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SHIPPER'S LETTER OF INSTRUCTIONS

Shipper's Name: Consignee's Name:


GALAXY SURFACTANTS LTD. ACME HARDESTY CO.
450 SENTRY PARKWAY
C-49/2, TTC INDUSTRIAL AREA, PAWNE
BLUE BELL,
NAVI MUMBAI PHILADELPHIA
India, Pin Code: 400703 USA, Postal Code: 19422

Invoice No: 0070000726

Invoice Dates: 20170824

IE Code: 0388162040 Bank AD Code # (PART I & II)

Invoice Currency: USD Branch No(In case of Multiple Off.):

Incoterms: DDP Payment Nature: Branch Name of the Bank:


Details to be Declared For preparation of Shipping Bill:

FOB Value: 40.00

Freight (if any): 30.00

Insurance (if any): 9.00

Commission (if 5.00

Discount (if any): 3.00

Details of Materials to be declared on Shipping Bill


Document No Item Material No Of Packs Net Weight Gross Weight Weight Unit Dimensions

0070000726 00000 Galaxy 100 25 kg gusset bag 11 100 101 KG 20"40"


Details of Materials to be declared on AWB
Document No Item Material No Of Packs Net Weight Gross Weight Weight Unit Dimensions

0070000726 00000 11 100 101 KG 20"40"

Special Instructions if Any,

Type of Shipping (Tick the Appropriate) Below Details Required to be declared on Invoice
Free Trade Sample (NON-COMM) Free Trade Sample -Value For Customs -Not for Sale

Duty Free Commercial Nothing Specific

EOU Shipping Bill Goods Manufactured by EOU & Green Card Number of EOU

Duty Drawback Drawback Sl.No & Rate, Present Market Value (PMV) of Shpt

Dutiable Shipping Bill Rate of Cess/Duty to be paid at Customs

DEPB Shipping Bill DEPB Sl.No, Rate, Product Group Code, SION (STANDARD INPUT OUTPUT NORMS) Serial No

DFRC Shipping Bill DFRC Product Group Code, SION Sl.No

EPCG Shipping Bill EPCG License Number & Date

DEEC Shipping Bill DEEC Registration Number at AIR Cargo, Sl.No in part (E) and par (C) in DEEC Book, Quantitiy

Repair & Return Goods being Exported on Repair and Return Basis

Duty Drawback (Section 74) Goods being Exported Under section 74 (Duty Drawback) Import Bill of Entry and Import Inv No
Please Tick & List the Documents (Being) Handed over to DHL With Shipment:
1. Invoices (6 Originals) 7. ARE-1 Form in Duplicate 13. VESSEL NAME- TEST123

2. Packing List (6 Originals) 8. Visa/AEPC Endorsement 14. PORT OF LOADING- TES

3. SDF Form In duplicate 9. Lab Analysis Report 15. PORT OF DISCHARGE- M

4. NON-DG Declaration 10. MSDS 16. PLACE OF DELIVERY- U

5.Purchase Order copy 11. Phytosanitary Cert 17. CONT NO/ SEAL NO- 12

6.GR Form/ GR Waiver 12. GSP Certificate 18. DESC- TEST MATERIAL

Signature of Exporter/Stamp
-We hereby confirm that the above details declared are true and correct.
-We confirm that our company's IEC & Bank Ad Code details are registered
with EDI System of Air Cargo