/EXPORTER

INVOICEInvoice No.

DS/04/2015-2016Date14.05.2015

I)~~AI ~~f)~~9, EZRA STREET, KOLKATA-700 001INDIA, PHONE: 2225-4598FAX: 2225-3190

e-mail:desaitea123@gmail.comConsignee

Buyer's Order No. & Date

DS-150415 Date: 15.04.2015Other Reference -1.E.Code No:0288043456

R.B.I Code No: CD 000428

Buyer (if other than consignee)

PAN NO: AABFD 9115G

EMRAN TRADING (M) SDN BHD.NO:100 JALAN DESA 8/A,KAWASAN PERUSAHAAN SUNGAI TUKANG,08000 SUNGAI PETANI, KEDAH,MALAYSIATEL NO:04-4235786 FAX: 04-4217686

SAME AS CONSIGNEE

Country of Origin of GoodsI

country of Final DestinationINDIA MALAYSIA

Pre-Carriage by Place of Receipt by Pre-CarrierTerms of Delivery & Payment

PENANG PORT

Port of Loading

KOLKATA/HALDIA

Final Destination

PENANG PORT

SIGHT 30 DAYS D/A THROUGH CIMB BANK

08000 SUNGAI PETANI, KEDAH, MALAYSIAAlC NO:0203-1303235-05-5POST CODE: 08000

Vessel/Flight No.

OEl BENGAL VOY-1509

Marks & Nos.lContainer No.

No & Kind of Pkgs. Description of Goods I Quantity in RateT.NETT.KGS. US$ CIF

INDIAN BLACK TEA I PENANGPER KG.

AmountUS$

-400-BAGS<ET>

S.P$01/400 DUST TEA -STD No:D/555

400 BAGSx 30.0 KGS.12000.0 1.20 14400.00

TOTAL = 400 BAGS 12000.0

(TOTAL FOUR HUNDRED BAGS ONLY)

1x20' FCL BEAU2334468B/L NO:YMLUS505000505 DATED 27.05.2015

TOTAL NETT. KGS = 12000.0TOTAL GROSS KGS.= 12160.0

Amount Chargeable US$ FORTEEN THOUSANDFOUR HUNDREDONLY(In Words)BANKERS: INDIANOVERSEAS BANK,P-35, INDIAEXCHANGEPLACE, KOLKATA-700001

TOTAL I 14400.00

Declaration :-We declare that this invoice shows the actual price of thegoods described and that all particulars are true & correct.

Signatur~p*SA' & SONS

C~~~

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PACKING LISTEXPORTER InvoiceNo:DS/04/2015-1614.05.2015

1)1:41 & ()9, EZRA STREET, KOLKATA-700 001 Buyer'sOrder No.& Date

INDIA, PHONE: 2225-4598/3190 DS-150415 Dt.15.04.2015FAX:2225-3190 Other Reference(s) I.E.Code No: 0288043456

e-mail:desaitea123@gmail.com R.B.! Code No:CD 000428Consianee Buyer (if other than consignee)

EMRAN TRADING (M) SDN BHD.NO:100 JALAN DESA 8/A, PANNO:AABFD9115G

KAWASAN PERUSAHAAN SUNGAI TUKANG, SAME AS CONSIGNEE

08000 SUNGAI PETANI, KEDAH,MALAYSIATEL NO:04-4235786 FAX: 04-4217686

Country of Origin of Goods Country of Final DestinationPort of Discharae Port of Loadina INDIA MALAYSIA

PENANGPORT KOLKATNHALDIA

Final Destination PENANGPORT

Marks & Nos.I ContainerNoNo& Kind of Pkgs. Quantiti in Descriptionof GoodsT.Nett.Kas.

-400- NEW BROWN PAPER BAGS<ET>S.P $ 1/400

DUST TEA-STD No:D/555

$1/400 400 BAGS X 30 NETT. KG. INDIANBLACK TEA 12000.0 INDIAN BLACK TEAEACH GROSS = 30.4KGS.

(TOTAL FOUR HUNDRED BAGS)

1x20' FCL BEAU2334468

BIL NO:YMLUS505000505 DATED 27.05.2015

TOTAL NETT = 12000.0KGS.TOTAL GROSS =12160.0 KGS.

12000.0

Declaration:Weherebydeclarethat all the particularsmentiQnedin this PackingList aretrue and correct.

SignaturIJ&/D"'.....0,,:l\. & SONS

'-"0 Partne