Ddt D4183 Gdgr

PACKING LIST Exporter:

Invoice No. & Date

DECO DE TREND

DDT-D4183

5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA

Exporter's Ref.

22.03.07

Buyer's Order No. & Date

6601918 & 6601927 Other Reference(s)

PI.No: 449-06 & 450-06-GDGR

Manufactured at :

DOOR NO.69, PALLAVARAM ROAD MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. INDIA. I.E. CODE : 3803000025

Buyer (if other than consignee)

Consignee

GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY Pre-carriage by

Place of Receipt by Pre-carrier

Vessel/Flight No.

Port of Loading

BY SEA Port of Discharge

GDC

CARTONS NOS 1 To 125 126 - 225

Country of Final Destination

I N D I A

GERMANY

Terms of Delivery and Payment

FOB, CHENNAI

CHENNAI

D/P AT SIGHT

Final Destination

HAMBURG Marks & Nos. Container No.

Country of Origin of Goods

GERMANY No. & Kind of Pkgs.

1303 CARTONS

Description of Goods

Quantity

Remarks

DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI AND POLISHED SEA SHELLS No.of QTY/ CTN CTN

ITEM CODE BOTANICAL NAME DDT.034.402 BURSA CRUMENTA, PANDANUS FASCICULARIS. DDT.035.402 ICHNOCARPUS FRUTESCENS,

GWT/ CTN

NWT/ CTN

6000 BAG 125

48

5.80

4.50

2400 PCS 100

24

4.60

3.50

4512 BAG 188 2400 PCS 100 1800 PCS 150

24 24 12

4.90 4.60 5.80

3.50 5.00 4.40

3504 PCS 146

24

11.60

10.40

1128 PCS 94 1800 PCS 150 6000 PCS 250

12 12 24

6.50 5.80 14.70

5.00 4.40 13.50

(CANCELLARIA RETICULATA,CONUS INSCRIPTUS, TURRITELLA DUPLICATA, KANANDARA BRASILLIANS BURSA CRUMENTA, JAVANA MACTRA CORNEA, PECTEN CALCIO, CAROLOBIA VIOLACIA, MUREX VIRGINEUS, BABILONIA SPIRATA)

226 - 413 414 - 513 514 - 663

DDT.037.402 ICHNOCARPUS FRUTESCENS, DDT.035.082 ICHNOCARPUS FRUTESCENS, DDT..036.082 (CANCELLARIA RETICULATA,CONUS INSCRIPTUS, TURRITELLA DUPLICATA, KANANDARA BRASILLIANS BURSA CRUMENTA, JAVANA MACTRA CORNEA, PECTEN CALCIO, CAROLOBIA VIOLACIA, MUREX VIRGINEUS, BABILONIA SPIRATA)

664 - 809 810 - 903 904 - 1053 1054 - 1303

DDT.040.273 ANADARA BRASILIANS,BABILONIA SPIRATA SHARK EYE, VOLEMA COCHILIDIUM DDT.042.156 COCO NUCIFERA, DDT.036.402 ICHNOCARPUS FRUTESCENS, DDT.008.088 ICHNOCARPUS FRUTESCENS, CANCELLARIA RETICULATA,CONUS INSCRIPTUS, TURRITELLA DUPLICATA, KANANDARA BRASILLIANS BURSA CRUMENTA, JAVANA MACTRA CORNEA, PECTEN CALCIO, CAROLOBIA VIOLACIA, MUREX VIRGINEUS, BABILONIA SPIRATA TERRAKOTTA.CAJNUS INDICUS SECHIUM EDUILE,ABELMOSCHUS ESCULANTUS.

Gross Weight : Net Weight : Total Volume :

10285.80 KGS 8753.90 KGS 68.06 CBM

Declaration : We declare that this Invoice shows the actual price of the goods

Signature & Date

decribed and that all particulars are true and correct.

INVOICE Exporter:

Invoice No. & Date

DECO DE TREND

DDT-D4183

5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA

Exporter's Ref.

22.03.07

Buyer's Order No. & Date

6601918 & 6601927 Other Reference(s)

PI.No: 449-06 & 450-06-GDGR DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee) MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. INDIA.

Manufactured at :

I.E. CODE : 3803000025 Consignee

GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY Pre-carriage by

Place of Receipt by Pre-carrier

Vessel/Flight No.

Port of Loading

BY SEA

CHENNAI

Port of Discharge

GDC

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.

1303 CARTONS ITEM CODE DDT.034.402

Description of Goods

Quantity

DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI AND POLISHED SEA SHELLS

BOTANICAL NAME BURSA CRUMENTA, PANDANUS FASCICULARIS. DDT.035.402 ICHNOCARPUS FRUTESCENS,

Rate

Amount

EURO

EURO

6000 BAG

0.47

2,820.00

2400 PCS

0.80

1,920.00

4512 BAG 2400 PCS 1800 PCS

0.80 0.85 1.30

3,609.60 2,040.00 2,340.00

3504 PCS

1.20

4,204.80

1128 PCS 1800 PCS 6000 PCS

1.25 1.30 1.30

1,410.00 2,340.00 7,800.00

(CANCELLARIA RETICULATA,CONUS INSCRIPTUS, TURRITELLA DUPLICATA, KANANDARA BRASILLIANS BURSA CRUMENTA, JAVANA MACTRA CORNEA, PECTEN CALCIO, CAROLOBIA VIOLACIA, MUREX VIRGINEUS, BABILONIA SPIRATA)

DDT.037.402 ICHNOCARPUS FRUTESCENS, DDT.035.082 ICHNOCARPUS FRUTESCENS, DDT.036.082 (CANCELLARIA RETICULATA,CONUS INSCRIPTUS, TURRITELLA DUPLICATA, KANANDARA BRASILLIANS BURSA CRUMENTA, JAVANA MACTRA CORNEA, PECTEN CALCIO, CAROLOBIA VIOLACIA, MUREX VIRGINEUS, BABILONIA SPIRATA)

DDT.040.273 ANADARA BRASILIANS,BABILONIA SPIRATA SHARK EYE, VOLEMA COCHILIDIUM DDT.042.156 COCO NUCIFERA, DDT.036.402 ICHNOCARPUS FRUTESCENS, DDT.008.088 ICHNOCARPUS FRUTESCENS, CANCELLARIA RETICULATA,CONUS INSCRIPTUS, TURRITELLA DUPLICATA, KANANDARA BRASILLIANS BURSA CRUMENTA, JAVANA MACTRA CORNEA, PECTEN CALCIO, CAROLOBIA VIOLACIA, MUREX VIRGINEUS, BABILONIA SPIRATA TERRAKOTTA.CAJNUS INDICUS SECHIUM EDUILE,ABELMOSCHUS ESCULANTUS.

Amount Chargeable (In Words) Gross Weight : Net Weight : Total Volume : Declaration :

EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY FOUR AND CENTS FORTY ONLY. 10285.80 KGS 8753.90 KGS 68.06 CBM Signature & Date

Total

28,484.40

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-D4183

5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA

Exporter's Ref.

22.03.07

Buyer's Order No. & Date

6601918 & 6601927 Other Reference(s)

PI.No: 449-06 & 450-06-GDGR

Manufactured at :

DOOR NO.69, PALLAVARAM ROAD MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. INDIA. I.E. CODE : 3803000025

Buyer (if other than consignee)

Consignee

DRESDNER BANK FFM.AG LAHNSTR 60, 3.OG 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

GERMANY No. & Kind of Pkgs.

1303 CARTONS

CARTONS NOS

ITEM CODE

1 To 125 126 - 225 226 - 413 414 - 513 514 - 663 664 - 809 810 - 903 904 - 1053 1054 - 1303

DDT.034.402 DDT.035.402 DDT.037.402 DDT.035.082 DDT..036.082 DDT.040.273 DDT.042.156 DDT.036.402 DDT.008.088

Gross Weight : Net Weight : Total Volume :

D/P AT SIGHT

Final Destination

HAMBURG Marks & Nos. Container No.

FOB, CHENNAI

Description of Goods

Quantity

Remarks

DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI AND POLISHED SEA SHELLS

6000 BAG 2400 PCS 4512 BAG 2400 PCS 1800 PCS 3504 PCS 1128 PCS 1800 PCS 6000 PCS

10285.80 KGS 8753.90 KGS 68.06 CBM

Declaration : We declare that this Invoice shows the actual price of the goods decribed and that all particulars are true and correct.

Signature & Date

No.of CTN

QTY/ CTN

GWT/ CTN

NWT/ CTN

125 100 188 100 150 146 94 150 250

48 24 24 24 12 24 12 12 24

5.80 4.60 4.90 4.60 5.80 11.60 6.50 5.80 14.70

4.50 3.50 3.50 5.00 4.40 10.40 5.00 4.40 13.50

INVOICE Exporter:

Invoice No. & Date

DECO DE TREND

DDT-D4183

5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA

Exporter's Ref.

22.03.07

Buyer's Order No. & Date

6601918 & 6601927 Other Reference(s)

PI.No: 449-06 & 450-06-GDGR

Manufactured at :

DOOR NO.69, PALLAVARAM ROAD MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. INDIA.

Buyer (if other than consignee)

I.E. CODE : 3803000025 Consignee

DRESDNER BANK FFM.AG LAHNSTR 60, 3.OG 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

GDC

GERMANY No. & Kind of Pkgs.

1303 CARTONS

ORDER NO

ITEM CODE

6601918 6601918 6601918 6601918 6601918 6601918 6601927 6601918 6601918

DDT.034.402 DDT.035.402 DDT.037.402 DDT.035.082 DDT..036.082 DDT.040.273 DDT.042.156 DDT.036.402 DDT.008.088

Amount Chargeable (In Words) Gross Weight : Net Weight : Total Volume : Declaration :

D/P AT SIGHT

Final Destination

HAMBURG Marks & Nos. Container No.

FOB, CHENNAI

Description of Goods

Quantity

DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI AND POLISHED SEA SHELLS

6000 BAG 2400 PCS 4512 BAG 2400 PCS 1800 PCS 3504 PCS 1128 PCS 1800 PCS 6000 PCS

EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY FOUR AND CENTS FORTY ONLY. 10285.80 KGS 8753.90 KGS 68.06 CBM Signature & Date

Rate

Amount

EURO

EURO

0.47 0.80 0.80 0.85 1.30 1.20 1.25 1.30 1.30

Total

2,820.00 1,920.00 3,609.60 2,040.00 2,340.00 4,204.80 1,410.00 2,340.00 7,800.00

28,484.40

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-D4183

5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA

Exporter's Ref.

22.03.07

Buyer's Order No. & Date

6601918 & 6601927 Other Reference(s)

PI.No: 449-06 & 450-06-GDGR

Manufactured at :

DOOR NO.69, PALLAVARAM ROAD MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. INDIA.

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

GDC

FOB, CHENNAI

D/P AT SIGHT

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

GERMANY No. & Kind of Pkgs.

1303 CARTONS

CARTON NOS.

ITEM CODE

1 TO 125 126 - 225 226 - 413 414 - 513 514 - 663 664 - 809 810 - 903 904 - 1053 1054 - 1303

DDT.034.402 DDT.035.402 DDT.037.402 DDT.035.082 DDT.036.082 DDT.040.273 DDT.042.156 DDT.036.402 DDT.008.088

Description of Goods

Quantity

DECORATIVE ITEMS OF DRIED FLOWERS

6000 BAG 2400 PCS 4512 BAG 2400 PCS 1800 PCS 3504 PCS 1128 PCS 1800 PCS 6000 PCS

Rate

Amount

EURO

EURO

0.47 0.80 0.80 0.85 1.30 1.20 1.25 1.30 1.30

2,820.00 1,920.00 3,609.60 2,040.00 2,340.00 4,204.80 1,410.00 2,340.00 7,800.00

FOB VALUE RS.16,43,550.00

Amount Chargeable (In Words) Gross Weight : Net Weight : Total Volume : Declaration :

EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY FOUR AND CENTS FORTY ONLY. 10285.80 KGS 8753.90 KGS 68.06 CBM Signature & Date

Total

28,484.40

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-D4183

5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA

Exporter's Ref.

22.03.07

Buyer's Order No. & Date

6601918 & 6601927 Other Reference(s)

PI.No: 449-06 & 450-06-GDGR

Manufactured at :

DOOR NO.69, PALLAVARAM ROAD MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. INDIA.

Buyer (if other than consignee)

GRIES DECO COMPANY GmbH INDUSTRIESTRABE 3 63825 SCHOOLLKRIPPEN GERMANY

I.E. CODE : 3803000025 Consignee

DRESDNER BANK FFM.AG DOCUMENTARY- AND GUARANTEE SERVICE

LAHNSTR 60, 3.OG D-60613 FRANKFURT / GERMANY

Vessel/Flight No.

Port of Loading

CHENNAI

GDC

1303 CARTONS ITEM CODE

6601918 6601918 6601918 6601918 6601918 6601918 6601927 6601918 6601918

DDT.034.402 DDT.035.402 DDT.037.402 DDT.035.082 DDT..036.082 DDT.040.273 DDT.042.156 DDT.036.402 DDT.008.088

Amount Chargeable (In Words)

Declaration :

D/P AT SIGHT

GERMANY No. & Kind of Pkgs.

ORDER NO

Gross Weight : Net Weight : Total Volume :

FOB, CHENNAI

Final Destination

HAMBURG Marks & Nos. Container No.

GERMANY

Terms of Delivery and Payment

Place of Receipt by Pre-carrier

Port of Discharge

Country of Final Destination

I N D I A

Pre-carriage by

BY SEA

Country of Origin of Goods

Description of Goods

Quantity

DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI AND POLISHED SEA SHELLS

Rate

Amount

EURO

EURO

ITEM DESCRIPTION CHAIN 1MTR IN HOBBY BAG PANCHO BALL W/SKIN + MIX SHELL PANCHO BALL W/SKIN MIX SIZE POLY BAG

PANCHO BALL W/O SKIN + MIX SHELL PANCHO BALL W/O SKIN + MIX SHELL GARLAND 50CM, WHITE MIX ST.BUNCH, CURLY TING-TING PANCHO BALL W/SKIN + MIX SHELL OCEAN POTPOURRI IN PVC BOX

6000 BAG 2400 PCS 4512 BAG 2400 PCS 1800 PCS 3504 PCS 1128 PCS 1800 PCS 6000 PCS

EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY FOUR AND CENTS FORTY ONLY. 10285.80 KGS 8753.90 KGS 68.06 CBM Signature & Date

0.47 0.80 0.80 0.85 1.30 1.20 1.25 1.30 1.30

Total

2,820.00 1,920.00 3,609.60 2,040.00 2,340.00 4,204.80 1,410.00 2,340.00 7,800.00

28,484.40

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-D4183

5TH FLOOR, NELSON TOWERS (WING 3) 117, NELSON MANICKAM ROAD CHENNAI - 600 029, INDIA

Buyer's Order No. & Date

6601918 & 6601927 Other Reference(s)

PI.No: 449-06 & 450-06-GDGR

Manufactured at :

DOOR NO.69, PALLAVARAM ROAD MANANJERY VILLAGE, KUNDRATHUR, CHENNAI - 600 069. INDIA. 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

GDC

Country of Final Destination

I N D I A

GERMANY

Terms of Delivery and Payment

CHENNAI

FOB, CHENNAI

D/P AT SIGHT

GERMANY No. & Kind of Pkgs.

1303 CARTONS

CARTONS NOS

ITEM CODE

1 To 125 126 - 225 226 - 413 414 - 513 514 - 663 664 - 809 810 - 903 904 - 1053 1054 - 1303

DDT.034.402 DDT.035.402 DDT.037.402 DDT.035.082 DDT..036.082 DDT.040.273 DDT.042.156 DDT.036.402 DDT.008.088

Gross Weight : Net Weight : Total Volume :

Country of Origin of Goods

Final Destination

HAMBURG Marks & Nos. Container No.

Exporter's Ref.

22.03.07

Description of Goods

Quantity

Remarks

DECORATIVE ITEMS OF DRIED FLOWERS, POTPOURRI AND POLISHED SEA SHELLS

ITEM DESCRIPTION CHAIN 1MTR IN HOBBY BAG PANCHO BALL W/SKIN + MIX SHELL PANCHO BALL W/SKIN MIX SIZE POLY BAG

PANCHO BALL W/O SKIN + MIX SHELL PANCHO BALL W/O SKIN + MIX SHELL GARLAND 50CM, WHITE MIX ST.BUNCH, CURLY TING-TING PANCHO BALL W/SKIN + MIX SHELL OCEAN POTPOURRI IN PVC BOX

6000 BAG 2400 PCS 4512 BAG 2400 PCS 1800 PCS 3504 PCS 1128 PCS 1800 PCS 6000 PCS

10285.80 KGS 8753.90 KGS 68.06 CBM

Declaration : We declare that this Invoice shows the actual price of the goods

Signature & Date

No.of CTN

QTY/ CTN

GWT/ CTN

NWT/ CTN

125 100 188 100 150 146 94 150 250

48 24 24 24 12 24 12 12 24

5.80 4.60 4.90 4.60 5.80 11.60 6.50 5.80 14.70

4.50 3.50 3.50 5.00 4.40 10.40 5.00 4.40 13.50

decribed and that all particulars are true and correct.

CERTIFIED THAT THE DESCRIPTION, GOODS

COVERED

QUANTITY AND

BY THIS INVOICE NO. DDT-D4183

PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4183

VALUE OF THE / 22.03.07 AND THE / 22.03.07 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 10285.80 KGS

NET WEIGHT 8753.90 KGS

NO. OF CARTONS 1303 CARTONS

TONS

WT _ CARTONS

TOTAL CARTONS 1 126 226 414 514 664 810 904 1054

To 125 225 413 513 663 809 903 - 1053 - 1303

1303

10,285.80

8,753.90

N.OC.

G.W

N.W

T.G.W

T.N.W

125 100 188 100 150 146 94 150 250

5.80 4.60 4.90 4.60 5.80 11.60 6.50 5.80 14.70

4.50 3.50 3.50 5.00 4.40 10.40 5.00 4.40 13.50

725.00 460.00 921.20 460.00 870.00 1,693.60 611.00 870.00 3,675.00

562.50 350.00 658.00 500.00 660.00 1,518.40 470.00 660.00 3,375.00

Page 23

68.06 CBM 4.32 3.24 17.53 3.24 7.71 7.77 6.52 7.71 10.02

L

B

H

60 44 62 44 63 55 75 63 53

32 32 47 32 48 44 37 48 36

18 23 32 23 17 22 25 17 21

LOADING MANIFEST CONTAINER NO: CBHU

ITEM CODE

- 1590963 - 40' GB ITEM DESCRIPTION

DDT.034.402 CHAIN 1MTR IN HOBBY BAG

INVOICE NO: DDT-D4183 CARTONS NOS

1

To 125

DATE 22.03.07

NO.OF GR.WT NT.WT / CARTONS / CTN CTN

TOTAL GROSS WEIGHT

TOTAL NET WEIGHT

TOTAL CBM

125

5.80

4.50

725.00

562.50

4.32

DDT.035.402 PANCHO BALL W/SKIN + MIX SHELL

126

-

225

100

4.60

3.50

460.00

350.00

3.24

DDT.037.402 PANCHO BALL W/SKIN MIX SIZE POLY BAG

226

-

413

188

4.90

3.50

921.20

658.00

17.53

DDT.035.082 PANCHO BALL W/O SKIN + MIX SHELL

414

-

513

100

4.60

5.00

460.00

500.00

3.24

DDT..036.082 PANCHO BALL W/O SKIN + MIX SHELL

514

-

663

150

5.80

4.40

870.00

660.00

7.71

DDT.040.273 GARLAND 50CM, WHITE MIX

664

-

809

146

11.60

10.40

1,693.60

1,518.40

7.77

5,129.80

4,248.90

43.81

TOTAL GROSS WEIGHT

TOTAL NET WEIGHT

TOTAL CBM

TOTAL CONTAINER NO: INBU

ITEM CODE

809

3710469 - 20' ITEM DESCRIPTION

CARTONS NOS

NO.OF GR.WT NT.WT / CARTONS / CTN CTN

DDT.042.156 ST.BUNCH, CURLY TING-TING

810 To 903

94

6.50

5.00

611.00

470.00

6.52

DDT.036.402 PANCHO BALL W/SKIN + MIX SHELL

904

-

1053

150

5.80

4.40

870.00

660.00

7.71

DDT.008.088 OCEAN POTPOURRI IN PVC BOX

1054

-

1303

250

14.70

13.50

3,675.00

3,375.00

10.02

5,156.00

4,505.00

24.25

TOTAL GROSS WEIGHT

TOTAL NET WEIGHT

TOTAL CBM

TOTAL

494

SUMMARY S.NO

CONTAINER NUMBER

NO.OF CARTONS

1

CBHU - 1590963 - 40' GB

809

5,129.80

4,248.90

43.81

2

INBU 3710469 - 20'

494

5,156.00

4,505.00

24.25

1303

10,285.80

8,753.90

68.06

GRAND TOTAL

For DECO DE TREND

PARTNER

L

B

H

60

32

18

44

32

23

62

47

32

44

32

23

63

48

17

55

44

22

L

B

H

75

37

25

63

48

17

53

36

21