INVOICE

Exporter / Beneficiary Invoice No. and Date:

AMAZA GRANITES 001 Dt : 01.08.2014
No.10 D, Venkateswara Nagar, 1st Main Road, Buyer Order No. & Date:
Velachery,
Chennai - 600 042 Other References
IEC NO: 0414017145
Consignee / Applicant Buyer (If other than Consignee) - NOTIFY
XIAMEN NEW MOS TRADING CO.LTD
BRILLIANT BROTHERS LTD ADD : ROOM 6A, 1128 #, SIMING DISTRICT
UNIT 1103, NO.5, JINZHONG ROAD, XIAMEN CITY, CHINA
HULI DISTRICT, XIAMEN CITY, Country of origin Country of Final Destinations
INDIA CHINA

Pre Carriage by Place of receipt by Road FOB INDIAN PORT

ROAD CHENNAI
Vessel Port of Loading Terms & Conditions of Delivery & Payment
CHENNAI, INDIAN PORT
Port of Discharge Final Destination
XIAMEN, CHINA XIAMEN, CHINA
Quantity Rate Amount
Marks No. of packages Description of goods
CBM USD/CBM USD

       ROUGH  GRANITE  BLOCKS  

         
106 BLOCKS
KARASANUR BLACK
0.300 BELOW 7.428 1000.00 7428.00
0.300 - 0.499 M3 6.054 1425.00 8626.95
0.500 - 0.999 M3 10.076 1550.00 15617.80
MARK 1.000 M3 & UP 8.968 1625.00 14573.00
AM / XMN

WARANGAL BLACK ALL SIZES 6.560 1350.00 8856.00

TOTAL 39.086 55101.75

U.S DOLLARS
Fifty FIFTY FIVE THOUSAND ONE HUNDRED AND ONE AND CENTS SEVENTY FIVE ONLY ).
DECLARATION
WE DECLARE THAT THIS INVOICE SHOWS THE For AMAZA GRANITES
ACTUAL PRICE OF THE GOODS DESCRIBED AND
THAT ALL PARTICULARS ARE TRUE AND CORRECT
Manager