INVOICE

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

DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLANDS
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 705 CARTONS DRIED FLOWERS
ROTTERDAM

ITEM CODE
722297 2400 BAG 0.50 1200.00
722298 300 BAG 1.90 570.00
722299 300 BAG 2.50 750.00
512101 600 BAG 1.95 1170.00
722265 1200 BAG 0.58 696.00
722266 1200 BAG 0.69 828.00
722267 600 BAG 0.69 414.00
722268 1800 BAG 0.58 1044.00
722269 600 BAG 0.58 348.00
722270 1800 BAG 0.69 1242.00
722271 3000 BAG 0.59 1770.00
722272 1920 BAG 0.70 1344.00

Amount chargeable : EURO ELEVEN THOUSAND THREE HUNDRED Total 11376.00

(In words) AND SEVENTY SIX ONLY.
Gross Weight : 4386.00 KGS Net Weight : 3049.50 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD :

Total

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, 20 & 40
MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

DOOR NO. 1/24, KUNDRATHUR MAIN ROAD 40HQ

MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
THE NETHERLANDS

Country of Origin of Goods Country of Final Destination

INDIA NETHERLANDS
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. DECORATIVE ITEMS OF
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
ROTTERDAM AND PERFUMED OIL BOTTLES. PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE CTNS. (KGS) WT(KGS) (CBM)
1 TO 100 722297 2400 BAG 100 1.8 2.70 3.20
101-125 722298 300 BAG 25 10.80 13.60 4.14
126-150 722299 300 BAG 25 10.90 13.70 4.14
151-200 512101 600 BAG 50 8.60 9.99 2.62
201-250 722265 1200 BAG 50 4.10 6.60 5.70
251-300 722266 1200 BAG 50 4.90 7.40 5.70
301-325 722267 600 BAG 25 4.90 7.40 2.84
326-400 722268 1800 BAG 75 4.10 6.60 8.54
401-425 722269 600 BAG 25 4.10 6.60 2.84
426-500 722270 1800 BAG 75 4.10 6.60 8.54
501-625 722271 3000 BAG 125 3.00 4.40 10.28
626-705 722272 1920 BAG 80 2.90 4.30 6.58

Gross Weight : 4386.00 KGS Net Weight : 3049.50 KGS

TOTAL VOLUME : 65.13 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 04.01.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity
Container No.

CTNS BAGSBUNCHES PCS BOX

TOTAL 528 792 11436 684 744

TOTAL G.W.: 3453.60 KGS

TOTAL N.W.: 2872.70 KGS

TOTAL VOLUME :28.51 CBM

CONTAINER NO.:TTNU 3896413

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
THE NETHERLANDS

Country of Origin of Goods Country of Final Destination

INDIA NETHERLANDS
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
ROTTERDAM AND PERFUMED OIL BOTTLES.

ITEM CODE
722297 2400 BAG 0.50 1200.00
722298 300 BAG 1.90 570.00
722299 300 BAG 2.50 750.00
512101 600 BAG 1.95 1170.00
722265 1200 BAG 0.58 696.00
722266 1200 BAG 0.69 828.00
722267 600 BAG 0.69 414.00
722268 1800 BAG 0.58 1044.00
722269 600 BAG 0.58 348.00
722270 1800 BAG 0.69 1242.00
722271 3000 BAG 0.59 1770.00
722272 1920 BAG 0.70 1344.00

Amount chargeable : EURO ELEVEN THOUSAND THREE HUNDRED Total 11376.00

(In words) AND SEVENTY SIX ONLY.
Gross Weight : 4386.00 KGS Net Weight : 3049.50 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD :

CTNS VOLUME G.W (KGS)

528 CTNS28.51CB 3453.60 KGS

TOTAL M

OCEAN VESSEL: KRIPA

VOYAGE : 198
CONTAINER NO: TTNU 3896413
: 1 X 20 GP
CONTAINER TYPE
ETD : 08.01.06
ETA : 09.02.06 / ROTTERDAM
FORWARDER :TIM LOGISTICS

: T/T
TERMS OF PAYMENT

DETAILS BANK

BANK : ABN AMRO BANK

BANK ADDRESS
: NO.1 HADDOW ROAD, CHENNAI, INDIA.

BENEFICIARY

ADDRESS : DECO DE TREND

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

SWIFT CODE : ABNAINBBMAS

ACCOUNT NO : 824430

Total

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, 20 & 40
MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

40HQ
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD
MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : P.I. NO. 024-06-KMNH & 370-05-KMNH
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLANDS
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
ROTTERDAM AND PERFUMED OIL BOTTLES.
ITEM CODE ITEM DESCRIPTION
722297 NATUUR POTPOURRI 2400 BAG 0.50 1200.00
722298 DENNENAPPEL GUIRLANDE 300 BAG 1.90 570.00
722299 DEN APPEL GUIRLANDE 300 BAG 2.50 750.00
512101 POTPOURRI CADEAU SET 600 BAG 1.95 1170.00
722265 PALM BLAD GEKRULD MET GLITERS 1200 BAG 0.58 696.00
722266 PALM BLAD GEKRULD MET GLITERS 1200 BAG 0.69 828.00
722267 PALM BLAD GEKRULD MET GLITERS 600 BAG 0.69 414.00
722268 PALM BLAD GEKRULD MET GLITERS 1800 BAG 0.58 1044.00
722269 PALM BLAD GEKRULD MET GLITERS 600 BAG 0.58 348.00
722270 PALM BLAD GEKRULD MET GLITERS 1800 BAG 0.69 1242.00
722271 TWIJGEN TAKKEN MET GLITTERS 3000 BAG 0.59 1770.00
722272 TWIJGEN TAKKEN MET GLITTERS 1920 BAG 0.70 1344.00

Amount chargeable : EURO ELEVEN THOUSAND THREE HUNDRED Total 11376.00

(In words) AND SEVENTY SIX ONLY.

Gross Weight : 4386.00 KGS Net Weight : 3049.50 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD :

CTNS VOLUME G.W (KGS)

528 CTNS28.51C 3453.60 KGS

TOTAL BM

OCEAN VESSEL : KRIPA

VOYAGE : 198
CONTAINER NO : TTNU 3896413
CONTAINER TYPE : 1 X 20 GP
ETD : 08.01.06
ETA : 09.02.06 / ROTTERDAM
FORWARDER :TIM LOGISTICS

TERMS OF PAYMENT: T/T

DETAILS BANK

BANK : ABN AMRO BANK

BANK ADDRESS : NO.1 HADDOW ROAD, CHENNAI, INDIA.

BENEFICIARY

ADDRESS : DECO DE TREND

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

SWIFT CODE : ABNAINBBMAS

ACCOUNT NO : 824430

Total

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, 20 & 40
MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

DOOR NO. 1/24, KUNDRATHUR MAIN ROAD 40HQ

MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : P.I. NO. 024-06-KMNH & 370-05-KMNH
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLANDS
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. 705 CARTONS DECORATIVE ITEMS OF
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
ROTTERDAM AND PERFUMED OIL BOTTLES. PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE ITEM DESCRIPTION CTNS. (KGS) WT(KGS) (CBM)
1 TO 100 722297 NATUUR POTPOURRI 2400 BAG 100 1.8 2.70 3.20
101-125 722298 DENNENAPPEL GUIRLANDE 300 BAG 25 10.80 13.60 4.14
126-150 722299 DEN APPEL GUIRLANDE 300 BAG 25 10.90 13.70 4.14
151-200 512101 POTPOURRI CADEAU SET 600 BAG 50 8.60 9.99 2.62
201-250 722265 PALM BLAD GEKRULD MET GLITERS 1200 BAG 50 4.10 6.60 5.70
251-300 722266 PALM BLAD GEKRULD MET GLITERS 1200 BAG 50 4.90 7.40 5.70
301-325 722267 PALM BLAD GEKRULD MET GLITERS 600 BAG 25 4.90 7.40 2.84
326-400 722268 PALM BLAD GEKRULD MET GLITERS 1800 BAG 75 4.10 6.60 8.54
401-425 722269 PALM BLAD GEKRULD MET GLITERS 600 BAG 25 4.10 6.60 2.84
426-500 722270 PALM BLAD GEKRULD MET GLITERS 1800 BAG 75 4.10 6.60 8.54
501-625 722271 TWIJGEN TAKKEN MET GLITTERS 3000 BAG 125 3.00 4.40 10.28
626-705 722272 TWIJGEN TAKKEN MET GLITTERS 1920 BAG 80 2.90 4.30 6.58

Gross Weight : 4386.00 KGS Net Weight : 3049.50 KGS

CBM : 65.13

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 04.01.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity
Container No.

CTNS BAGSBUNCHES PCS BOX

TOTAL 528 792 11436 684 744

TOTAL G.W.: 3453.60 KGS

TOTAL N.W.: 2872.70 KGS

TOTAL VOLUME28.51
: CBM

CONTAINER NO.:TTNU 3896413

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
THE NETHERLANDS

Country of Origin of Goods Country of Final Destination

INDIA NETHERLANDS
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
ROTTERDAM AND PERFUMED OIL BOTTLES.
ITEM CODE BOTANICAL NAME
722297 ICHNOCARPUS FRUTESCENS,PORGAMIA GLABRAVENT 2400 BAG 0.50 1200.00
722298 ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA 300 BAG 1.90 570.00
722299 BORASSUS FLABELLIFER 300 BAG 2.50 750.00
512101 SWIETENIA MACROPHYLIA,TRAMLES BETULINA 600 BAG 1.95 1170.00
DAEMIA EXTENSA,CHINNAMON,NYPA FRUTNICANS
SOLYMIDA FEBRIFUSA, CYPRUS ROTUNDA
INSTANT STICK, PERFUMED OIL BOTTLES.
722265 BORASSUS FLABELLIFER 1200 BAG 0.58 696.00
722266 BORASSUS FLABELLIFER 1200 BAG 0.69 828.00
722267 BORASSUS FLABELLIFER 600 BAG 0.69 414.00
722268 BORASSUS FLABELLIFER 1800 BAG 0.58 1044.00
722269 BORASSUS FLABELLIFER 600 BAG 0.58 348.00
722270 BORASSUS FLABELLIFER 1800 BAG 0.69 1242.00
722271 CAJNUS INDICUS 3000 BAG 0.59 1770.00
722272 CAJNUS INDICUS 1920 BAG 0.70 1344.00

Amount chargeable : EURO ELEVEN THOUSAND THREE HUNDRED Total 11376.00

(In words) AND SEVENTY SIX ONLY.

Gross Weight : 4386.00 KGS Net Weight : 3049.50 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD : 11376.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Amount chargeable : Total 11376.00
(In words)
Gross Weight : Net Weight :

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, 20 & 40
MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

40HQ
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD
MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 22.05.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
THE NETHERLANDS

Country of Origin of Goods Country of Final Destination

INDIA NETHERLANDS
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. DECORATIVE ITEMS OF
K.S.D 705 CARTONS DRIED FLOWERS, POTPOURRI,SPICES
ROTTERDAM AND PERFUMED OIL BOTTLES. PER CARTON
NO. OFNET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE BOTANICAL NAME CTNS. (KGS) WT(KGS) (CBM)
1 TO 100 722297 ICHNOCARPUS FRUTESCENS,PORGAMIA GLABRAVENT 2400 BAG 100 1.8 2.70 3.20
101-125 722298 ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA 300 BAG 25 10.80 13.60 4.14
126-150 722299 BORASSUS FLABELLIFER 300 BAG 25 10.90 13.70 4.14
151-200 512101 SWIETENIA MACROPHYLIA,TRAMLES BETULINA 600 BAG 50 8.60 9.99 2.62
DAEMIA EXTENSA,CHINNAMON,NYPA FRUTNICANS
SOLYMIDA FEBRIFUSA, CYPRUS ROTUNDA
INSTANT STICK, PERFUMED OIL BOTTLES.
201-250 722265 BORASSUS FLABELLIFER 1200 BAG 50 4.10 6.60 5.70
251-300 722266 BORASSUS FLABELLIFER 1200 BAG 50 4.90 7.40 5.70
301-325 722267 BORASSUS FLABELLIFER 600 BAG 25 4.90 7.40 2.84
326-400 722268 BORASSUS FLABELLIFER 1800 BAG 75 4.10 6.60 8.54
401-425 722269 BORASSUS FLABELLIFER 600 BAG 25 4.10 6.60 2.84
426-500 722270 BORASSUS FLABELLIFER 1800 BAG 75 4.10 6.60 8.54
501-625 722271 CAJNUS INDICUS 3000 BAG 125 3.00 4.40 10.28
626-705 722272 CAJNUS INDICUS 1920 BAG 80 2.90 4.30 6.58

Gross Weight :4386.00 KGS Net Weight : 3049.50 KGS

TOTAL VOLUME : 65.13 CBM

Declaration : Signature & Date
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4018 0
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18677 AND 18830
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity
Container No.

0 00
0 00
0 00
0 00
0 00
0 00
0 00
CTNS 00
0 00
528 CTNS 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00

Gross Weight :0 Net Weight : 0

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
n Sheet
Ref.
 Sheet5

G.W N.W N.OC. T.G.W T.N.W

2.70 1.8 100 270.00 180.00
13.60 10.80 25 340.00 270.00
13.70 10.90 25 342.50 272.50
9.99 8.60 50 499.50 430.00
6.60 4.10 50 330.00 205.00
7.40 4.90 50 370.00 245.00
7.40 4.90 25 185.00 122.50
6.60 4.10 75 495.00 307.50
6.60 4.10 25 165.00 102.50
6.60 4.10 75 495.00 307.50
4.40 3.00 125 550.00 375.00
4.30 2.90 80 344.00 232.00

705 4,386.00 3,049.50

3.7
125

Page 37
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE
GOODS COVERED BY THIS INVOICE NO. DDT-D4018 / 22.05.06 AND THE
PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4018 / 22.05.06 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 NET WEIGHT NO. OF CARTONS

4386.00 KGS 3049.50 KGS 705 CARTONS