INVOICE

Exporter

Invoice No. & Date

Exporter's Ref.

M/S. PREMIER SEAFOODS EXIM PVT. LTDEX/COK/024/2016-17 DT:25.07.2016

Buyers Order No. & Date
EP X/289, ERAMALLOOR-688 537
ALAPPUZHA, KERALA, INDIA
62051/CL2016-17 DT: 20.07.2016
`

Consignee

M/S. HEIPLOEG INTERNATIONAL B.V.,

PANSERWEG 14,
9974 SL ZOUTKAMP ,
THE NETHERLANDS.

Buyer (if other than consignee)

Country of Orgin
Pre-Carriage by

Place of Receipt by Pre-Carrier

Vessel Name & No.

Port of loading

Port of discharge

Final Destination

Country of Final Destination

INDIA

THE NETHERLANDS

TERMS OF DELIVERY & PAYMENT:CFR ROTTERDAM, THE NETHERLANDS

COCHIN , INDIA
ROTTERDAM,
THE NETHERLANDS

Marks & Nos.

ROTTERDAM,
THE

AT 60 DAYS AFTER SHIPMENT DATE

No & Kind of Pkgs

NET WT

Rate/US$/KG

Amount

IN KGS

CFR/KGS.

CFR/USD

ROTTERDAM
NETHERLANDS

1050 CARTONS OF FROZEN PUD

SEAWATER SHRIMPS-REGULAR
SPECIES :KARIKADI/ POOVALAN
/BROWN
PACKING : 10 X 2 KGS BLOCK NETT
WEIGHT P /MC
SIZE
NO.OF.CARTONS
80/120
350
7000.00 5.20
100/200
350
7000.00 4.80
200/300
350
7000.00 4.40

36400.00
33600.00
30800.00

FOB : 6591840.000

TOTAL NET WT:21000.000 KGS.

TOTAL GROSS WT: 26250.000 KGS

1050

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Amount chargeable (in words)

(U S DOLLARS ONE HUNDRED THOUSAND AND EIGHT HUNDRED ONLY)

PROCESSED AND PACKED AT
M/S. PREMIER MARINE ENTERPRISES,
ERAMALLOOR KERALA,INDIA, APPROVAL NO. 755
Signature & Date
Declaration:

###

We declare that this invoice shows the actual price of the goods
described and that allparticulars are true and correct.

225
25
500
300
150

4500
500
10000
6000
3000

3.15
3.15
3.8
3.6
2.7

14175
1575
38000
21600
8100
83450

3755250