ORIGIN ID:DELPP 9034774546 SHIP DATE: 26AUG22

NISHANT ACTWGT: 9.60 KG

SHYAM EXPORTS CAD: 6999991/INET4532
SHYAM EXPORTS, DADOLA CHOWK
CHAUTALA ROAD, NEAR RK SCHOOL
PANIPAT, HR 132103 BILL RECIPIENT
INDIA IN
TO CHRIS WOOD
SOBEL WESTEX
581J2/F39D/FE2D

670 WESTERN AVE

LAS VEGAS, NV
LAS VEGAS NV 89109 (US)
(855) 697-6235 REF:
INV:
PO: DEPT:
10:30A J223022081202uv
TRK#
0430
7777 7205 6847 INTL PRIORITY
89109
XW FLXA NV-US LAS
 ORIGIN ID:DELPP 9034774546 SHIP DATE: 26AUG22
Nishant ACTWGT: 9.60 KG
Shyam Exports CAD: 6999991/INET4532
Shyam Exports, Dadola Chowk
Chautala Road, Near RK School
PANIPAT, HR 132103 BILL RECIPIENT
INDIA, IN EIN/VAT:
TO Chris Wood (855) 697-6235
Sobel Westex
670 Western Ave
Las Vegas, NV
LAS VEGAS, NV 89109 (US)
J223022081220uv

UNITED STATES, US
AWB
XW FLXA
PKG:10KG BOX
TRK# Form
7777 7205 6847 0430
10:30A
INTL PRIORITY
REF:
DESC1:Throws
DESC2:
DESC3:
DESC4:
COUNTRY MFG: IN SIGN: Nishant
CARRIAGE VALUE: 1.00 USD T/C: R 100006839
CUSTOMS VALUE: 7.00 USD D/T: R 100006839
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
 ORIGIN ID:DELPP 9034774546 SHIP DATE: 26AUG22
Nishant ACTWGT: 9.60 KG
Shyam Exports CAD: 6999991/INET4532
Shyam Exports, Dadola Chowk
Chautala Road, Near RK School
PANIPAT, HR 132103 BILL RECIPIENT
INDIA, IN EIN/VAT:
TO Chris Wood (855) 697-6235
Sobel Westex
670 Western Ave
Las Vegas, NV
LAS VEGAS, NV 89109 (US)
J223022081220uv

UNITED STATES, US
AWB
XW FLXA
PKG:10KG BOX
TRK# Form
7777 7205 6847 0430
10:30A
INTL PRIORITY
REF:
DESC1:Throws
DESC2:
DESC3:
DESC4:
COUNTRY MFG: IN SIGN: Nishant
CARRIAGE VALUE: 1.00 USD T/C: R 100006839
CUSTOMS VALUE: 7.00 USD D/T: R 100006839
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
 ORIGIN ID:DELPP 9034774546 SHIP DATE: 26AUG22
Nishant ACTWGT: 9.60 KG
Shyam Exports CAD: 6999991/INET4532
Shyam Exports, Dadola Chowk
Chautala Road, Near RK School
PANIPAT, HR 132103 BILL RECIPIENT
INDIA, IN EIN/VAT:
TO Chris Wood (855) 697-6235
Sobel Westex
670 Western Ave
Las Vegas, NV
LAS VEGAS, NV 89109 (US)
J223022081220uv

UNITED STATES, US
AWB
XW FLXA
PKG:10KG BOX
TRK# Form
7777 7205 6847 0430
10:30A
INTL PRIORITY
REF:
DESC1:Throws
DESC2:
DESC3:
DESC4:
COUNTRY MFG: IN SIGN: Nishant
CARRIAGE VALUE: 1.00 USD T/C: R 100006839
CUSTOMS VALUE: 7.00 USD D/T: R 100006839
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
 Version:clsd 2210 2021-10-29

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 26 Aug, 2022
Contact Name: Nishant Air Waybill No. / Tracking No.:
Telephone No.: 9034774546 777772056847
Invoice No.: Purchase Order No.:
E-Mail: mm@shyamexports-india.com
Company Name/Address:
Payment Terms: Bill of Lading:
Shyam Exports
Shyam Exports, Dadola Chowk
Chautala Road, Near RK School Purpose of Shipment:
SAMPLE
PANIPAT 132103
Country/Territory: INDIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Chris Wood
Telephone No.: (855) 697-6235 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Sobel Westex
670 Western Ave
Las Vegas, NV

LAS VEGAS NV 89109

Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

7 7.00 1.00 PCS Throws IN 1.000000 7.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 7.00

1 7.00 1.00 KG 9.60 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 7.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Nishant
Date:

Signature / Title / Date: 26 Aug, 2022

REV. 04.10.13-1.08
 Version:clsd 2210 2021-10-29

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 26 Aug, 2022
Contact Name: Nishant Air Waybill No. / Tracking No.:
Telephone No.: 9034774546 777772056847
Invoice No.: Purchase Order No.:
E-Mail: mm@shyamexports-india.com
Company Name/Address:
Payment Terms: Bill of Lading:
Shyam Exports
Shyam Exports, Dadola Chowk
Chautala Road, Near RK School Purpose of Shipment:
SAMPLE
PANIPAT 132103
Country/Territory: INDIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Chris Wood
Telephone No.: (855) 697-6235 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Sobel Westex
670 Western Ave
Las Vegas, NV

LAS VEGAS NV 89109

Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

7 7.00 1.00 PCS Throws IN 1.000000 7.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 7.00

1 7.00 1.00 KG 9.60 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 7.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Nishant
Date:

Signature / Title / Date: 26 Aug, 2022

REV. 04.10.13-1.08
 Version:clsd 2210 2021-10-29

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 26 Aug, 2022
Contact Name: Nishant Air Waybill No. / Tracking No.:
Telephone No.: 9034774546 777772056847
Invoice No.: Purchase Order No.:
E-Mail: mm@shyamexports-india.com
Company Name/Address:
Payment Terms: Bill of Lading:
Shyam Exports
Shyam Exports, Dadola Chowk
Chautala Road, Near RK School Purpose of Shipment:
SAMPLE
PANIPAT 132103
Country/Territory: INDIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Chris Wood
Telephone No.: (855) 697-6235 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Sobel Westex
670 Western Ave
Las Vegas, NV

LAS VEGAS NV 89109

Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

7 7.00 1.00 PCS Throws IN 1.000000 7.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 7.00

1 7.00 1.00 KG 9.60 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 7.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Nishant
Date:

Signature / Title / Date: 26 Aug, 2022

REV. 04.10.13-1.08
 Version:clsd 2210 2021-10-29

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 26 Aug, 2022
Contact Name: Nishant Air Waybill No. / Tracking No.:
Telephone No.: 9034774546 777772056847
Invoice No.: Purchase Order No.:
E-Mail: mm@shyamexports-india.com
Company Name/Address:
Payment Terms: Bill of Lading:
Shyam Exports
Shyam Exports, Dadola Chowk
Chautala Road, Near RK School Purpose of Shipment:
SAMPLE
PANIPAT 132103
Country/Territory: INDIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Chris Wood
Telephone No.: (855) 697-6235 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Sobel Westex
670 Western Ave
Las Vegas, NV

LAS VEGAS NV 89109

Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

7 7.00 1.00 PCS Throws IN 1.000000 7.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 7.00

1 7.00 1.00 KG 9.60 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 7.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Nishant
Date:

Signature / Title / Date: 26 Aug, 2022

REV. 04.10.13-1.08