PACKING LIST

Exporter Invoice No. & Date

LAHOTI OVERSEAS LTD. 307. ARUN CHAMBERS TARDEO ROAD MUMBAI - 400 034 INDIA

LOL/OE/442/11-12 S/444/11-12 01/12/11

Other Reference Buyer's Order No. & Date

05/12/11

Exporter's Ref

BL No.
Buyer (if other than consignee)

Consignee

FORTUNE EXIM LIMITED 16/FLOOR,ORIENTAL CRYSTAL FINANCE CENTRE 107-109, CHATHAM ROAD, (SOUTH) TSIM SHA TSUI, KOWLOON HONG KONG
Pre-Carriage by Vessel/Flight No. Port of Discharge Place of Receipt by Pre-carrier Port of Loading Final Destination

FORTUNE EXIM LIMITED 16/FLOOR,ORIENTAL CRYSTAL FINANCE CENTRE 107-109, CHATHAM ROAD, (SOUTH) TSIM SHA TSUI, KOWLOON HONG KONG
Country of Origin of Goods Country of Final Destination

INDIAN ORIGIN
Terms of Delivery and Payment

CHINA

CIF FORT

GTI

QINGDAO,CHINA Marks & Nos./ No. & Kind of Pkg Container No

QINGDAO,CHINA Description Of Goods

Quantity

KGS GROSS WT :

Remarks

NE 21.6/1 KW CARTON NOS : 1 - 450 EX. NOS. : TOTAL GROSS WT : 21,127.500 KGS TOTAL NET WT : 20412.000 KGS CONTAINER NO :

450 100 PERCENT COTTON CARDED CARTONS GREY YARN ON CONES FOR WEAVING NE 21.6/1 KW QUNATITY - 20412.000 KGS MANUFACTURER INDIRA GANDHI MAHILA S.S.GIRNI LIMITED - KOLHAPUR EPCG LICNECE NO. 3130000614/2/11/00 DT. 08.01.2004 REGN NO. 40806 DT. 28.03.2005

21,127.500
NET WT :

20,412.00 KGS

Signature and Date

For LAHOTI OVERSEAS LTD.

Authorised Signatory