COMMERCIAL INVOICE

Date: 5/07/2022

EXPORTER:
ORICA HEAD OFFICE, MELBOURNE
ORICA AUSTRALIA PTY LTD
1 NICHOLSON STREET
MELBOURNE VIC 3000
ABN 99 004 117 828

SOLD TO: Ship To: NOTIFY PARTY:

PPG CONSULTANTS, PPG CONSULTANTS, PPG CONSULTANTS,
ENGINEERING & CONTRUCTION LTD ENGINEERING & CONTRUCTION LTD ENGINEERING & CONTRUCTION
PO BOX 6396, APIA PO BOX 6396, APIA LTD
SAMOA SAMOA PO BOX 6396, APIA
SAMOA

Comments or special instructions:Click or tap here to enter text.

ORICA REFERENCE (PO/SO) OCEAN BOOKING REFERENCE INCOTERM

TBC TBC EXW
COUNTRY OF ORIGIN MARKS & NO.S NO. OF PACKAGES
AUSTRALIA 1 X 20GP of dets and NON DG 1 20'GP
VESSEL/VOYAGE PORT OF LOADING PORT OF DISCHARGE
TBC AUCKLAND PAGO PAGO
FINAL DESTINATION ETD ETA

PAGO PAGO, A. SAMOA

TBC TBC

GENERAL
 QUANTITY MATERIAL UNIT PRICE
DESCRIPTION CURRENCY TOTAL
(to) CODE (per to)

4500 EXCEL DTH DETS 6.1M 1.81 NZD 8,145.00

80 EXCEL DTH DETS 12.0M 5.37 NZD 429.60

EXEL™;CONNECTADET;3.
1007770 NZD 4,039.20
1980 6M;17MS;A;180P;AU 2.04

EXEL™;CONNECTADET;3.
1007771 NZD 1,101.60
540 6M;25MS;A;180P;AU 2.04

EXEL™;CONNECTADET;3.
1007766 NZD 2,570.40
1260 6M;42MS;A;180P;AU 2.04

EXEL™;CONNECTADET;4.
1007819 NZD 1,632.00
800 8M;25MS;A;160P;AU 2.04

256 1000316 ELECTRIC DETS 2.47 NZD 632.32

LAYFLAT TUBING 120MM

4 1000303 103.02 NZD 412.08
X 10KG

1 FREIGHT Maramarua to Auckland port 1 NZD 4250.00

TOTAL CIF NZD 23,212.20

2
GENERAL