DISPATCH ADVICE

H J AROCHEM PVT. LTD. Invoice No. & Date Exporter's Ref. No.
HJSC/00250/2223
A1.ico Buyer's Order No. & Date
11/B New Ahmedabad Industrial Estate
Village Moraiya
Ahmedabad-382213, Gujarat [24] (India) Buyer (if other than consignee)

Mobile No.9879611225
IEC Code : 0802005578
Consignee
INTERNATIONAL FLAVOURS & FRAGRANCES INDIA PVT LTD (ANDHRA PRADESH)
Country of Origin of Goods Country of Final Destination
720, EMC 2ND AVENUE
SRI CITY
CHITTOOR-517646 (INDIA) Terms of Delivery & Payment
Attn : JEROEN BEKKEMA / D.RAJENDRAN
Tel : 31-134642578 Fax :
Pre-Carriage by Place of Receipt by Pre-carrier

Vessel / Flight No. Port of Loading

Port of Discharge Place of Delivery

Marks & Nos No. & Kinds of Pkgs. Description of Goods Quantity UOM Rate Amount
Container No.
RS RS

(0) ()
DIPHENYL OXIDE (220 KG HDPE BARREL- HAZ 3520.00 KG 220.000 774,400.00
NET WT.:KGS UN NO-3082 CLASS-9 P.G.III) H.S. Code :
GROSS WT.:KGS
BOX NO. : 1 TO

Container No. : 3520.000 774,400.00

Net Amount RS 913792.00

Amount Chargeable (in words)
RS NINE LAKHS THIRTEEN THOUSAND SEVEN HUNDRED NINETY TWO ONLY
Net Weight : 0.00 Kgs. Gross Weight : 0.00 Kgs.
For H J AROCHEM PVT. LTD.

Declaration :
We declare that this Invoice shows the actual price of the goods
described and that all particulars and true and correct AUTHORISED SIGNATORY