Ddt D4060 Gdgr
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PACKING LIST Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
Manufactured at :
PI.NO:115-06-GDGR
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E. CODE : 3803000025
Buyer (if other than consignee)
Consignee
DRESDNER BANK FFM.AG D-60613 FRANKFURT / GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA Port of Discharge
CHENNAI
GDC
CARTONS NOS 1 To 208 209 - 353 354 - 561 562 - 769 770 - 977 978 - 1143 1144 - 1163 1164 - 1246 1247 - 1329 1330 - 1351 1352 - 1426
Gross Weight : Net Weight : Total Volume :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
GERMANY No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Quantity
No.of CTN 4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
9409.80 KGS 7516.30 KGS 84.22 CBM
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Remarks
Signature & Date
208 145 208 208 208 166 20 83 83 22 75
QTY 24 24 24 24 24 24 24 48 48 36 24
PCS PCS PCS BAG BAG BAG BAG BAG BAG PCS PCS
INVOICE Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
PI.NO:115-06-GDGR
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
Buyer (if other than consignee)
I.E. CODE : 3803000025 Consignee
DRESDNER BANK FFM.AG D-60613 FRANKFURT / GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
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
GERMANY
No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
GDC
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words) Gross Weight : Net Weight : Total Volume : Declaration :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
Quantity
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY. 9409.80 KGS 7516.30 KGS 84.22 CBM Signature & Date
Rate
Amount
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99 0.50 0.37 0.75 1.10
Total
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20 1,992.00 1,474.08 594.00 1,980.00
27,965.52
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
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
PI.NO:115-06-GDGR
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
Buyer (if other than consignee)
I.E. CODE : 3803000025 Consignee
GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY
Country of Origin of Goods
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
CHENNAI
Port of Discharge
GERMANY Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words)
Declaration :
D/P AT SIGHT
No. & Kind of Pkgs.
GDC
Gross Weight : Net Weight : Total Volume :
FOB, CHENNAI
Final Destination
HAMBURG Marks & Nos. Container No.
GERMANY
Terms of Delivery and Payment
Pre-carriage by
BY SEA
Country of Final Destination
I N D I A
Quantity
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY. 9409.80 KGS 7516.30 KGS 84.22 CBM Signature & Date
Rate
Amount
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99 0.50 0.37 0.75 1.10
Total
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20 1,992.00 1,474.08 594.00 1,980.00
27,965.52
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
PACKING LIST Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
Manufactured at :
PI.NO:115-06-GDGR
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E. CODE : 3803000025
Buyer (if other than consignee)
Consignee
GRIES DECO COMPANY GmbH 63825 SCHOOLLKRIPPEN GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA Port of Discharge
CHENNAI
GDC
CARTONS NOS 1 To 208 209 - 353 354 - 561 562 - 769 770 - 977 978 - 1143 1144 - 1163
1164 1247 1330 1352
-
1246 1329 1351 1426
Gross Weight : Net Weight : Total Volume :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
GERMANY No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940
DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
BOTANICAL NAME STARANIS STARANIS STARANIS KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTSCENS PORGAMIA GLABRAVENT AEGLE MARMELOS ANONA SQUAMOSA SOYMIDA FEBRIFUSA KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTESCENS ICHNOCARPUS FRUTESCENS
Quantity
No.of CTN
We declare that this Invoice shows the actual price of the goods
QTY
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG
208 145 208 208 208 166 20
24 24 24 24 24 24 24
PCS PCS PCS BAG BAG BAG BAG
3984 BAG 3984 BAG 792 PCS 1800 PCS
83 83 22 75
48 48 36 24
BAG BAG PCS PCS
9409.80 KGS 7516.30 KGS 84.22 CBM
Declaration :
Remarks
Signature & Date
decribed and that all particulars are true and correct.
INVOICE Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
PI.NO:115-06-GDGR
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
Buyer (if other than consignee)
I.E. CODE : 3803000025 Consignee
GRIES DECO COMPANY GmbH 63825 SCHOOLLKRIPPEN GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
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
GERMANY
No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
GDC
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940
DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words) Gross Weight : Net Weight : Total Volume :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
BOTANICAL NAME STARANIS STARANIS STARANIS KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTSCENS PORGAMIA GLABRAVENT AEGLE MARMELOS ANONA SQUAMOSA SOYMIDA FEBRIFUSA KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTESCENS ICHNOCARPUS FRUTESCENS
Quantity
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20
3984 BAG 3984 BAG 792 PCS 1800 PCS
0.50 0.37 0.75 1.10
1,992.00 1,474.08 594.00 1,980.00
9409.80 KGS 7516.30 KGS 84.22 CBM
We declare that this Invoice shows the actual price of the goods
Amount
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY.
Declaration :
Rate
Signature & Date
Total
27,965.52
decribed and that all particulars are true and correct.
INVOICE Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY
Consignee
DRESDNER BANK FFM.AG DOCUMENTARY- AND GUARANTEE SERVICE LAHNSTR 60, 3.OG D-60613 FRANKFURT / GERMANY Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA
CHENNAI
Port of Discharge
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment
FOB, CHENNAI
D/P AT SIGHT
Final Destination
HAMBURG
GERMANY
No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
GDC
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words)
Declaration :
Other Reference(s) Buyer (if other than consignee)
I.E. CODE : 3803000025
Gross Weight : Net Weight : Total Volume :
Buyer's Order No. & Date
PI.NO:115-06-GDGR
Manufactured at :
Marks & Nos. Container No.
Exporter's Ref.
28.07.06
ITEM DESCRIPTION KRANZ STERNANIS KUGEL STERANIS KUGEL STERANIS ZAPFEN KIEFER ZAPFEN KIEFER TROCKENFRUCHTE MIX IN BOX TROCKENFRUCHTE MIX IN BOX ZAPFEN STROBUS ZAPFEN STROBUS CUMBO STAEBE CUMBO STAEBE
Quantity
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY. 9409.80 KGS 7516.30 KGS 84.22 CBM Signature & Date
Rate
Amount
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99 0.50 0.37 0.75 1.10
Total
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20 1,992.00 1,474.08 594.00 1,980.00
27,965.52
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
PACKING LIST Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
Manufactured at :
PI.NO:115-06-GDGR
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E. CODE : 3803000025
Buyer (if other than consignee)
GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY
Consignee
DRESDNER BANK FFM.AG DOCUMENTARY- AND GUARANTEE SERVICE LAHNSTR 60, 3.OG D-60613 FRANKFURT / GERMANY Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA Port of Discharge
CHENNAI
GDC
CARTONS NOS 1 To 208 209 - 353 354 - 561 562 - 769 770 - 977 978 - 1143 1144 - 1163 1164 - 1246 1247 - 1329 1330 - 1351 1352 - 1426
Gross Weight : Net Weight : Total Volume :
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment
FOB, CHENNAI
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
Country of Origin of Goods
GERMANY No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
ITEM DESCRIPTION KRANZ STERNANIS KUGEL STERANIS KUGEL STERANIS ZAPFEN KIEFER ZAPFEN KIEFER TROCKENFRUCHTE MIX IN BOX TROCKENFRUCHTE MIX IN BOX ZAPFEN STROBUS ZAPFEN STROBUS CUMBO STAEBE CUMBO STAEBE
Quantity
No.of CTN 4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
9409.80 KGS 7516.30 KGS 84.22 CBM
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Remarks
Signature & Date
208 145 208 208 208 166 20 83 83 22 75
QTY 24 24 24 24 24 24 24 48 48 36 24
PCS PCS PCS BAG BAG BAG BAG BAG BAG PCS PCS
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE GOODS COVERED BY THIS INVOICE NO. DDT-D4060 / 28.07.06 AND THE PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4060 / 28.07.06 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 9409.80 KGS
NET WEIGHT 7516.30 KGS
NO. OF CARTONS 1426 CARTONS
AND THE
F CARTONS CARTONS
LOADING MANIFEST : INVOICE NO. DDT- D4060
1. CONTAINER NO.: HLXU 2184892 (1 x 20') ITEM CODE
DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405
ITEM DESCRIPTION
KRANZ STERNANIS KUGEL STERANIS KUGEL STERANIS ZAPFEN KIEFER ZAPFEN KIEFER
NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBMGROSS TOTAL WEIGHTNET WEIGHT CTN NOS NO. OF CARTONS
1 209 354 562 770
To -
208 353 561 769 977
208 145 208 208 208
1.80 3.20 2.30 4.20 3.80
977
2.40 4.10 2.80 5.50 5.10
499.20 374.40 594.50 464.00 582.40 478.40 1144.00 873.60 1060.80 790.40 27.93 3880.90 2980.80 3.29 4.98 3.98 7.84 7.84
2. CONTAINER NO.: HLXU 4209074 (1 X 40GP) ITEM CODE
DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
NO. OF CARTONS NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBMGROSS TOTAL WEIGHTNET WEIGHT
ITEM DESCRIPTION
TROCKENFRUCHTE MIX IN BOX TROCKENFRUCHTE MIX IN BOX ZAPFEN STROBUS ZAPFEN STROBUS CUMBO STAEBE CUMBO STAEBE
Grand Total
978
TO 1143
1144
-
1163
1164
-
1246
1247
-
1329
1330
-
1351
1352
-
1426
449
896.40 680.60 104.00 78.00 1394.40 1195.20 1062.40 863.20 354.20 286.00 1717.50 1432.50 56.29 5528.90 4535.50
1426
84.22 9409.80
166 20 83 83 22 75
4.10 3.90 14.40 10.40 13.00 19.10
5.40 6.83 5.20 0.82 16.80 11.10 12.80 11.10 16.10 4.79 22.90 21.65
7516.30
For DECO DE TREND
PARTNER
WEIGHT
WEIGHT
3090
WT _ CARTONS CARTONS 1 To 208 209 353 354 561 562 769 770 977 978 - 1143 1144 - 1163 1164 - 1246 1247 - 1329 1330 - 1351 1352 - 1426 TOTAL
N.OC. 208 145 208 208 208 166 20 83 83 22 75 1426
G.W 2.40 4.10 2.80 5.50 5.10 5.40 5.20 16.80 12.80 16.10 22.90
N.W 1.80 3.20 2.30 4.20 3.80 4.10 3.90 14.40 10.40 13.00 19.10
T.G.W 499.20 594.50 582.40 1,144.00 1,060.80 896.40 104.00 1,394.40 1,062.40 354.20 1,717.50 9,409.80
Page 25
T.N.W 374.40 464.00 478.40 873.60 790.40 680.60 78.00 1,195.20 863.20 286.00 1,432.50 7,516.30
CBM 3.29 4.98 3.98 7.84 7.84 6.83 0.82 11.10 11.10 4.79 21.65 84.22
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
Manufactured at :
PI.NO:115-06-GDGR
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E. CODE : 3803000025
Buyer (if other than consignee)
Consignee
DRESDNER BANK FFM.AG D-60613 FRANKFURT / GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA Port of Discharge
CHENNAI
GDC
CARTONS NOS 1 To 208 209 - 353 354 - 561 562 - 769 770 - 977 978 - 1143 1144 - 1163 1164 - 1246 1247 - 1329 1330 - 1351 1352 - 1426
Gross Weight : Net Weight : Total Volume :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
GERMANY No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Quantity
No.of CTN 4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
9409.80 KGS 7516.30 KGS 84.22 CBM
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Remarks
Signature & Date
208 145 208 208 208 166 20 83 83 22 75
QTY 24 24 24 24 24 24 24 48 48 36 24
PCS PCS PCS BAG BAG BAG BAG BAG BAG PCS PCS
INVOICE Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
PI.NO:115-06-GDGR
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
Buyer (if other than consignee)
I.E. CODE : 3803000025 Consignee
DRESDNER BANK FFM.AG D-60613 FRANKFURT / GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
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
GERMANY
No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
GDC
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words) Gross Weight : Net Weight : Total Volume : Declaration :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
Quantity
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY. 9409.80 KGS 7516.30 KGS 84.22 CBM Signature & Date
Rate
Amount
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99 0.50 0.37 0.75 1.10
Total
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20 1,992.00 1,474.08 594.00 1,980.00
27,965.52
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
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
PI.NO:115-06-GDGR
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
Buyer (if other than consignee)
I.E. CODE : 3803000025 Consignee
GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY
Country of Origin of Goods
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
CHENNAI
Port of Discharge
GERMANY Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words)
Declaration :
D/P AT SIGHT
No. & Kind of Pkgs.
GDC
Gross Weight : Net Weight : Total Volume :
FOB, CHENNAI
Final Destination
HAMBURG Marks & Nos. Container No.
GERMANY
Terms of Delivery and Payment
Pre-carriage by
BY SEA
Country of Final Destination
I N D I A
Quantity
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY. 9409.80 KGS 7516.30 KGS 84.22 CBM Signature & Date
Rate
Amount
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99 0.50 0.37 0.75 1.10
Total
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20 1,992.00 1,474.08 594.00 1,980.00
27,965.52
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
PACKING LIST Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
Manufactured at :
PI.NO:115-06-GDGR
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E. CODE : 3803000025
Buyer (if other than consignee)
Consignee
GRIES DECO COMPANY GmbH 63825 SCHOOLLKRIPPEN GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA Port of Discharge
CHENNAI
GDC
CARTONS NOS 1 To 208 209 - 353 354 - 561 562 - 769 770 - 977 978 - 1143 1144 - 1163
1164 1247 1330 1352
-
1246 1329 1351 1426
Gross Weight : Net Weight : Total Volume :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
GERMANY No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940
DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
BOTANICAL NAME STARANIS STARANIS STARANIS KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTSCENS PORGAMIA GLABRAVENT AEGLE MARMELOS ANONA SQUAMOSA SOYMIDA FEBRIFUSA KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTESCENS ICHNOCARPUS FRUTESCENS
Quantity
No.of CTN
We declare that this Invoice shows the actual price of the goods
QTY
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG
208 145 208 208 208 166 20
24 24 24 24 24 24 24
PCS PCS PCS BAG BAG BAG BAG
3984 BAG 3984 BAG 792 PCS 1800 PCS
83 83 22 75
48 48 36 24
BAG BAG PCS PCS
9409.80 KGS 7516.30 KGS 84.22 CBM
Declaration :
Remarks
Signature & Date
decribed and that all particulars are true and correct.
INVOICE Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
PI.NO:115-06-GDGR
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
Buyer (if other than consignee)
I.E. CODE : 3803000025 Consignee
GRIES DECO COMPANY GmbH 63825 SCHOOLLKRIPPEN GERMANY
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
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
GERMANY
No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
GDC
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940
DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words) Gross Weight : Net Weight : Total Volume :
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
FOB, CHENNAI
BOTANICAL NAME STARANIS STARANIS STARANIS KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTSCENS PORGAMIA GLABRAVENT AEGLE MARMELOS ANONA SQUAMOSA SOYMIDA FEBRIFUSA KASIYANAH KCELSIA KASIYANAH KCELSIA ICHNOCARPUS FRUTESCENS ICHNOCARPUS FRUTESCENS
Quantity
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20
3984 BAG 3984 BAG 792 PCS 1800 PCS
0.50 0.37 0.75 1.10
1,992.00 1,474.08 594.00 1,980.00
9409.80 KGS 7516.30 KGS 84.22 CBM
We declare that this Invoice shows the actual price of the goods
Amount
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY.
Declaration :
Rate
Signature & Date
Total
27,965.52
decribed and that all particulars are true and correct.
INVOICE Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069.
GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY
Consignee
DRESDNER BANK FFM.AG DOCUMENTARY- AND GUARANTEE SERVICE LAHNSTR 60, 3.OG D-60613 FRANKFURT / GERMANY Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA
CHENNAI
Port of Discharge
Country of Origin of Goods
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment
FOB, CHENNAI
D/P AT SIGHT
Final Destination
HAMBURG
GERMANY
No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
GDC
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
Amount Chargeable (In Words)
Declaration :
Other Reference(s) Buyer (if other than consignee)
I.E. CODE : 3803000025
Gross Weight : Net Weight : Total Volume :
Buyer's Order No. & Date
PI.NO:115-06-GDGR
Manufactured at :
Marks & Nos. Container No.
Exporter's Ref.
28.07.06
ITEM DESCRIPTION KRANZ STERNANIS KUGEL STERANIS KUGEL STERANIS ZAPFEN KIEFER ZAPFEN KIEFER TROCKENFRUCHTE MIX IN BOX TROCKENFRUCHTE MIX IN BOX ZAPFEN STROBUS ZAPFEN STROBUS CUMBO STAEBE CUMBO STAEBE
Quantity
4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
EURO. TWENTY SEVEN THOUSAND NINE HUNDRED AND SIXTY FIVE AND CENTS FIFTY TWO ONLY. 9409.80 KGS 7516.30 KGS 84.22 CBM Signature & Date
Rate
Amount
EURO
EURO
0.80 1.10 1.15 0.45 0.34 0.99 0.99 0.50 0.37 0.75 1.10
Total
3,993.60 3,828.00 5,740.80 2,246.40 1,697.28 3,944.16 475.20 1,992.00 1,474.08 594.00 1,980.00
27,965.52
We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
PACKING LIST Exporter:
Invoice No. & Date
DECO DE TREND
DDT-D4060
5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA
6600353
Exporter's Ref.
28.07.06
Buyer's Order No. & Date Other Reference(s)
Manufactured at :
PI.NO:115-06-GDGR
DOOR NO. 69, PALLAVARAM ROAD, MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. I.E. CODE : 3803000025
Buyer (if other than consignee)
GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY
Consignee
DRESDNER BANK FFM.AG DOCUMENTARY- AND GUARANTEE SERVICE LAHNSTR 60, 3.OG D-60613 FRANKFURT / GERMANY Pre-carriage by
Place of Receipt by Pre-carrier
Vessel/Flight No.
Port of Loading
BY SEA Port of Discharge
CHENNAI
GDC
CARTONS NOS 1 To 208 209 - 353 354 - 561 562 - 769 770 - 977 978 - 1143 1144 - 1163 1164 - 1246 1247 - 1329 1330 - 1351 1352 - 1426
Gross Weight : Net Weight : Total Volume :
Country of Final Destination
I N D I A
GERMANY
Terms of Delivery and Payment
FOB, CHENNAI
D/P AT SIGHT
Final Destination
HAMBURG Marks & Nos. Container No.
Country of Origin of Goods
GERMANY No. & Kind of Pkgs.
Description of Goods
1426 CARTONS
DECORATIVE ITEMS OF DRIED FLOWERS AND SPICES
ITEM CODE DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405 DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
ITEM DESCRIPTION KRANZ STERNANIS KUGEL STERANIS KUGEL STERANIS ZAPFEN KIEFER ZAPFEN KIEFER TROCKENFRUCHTE MIX IN BOX TROCKENFRUCHTE MIX IN BOX ZAPFEN STROBUS ZAPFEN STROBUS CUMBO STAEBE CUMBO STAEBE
Quantity
No.of CTN 4992 PCS 3480 PCS 4992 PCS 4992 BAG 4992 BAG 3984 BAG 480 BAG 3984 BAG 3984 BAG 792 PCS 1800 PCS
9409.80 KGS 7516.30 KGS 84.22 CBM
Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.
Remarks
Signature & Date
208 145 208 208 208 166 20 83 83 22 75
QTY 24 24 24 24 24 24 24 48 48 36 24
PCS PCS PCS BAG BAG BAG BAG BAG BAG PCS PCS
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE GOODS COVERED BY THIS INVOICE NO. DDT-D4060 / 28.07.06 AND THE PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4060 / 28.07.06 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 9409.80 KGS
NET WEIGHT 7516.30 KGS
NO. OF CARTONS 1426 CARTONS
AND THE
F CARTONS CARTONS
LOADING MANIFEST : INVOICE NO. DDT- D4060
1. CONTAINER NO.: HLXU 2184892 (1 x 20') ITEM CODE
DDT 004.087 DDT 005.087 DDT 006.087 DDT 015.273 DDT 015.405
ITEM DESCRIPTION
KRANZ STERNANIS KUGEL STERANIS KUGEL STERANIS ZAPFEN KIEFER ZAPFEN KIEFER
NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBMGROSS TOTAL WEIGHTNET WEIGHT CTN NOS NO. OF CARTONS
1 209 354 562 770
To -
208 353 561 769 977
208 145 208 208 208
1.80 3.20 2.30 4.20 3.80
977
2.40 4.10 2.80 5.50 5.10
499.20 374.40 594.50 464.00 582.40 478.40 1144.00 873.60 1060.80 790.40 27.93 3880.90 2980.80 3.29 4.98 3.98 7.84 7.84
2. CONTAINER NO.: HLXU 4209074 (1 X 40GP) ITEM CODE
DDT 016.404 DDT 016.940 DDT 017.273 DDT 017.405 DDT 018.803 DDT 019.803
NO. OF CARTONS NET WT./CTN GROSS WT./CTN TOTAL TOTAL CBMGROSS TOTAL WEIGHTNET WEIGHT
ITEM DESCRIPTION
TROCKENFRUCHTE MIX IN BOX TROCKENFRUCHTE MIX IN BOX ZAPFEN STROBUS ZAPFEN STROBUS CUMBO STAEBE CUMBO STAEBE
Grand Total
978
TO 1143
1144
-
1163
1164
-
1246
1247
-
1329
1330
-
1351
1352
-
1426
449
896.40 680.60 104.00 78.00 1394.40 1195.20 1062.40 863.20 354.20 286.00 1717.50 1432.50 56.29 5528.90 4535.50
1426
84.22 9409.80
166 20 83 83 22 75
4.10 3.90 14.40 10.40 13.00 19.10
5.40 6.83 5.20 0.82 16.80 11.10 12.80 11.10 16.10 4.79 22.90 21.65
7516.30
For DECO DE TREND
PARTNER
WEIGHT
WEIGHT
3090
WT _ CARTONS CARTONS 1 To 208 209 353 354 561 562 769 770 977 978 - 1143 1144 - 1163 1164 - 1246 1247 - 1329 1330 - 1351 1352 - 1426 TOTAL
N.OC. 208 145 208 208 208 166 20 83 83 22 75 1426
G.W 2.40 4.10 2.80 5.50 5.10 5.40 5.20 16.80 12.80 16.10 22.90
N.W 1.80 3.20 2.30 4.20 3.80 4.10 3.90 14.40 10.40 13.00 19.10
T.G.W 499.20 594.50 582.40 1,144.00 1,060.80 896.40 104.00 1,394.40 1,062.40 354.20 1,717.50 9,409.80
Page 25
T.N.W 374.40 464.00 478.40 873.60 790.40 680.60 78.00 1,195.20 863.20 286.00 1,432.50 7,516.30
CBM 3.29 4.98 3.98 7.84 7.84 6.83 0.82 11.10 11.10 4.79 21.65 84.22
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