HOUSE AIRWAY BILL [tipper ame sod Adare KP SANGHVI MIDDLE EAST OM Po Boxs2sba, DUBAILAE egsble HOUSE AIRWAY BILL NO. 1619007008 ISSUED BY: TRANSGUARD MASTER AIRWAY BILL.NO.: 176-0915964-0 constgnce's Ree an Aes eared tar ene good decid teri ae acepcdin apparent gd rer INTIAL MEG co. and cenaton except as noted) raring SUBJECT 10 THe CORDINIONS OF PLOT NO09 MITA BLOG.ASHAPURA IND. |conrracr ow vw nevense IDE HERED® Al, cOODS MAY BECARRIED BY ANY ESTATE VASTADEVDI ROAD Jornes weansinciuOIN¢ ROAD OR aNYGvHER CARRIER UNLESS SPECIC KATARGAM SUART 395004 orcas instRuCTIONS ARE GIVER HEREDS BY THE SHIPPER AND SHIPPER te |Acne2s THAT THE SHIPMENT NAY BE CARRIED VIA NTEAMEDIATESTOPPING PLAces wiclTHe CARRIER Of=Ms APPROPRIATE 7 SHPOER' ATTENTION SoRAWe TO Te WOTICE CONCERNING CARRIEKS LIMITATION OF LABILITY. [shiper may ncesre such miton sky by dering sigh le fr [areageandpavinyasoplemertl nage reales suing Garner spent Name and cy Naty Pan TRANSGUARD Emirates Group Security Bulding Dubal Aicpor Freezone }P0 BOX Bs, Duba, UAE Phone :971:4-2189209 Fee: 971-4-2994890 ‘Agen aA Coe Tecan [orton Siping oration Ripert Bape (rez Fe Gari sed Requene@ Roane fro Rowing and Destino RTD DOOR. VAL..VAL.VAL now |” FR Earner fo doy Fay eto to-0#2-2079°1-001413-12 emicstes om _|ex0soo ex _Pomentated: Post Tipo of Denice Rogues Fuge cis NuMBat [BK0500 20-03-2019 Nandinginforetion WVALUAate canco secunrTy WANDLING REQUIRED. PLEASE NOTIFY CONSINEE UPON ARRIVAL-DOCSATCHO. POUCH PACKED AND SEALEDADDRESS MARKED. Tac] Dacia vor Rect: | “Customs Taar nd Quaiy of ede is pasa {inet Denson Von) Wg) teKG | Usp 20601250 "ROUGH DIAMONDS VALUE: USD 20401250 Tria va (CTS : 1038.18 KPC NO: AE32655 INVOICE NUMBER ERTIII9 [Special naracione eran tional Services Bose Devoy Rage per erties thatthe pues on he cc beret re orac ond iat sar ay par of ho Smale Fenitins anges gods nich prt propery describe name asa proper conden or fringe by ae ordingto te eppicable Dangerous Goods Regulations, Stenature of Shipper ors Agent ==> 10-03-2019 -OTRANSGUARD on + are SeOnTity er BA. esecunedon (10-03-2019) ar ubat- Senta agave ort age Ouse AIRWAY BLNO.: 1619007008 MASTER AWB NO 176-0915964-KP Sanghvi Middle East DMCC 28), Almas Tower, Jumeriah Lake Tower, .0.Box:826848, Dubal, UAE ‘Tol :4971-4.4537380 Fax :4971-4.4837369 Mall info@kpsanghvl.ae _TAX INVOICE ‘RN 0023131400003 Inv. No :E10187118-49 Rolo: E01e7!18-19 Date : 07-Mar-19 To: MITALMFG.CO. PLOT NO 08, MITAL BLDG., ASHAPURA IND. ESTATE, \VASTADEVDI ROAD, KATARGAN, SURAT 395004. Beliveryto = INDIA, Tel Term: £0 Days Due Date : 05-Jun-19 Eaall = ‘Custom import Declaration No : 101-13652083-19 HS Code: T1023100 SNo* Deseription Carats Price USS ‘Amount.US$. [RoughDiamonds, 1038.180 196.02 70360404) - Pos om ns C Invoice Type: cf Total Carats 1038,180 Sub Total 203504.04 County of igin: MIKED , ‘Add: Freight & insurance Charges 50878 Remark :Custom Clearance Surat Hira Bourse, Surat. Door Delivery At Surat & CIF SuraVAT!™% aero, TOTAL AED..@ 3.67 =748726.98 TOTAL USS. 20401289 TOTAL USS 10 HUNDRED FOUR THOUSAND TWELVE AND EIGHTY CENTS ONLY Pee Local Bank: Emirates NBD Bank IBAN NO: AE790250001024917754101,Switt Co i ‘ThruBy :Transguard rmediry Bark: Ci Bark NA, New York. Swit Goce: CTIUSS3 Insurance By :Transguard BILAEAD The diamonds herein invoiced have been purchased from legiimate sources not involved in funding conflict and are in compliance with Urited Nations Resoltions.The seller nereby guarantee that these diamonds are cant ‘kee besed on personal knowledge endlor witton gurantees provided by the supplier of these diamonds, ‘We have system lace to ensare that goods supped against us incice ae natal and unoaie othe best of ur krone. Buyer stould nspoct tne eamonds and inferm us of ay lsrepencywlhin 24 how's or receipt of goods fling which ou responsibilty ends andro lablywill be accept, ‘You payrertwil be vaidand binding only fmado io curbark scecurt montoredin ts anal nwo. Diseleiner We dort communicate ay change lo fhe payment struct trough ¢ralflaxo verbal 'leghoric communication, Any payment rade cter ine to ou ove specied bark accoun wil bea your ow ska 0 costs and eansequences ‘Bank Pay Inst: All payments under this invoice to be routed to our ENBD account no.1024917764101 Buyer grees to py overdue chargos @18% por arcu onal overdue payments beyond the rms ofthis invoice. Incase the seller rete. colectors agen for colecton of amcunt due uncer tems ofthis nvie, the buyer apres o pay the actual atomey$ fs along wih versie charges & cost ofthe court. CONFIRMED BY BUYER (papap ond de EN a AurHonised siGnatoRY ‘ee EAST DMC lee eH THODLE oa8 ea UAE“FV. Na8Sp 108°O'4 sao sed Samy VAL 400) PNM 39 63, coon) sony 2190 Ssuogay Seqsot 5 ATO PONE ost ge0t TE COIL ——— . 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