INVOICE

Exporter / Beneficiary Invoice No. and Date:

AG/006/16-17 DT : 22.10.2016
AMAZA GRANITES Buyer Order No. & Date:
No.10, Venkateshwara Nagar
First Main Road, Velechery, Other References
Chennai - 600042 IEC NO: 0414017145
Consignee / Applicant Buyer (If other than Consignee) - NOTIFY

XIAMEN NEW MOS TRADING CO.LTD.

ADD : ROOM 6A, 1128 # SIMING DISTRICT
XIAMEN CITY, CHINA
Country of origin Country of Final Destinations
INDIA CHINA
Terms & Conditions of Delivery & Payment
Pre Carriage by Place of receipt by Road
ROAD KRISHNAPATNAM PORT ADVANCE PAYMENT
Vessel Port of Loading CNF XIAMEN PORT
KRISHNAPATNAM PORT
Port of Discharge Final Destination
XIAMEN, CHINA XIAMEN, CHINA
Quantity Rate Amount
Marks No. of packages Description of goods
MTS USD/MTS USD

25 BLOCKS

INDIAN ROUGH GRANITE BLOCKS 577.600 170.28726 98357.92

NET CBM : 113.135

MARK :-
AG / XMN
577.600 98357.92
U.S DOLLARS NINTY EIGTY THOUSAND THREE HUNDERED FIFTY SEVENONLY
DECLARATION
WE DECLARE THAT THIS INVOICE SHOWS THE For AMAZA GRANITES
ACTUAL PRICE OF THE GOODS DESCRIBED AND
THAT ALL PARTICULARS ARE TRUE AND CORRECT
Authorised Signatory
 INVOICE
Exporter / Beneficiary Invoice No. and Date:
AG/006/16-17 DT : 22.10.2016
AMAZA GRANITES Buyer Order No. & Date:
No.10, Venkateshwara Nagar
First Main Road, Velechery, Other References
Chennai - 600042 IEC NO: 0414017145
Consignee / Applicant Buyer (If other than Consignee) - NOTIFY

XIAMEN NEW MOS TRADING CO.LTD.

ADD : ROOM 6A, 1128 # SIMING DISTRICT
XIAMEN CITY, CHINA
Country of origin Country of Final Destinations
INDIA CHINA
Terms & Conditions of Delivery & Payment
Pre Carriage by Place of receipt by Road
ROAD KATTUPALLI PORT ADVANCE PAYMENT
Vessel Port of Loading CNF XIAMEN PORT
KATTUPALLI PORT
Port of Discharge Final Destination
XIAMEN, CHINA XIAMEN, CHINA
Quantity Rate Amount
Marks No. of packages Description of goods
CBM USD/CBM USD

25 BLOCKS

INDIAN ROUGH GRANITE BLOCKS 40.000 850.00 34000.00

73.134 880.000 64357.92

MARK :-
AG / XMN
113.13 98357.92
U.S DOLLARS NINTY EIGTY THOUSAND THREE HUNDERED FIFTY SEVENONLY
DECLARATION
WE DECLARE THAT THIS INVOICE SHOWS THE For AMAZA GRANITES
ACTUAL PRICE OF THE GOODS DESCRIBED AND
THAT ALL PARTICULARS ARE TRUE AND CORRECT
Authorised Signatory
 42.66 14
70.466 11
 PACKING LIST
Exporter / Beneficiary Invoice No. & Date
AMAZA GRANITES AG/006/2016-17 DT : 22.10.2016
NO.10, Venkateshwara Nagar Buyer's Order No. & Date

First Main Road, Velechery IEC NO 0414017145

Chennai - 600042

Consignee & Applicant Buyer ( If other than Consignee )

XIAMEN NEW MOS TRADING CO.LTD.

ADD : ROOM 6A, 1128 # SIMING DISTRICT
XIAMEN CITY, CHINA

Pre Carriage Place of Receipt Origin Destination

KATTUPALLI PORT / INDIA INDIA CHINA

Vessel / Carrier Port of Loading Terms of Delivery and Payment

KATTUPALLI PORT / INDIA ADVANCE PAYMENT

Port of Discharge Final Destination CNF XIAMEN PORT
XIAMEN XIAMEN, CHINA
MARKING BLOCK Qty
Nett. Measurement Remarks
NO in CBM

MARK BLOCK NO INDIAN ROUGH GRANITE BLOCKS

61 275 X 140 X 110 4.235

62 260 X 120 X 110 3.432
63 140 X 140 X 110 2.156
64 235 X 155 X 120 4.371
65 280 X 135 X 125 4.725
66 245 X 80 X 50 0.980
67 220 X 160 X 120 4.224
68 260 X 105 X 85 2.321
69 245 X 155 X 115 4.367
70 300 X 80 X 70 1.680
AG/XMN 71 295 X 165 X 155 7.545
72 285 X 155 X 90 3.976
73 290 X 155 X 160 7.192
74 300 X 160 X 160 7.680
75 290 X 165 X 160 7.656
76 290 X 165 X 160 7.656
77 300 X 155 X 110 5.115
78 285 X 170 X 160 7.752
79 285 X 155 X 145 6.405
80 230 X 145 X 80 2.668
81 285 X 150 X 90 3.848
82 280 X 155 X 130 5.642
83 200 X 155 X 55 1.705
84 160 X 150 X 145 3.480
85 200 X 155 X 75 2.325

25 BLOCKS 113.135

For AMAZA GRANITES

Authorised Signatory