COMMERCIAL INVOICE

EXPORTER Customs Authority Number -CAN OTHER RELEVANT DETAILS

SAGANAKI PTY LTD 76CAU8
47 PEAK ST
MELBOURNE VIC 3001 AUSTRALIA INVOICE No . INVOICE DATE EXPORTER REFERENCE
59980 4/ 10 / 2020 DH 37
BUYERS REFERENCE L/C NO.
DH 37 81988crx
CONSIGNEE BUYER (IF NOT CONSIGNEE)

XXXXXXXXX ( BANK SWIFT CODE ) SINIP IMPORTS PTY LTD

WANAGOND BANK 25 PLENTIFUL ROAD
15 UPPER ST KUALA LUMPUR MALAYSIA
MELBOURNE VIC 3001 AUSTRALIA

FORWARDING AGENT/MERCHANT NAME OF SHIPPING LINE

SEAHUMBERG 2X
COUNTRY OF ORIGIN COUNTRY OF DESTINATION
Australia Malaysia
TERMS OF DELIVERY AND PAYMENT
RECEIVING DATE DOCK CONT BASE CIF KUALA LUMPUR MALAYSIA INCOTERMS 2020
27/10/2020 1/1
VESSEL/AIRCRAFT VOYAGE No
TITANIC99
PORT OF LOADING DATE OF DEPARTURE
PORT OF MELBOURNE, VICTORIA, AUSTRALIA
13/10/2020
PORT OF DISCHARGE FINAL DESTINATION INSURED VALUE INVOICE VALUE (AUD)
KUALA LUMPUR KUALA LUMPUR AUD 425700 AUD 387000
MARKS No PKGS DESCRIPTION OF GOODS ( GENERAL ) GROSS MASS FINALCUBIC (m3)

BL 18 10000 10000 X 9 CARAT 25CMS BRACELETS AS PER

BUYER’S PURCHASE ORDER NUMBER DH37 @ USD 30.00
30kg 7m3

QUANTITY PROD CODE DESCRIPTION OF GOODS ( ITEM ) UNIT PRICE TOTAL

10000 X 9 CARAT 25CMS BRACELETS 30 USD USD300000

90000 Sea Feight

USD945

Cartage Ton Wharf

USD 105

Documentation
USD250

CUR. INVOICE TOTAL

USD 301,300

FREIGHT PAYABLE AT SIGNATORY'S COMPANY NAME OF AUTHORISED SIGNATORY

10/10/2020 SAGANAKI PTY LTD Type text here
No OF BILLS OF LADING PLACE AND DATE OF ISSUE REV . DATE/NO
18 AUSTRALIA 4/ 10 / 2020
(C) Silicon Crafts Pty Ltd - 1998 ANZ Export Book Crafted for Roberto Bergami