INVOICE

Exporter Invoice No. & DATE Exporter's Ref.

m/ s . Rainbow pacific limited. 12/1/2015
house # 4 , road # 6 , Buyer's Order No. & date
block - a , section - 10,
mirpur , dhaka - 1216, Other Reference(s)
bangladesh.

Consignee Buyer if other than Consignee

CALTRON CLAYS & CHEMICAL PVT. LTD
G- 37, G- 18 , ASHOKA SUPERE MARKET,
jn OF AAREY ROAD & S.V . ROAD ,
GOREGAON (W) , MUMBAI - 400062. Country of Origin of Goods Country of Destination
TEL: + 880-1819259443. INDIA BANGLADESH.
TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI BANGLADESH. NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

SNACKS 3PKT 25.00

ROTI THEPLE 2PKT 50.00
SMALL POUCHS 2NO 50.00
PLASTIC CUNTAINE 16NO 5.00
IMMITATION SET 2NO 100.00
DRY PICKEL 1NO 50.00
PAPAD 1PKT 100.00
SWEET 6PKT 50.00
SPICES 8PKTS 20.00
WAFER ROOLS 5PKT 25.00
BISCUTS 9PKTS 50.00
IN WORDS : TOTAL
INR ONE THOUSAND SEVEN HUNDRED & FOURTY ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 13/1/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
NILIMA SIRSIKAR
29 D GUILDFORD STREET,
LUTON,
LU1 2NQ Country of Origin of Goods Country of Destination
UK INDIA U.K
TEL:07424033487 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

SPICES 10NO 50.00

PLASTIC SCRUBBE 5NO 5.00
SNACKS 10NO 50.00
SWEETS 7PKTS 100.00
MOUTH FRESHNER 1PKT 50.00
WOOLEN CAP 1NO 100.00
OINTMENT 2NO 50.00
DRY FRUITS 3PKTS 200.00
IN WORDS : TOTAL
INR TWO THOUSAND FIVE HUNDRED & SEVENTY FIVE ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 14/1/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
ANUSHKA PATEL
WATERFORD APT
5219 S HARVARD AVE APT L,
TULSA, OKLAHOMA 74135 Country of Origin of Goods Country of Destination
U.S.A INDIA U.S.A
001 2043300560 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.S.A NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

CUSHION COVERS 4NO 100.00

DRY SNACKS 1PKT 50.00
BISCUTS 4PKT 20.00
CADBURY 3NO 75.00
SHOWER CAP 6NO 50.00
HAIR BAND 3NO 10.00
HAIR CLIP 1NO 10.00
HAIR WASH 1NO 75.00
SPECTACAL 1NO 500.00
MAGGI 7PKTS 20.00
 COTTON BAG 1NO 25.00
EAR IMMITATIONS 4SET 100.00
SPICES 2PKTS 50.00
TABEL MAT 1NO 250.00

IN WORDS : TOTAL
INR TWO THOUSAND FIVE HUNDRED & EIGHTY FIVE ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 17/1/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
MRS ANUPAMA SAWANT
5200 CLAYTON,
CT LA VERNE
CA 91750 Country of Origin of Goods Country of Destination
U.S.A INDIA U.S.A
001 951 6605199 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.S.A NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

HOME MADE DRY SNACKS 31PKTS 100.00

IN WORDS : TOTAL
INR THRTEE THOUSAND ONE HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 17/1/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
SUSHMA DILIP PUROHIT
18557 CALLE-VISTA
CIR NORTHRIDGE,
CA 91326 Country of Origin of Goods Country of Destination
U.S.A INDIA U.S.A
001 818 366 7767 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.S.A NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR
 HOME MADE DRY SNACKS 32PKTS 100.00

IN WORDS : TOTAL
INR THRTEE THOUSAND TWO HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 19/1/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
AMRITA SHARAD KOLI
31A GUILFORD STREET,
LUTON
LU1 2NQ Country of Origin of Goods Country of Destination
UK INDIA UK
TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

HOME MADE DRY SWEETS 5PKT 100.00

GHEE 1PKT 100.00

IN WORDS : TOTAL
INR SEVEN HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 14/2/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
BABAJI ARUN SAWANT
29 D, GUILDFORD STREET,
LUTON
LU1 2NQ Country of Origin of Goods Country of Destination
UK INDIA UK
7466896393 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

KORIENDER 1PKT 25.00

SOCKS 1PAIR 50.00
SPICES 2PKT 25.00
BANYANS 5NO 100.00
UNDERWEARS 3NO 100.00
SWEETS 4PKTS 50.00
HAND GLOVES 1PAIR 200.00
TRIMER & CHARGER 1NO 1,000.00
SNACKS 1NO 50.00
SHOES 1PAIR 1,500.00
DRY FRUITS 1PKT 100.00
GROCCERY 1PKT 25.00
COCKNUT CRUSH 1PKTS 20.00

IN WORDS : TOTAL
INR FOURTHOUSAND TWENTY ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter: NILESH S DUDWADKAR Invoice No. & DATE Exporter's Ref.
3/10 PRATIRAKSHA NAGAR,VAKOLA BRIDGE, 28.02.2015
SANTACRUZE EAST Buyer's Order No. & date
MUM 55
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
SAMEER SAWANT
27, ROMFORD ROAD,
EPPING, 2121, NSW Country of Origin of Goods Country of Destination
AUSTRALIA INDIA AUSTRALIA
TEL:+61279020391 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination GOING FOR GIFT PURPOSE
MUMBAI AUSTRALIA NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR
BOX 1 LADIES TOP 10 NO 100.00
GENTS SHIRT 1 NO 200.00
GENTS T-SHIRT 3 NO 150.00
LEGGINS 6 NO 100.00
LADIES TROUSERS 3 NO 150.00
KIDS FROCK 11 NO 50.00
LADIES BAG 2 NO 100.00
KIDS BELT 1 NO 50.00
KIDS SUIT 1 NP 150.00
KIDS BOOKS 3 NO 30.00
KIDS SKIRT 2 NO 150.00
LADIES JACKET 4 NO 250.00
LADIES DRESS 4 SET 300.00
KIDS TOP 14 NO 50.00
LADIES DUPATTA 2 PCS 50.00
LADIES SUIT 1 NO 300.00
HANDKERCHIEF 11 NO 10.00
KIDS CAP 4 NO 50.00
HAND GLOVES 1 PAIR 100.00
KIDS LEGGINS 6 NO 50.00
SHORTS 2 NO 50.00
BOX 2
LADIES DRESS 4 NO 300.00
LADIES JACKET 1 NO 500.00
KIDS TOP 3 NO 100.00
KIDS SHIRT 1 NO 100.00
SWEATER 16 NO 50.00
KIDS JACKET 1 NO 100.00
KIDS CAP 1 NO 30.00
TABLE MAT 2 NO 50.00
JENTS KURTA 1 NO 300.00
 IMMITATION 1 PKT 100.00
CLOTH PIECE 1 NO 50.00
BOOK 3 NO 100.00
DECORATIVE ITEM 1 NO 100.00
LADIES TOP 1 NO 250.00
LEGGINS 4 NO 100.00
PILLOW COVER 4 NO 100.00
IN WORDS : TOTAL
INR THIRTEEN THOUSAND ONE HUNDRED AND THIRTY ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter:NIRAV KUMAR SHUKLA Invoice No. & DATE Exporter's Ref.
114, PREM SHRDAKUNJ SOCIETY MOTIPURA, 28.02.2015
HIMATNAGAR, SABARKANTHA, Buyer's Order No. & date
GUJ
INDIA Other Reference(s)
Consignee:KALPASH KUMAR BHATT Buyer if other than Consignee
77/309 HARBORNE STREET,
CLENDALOUGH,
WESTERN AUSTRALIA, PIRTH 6016 Country of Origin of Goods Country of Destination
AUSTRALIA INDIA AUSTRALIA
TEL: 0425378677 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination GOING FOR GIFT PURPOSE
MUMBAI AUSTRALIA NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

LADIES DRESS 14NO 400.00

SAREE 2NO 250.00
CHANIYA 2NO 50.00
BLOUSE 2NO 50.00
T.SHIRT 2NO 100.00
SHIRT 4NO 250.00
LADIES TOPS 5NO 100.00
NIGHT DRESS 1SET 100.00
LEGINES 2NO 50.00
ARTIFICIAL JEWELLERY 1BOX 250.00
INR EIGHT THOUSAND FOUR HUNDRED & FIFTY ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
MR. DOMNY CARUALHO 01.04.2015
VAIBHAV APT B/33, ST. AUGUSTINE NGR, Buyer's Order No. & date
STELLA VASAI, THANE, MUMBAI
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
MR. IAN GREENBERG
2-WESTMOUNT SQUARE
APARTMENT 16 - A
WESTMOUNT QUEBE Country of Origin of Goods Country of Destination
CANADA - H3Z2S4 INDIA CANADA
TEL :- 5149313828 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR
BOX - 1 COAT WITH PANT 3 NOS 500.00
SOCKS 2 PAIRS 20.00
 FOOTWEAR 12 PAIRS 200.00
SWEATER 1 NOS 250.00
T-SHIRT 4 NOS 100.00
TIE 3 NOS 100.00
UNDERGARMENT 4 NOS 50.00
LADIES TOP 1 NOS 100.00
WHEEL BAG 1 NOS 300.00

BOX - 2 T-SHIRT 1 NOS 200.00

SWEATER 1 NOS 200.00
BAG 1 NOS 200.00
UNDERGARMENT 1 NOS 50.00
LADIES PURSE 5 NOS 50.00
LADIES TOP 11 NOS 100.00
PANT 6 NOS 200.00
BELT 14 NOS 100.00
HALF PANT 5 NOS 50.00
SHIRT 7 NOS 200.00
ZIPER 2 NOS 200.00
DUPATTA 2 NOS 50.00
TRACK PANT 1 NOS 150.00
SOCK 1 PAIR 20.00
IN WORDS : TOTAL
INR TWELVE THOUSAND FOUR HUNDRED TEN ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
DINESH NAIK 07.04.2015
356/C JAIDWADA, PONDA Buyer's Order No. & date
KHANDOLA,GOA,
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
ZHANG CHEUNG PUI MAN
QICHEN INTERNATIONAL TRADING CO.LTD
RM.C2,3 SUPERLUCK INDUSTRIAL CENTER,
PHASE 1, 45-53 SHA,TSUI ROAD,TSUEN WCountry of Origin of Goods Country of Destination
HONG KONG INDIA HONGKONG
TEL:00852 24933830 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI HONGKONG NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

PIXI CROSS PENDANTS 50.00 20.00

CRYSTAL WAND PENDANTS 20.00 30.00
ZODIAC WAND SETS 96.00 20.00
PENCIL PENDANT SETS 21 40.00
ZODIAC PIXI PENDANTS 185.00 20.00
STONE WOOD PENDANTS 20 30.00

IN WORDS : TOTAL
INR EIGHT THOUSANT SIX HUNDRED & SIXTY ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 5/2/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
SAMIT PATEL
3 ASHRIDGE WAY
EDWALTON, NOTTINGHAM,
NG12 4 FL, Country of Origin of Goods Country of Destination
UK INDIA U.K
TEL:00447810608846 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

CRICKET BATS 2NO

IN WORDS : TOTAL
INR TWO THOUSAND FIVE HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 5/5/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
GEORGINA BROUGHTON
7-TAMARISK STEPS,
HASTING,
EAST SUSSEX, TN34 3DN, Country of Origin of Goods Country of Destination
UK INDIA U.K
TEL:004401424201173/07985063042 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

TABLE CLOTHS 7NO

BED COVER 1NO
WALL HANGINGS 12NO

IN WORDS : TOTAL
INR TWO THOUSAND FIVE HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date
 INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 5/5/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
GEORGINA BROUGHTON
7-TAMARISK STEPS,
HASTING,
EAST SUSSEX, TN34 3DN, Country of Origin of Goods Country of Destination
UK INDIA U.K
TEL:004401424201173/07985063042 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

CUSHANN COVERS 30NO

WALL HANGINGS 5NO
TABLE COVERS 8NO

IN WORDS : TOTAL
INR TWO THOUSAND FIVE HUNDRED ONLY.
Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 6/4/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
PRASHANT DESHPANDE 1,2
20 PINNER ROAD
NORTHWOOD, MIDDLESEX,
HA6 1QS Country of Origin of Goods Country of Destination
UK INDIA U.K
TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

1 SNACKS 8PKTS
SWEETS 6PKTS
USED CLOTHS 25NO
LADIES UNDERGARMENTS 10NO
DOOR MATS 8NO

2 PLASTIC CUNTAINER 10NO

BOOKS 15NO
PILLOW COVERS 3NO
UTINCILES 15NO
PHOTO FRAME 1NO
KITCHEN ITEMS 10NO
IN WORDS : TOTAL
INR THREE THOUSAND ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 6/4/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
PRASHANT DESHPANDE 3,4
20 PINNER ROAD
NORTHWOOD, MIDDLESEX,
HA6 1QS Country of Origin of Goods Country of Destination
UK INDIA U.K
TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

1 UTINCILES 20.00
SPOONS 22.00
FRY PEN 1NO
KITCHEN ITEMS 15

2 HANGERS 25.00
WINCHITER 1NO
SUITS 4NO
UESD CLOTHS 32.00
KIDS CLOTHS 20.00
IN WORDS : TOTAL
INR TWO THOUSAND FIVE HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 6/4/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
PRASHANT DESHPANDE 5,
20 PINNER ROAD
NORTHWOOD, MIDDLESEX,
HA6 1QS Country of Origin of Goods Country of Destination
UK INDIA U.K
TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K NO COMMERCIAL VALUE
NO OF Description of G Quantity Rate Per
PKG NO INR

1 UTINCILES 15NO
BED SHEETS 5NO
CLOTHS 20NO
STAND 1NO
HOT POT 1NO
BOTTLES 4NO
SPOONS 1PKT
HAND ROTI MAKER 1NO
IRON 1NO
HAND BLANDER 1NO
 CHARGING WIRES 1PKT

IN WORDS : TOTAL
INR TWO THOUSAND ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
GAURI GHARPURE 6/11/2015
YASHODHAM BUNGLOW,OPP GAJANAN MARAJ TBuyer's Order No. & date
KALYAN WEST,
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
AISHWARYA GHARPURE ASTHEKAR
38730 LEXINGTON STREET
APT 280, FREMONT
CA 94536 Country of Origin of Goods Country of Destination
U.S.A INDIA U.S.A
TEL:1(858) 519 7654 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI U.S.A
NO OF Description of G Quantity Rate Per
PKG NO INR

SAREE(MADE UPOF 75%COTTON 25%POLYSTE 5NO 600.00

BLOUISE(MADE UPOF 75%COTTON 25%POLYS 2NO 75.00
LADIES TOPS(MADE UP OF 100%COTTON) 2NO 150.00
ARTIFICIAL IMMITATION(MADE UPOF METAL) 3NO 50.00
HOME MADE SWEET 1PKT 50.00
 DRY SNACKS 5PKT 20.00
HOME MADE SPICES 5NO 20.00

IN WORDS : TOTAL
INR THREE THOUSAND EIGHT HUNDRED FIFTY ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
SHIRISH JOSHI 9/11/2015
A/103,,104, MRUDANG LOKPURAM,CLADYES ALBuyer's Order No. & date
MAJIWADA, THANE,
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
DR.MANISH KUMAR
432, HUNTSVILLE CRESENT,
NW CALGARY, ALBERTA T2 K5 E1
CANADA Country of Origin of Goods Country of Destination
TEL: +1 403 819 6830/ +1 403 818 3742. INDIA CANADA
TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI CANADA
NO OF Description of G Quantity Rate Per
PKG NO INR
 HOME MADE DRY SWEETS 3PKT 25.00
HOME MADE DRY SNACKS 6PKT 25.00
MTR INSTANT MIX 5PKT 50.00
BRANDED DRY PICKEL 1NO 75.00
COCONUT CRUSH 1NO 50.00
HOME MADE SPICES 2NO 20.00
SHOW PC 1NO 20.00
ARTIFICIAL PLASTIC FLOWERS 7NO 10.00
PLASTIC IMMITATION 2SET 25.00
ALUMINIUM UTINCILE 1NO 100.00
S.S.PLATE 1NO 75.00
LADIES PURSE(MADE UPOF REXIN) 1NO 250.00
LADIES TOPS(MADE UPOF 100%POLYSTER) 2NO 150.00
PLASTIC STIKER 2NO 5.00
GREETING CARDS 2NO 15.00
JENTS SHIRT(MADE UPOF 100% COTTON) 2NO 500.00
ARTIFICIAL IMMITATION SET(MADE UPOF META 3NO 15.00
SAREE(MADE UPOF 100%COTTON) 1NO 800.00
CHANIYA(MADE UPOF 100%COTTON) 1NO 100.00
BLOUSE(MADE UPOF 10%COTTON) 1NO 100.00

IN WORDS : TOTAL
INR THREE THOUSAND FIVE HUNDRED NINTY ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 9/12/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
PRASAD G KULKERNI
147 CHILCOMBE WAY,
LOWER EARLEY
READING, RG6 3DD Country of Origin of Goods Country of Destination
UK INDIA U.K
7949888610 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination UNSOLICITED GIFT GOODS
MUMBAI U.K
NO OF Description of G Quantity Rate Per
PKG NO INR

1 SAREE 1NO 800.00

CHANIYA 1NO 100.00
BLOUSE 1NO 50.00
SWEET 1PKT 50.00
SNACKS 1PKT 50.00
SPICES 1PKT 50.00

IN WORDS : TOTAL
INR ONE THOUSAND ONE HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NILESH S DUDWADKAR 9/21/2015
3/10 PRATIRAKSHA NAGAR, Buyer's Order No. & date
VAKOLA BRIDGE, SANTACRUZE EAST,MUM
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
AMRUTA HARSHAD SONALKAR
4G/21 RUGBY ST,
MT.COOK.
WELLINGTON 6021 Country of Origin of Goods Country of Destination
NEW ZEALAND INDIA NEW ZEALAND
TEL NO: +64 221038125/220192671 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI NEW ZEALAND
NO OF Description of G Quantity Rate Per
PKG NO INR

1 BED SHEET SET 3NO 250.00

FRY PEN 2NO 50.00
SPOON,STAINER& GRIPPER 10NO 20.00
S.S.BOWL 4NO 50.00
S.S.LEED 1NO 25.00
BOWL WITH LEED 1SET 75.00
BOWL TOP LEED 1NO 25.00
TABLE COSTER 6NO 25.00
WALL HANGING 2NO 20.00
PRESSURE COOKER 1NO 500.00
BATH TOWELS 6NO 50.00
NEPKINS 6NO 20.00
COOKER HANDLE 1NO 10.00
BELAN 1NO 10.00
S.S.LEAF PLATE 1NO 50.00

IN WORDS : TOTAL
INR TWO THOUSAND FIVE HUNDRED FIFTY FIVE ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
CRISTINA MARRY JOSEPH FERNANDIS 9/23/2015
COZY DEL 91, BANDRA WEST, Buyer's Order No. & date
MUM 50
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
GEORGINA BROUGHTON
7 TAMARISK STEPS,
HASTING, EAST SUSSEX
TN34 3DN Country of Origin of Goods Country of Destination
UK INDIA UK
TEL:004401424201173/07985063042 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI UK
NO OF Description of G Quantity Rate Per
PKG NO INR

1 ARTIFICIAL NECKLASE 28.00 25.00

WALL HANGINGS 50.00 10.00
ARTIFICIAL BRACELETS 23.00 20.00

IN WORDS : TOTAL
INR ONE THOUSAND SIX HUNDRED SIXTY ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date
 .
Exporter Invoice No. & DATE Exporter's Ref.
MUKESH D AIDASANI 9/25/2015
A/2 SHREEJI PARK SOC, SHAHIBAUG, Buyer's Order No. & date
KISHANWADI,VADODARA,GUJ
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
SUDHA BEN
97 KINGSHILL DRIVE
HARROW, MIDDLESEX
HA3 8QQ Country of Origin of Goods Country of Destination
UK INDIA UK
TEL: 00447904553014 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI UK
NO OF Description of G Quantity Rate Per
PKG NO INR

1 SAREE SET 4NO 600.00

IN WORDS : TOTAL
INR TWO THOUSAND FOUR HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

.
Exporter Invoice No. & DATE Exporter's Ref.
MALA CHELLANI 9/10/2015
M-242, RBI COLONY, NORTH AVE,ROAD, Buyer's Order No. & date
SANTACRUZE WST,MUMBAI 54
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
MANGAI RAJOO
27, JALAN SL 4/4,
BANDAR SUNGAI LONG,
43000 KAJANG, Country of Origin of Goods Country of Destination
SELANGOR,MALAYSIA INDIA
60192581515 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI
NO OF Description of G Quantity Rate Per
PKG NO INR

1 KIDS CHANIYA CHOLI SET 3NO 400.00

IN WORDS : TOTAL
INR TWO THOUSAND TWO HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
NASEEM KHAN 9/13/2015
FLAT NO 603/604, PARAMOUNT STY LTD,CTS NBuyer's Order No. & date
SAHAKAR RD BANDHIVL VILLAGE,JOGESHWARI WEST,
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
MR. MOHAMMED ABDUL RAHEEM
GLOBAL PRODUCT TRADING EST,
FLAT NO 1, DE LAUNDRY BUILDING,SAHAFA STREET,
AZIZIYA DISTRICT,NEAR AL ABEER HOSPITAL,OCountry of Origin of Goods Country of Destination
JEDDAH 21556,
SAUDI ARABIA INDIA SAUDI ARABIA
TEL; +966 2 675 7442 / 966 2 675 8363 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI SAUDI ARABIA
NO OF Description of G Quantity Rate Per
PKG NO INR

1 BATH TOWELS 4NO 150.00

IN WORDS : TOTAL
INR SIX HUNDRED ONLY.

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
SUPREME CORPORATION 9/13/2015
1 SUNRISE CHAMBERS Buyer's Order No. & date
SARDAR CHOWK, SURAT
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
DIAMOND CUTTER LIMITED
NO.20-24
MODARAWILA INDUSTRIAL ZONE Country of Origin of Goods Country of Destination
PANADURA - 12500
SRI LANKA INDIA SRI LANKA
TEL: 0094382234094 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI SRI LANAK
NO OF Description of G Quantity Rate Per
PKG NO INR

BOTTOM PRESS POTS 1 PKT 900.00

IN WORDS : TOTAL
INR NINE HUNDRED ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
DHAR MESH PATEL 9/23/2015
2703 GLEN CROFT, CLIFF AVE RD Buyer's Order No. & date
HIRANANDANI,PAWAI
INDIA Other Reference(s)
Consignee Buyer if other than Consignee
DIKSHA D PATEL
134, CLARKSON COURT,
HATFIELD, HERTFORDSHIRE, Country of Origin of Goods Country of Destination
AL10 9GX
UK INDIA UK
TEL:07480415343 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI UK
NO OF Description of G Quantity Rate Per
PKG NO INR

SPICES 13NO 20.00

SNACKS 10NO 20.00
GROCCERY 6NO 20.00
FRY ITEMS 3NO 10.00
 READY TO EAT 1PKT 50.00
SWEET 1NO 20.00
CHANIYA CHOLI SET(3PC SUIT) 1SET 1,000.00

IN WORDS : TOTAL
INR ONE THOUSAND SIX HUNDRED EIGHTY ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
ANAGHA DIGHE 11/3/2015
502 HARMONY APT Buyer's Order No. & date
SWASTIK PARK,CHEMBUR
INDIA Other Reference(s)
Consignee;AARTI DEVENDRA KALE Buyer if other than Consignee
HIGH WOOD APARTMENT
2401 OHIO DRIVE
PLANO , TEXAS Country of Origin of Goods Country of Destination
75093
U.S.A INDIA U.S.A
TEL:+19726932322 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI U.S.A
NO OF Description of G Quantity Rate Per
PKG NO INR
 JENTS SHIRTS(made upof 75%cotton 25%polys 6NO 200.00
T.SHIRT(MADE UPOF 100%COTTON) 1NO 200.00
TROUSER(MADE UPOF 100% COTTON) 1NO 250.00
LADIES TOPS(MADE UPOF 75%COTTON 25%PO 6NO 100.00
KIDS TROUSER(MADE UPOF 100%COTTON) 1NO 100.00
KIDS SHIRTS(MADE UPOF 100% COTTON) 8NO 150.00
HOME MADE SPICES 1NO 50.00
HOME MADE DRY SNACKS 4NO 20.00
HOME MADE SWEETS 1NO 100.00
DIYA( MADE UPOF CLAY) 1PKT 100.00

IN WORDS : TOTAL
INR THREE THOUSAND EIGHT HUNDRED EIGHTY ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
RAVINDRA UMAKANT 11/3/2015
6/H-102 NEELAM NAGAR Buyer's Order No. & date
V.B PHADKE RD,
MULUND, MUM INDIA Other Reference(s)
Consignee; Buyer if other than Consignee
NISHAD RAVINDRA LAD
VISTA VERDE RENTAL COMMUNITY
APT NO 5/107, 1440 SW 104 PATH, Country of Origin of Goods Country of Destination
MIAMI, FLORIDA 33174
U.S.A INDIA U.S.A
TEL:+17868385303 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI U.S.A
NO OF Description of G Quantity Rate Per
PKG NO INR

HOME MADE DRY SNACKS 10PKTS 20.00

SWEETS 5PKTS 50.00
JAM 1NO 50.00
SPICES 3NO 20.00
SOAP 1NO 75.00
WALL HANGING 1NO 25.00
BED SHEET & PILLOW COVER 2NO 500.00
T SHIRT 2NO 100.00
SHORTS 4NO 100.00

IN WORDS : TOTAL
INR TWO THOUSAND TWO HUNDRED SIXTY ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date

INVOICE
Exporter Invoice No. & DATE Exporter's Ref.
RAVI INTERNATIONAL INC 1/15/2016
309, REGAL IND ESTATE Buyer's Order No. & date
A D MARG SEWREE
MUM INDIA Other Reference(s)
Consignee; Buyer if other than Consignee
SATEEF TRADING
P O BOX NO 1743 ,
DUBAI Country of Origin of Goods Country of Destination
UAE
INDIA UAE
TEL 9714 2263680 TERMS OF DELIVERY AND PAYMENT
Port of Loading Final Destination
MUMBAI UAE
NO OF Description of G Quantity Rate Per
PKG NO INR

O1 LADIES UNDER GARMENT 20 PCS 30.00

IN WORDS : TOTAL
INR SIX HUNDRED ONLY

Declaration:
We declare that this Invoice shows actual price of goods
described and that all particulars are true and correct Signature & Date
of Destination

Amount
INR

75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
 825.00

e & Date

of Destination

Amount
INR

500.00
25.00
500.00
700.00
50.00
100.00
100.00
600.00
 2575.00

e & Date

of Destination

Amount
INR

400.00
50.00
80.00
225.00
300.00
30.00
10.00
75.00
500.00
140.00
 25.00
400.00
100.00
250.00

2585.00

e & Date

of Destination

Amount
INR

3100.00
 3100.00

e & Date

of Destination

Amount
INR
 3200.00

3200.00

e & Date

of Destination
 Amount
INR

500.00
200.00

700.00

e & Date
of Destination

Amount
INR

25.00
50.00
50.00
500.00
300.00
200.00
200.00
1000.00
50.00
1,500.00
100.00
25.00
20.00

4020.00

e & Date
of Destination

Amount
INR
1000.00
200.00
450.00
600.00
450.00
550.00
200.00
50.00
150.00
90.00
300.00
1000.00
1200.00
700.00
100.00
300.00
110.00
200.00
100.00
300.00
100.00

1200.00
500.00
300.00
100.00
800.00
100.00
30.00
50.00
300.00
 100.00
50.00
300.00
100.00
250.00
400.00
400.00
13130.00

e & Date

of Destination

Amount
INR

5600.00
500.00
100.00
100.00
200.00
1000.00
500.00
100.00
100.00
250.00
 8450.00

e & Date

of Destination

Amount
INR
1500.00
40.00
 2400.00
250.00
400.00
300.00
200.00
100.00
300.00

200.00
200.00
200.00
50.00
250.00
1,100.00
1,200.00
1400.00
250.00
1400.00
400.00
100.00
150.00
20.00
12410.00

e & Date

of Destination
 Amount
INR

1000.00
600.00
1920.00
840.00
3700.00
600.00

8660.00

e & Date
of Destination

Amount
INR

2500.00

2500.00

e & Date
of Destination

Amount
INR

1500.00

e & Date
of Destination

Amount
INR

2000.00
e & Date

of Destination

Amount
INR
 3000.00

e & Date

of Destination

Amount
INR
 2500.00

e & Date

of Destination

Amount
INR
 2000.00

e & Date

of Destination

8.4546
Amount
INR

3000.00
150.00
300.00
150.00
50.00
 100.00
100.00

3850.00

e & Date

of Destination

Amount
INR
 75.00
150.00
250.00
75.00
50.00
40.00
20.00
70.00
50.00
100.00
75.00
250.00
300.00
10.00
30.00
1,000.00
45.00
800.00
100.00
100.00

3590.00

e & Date

of Destination
 Amount
INR

800.00
100.00
50.00
50.00
50.00
50.00

12.76

1100.00

e & Date
of Destination

Amount
INR

750.00
100.00
200.00
200.00
25.00
75.00
25.00
150.00
40.00
500.00
300.00
120.00
10.00
10.00
50.00

2555.00

e & Date
of Destination

Amount
INR

700.00
500.00
460.00

1660.00

e & Date
of Destination

Amount
INR

2400.00

2400.00
e & Date

of Destination

Amount
INR

1200.00
 1200.00

e & Date

of Destination

Amount
INR

600.00
 600.00

e & Date

of Destination

Amount
INR

900.00
 900.00

e & Date

of Destination

Amount
INR

260.00
200.00
120.00
30.00
 50.00
20.00
1000.00

1680.00

e & Date

of Destination

Amount
INR
 1200.00
200.00
250.00
600.00
100.00
1200.00
50.00
80.00
100.00
100.00

10.9368

3880.00

e & Date

of Destination
 Amount
INR

200.00
250.00
50.00
60.00
75.00
25.00
1000.00
200.00
400.00

2260.00

e & Date
of Destination

Amount
INR

600.00

600.00

e & Date
DR.MANISH KUMAR
432, HUNTSVILLE CR
NW CALGARY, ALBER
CANADA
TEL: +1 403 819 683

DIKSHA D PA
134, CLARKSO
HATFIELD, HE
AL10 9GX
UK
TEL:07480415

Consignee;A
HIGH WOOD
2401 OHIO D
PLANO , TEXA
75093
U.S.A
TEL:+197269
Consignee;
NISHAD RAVINDRA LAD
VISTA VERDE RENTAL CO
APT NO 5/107, 1440 SW 1
MIAMI, FLORIDA 33174
U.S.A
TEL:+17868385303

AMRUTA/HARSHA
4 G/21, RUGBY S
MOUNT COOK
WELLINGTON 602
NEW ZEALAND
TEL:64220192671
AR
CRESENT,
BERTA T2 K5 E1

6830/ +1 403 818 3742.

PATEL
KSON COURT,
HERTFORDSHIRE,
415343

ee;AARTI DEVENDRA KALE

OD APARTMENT
O DRIVE
TEXAS

726932322
AD
COMMUNITY
W 104 PATH,

SHAD NITIN SONALKAR

Y STREET,

6021
D
2671/6443849312