PACKING LIST

Exporter: Invoice No. & Date Exporter's Ref.

DECO DE TREND DDT-D4087 18.09.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD B774603 E
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.NO.238-06-PMGB
No.69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANNANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA
I.E. CODE : 3803000025
Consignee

PRIMARK STORES LTD

47 MARY STREET, Country of Origin of Goods Country of Final Destination
DUBLIN 1, I N D I A UNITED KINGDOM
IRELAND Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
SOUTHAMPTON SOUTHAMPTON, U.K
Marks & Nos. No. & Kind of
Description of Goods Quantity Remarks
Container No. Pkgs.
PRIMARK 588 DECORATIVE ITEMS OF DRIED FLOWERS
CARTONS Per Carton
No.of
QTY GWT NWT
CARTONS NOS ITEM CODE BOTANICAL NAME CTN

1 To 588 TBQ/BR-CO/06 COCO NUCIFERA 14112 PCS 588 24 6.00 4.50

SECHIUM EDULE
CORCHORUS CAPSULARIS
ICHNOCARPUS FRUTESCENS
PORGAMIA GLABRAVENT

COMMITMENT LETTER: E ( 14112 PCS )

WE HEREBY CERTIFY THAT CARTONS SHIPPED CONTAINS

AN EQUAL NUMBER OF PIECES AS SPECIFIED ON
CONTRACT.

Gross Weight : 3528.00 KGS

Net Weight : 2646.00 KGS
Total Volume : 45.28 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4087 18.09.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD B774603 E
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.NO.238-06-PMGB
No.69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANNANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA
I.E. CODE : 3803000025
Consignee

PRIMARK STORES LTD

47 MARY STREET, Country of Origin of Goods Country of Final Destination
DUBLIN 1, I N D I A UNITED KINGDOM
IRELAND Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
SOUTHAMPTON SOUTHAMPTON, U.K
Marks & Nos. Container No. & Kind of
Description of Goods Quantity Rate Amount
No. Pkgs.
588 DECORATIVE ITEMS OF DRIED FLOWERS GBP GBP
PRIMARK
CARTONS

ORDER NO KIMBALL NO ITEM CODE BOTANICAL NAME

B774603 E 16035 34 TBQ/BR-CO/06 COCO NUCIFERA 14112 PCS 0.70 9,878.40

SECHIUM EDULE
CORCHORUS CAPSULARIS
ICHNOCARPUS FRUTESCENS
PORGAMIA GLABRAVENT

COMMITMENT LETTER: E ( 14112 PCS )

Amount Chargeable GBP. NINE THOUSAND EIGHT HUNDRED AND SEVENTY EIGHT AND CENTS
(In Words) FORTY ONLY.
Total 9,878.40

Gross Weight : 3528.00 KGS

Net Weight : 2646.00 KGS
Total Volume : 45.28 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4087 18.09.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD B774603 E
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.NO.238-06-PMGB
No.69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANNANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA
I.E. CODE : 3803000025
Consignee

PRIMARK STORES LTD

DUBLIN 1, Country of Origin of Goods Country of Final Destination
IRELAND I N D I A UNITED KINGDOM
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
SOUTHAMPTON SOUTHAMPTON, U.K
Marks & Nos. No. & Kind of
Description of Goods Quantity Remarks
Container No. Pkgs.
PRIMARK 588 DECORATIVE ITEMS OF DRIED FLOWERS
CARTONS Per Carton
No.of
QTY GWT NWT
CARTONS NOS ITEM CODE CTN

1 To 588 TBQ/BR-CO/06 14112 PCS 588 24 6.00 4.50

COMMITMENT LETTER: E ( 14112 PCS )

WE HEREBY CERTIFY THAT CARTONS SHIPPED CONTAINS

AN EQUAL NUMBER OF PIECES AS SPECIFIED ON
CONTRACT.

Gross Weight : 3528.00 KGS

Net Weight : 2646.00 KGS
Total Volume : 45.28 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4087 18.09.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD B774603 E
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.NO.238-06-PMGB
No.69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANNANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA
I.E. CODE : 3803000025
Consignee

PRIMARK STORES LTD

DUBLIN 1, Country of Origin of Goods Country of Final Destination
IRELAND I N D I A UNITED KINGDOM
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
SOUTHAMPTON SOUTHAMPTON, U.K
Marks & Nos. Container No. & Kind of
Description of Goods Quantity Rate Amount
No. Pkgs.
588 DECORATIVE ITEMS OF DRIED FLOWERS GBP GBP
PRIMARK
CARTONS

ORDER NO ITEM CODE

B774603 E TBQ/BR-CO/06 14112 PCS 0.70 9,878.40

COMMITMENT LETTER: E ( 14112 PCS )

Amount Chargeable GBP. NINE THOUSAND EIGHT HUNDRED AND SEVENTY EIGHT AND CENTS
(In Words) FORTY ONLY.
Total 9,878.40

Gross Weight : 3528.00 KGS

Net Weight : 2646.00 KGS
Total Volume : 45.28 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4087 18.09.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD B774603 E
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.NO.238-06-PMGB
No.69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANNANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA
I.E. CODE : 3803000025
Consignee

PRIMARK STORES LTD

47 MARY STREET, Country of Origin of Goods Country of Final Destination
DUBLIN 1, I N D I A UNITED KINGDOM
IRELAND Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
SOUTHAMPTON SOUTHAMPTON, U.K
Marks & Nos. Container No. & Kind of
Description of Goods Quantity Rate Amount
No. Pkgs.
588 DECORATIVE ITEMS OF DRIED FLOWERS GBP GBP
PRIMARK
CARTONS

ORDER NO KIMBALL NO ITEM CODE

B774603 E 16035 34 TBQ/BR-CO/06 14112 PCS 0.70 9,878.40

COMMITMENT LETTER: E ( 14112 PCS )

Amount Chargeable GBP. NINE THOUSAND EIGHT HUNDRED AND SEVENTY EIGHT AND CENTS
(In Words) FORTY ONLY.
Total 9,878.40

Gross Weight : 3528.00 KGS

Net Weight : 2646.00 KGS
Total Volume : 45.28 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4087 18.09.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD B774603 E
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.NO.238-06-PMGB
No.69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANNANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA
I.E. CODE : 3803000025
Consignee

PRIMARK STORES LTD

DUBLIN 1, Country of Origin of Goods Country of Final Destination
IRELAND I N D I A UNITED KINGDOM
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
SOUTHAMPTON SOUTHAMPTON, U.K
Marks & Nos. Container No. & Kind of
Description of Goods Quantity Rate Amount
No. Pkgs.
588 DECORATIVE ITEMS OF DRIED FLOWERS GBP GBP
PRIMARK
CARTONS

ORDER NO KIMBALL NO ITEM CODE ITEM DESCRIPTION

B774603 E 16035 34 TBQ/BR-CO/06 SMALL BOUQUET W/HEADER COPPER 14112 PCS 0.70 9,878.40

COMMITMENT LETTER: E ( 14112 PCS )

Amount Chargeable GBP. NINE THOUSAND EIGHT HUNDRED AND SEVENTY EIGHT AND CENTS
(In Words) FORTY ONLY.
Total 9,878.40

Gross Weight : 3528.00 KGS

Net Weight : 2646.00 KGS
Total Volume : 45.28 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4087 18.09.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD B774603 E
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.NO.238-06-PMGB
No.69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANNANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA
I.E. CODE : 3803000025
Consignee

PRIMARK STORES LTD

DUBLIN 1, Country of Origin of Goods Country of Final Destination
IRELAND I N D I A UNITED KINGDOM
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
SOUTHAMPTON SOUTHAMPTON, U.K
Marks & Nos. No. & Kind of
Description of Goods Quantity Remarks
Container No. Pkgs.
PRIMARK 588 DECORATIVE ITEMS OF DRIED FLOWERS
CARTONS Per Carton
No.of
QTY GWT NWT
CARTONS NOS ITEM CODE ITEM DESCRIPTION CTN

1 To 588 TBQ/BR-CO/06 SMALL BOUQUET W/HEADER COPPER 14112 PCS 588 24 6.00 4.50

COMMITMENT LETTER: E ( 14112 PCS )

WE HEREBY CERTIFY THAT CARTONS SHIPPED CONTAINS

AN EQUAL NUMBER OF PIECES AS SPECIFIED ON
CONTRACT.

Gross Weight : 3528.00 KGS

Net Weight : 2646.00 KGS
Total Volume : 45.28 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE
GOODS COVERED BY THIS INVOICE NO. DDT-D4087 / 18.09.06 AND THE
PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4087 / 18.09.06 HAVE
BEEN CHECKED BY ME AND THAT THE GOODS HAVE BEEN EXAMINED
AND THE PACKAGES WERE LOADED INTO THE _________ FEET CONTAINER
NO._______________________________ UNDER MY SUPERVISION AND SEALED IN MY
PRESENCE WITH CENTRAL EXCISE SEAL NO. ________________________________

GROSS WEIGHT NET WEIGHT NO. OF CARTONS

3528.00 KGS 2646.00 KGS 588 CARTONS
 WT _ CARTONS

TOTAL 588 6 4.5 3,528.00 2,646.00 45.28

CARTONS N.OC. G.W N.W T.G.W T.N.W CBM L B

1 To 588 588 6.00 4.50 3,528.00 2,646.00 45.28 70 44

Page 20
 WT _ CARTONS

H
25

Page 21
 LOADING MANI FEST

CONTAINER NO: INVOICE NO: DDT-D4087

TOTAL
NO.OF GR.WT NT.WT / TOTAL NET TOTAL
ITEM CODE ITEM DESCRIPTION CARTONS NOS GROSS
CARTONS / CTN CTN WEIGHT CBM
WEIGHT

TBQ/BR-CO/06 SMALL BOUQUET W/HEADER COPPER 1 To 588 588 6 4.5 3528 2646 45.28

GRAND TOTAL 588 3528 2646 45.28

 BILL OF EXCHANGE

NUMBER : DDT-D4087 CHENNAI, 18.09.06

EXCHANGE FOR: GBP #REF!

AT L/C PAYABLE AT SIGHT AFTER SHIPMENT DATE OF THIS FIRST OF EXCHANGE ( SECOND

OF SAME TENOR & DATE BEING UNPAID ) PAY TO THE ORDER OF BANK OF INDIA, THE SUM OF

#REF!

RECEIVED AGAINST DECORATIVE ITEMS OF DRIED FLOWERS

For DECO DE TREND

Partner
 18

BILL OF EXCHANGE

NUMBER : DDT-D4087 CHENNAI, 18.09.06

EXCHANGE FOR: GBP 0.00

AT L/C PAYABLE AT SIGHT AFTER SHIPMENT DATE OF THIS SECOND OF EXCHANGE ( FIRST

OF SAME TENOR & DATE BEING UNPAID ) PAY TO THE ORDER OF BANK OF INDIA, THE SUM OF

#REF!

RECEIVED AGAINST DECORATIVE ITEMS OF DRIED FLOWERS

For DECO DE TREND

Partner