COMMERCIAL INVOICE

Exporter

Invoice No. & Date

MARE FOOD PRODUCTS INDIA (P) LTD,

DOOR NO. AP/7/36 & 37
KELTRON ROAD, AROOR P.O.
ALAPPUZHA-688534, KERALA, INDIA
Consignee
XILO SRL,
VIA GORIZIA, 2, 22070
LUISAGO (CO) IT
ITALY.
Pre-carriage by

Place of Receipt by Pre-Carrier

Vessel/Flight no.

Port of Loading

Exporters Ref

MARE-04/2016-2017 DTD. 23.08.2016

Buyers Order No. & Date

915/OFE/XILO DTD. 24.06.2016

Buyer (If other than consignee)
EXPORT CERT NO. 192433 DTD. 23.08.2016

Country of origin of goods

Country of final destination

INDIA

ITALY
Terms of Delivery and Payment

COCHIN, INDIA

CAD

Port of Discharge

Final Destination

GENOA, ITALY

GENOA, ITALY

Marks & Nos./

No.& Kind of pkgs Description of Goods

CFR
SIZE

C/S

KGS

RATE PER KGS TOTAL VALUE

C&F

USD

GENOA
FROZEN BABY OCTOPUS CLEANED IF
PACKING: 10 X 1 KG, 20% GLAZE

10/20

600

6000

2.10

12600.00

20/40

450

4500

2.10

9450.00

40/60

400

4000

2.10

8400.00

60/UP

250

2500

2.10

5250.00

1700

17000

TOTAL
US DOLLARS THIRTY FIVE THOUSAND SEVEN HUNDRED ONLY
Processed & Packed by :

KOLUTHARA EXPORTS LTD.,

P.B.NO. 7, AROOR - 688 534,
ALAPPUZHA, INDIA
EU CODE : 605

NET WEIGHT : 17000 KGS

GROSS WEIGHT

19550 KGS
SIGNATURE & DATE

OVERSEAS COMMISSION : 0.05 CENTS (850)

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

35700.00