Exporter: Invoice No. & Date Exporter's Ref.

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