0 INVOICE CUM PACKING LIST

Exporter Invoice No. & Date

PERIYAR FOUNDATION 001 DTD 15-03-2008
IX/211, PERIYAR TIGER RESERVE, Exporter's Ref
PEERUMADE TALUK, THEKKADY, KUMILY, 1007009772
IDUKKI, KERALA, Buyer's Orders No.& Date
INDIA - 685536 1058/1 DTD 09-04-2008
Consignee Other Reference (s)
ECOLAND HERBS & SPICES GmbH
HALLER STASSE 20
74549 WOLPERTSHAUSEN Buyer (if other than consignee)
GERMANY
Country of Origin of Goods
Pre Carriage by: Place of Receipt by Pre-Carrier INDIA
Country of Final Destination
Vessel / Flight No. Port of Loading GERMANY
BY SEA COCHIN,INDIA Terms of Delivery and Payment
Port of Discharge Final Destination FOB COCHIN
HAMBURG HAMBURG, GERMANY
Marks & Nos/ No.&Kind of Pkgs Description of Goods Quantity Rate Amount
Container No. KGS USD/KG USD
FOB FOB
153 BAGS ORGANIC BLACK PEPPER, SIZE MG1 3825 5.76 22032.00
MOISTURE 10%, BULK DENSITY 600 G/L

PACKING :
153 BAGS PACKED IN 25 KGS NET PAPER
BAG WITH INNER POLYTHENE

EACH BAG : NETT WT. 25.000 KGS

GROSS WEIGHT : 25.2000 KGS

Amount Chargeable (in words) Total 22,032.00

USD TWENTY TWO THOUSAND AND THIRTY TWO ONLY
Signature & Date

Declaration :
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory