INVOICE

Exporter / Beneficiary Invoice No. and Date:

Amaza Granites G/24/2017-17 Dt : 21/05/2017
No10,Venkateshwara Nagar Buyer Order No. & Date:
!st Main Road,Velchery 7-(11/10/16)
Chennai - 600 042. Other References
IEC NO: 0404016511
Consignee / Applicant Buyer (If other than Consignee) - NOTIFY

XIAMEN LU STONE TRADING CO LTD

B-8B,ZHONGXIN PLAZA,
NO.31 HUBIN NORTH RD,XIAMEN Country of origin Country of Final Destinations
FUJIAN,CHINA INDIA CHINA

Pre Carriage by Place of receipt by Road

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

ROUGH BLOCKS

Indian Black M-10 13.762 800 11009.6

17.569 850 14933.65

TOTAL 31.33 25943.25

U.S DOLLARS

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
Manager
 PACKING LIST
Exporter / Beneficiary Invoice No. & Date
Amaza Granites G/24/2017-17 Dt : 21/05/2016
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 LU STONE TRADING CO LTD
B-8B,ZHONGXIN PLAZA,
NO.31 HUBIN NORTH RD,XIAMEN
FUJIAN,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 FOB INDIA PORT
XIAMEN XIAMEN, CHINA
Qty
MARKING BLOCK NO Nett. Measurement Remarks
in CBM
BLOCK
SL.NO.
NO
1 1101 330 X 150 X 120 5.940
2 1102 290 X 145 X 130 5.467
3 1103 185 X 120 X 80 1.776
4 1104 265 X 135 X 130 4.651
5 1105 190 X 180 X 145 4.959
6 1106 340 X 145 X 125 6.163
7 1107 160 X 135 X 110 2.376

31.331

For Amaza Granites

Authorised Signatory