1. 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/1
IEC NO. 987456321
BON/08-09/232 Dtd. 14/10/2008
LC/001/3443
BONNEYS INDIAN ARTWARES
UNIT 18/19, MIDWAY BUSIN CENTRE
LONDON
U.K.
.
SAME AS CONSIGNEE
INDIA UNITED KINGDOM
L/C
OUR BANKER :
BANK OF AMERICA
BARAKHAMBA ROAD
BY AIR NEW DELHI
MUMBAI
THEMSPORT THEMSPORT
Port 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, CASTLEBRIDGE
MARINA 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 CENTRE
JANAK PURI, NEW DELHI (INDIA)
PH.: 25554488, 25504488, 25524488
E-MAIL : info@shivainfotech.com
Size
MUMBAI
Buyer Order No. : BON/08-09/232
BRASS INCENSE BURNER WITHBRSINC1 INC-1 50.001.0050 PCS1 1X"1"X1"
LID
BRASS SHAPE DISH OVAL SHAPEDISH-OVL1 BELLS-1 320.004.0080 PCS2 2.5"X1.5"
HAMMERED
COMPLETE DINNER SET (EPNS WADINSET-12 EPNS-01 1,250.00125.0010 PCS3 16"X20"
RE) SILVER SET COATED WITH G
OLD
SET OF 6 PLATES WITH BOWLS ASET-6 EPNS-P1 500.0025.0020 PCS4 10"X12"
ND SPOONS
ZARI CHRISSTMAS ORNAMENT TRECOT-ZAR1 ZAR-COT 60.001.0060 PCS5 18"X12"
E DESIGN (IN GOLD & SELVER)
ZARI ASSORTED WALL HANGINGS,Z-AWL ZAR-WLHAN 300.004.0075 PCS6 12"X12"
IRAN TOWEL HANGER DEERJ-1133 J-1133 80.004.0020 PCS7 19"X13.5"
TOTAL FOB US$Amount Chargeable (In Words) :
DECLARATION:
WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS
DESCRIBED AND THAT ALL PARTICULARS ARE TRUE & CORRECT.
For SHIVA DEMO EXPORTS (P) LTD.
(Authorised Signatory)
TOTAL PCS : 315
THIS IS TO CERTIFY THAT THESE NUMBERS ARE CONFIRM TO PURCHASE ORDER(S) NO.-
BON/04-05/232
HANDLE WITH CARE. DELECATE HANDICRAFT ITEMS.
GOODS ARE OF INDIAN ORIGIN.
OTHER CHAR (+)
NET CIF US$
DISCOUNT 5.00 %
FREIGHT (+)
INSURANCE (+)
2,560.00
128.00
45.00
5.00
10.00
2,492.00
CIF US$ Two Thousand Four Hundred Ninety Two Only
TOTAL NET WEIGHT (Kgs) : 413.000 GROSS WEIGHT (Kgs) : 452.000
Total Pkgs : 16 Total CBM : 1.216