PROFORMA INVOICE

Exporter / Beneficiary Invoice No. and Date:

Amaza Granites AG/021/2017-18 Dt : 02/05/2017
No10,Venkateshwara Nagar Buyer Order No. & Date:
!st Main Road,Velchery 3-(11/02/17)
Chennai - 600 042. Other References
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

Pre Carriage by Place of receipt by Road CNF XIAMEN PORT

ROAD CHENNAI
Vessel Port of Loading Terms & Conditions of Delivery & Payment
CHENNAI, INDIAN PORT
Port of Discharge Final Destination
SHISHU, CHINA SHISHU, CHINA
Quantity Rate Amount
Marks No. of packages Description of goods
CBM USD/CBM USD

ROUGH GRANITE BLOCKS

Indian Black

M10 KNR 270 * 170 835 4.59 3832.65

450 * 250 1250 141.507 176883.75

10 Blocks TOTAL 146.097 180716.40

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
 PACKING LIST
Exporter / Beneficiary Invoice No. & Date
Amaza Granites AG/021/2017-18 Dt : 02/05/2017
No10,Venkateshwara Nagar Buyer's Order No. & Date No. 6 (11/01/2015)
!st Main Road,Velchery IEC NO: 0414017145
Chennai - 600 042.

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

CHENNAI, INDIA INDIA CHINA

Vessel / Carrier Port of Loading Terms of Delivery and Payment

CHENNAI, INDIA
Port of Discharge Final Destination CNF XIAMEN PORT
XIAMEN XIAMEN, CHINA
Qty
MARKING BLOCK
Nett. Measurement in Remarks
NO
CBM
BLOCK
SL.NO.
NO
1 150 435 X 240 X 140 14.616
2 151 440 X 245 X 140 15.092
3 152 435 X 255 X 145 16.084
4 153 440 X 255 X 140 15.708
5 157 430 X 235 X 150 15.158
6 158 440 X 245 X 150 16.170
7 161 420 X 245 X 145 14.921
8 182 440 X 250 X 155 17.050
9 183 440 X 245 X 155 16.709
10 188 180 X 170 X 150 4.590

TOTAL VOLUME 146.097

For Amaza Granites

Authorised Signatory

141.507