REF!
Marks & Nos.
No. & Kind of Pkgs.
Description of Goods
Container No.
785 CARTONS #REF!
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
#REF! #REF!
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
Quantity
Remarks
PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO.
616-700 701-850 851-975 976-1000 1001-1200 1201-1400
ITEM CODE 722272 722273 722274 722275 721883 721887
Gross Weight : 6068.00 KGS
ITEM DESCRIPTION TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS NATUUR DECORATIE 2ASS MET NATUUR POTPOURRI MET GEUR 6ASS
CTNS.
2040 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
Net Weight : 4826.50 KGS
CBM : 65.08 Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
Signature & Date
85 150 125 25 200 200
(KGS) WT(KGS)
2.90 3.00 3.00 3.00 8.90 9.50
4.30 4.40 4.40 4.40 11.00 10.90
(CBM)
7.00 12.34 10.29 2.05 19.49 13.91
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. #REF! 04.01.06 Buyer's Order No. & Date #REF! Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
Quantity
No. & Kind of Pkgs.
Container No.
CTNS TOTAL
528
BAGS BUNCHES 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
2040
INVOICE Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Country of Origin of Goods
Country of Final Destination
INDIA Terms of Delivery and Payment FOB, CHENNAI
NETHERLANDS
Port of Loading
BY SEA
CHENNAI
Port of Discharge
T/T
Final Destination
ROTTERDAM
NETHERLANDS Quantity
Marks & Nos.
No. & Kind of Pkgs.
Container No.
DECORATIVE ITEMS OF 1400 CARTONS DRIED FLOWERS AND POTPOURRI
K.S.D ROTTERDAM
ITEM CODE
722298
Description of Goods
Rate EURO
Amount EURO
BOTANICAL NAME ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA
300 BAG
1.90
570.00
3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG
0.58 0.69 0.69 0.58 0.59 0.70 0.70 0.59 0.59 0.58
2088.00 1656.00 1656.00 1044.00 1770.00 2100.00 2520.00 1770.00 354.00 2784.00
7200 BAG
0.40
2880.00
BORASSUS FLABELLIFER
722265 722266 722267 722268 722271 722272 722273 722274 722275 721883
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS ANONA SQUAMOSA,STROBUS EXCELSIA ICHNOCARPUS FRUTESCENS
721887
CASURINA EQUISETIFLORIA, JUTE STICK S.MANGIFERA WILLD,CELOSIA CHRISTATA COCO NUCIFERA, LARGERSEREMETA PARVIFLORA
Amount chargeable : (In words)
EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY TWO ONLY.
Gross Weight : 4024.50 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.
2663.50 KGS Signature & Date
Total
21192.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
I.E.C. CODE : 3803000025 Marks & Nos.
No. & Kind of Pkgs.
No. & Kind of Pkgs.
Quantity
Rate
Amount
Container No.
BALANCE CARRIED FORWARD :
21192.00 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
21192.00
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
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date DDT-D4027 Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
Exporter's Ref. 10.06.06
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 1400 CARTONS DRIED FLOWERS AND POTPOURRI ROTTERDAM
PER CARTON
NO. OFNET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE
1 TO 25
BOTANICAL NAME
722298
CTNS. (KGS) WT(KGS)
ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA
(CBM)
300 BAG
25
10.8
13.6
4.14
3600 BAG 2400 BAG 2400 BAG 1800 BAG 3000 BAG 3000 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG
150 100 100 75 125 125 150 125 25 200
4.1 6.6 4.9 7.4 4.9 7.4 4.1 6.6 3 4.40 2.90 4.30 3.00 4.40 3.00 4.40 3.00 4.40 8.90 11.00
17.07 11.39 11.39 8.54 10.29 10.29 12.34 10.29 2.05 19.49
7200 BAG
200
9.50 10.90 13.91
BORASSUS FLABELLIFER
26-175 176-275 276-375 376-450 451-575 576-700 701-850 851-975 976-1000 1001-1200
722265 722266 722267 722268 722271 722272 722273 722274 722275 721883
1201-1400
721887
BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER BORASSUS FLABELLIFER CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS CAJNUS INDICUS ANONA SQUAMOSA,STROBUS EXCELSIA ICHNOCARPUS FRUTESCENS CASURINA EQUISETIFLORIA, JUTE STICK S.MANGIFERA WILLD,CELOSIA CHRISTATA COCO NUCIFERA, LARGERSEREMETA PARVIFLORA
Gross Weight : 4024.50 KGS
Net Weight :
2663.50 KGS
TOTAL VOLUME : 131.19 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
PACKING LIST Exporter:
DECO DE TREND 5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
Invoice No. & Date #REF! #REF! Buyer's Order No. & Date #REF! Other Reference(s)
I.E.C. CODE : 3803000025 Marks & Nos.
Quantity
No. & Kind of Pkgs. No. & Kind of Pkgs.
Container No.
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Gross Weight : #REF!
#REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### #REF! ### Net Weight :
Declaration : We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.
#REF!
Signature & Date
Continuation Sheet Exporter's Ref.
n Sheet Ref.
Sheet5 G.W 13.6 6.6 7.4 7.4 6.6 4.40 4.30 4.40 4.40 4.40 11.00 10.90
N.W 10.8 4.1 4.9 4.9 4.1 3 2.90 3.00 3.00 3.00 8.90 9.50
N.OC. T.G.W T.N.W 25 340.00 270.00 150 990.00 615.00 100 740.00 490.00 100 740.00 490.00 75 495.00 307.50 125 550.00 375.00 125 537.50 362.50 150 660.00 450.00 125 550.00 375.00 25 110.00 75.00 200 2200.00 1780.00 200 2180.00 1900.00 1400 10,092.50 7,490.00
3.7 125
Page 35
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE GOODS COVERED BY THIS INVOICE NO. DDT-D4027 / 10.06.06 AND THE PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4027 / 10.06.06 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 4024.50 KGS
NET WEIGHT 2663.50 KGS
NO. OF CARTONS 1400 CARTONS
19.06.06
LOADING MANIFEST : INVOICE NO. DDT- D4027 1. CONTAINER NO.: UESE 4560568 NO. OF CARTONS NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBM GROSS TOTAL WEIGHT NET WEIGHT ITEM CODE
722298 722265 722266 722267 722268 722271 722272
ITEM DESCRIPTION
CTN NOS
DENNENAPPEL GUIRLANDE MET GEUR 1 TO 25 PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS PALM BLAD GEKRULD MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS
26-175 176-275 276-375 376-450 451-575 576-615
25 150 100 100 75 125 40
10.8 4.1 4.9 4.9 4.1 3.00 2.90
13.6 6.6 7.4 7.4 6.6 4.40 4.30
615
4.14 17.07 11.39 11.39 8.54 10.29 3.29
340.00
270.00
990.00
615.00
740.00
490.00
740.00
490.00
495.00
307.50
550.00
375.00
169.50
116.00
66.11
4024.50
2663.50
2. CONTAINER NO.: KNLU 5017368 ITEM NO.
ITEM DESCRIPTION
722272 TWIJGEN TAKKEN MET GLITTERS 722273 TWIJGEN TAKKEN MET GLITTERS 722274 TWIJGEN TAKKEN MET GLITTERS 722275 TWIJGEN TAKKEN MET GLITTERS 721883 NATUUR DECORATIE 2ASS MET 721887 NATUUR POTPOURRI MET GEUR 6ASS
NO. OF CARTONS NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBM GROSS TOTAL WEIGHT NET WEIGHT CTN NOS 7.00 368.00 246.50 616-700 85 2.90 4.30
701-850 851-975 976-1000
150 125 25
3.00 3.00 3.00
4.40 4.40 4.40
12.34 10.29 2.05
660.00
450.00
550.00
375.00
110.00
75.00
1001-1200 1201-1400
200 200 785
8.90 9.50
11.00 10.90
19.49 13.91 65.08
2200.00
1780.00
6068.00
4826.50
131.19
10092.50
7490.00
TOTAL
1400
2180.00
DECO DE TREND
PARTNER
40
85
3.29 7 2.5 169.5 368 10092.5
1900.00
7490
INVOICE 2 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-D4027 10.06.06 Buyer's Order No. & Date 18830, 18988 & 19246 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
Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
CHENNAI
Port of Discharge
NETHERLANDS No. & Kind of Pkgs.
Container No.
K.S.D 785 CARTONS ROTTERDAM
18988 18988 18988 18988 19246 19246
T/T
Final Destination
ROTTERDAM
ORDER NO
Country of Final Destination
Port of Loading
BY SEA
Marks & Nos.
Country of Origin of Goods
INDIA NETHERLANDS Terms of Delivery and Payment FOB, CHENNAI
ITEM CODE 722272 722273 722274 722275 721883 721887
Quantity
Description of Goods
DECORATIVE ITEMS OF DRIED FLOWERS & POTPOURRI
Rate EURO
Amount EURO
ITEM DESCRIPTION
2040 BAG 3600 BAG 3000 BAG 600 BAG 4800 BAG 7200 BAG
TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS TWIJGEN TAKKEN MET GLITTERS NATUUR DECORATIE 2ASS MET NATUUR POTPOURRI MET GEUR 6ASS
0.70 0.70 0.59 0.59 0.58 0.40
1428.00 2520.00 1770.00 354.00 2784.00 2880.00
CONTAINER NO: KNLU 5017368
Amount chargeable : (In words)
EURO ELEVEN THOUSAND SEVEN HUNDRED THIRTY SIX ONLY
Gross Weight : 6068.00 KGS
Net Weight :
4826.50 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
Total
11736.00
INVOICE
Continuation Sheet Exporter's Ref.
Invoice No. & Date
Exporter:
DECO DE TREND
DDT-D4027
5TH FLOOR, NELSON TOWERS (WING 3)
Buyer's Order No. & Date 18830, 18988 & 19246 Other Reference(s)
117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
10.06.06
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
Amount
Declaration :
Signature & Date
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
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
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