INVOICE

Invoice No and Date: Exporters Ref:

Number:N287/23-24 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 01-05-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Pty Ltd level 4, 414 Kent Street
Sydney NSW 2000 Australia
Ultimate Consignee:
H&M Hennes & Mauritz Pty Ltd
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Australia
OO
Port of Loading: Port of Discharge: Terms of Payment:
Mundra SYDNEY EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
AUW270 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 12 0.83 9.96
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 71179090
(01-01)
Description Composition HS Code Quantity Price Total 9.96

Less Discount 0.00

Total after Discount 9.96

Country of India To Pay 9.96

Manufacture:
Net Weight: 0.24 KG
Gross Weight: 0.59 KG
Amount Chargeable in Text:
USD NINEANDNINETYSIX CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.216
Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 1(0)
Invoice No: N287/23-24,HM Order No: 506613, Invoice Date: 01-05-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Pty Ltd level 4, 414 Kent Street Sydney NSW 2000 Australia
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1596/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 01-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Actual Manufacturer:
Vinty Impex Pvt Ltd,
PLOT NO. H-136, SECTOR-63, GAUTAM
BUDH NAGAR, NOIDA 201301 UTTAR
PRADESH, INDIA
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz L.P, 1600 River Road, Building 1,
Burlington Township, NJ 08016, USA
Ultimate Consignee:
H & M Hennes & Mauritz LP
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea USA
OU
Port of Loading: Port of Discharge: Terms of Payment:
Mundra INDIANAPOLIS EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
USW068 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 174 0.83 144.42
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 144.42

Less Discount 0.00

Total after Discount 144.42

Country of India To Pay 144.42

Manufacture:
Net Weight: 3.48 KG
Gross Weight: 4.33 KG
Amount Chargeable in Text:
USD ONEHUNDREDFORTYFOURANDFORTYTWO CENTS ONLY

Page 1(1)
Invoice No: N1596/22-23,HM Order No: 506613, Invoice Date: 01-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz L.P, 1600 River Road, Building 1, Burlington Township, NJ 08016, USA
 Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 3.132

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 2(1)
Invoice No: N1596/22-23,HM Order No: 506613, Invoice Date: 01-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz L.P, 1600 River Road, Building 1, Burlington Township, NJ 08016, USA
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1597/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 01-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Actual Manufacturer:
Vinty Impex Pvt Ltd,
PLOT NO. H-136, SECTOR-63, GAUTAM
BUDH NAGAR, NOIDA 201301 UTTAR
PRADESH, INDIA
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz L.P, 1600 River Road, Building 1,
Burlington Township, NJ 08016, USA
Ultimate Consignee:
H & M Hennes & Mauritz LP
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea USA
OU
Port of Loading: Port of Discharge: Terms of Payment:
Mundra INDIANAPOLIS EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
USW305 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 38 0.83 31.54
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 31.54

Less Discount 0.00

Total after Discount 31.54

Country of India To Pay 31.54

Manufacture:
Net Weight: 0.76 KG
Gross Weight: 1.17 KG
Amount Chargeable in Text:
USD THIRTYONEANDFIFTYFOUR CENTS ONLY

Page 1(1)
Invoice No: N1597/22-23,HM Order No: 506613, Invoice Date: 01-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz L.P, 1600 River Road, Building 1, Burlington Township, NJ 08016, USA
 Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.684

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 2(1)
Invoice No: N1597/22-23,HM Order No: 506613, Invoice Date: 01-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz L.P, 1600 River Road, Building 1, Burlington Township, NJ 08016, USA
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1598/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 01-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Servicios SA de CV, Montes
Urales 745 piso 5, colonia Lomas de Chapultepec I
seccion, cp. 11000 Miguel Hidalgo, Mexico
Ultimate Consignee:
H&M Hennes & Mauritz Servicios SA DE CV
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Mexico
LD
Port of Loading: Port of Discharge: Terms of Payment:
Mundra VERACRUZ EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
MXW251 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 19 0.83 15.77
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 15.77

Less Discount 0.00

Total after Discount 15.77

Country of India To Pay 15.77

Manufacture:
Net Weight: 0.38 KG
Gross Weight: 0.75 KG
Amount Chargeable in Text:
USD FIFTEENANDSEVENTYSEVEN CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.342

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 1(0)
Invoice No: N1598/22-23,HM Order No: 506613, Invoice Date: 01-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Servicios SA de CV, Montes Urales 745 piso 5, colonia Lomas de Chapultepec I seccion, c
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1599/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 01-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H & M Hennes & Mauritz (Shanghai) Commercial Co.
Ltd. B1-3F, 645-659 Middle Huai Hai Road Lu Wan
District Shanghai Peoples Republic of China
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Mainland China
OB
Port of Loading: Port of Discharge: Terms of Payment:
Mundra SHANGHAI EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
CNW148 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 13 0.83 10.79
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 10.79

Less Discount 0.00

Total after Discount 10.79

Country of India To Pay 10.79

Manufacture:
Net Weight: 0.26 KG
Gross Weight: 0.62 KG
Amount Chargeable in Text:
USD TENANDSEVENTYNINE CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.234

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 1(0)
Invoice No: N1599/22-23,HM Order No: 506613, Invoice Date: 01-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H & M Hennes & Mauritz (Shanghai) Commercial Co. Ltd. B1-3F, 645-659 Middle Huai Hai Road Lu Wan District Sh
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1679/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz GBC ABc/o XPOLetostraat 33-35
NL-5047 RP Tilburg The Netherlands
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Netherlands
OE
Port of Loading: Port of Discharge: Terms of Payment:
Mundra ROTTERDAM EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
NLW174 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 90 0.83 74.70
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 74.70

Less Discount 0.00

Total after Discount 74.70

Country of India To Pay 74.70

Manufacture:
Net Weight: 1.80 KG
Gross Weight: 2.31 KG
Amount Chargeable in Text:
USD SEVENTYFOURANDSEVENTY CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 1.620

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 1(0)
Invoice No: N1679/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC ABc/o XPOLetostraat 33-35 NL-5047 RP Tilburg The Netherlands
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1680/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Logistic SP z.o.o.Magazynowa
362 023 Gadki (Poznan)Poland
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Poland
OE
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Gdynia EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
PLW067 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 293 0.83 243.19
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 243.19

Less Discount 0.00

Total after Discount 243.19

Country of India To Pay 243.19

Manufacture:
Net Weight: 5.86 KG
Gross Weight: 6.95 KG
Amount Chargeable in Text:
USD TWOHUNDREDFORTYTHREEANDNINETEEN CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 5.274

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 1(0)
Invoice No: N1680/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Logistic SP z.o.o.Magazynowa 362 023 Gadki (Poznan)Poland
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1681/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Logistic SP z.o.o. Magazynowa 3 62
023 Gadki (Poznan) Poland
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Poland
OE
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Gdynia EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
PLW237 2 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 367 0.83 304.61
RECYCLED
ZINC,2%STEEL
Container No: 02 CRTN HS Code: 7117190090
(01-02)
Description Composition HS Code Quantity Price Total 304.61

Less Discount 0.00

Total after Discount 304.61

Country of India To Pay 304.61

Manufacture:
Net Weight: 7.34 KG
Gross Weight: 8.90 KG
Amount Chargeable in Text:
USD THREEHUNDREDFOURANDSIXTYONE CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 6.606

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 1(0)
Invoice No: N1681/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Logistic SP z.o.o.Magazynowa 362 023 Gadki (Poznan)Poland
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1682/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz GBC AB Svista Industriväg 2 SE
- 631 80 Eskilstuna Sweden
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Sweden
SW
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Gothenburg EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
SEW065 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 165 0.83 136.95
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 136.95

Less Discount 0.00

Total after Discount 136.95

Country of India To Pay 136.95

Manufacture:
Net Weight: 3.30 KG
Gross Weight: 4.13 KG
Amount Chargeable in Text:
USD ONEHUNDREDTHIRTYSIXANDNINETYFIVE CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 2.970

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 1(0)
Invoice No: N1682/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB Svista Industriväg 2 SE - 631 80 Eskilstuna Sweden
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1683/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz GBC AB Svista Industriväg 2 SE
- 631 80 Eskilstuna Sweden
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Poland
SW
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Gdynia EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
PLW067 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 27 0.83 22.41
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 22.41

Less Discount 0.00

Total after Discount 22.41

Country of India To Pay 22.41

Manufacture:
Net Weight: 0.54 KG
Gross Weight: 0.92 KG
Amount Chargeable in Text:
USD TWENTYTWOANDFORTYONE CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.486

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 1(0)
Invoice No: N1683/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB Svista Industriväg 2 SE - 631 80 Eskilstuna Sweden
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1684/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden

Consignee:
H&M Hennes & Mauritz GBC AB c/o H&M Hennes &
Mauritz Japan KK GLP KAWASAKI 3-1-4 Ikegami-
Shincho Kawasaki-ku, Kawasaki City Kanagawa 210-
0832, Japan

Mode of Transport: Final Destination: Terms of Delivery:FCA

Sea Japan
OJ
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Tokyo EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
JPW171 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 41 0.83 34.03
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 34.03

Embroidery (diameter over 4 cm) No Plain Knit No

Lace No Figure Knit No
Print on Outer Surface No More than two Colours of Yarn No
Fleece Inside No

Less Discount 0.00

Total after Discount 34.03

Country of India To Pay 34.03

Manufacture:
Net Weight: 0.82 KG
Gross Weight: 1.23 KG
Amount Chargeable in Text:
USD THIRTYFOURANDTHREE CENTS ONLY

Page 1(1)
Invoice No: N1684/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB c/o H&M Hennes & Mauritz Japan KK GLP KAWASAKI 3-1-4 Ikegami-Shincho Ka
 Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.738

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 2(1)
Invoice No: N1684/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB c/o H&M Hennes & Mauritz Japan KK GLP KAWASAKI 3-1-4 Ikegami-Shincho Ka
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1685/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden

Consignee:
H&M Hennes & Mauritz Ltd, 9F Samtan Bldg, 421,
Yeongdong-daero, 06182 Gangnam-gu, Seoul, Republic of
Korea
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea South Korea
OK
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Busan EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
KRW183 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 19 0.83 15.77
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 15.77

Less Discount 0.00

Total after Discount 15.77

Country of India To Pay 15.77

Manufacture:
Net Weight: 0.38 KG
Gross Weight: 0.75 KG
Amount Chargeable in Text:
USD FIFTEENANDSEVENTYSEVEN CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.342
Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 1(0)
Invoice No: N1685/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Ltd, 9F Samtan Bldg, 421, Yeongdong-daero, 06182 Gangnam-gu, Seoul, Republic of Kore
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1686/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Logistic SP z.o.o. Magazynowa 3 62
023 Gadki (Poznan) Poland
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Poland
LH
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Gdynia EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
PLW256 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 84 0.83 69.72
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 69.72

Less Discount 0.00

Total after Discount 69.72

Country of India To Pay 69.72

Manufacture:
Net Weight: 1.68 KG
Gross Weight: 2.18 KG
Amount Chargeable in Text:
USD SIXTYNINEANDSEVENTYTWO CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 1.512
Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 1(0)
Invoice No: N1686/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Logistic SP z.o.o. Magazynowa 3 62 023 Gadki (Poznan) Poland
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1687/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 06-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden

Consignee:
H&M Hennes & Mauritz GBC AB
c/o GXO Logistics
Akno Business Park
Via Benigno Zaccagnini / Via Primo Levi
27049 Stradella (PV), Italy
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Italy
LH
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Hamburg EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
ITW128 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 36 0.83 29.88
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 29.88

Less Discount 0.00

Total after Discount 29.88

Country of India To Pay 29.88

Manufacture:
Net Weight: 0.72 KG
Gross Weight: 1.12 KG
Amount Chargeable in Text:
USD TWENTYNINEANDEIGHTYEIGHT CENTS ONLY

Page 1(1)
Invoice No: N1687/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB c/o GXO Logistics Akno Business Park Via Benigno Zaccagnini / Via Primo L
 Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.648

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 2(1)
Invoice No: N1687/22-23,HM Order No: 506613, Invoice Date: 06-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB c/o GXO Logistics Akno Business Park Via Benigno Zaccagnini / Via Primo L
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1775/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 13-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Tekstil Ltd. Sti. TIN 454 051
1083-Beyoglu V.D. c/o APL Logistics & Netlog,
Akcaburgaz Mah. 1567. Sok. No:2 (Esenyurt 1
Warehouse), Esenyurt Istanbul 34522, Türkiye
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Turkey
OT
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Ambarli EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
TRW191 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 21 0.83 17.43
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 17.43

Less Discount 0.00

Total after Discount 17.43

Country of India To Pay 17.43

Manufacture:
Net Weight: 0.42 KG
Gross Weight: 0.79 KG
Amount Chargeable in Text:
USD SEVENTEENANDFORTYTHREE CENTS ONLY

Page 1(1)
Invoice No: N1775/22-23,HM Order No: 506613, Invoice Date: 13-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Tekstil Ltd. Sti. TIN 454 051 1083-Beyoglu V.D. c/o APL Logistics & Netlog, Akcaburgaz M
 Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.378

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S.VINTY IMPEX PVT. LIMITED, “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of TURKEY and
that the origin criterion met is “ P ”.

Page 2(1)
Invoice No: N1775/22-23,HM Order No: 506613, Invoice Date: 13-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Tekstil Ltd. Sti. TIN 454 051 1083-Beyoglu V.D. c/o APL Logistics & Netlog, Akcaburgaz M
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1776/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 13-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Inc 100 Ironside Drive Unit 2
Brampton, ON Canada L7A OX4
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Canada
DR
Port of Loading: Port of Discharge: Terms of Payment:
Mundra TORONTO EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
CAW388 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 69 0.83 57.27
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 57.27

Less Discount 0.00

Total after Discount 57.27

Country of India To Pay 57.27

Manufacture:
Net Weight: 1.38 KG
Gross Weight: 1.85 KG
Amount Chargeable in Text:
USD FIFTYSEVENANDTWENTYSEVEN CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 1.242
Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 1(0)
Invoice No: N1776/22-23,HM Order No: 506613, Invoice Date: 13-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz Inc 100 Ironside Drive Unit 2 Brampton, ON Canada L7A OX4
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1777/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 13-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
LOGIX FZCOPO Box 261422Plot no. S21515, South
BlockJebel Ali Free Zone, DubaiUnited Arab Emirates
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Un Arab Emirates
OD
Port of Loading: Port of Discharge: Terms of Payment:
Mundra JEBEL ALI EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
AEW244 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 14 0.78 10.92
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 10.92

The goods are of non Israeli Origin and Less 0.00

Discount Contain no leather made of pig skin
Total after Discount 10.92

Country of India To Pay 10.92

Manufacture:
Net Weight: 0.28 KG
Gross Weight: 0.64 KG
Amount Chargeable in Text:
USD TENANDNINETYTWO CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.252
Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 1(0)
Invoice No: N1777/22-23,HM Order No: 506613, Invoice Date: 13-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: LOGIX FZCOPO Box 261422Plot no. S21515, South BlockJebel Ali Free Zone, DubaiUnited Arab Emirates
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1880/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 20-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H & M Hennes & Mauritz Ltd, c/o H&M Hennes and
Mauritz UK Services Limited, 1st floor, UK House 164 -
182 Oxford Street,London W1D 1NN,United Kingdom
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Great Britain
OG
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Felixstowe EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
GBW264 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 158 0.83 131.14
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 131.14

Less Discount 0.00

Total after Discount 131.14

Country of India To Pay 131.14

Manufacture:
Net Weight: 3.16 KG
Gross Weight: 3.98 KG
Amount Chargeable in Text:
USD ONEHUNDREDTHIRTYONEANDFOURTEEN CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 2.844
Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.

Page 1(0)
Invoice No: N1880/22-23,HM Order No: 506613, Invoice Date: 20-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H & M Hennes & Mauritz Ltd, c/o H&M Hennes and Mauritz UK Services Limited, 1st floor, UK House 164 - 182 Oxf
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1881/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 20-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
Hennes & Mauritz CUSTOMER SERVICEc/o XPO
LogisticsCalle Alfareros 445200 Illescas (Toledo)
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Spain
OF
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Valencia EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
ESW267 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 86 0.83 71.38
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 71.38

Less Discount 0.00

Total after Discount 71.38

Country of India To Pay 71.38

Manufacture:
Net Weight: 1.72 KG
Gross Weight: 2.22 KG
Amount Chargeable in Text:
USD SEVENTYONEANDTHIRTYEIGHT CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 1.548
Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 1(0)
Invoice No: N1881/22-23,HM Order No: 506613, Invoice Date: 20-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: Hennes & Mauritz CUSTOMER SERVICEc/o XPO LogisticsCalle Alfareros 445200 Illescas (Toledo)
 INVOICE
Invoice No and Date: Exporters Ref:
Number:N1882/22-23 0505095564
Supplier:
VINTY IMPEX PVT LTD. Date: 20-03-2023
PLOT NO. H-136, SECTOR-63, NOIDA, GAUTAM H&M Order No: 506613-4344
BUDH NAGAR, 201301
UTTAR PRADESH Country of Origin of Goods:
India India
doc1@pavera.com
TAX ID:09AACCV1044J1ZC
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden

Consignee:
H&M Hennes & Mauritz GBC AB
c/o GXO Logistics
Akno Business Park
Via Benigno Zaccagnini / Via Primo Levi
27049 Stradella (PV), Italy
Mode of Transport: Final Destination: Terms of Delivery:FCA
Sea Italy
OF
Port of Loading: Port of Discharge: Terms of Payment:
Mundra Hamburg EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
ITW128 1 Cartons HANDICRAFT ARTISTIC Pairs USD USD
ARTICLES OF IMITATION
JEWELLERY - WOMEN
EARRINGS
98%POST-CONSUMER 43 0.83 35.69
RECYCLED
ZINC,2%STEEL
Container No: 01 CRTN HS Code: 7117190090
(01-01)
Description Composition HS Code Quantity Price Total 35.69

Less Discount 0.00

Total after Discount 35.69

Country of India To Pay 35.69

Manufacture:
Net Weight: 0.86 KG
Gross Weight: 1.28 KG
Amount Chargeable in Text:
USD THIRTYFIVEANDSIXTYNINE CENTS ONLY

Page 1(1)
Invoice No: N1882/22-23,HM Order No: 506613, Invoice Date: 20-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB c/o GXO Logistics Akno Business Park Via Benigno Zaccagnini / Via Primo L
 Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and correct.

Exporter PRODUCT NET NET WEIGHT (CERTIFIED) IN KGS: 0.774

Declaration: STATE OF ORIGIN OF GOODS CODE: 09
DISTRICT OF ORIGIN OF GOODS CODE: 144
EXPORT UNDER PREFERENTIAL TYPE (EPT):- "NCPTI"
We declare that we intend to claim rewards under RoDTEP scheme.
Rex Declaration: The exporter M/S. VINTY IMPEX PVT. LIMITED “INREX0505095564EC028” of the products covered
by this document declares that, except where otherwise clearly indicated, these products are of INDIAN
preferential origin according to rules of origin of the Generalised System of Preferences of the
EUROPEAN UNION and that the origin criterion met is “ P ”.

Page 2(1)
Invoice No: N1882/22-23,HM Order No: 506613, Invoice Date: 20-03-2023
Supplier Name: VINTY IMPEX PVT LTD.
Consignee Name: H&M Hennes & Mauritz GBC AB c/o GXO Logistics Akno Business Park Via Benigno Zaccagnini / Via Primo L