INVOICE

EXPORTER INVOICE NO.& DATE EXPORTER'S REF:

KARAM SAFETY FZCO KSFZCO-INV-080/2021-22

WAREHOUSE NO. RA08TC06 JEBEL ALI FREE ZONE DT 11-10-2021
DUBAI UNITED ARAB EMIRATES CLIENT PO REFERENCE

POB022102912 DT. 26-09-2021

OTHER REFERENCES: VAT REGISTRATION NUMBER

KSFZCO-IPO-045-2021-22 DT. 26-SEP-2021 100620118800003
21830300123 DT. 07-OCT-21
CONSIGNEE BUYER IF OTHER THAN CONSIGNEE

BRIDGEWAY TRADING LLC

P.O. BOX 28993
ABU DHABI
UNITED ARAB EMIRATES
PHONE:+971 (2)5541929
FAX: +971 (2)5541784

PRE CARRIAGE BY PLACE OF RECEIPT BY PRE-CARRIER COUNTRY OF ORIGIN OF GOODS COUNTRY OF FINAL DESTINATION

SITARGANJ INDIA UNITED ARAB EMIRATES

VESSEL/ FLIGHT NO. PORT OF LOADING TERMS OF DELIVERY AND PAYMENTS

NEW DELHI DAP (INCOTERMS 2020) ABU DHABI BY COURIER - AIR

PORT OF DISCHARGE FINAL DESTINATION

PAYMENT :100% TT AGAINST DELIVERY

JEBEL ALI UNITED ARAB EMIRATES
MARK & NOS/ NO. & KIND OF QUANTITY RATE AMOUNT
DESCRIPTION OF GOODS
CONTAINER NO. PKGS NOS. US$ US$

BRIDGEWA Y I.T.C(H.S) CODE:39269099

TRADING LLC TH02(ME) PLASTIC THIMBLES TH02 10 1.00 10.00
CUSTOMER PO 01 (ONE)
NUMBER POB022102 CARTONS
912 ABU DHABI MADE
IN INDIA C/NO. 1 - 1 I.T.C(H.S) CODE:56090090
PN9100(16MM)(ME) ANCHORAGE LINE- 100 MTRS WITH BOTH SIDE THIMBLE AND LABEL 1 257.67 257.67
PN9100(16MM)

AIR FREIGHT FROM NEW DELHI TO DUBAI 250.00

AMOUNT IN WORDS: USD FIVE HUNDRED SEVENTEEN AND SIXTY SEVEN CENTS ONLY TOTAL $ 517.67
AED VALUE 1,903.99
OUR BANK DETAILS:
ADCB
Account Title: KARAM SAFETY FZCO
Account Number:11981768920002
IBAN: AE750030011981768920002
Al Ittihad Branch
Emaar Business Park Dubai- Building # 2
Sh. Zayed Rd. DUBAI, UAE

Page 1 of 1