e5-invoice
TRANSCRIPT
NEW DELHI - 110 001
Consignee :
Invoice No. :
Buyer's Order No. & Dt :
Other Reference(s) :
Country of Origin of Goods :
Terms of Delivery and Payment :
Pre-carriage by :
Vessel/Flight No :
Buyer (if other than consignee) :
Rate AmountQuantity
SDEPL/1IEC NO. 987456321
BON/08-09/232 Dtd. 14/10/2008
LC/001/3443
BONNEYS INDIAN ARTWARESUNIT 18/19, MIDWAY BUSIN CENTRELONDONU.K.
.SAME AS CONSIGNEE
INDIA UNITED KINGDOM
L/C
OUR BANKER :BANK OF AMERICABARAKHAMBA ROAD
BY AIR NEW DELHI
MUMBAI
THEMSPORT THEMSPORTPort of Discharge :
Exporter :
HANDMADE HANDICRAFT ITEMS 4 CARTONS: BRASS ITEMS 6 CARTONS: EPNS ITEMS 6 CARTONS: ZARI ITEMS
Description of GoodsNo. & Kind of Pkgs.Marks & Nos./Container No.
Place of Receipt of Pre-Carrier :
Port of Loading :
Final Destination :
NATIONAL WESTMINISTER BANK PLC.LBC. NOTTINGHAM, P.O. BOX - 310,MARINA ROAD, CASTLEBRIDGEMARINA NOTTINGHAM, NG7 1TN, U.K.
INVOICE
Country of Final Destination :
Exporter's Ref :
S. No.
07/01/2009
FOB US$ FOB US$
Notify:
BUYER# ITEM# Description :
Invoice Dt. :SHIVA DEMO EXPORTS (P) LTD.604, DDA BUILDING NO.2, DISTRICT CENTREJANAK PURI, NEW DELHI (INDIA)PH.: 25554488, 25504488, 25524488E-MAIL : [email protected]
Size
MUMBAI
Buyer Order No. : BON/08-09/232BRASS INCENSE BURNER WITHBRSINC1 INC-1 50.001.0050 PCS 1 1X"1"X1"
LID
BRASS SHAPE DISH OVAL SHAPEDISH-OVL1 BELLS-1 320.004.0080 PCS 2 2.5"X1.5"
HAMMERED
COMPLETE DINNER SET (EPNS WADINSET-12 EPNS-01 1,250.00125.0010 PCS 3 16"X20"
RE) SILVER SET COATED WITH G
OLD
SET OF 6 PLATES WITH BOWLS ASET-6 EPNS-P1 500.0025.0020 PCS 4 10"X12"
ND SPOONS
ZARI CHRISSTMAS ORNAMENT TRECOT-ZAR1 ZAR-COT 60.001.0060 PCS 5 18"X12"
E DESIGN (IN GOLD & SELVER)
ZARI ASSORTED WALL HANGINGS,Z-AWL ZAR-WLHAN 300.004.0075 PCS 6 12"X12"
IRAN TOWEL HANGER DEERJ-1133 J-1133 80.004.0020 PCS 7 19"X13.5"
TOTAL FOB US$Amount Chargeable (In Words) :
DECLARATION: WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODSDESCRIBED AND THAT ALL PARTICULARS ARE TRUE & CORRECT.
For SHIVA DEMO EXPORTS (P) LTD.
(Authorised Signatory)
TOTAL PCS : 315
THIS IS TO CERTIFY THAT THESE NUMBERS ARE CONFIRM TO PURCHASE ORDER(S) NO.-BON/04-05/232HANDLE WITH CARE. DELECATE HANDICRAFT ITEMS.GOODS ARE OF INDIAN ORIGIN.
OTHER CHAR (+)
NET CIF US$
DISCOUNT 5.00 %FREIGHT (+)INSURANCE (+)
2,560.00128.0045.00
5.0010.00
2,492.00
CIF US$ Two Thousand Four Hundred Ninety Two Only
TOTAL NET WEIGHT (Kgs) : 413.000 GROSS WEIGHT (Kgs) : 452.000Total Pkgs : 16 Total CBM : 1.216