INVOICE Exporter:
M/s.
Dawn Exporterrs Inc 39/2, Balaji Nagar, Behind KNM Mills, Press Colony, Coimbatore-641019.
Invoice No. & Date
Exporter's Ref.
00CS59
08BP09
Buyers Order No. & Date
08TR09; 19.11.2009 Other Reference(s)
Consignee:
Buyer (if other than consignee)
M/s.
Jayam Masala GNM Mills, Coimbatore.
Country of Origin of Goods
ATTN. TEL. FAX.
Country of Final Destination
INDIA
INDIA
Terms of Delivery and Payment
RTGS transfer After Bill of Lading and final bill. Place of Receipt by precarrier
Pre- Carriage by
Road, Lorry
Gujarat
Vessel/Flight No.
Port of Loading
Port of Discharge
Final Destination
Gujarat Coimbatore Marks & Nos.
Coimbatore No.& Kind of Pkgs
Container
Description of Goods
Quantity
Rate
Amount
FOB
USD
Style No./ Net wt.
BOX.NO.'S
50kg Jute Bags X 3000 Bags
15 Tonnes
45000 USD