South Seas Distilleries & Breweries Pvt. Ltd.
A-103, 1st Floor, "Avishkar", 36-Khatavwadi, Naushir Bharucha Marg, Grant Road, (W) Mumbai-400007 Tel: 23876068/23879799 Fax : 23874716 Email: ssdist@[Link] Ref. No.: INVOICE
Exporter: Proforma Invoice NO. & Date
South Seas Distilleries & Breweries Pvt. Ltd., A-103, 1st Floor, "Avishkar", 36-Khatavwadi, Naushir Bharucha Marg, Grant Road, (W) Mumbai-400007
SSDB/EXP/P/021/2011-2012 dated 15.09.2011
Buyer's oreder No. & Date
Email dated 25.04.2011
Other Reference(s) IEC 0391146114 Consignee: Buyer (if other than consignee)
PONU MONU SUPPLIES PLC PO BOX NO.1246,CODE-1110 ADDIS ABABA,ETHIOPIA TEL :251-11-6293434
Pre-Carriage by Place of receipt of pre-carrier
SAME AS CONSIGNEE
Country of origin of goods Country of final destination
INDIA
Terms of Delivery and Payment
ETHIOPIA
ROAD
Vessel / Flight No.
NHAVASHEVA
Port of loading
PAYMENT RECEIVED 100 % ADVANCE
BY SEA
Port of discharge
NHAVASHEVA
Final destination
INCOTERM- FOB NHAVASHEVA , MUMBAI
DJIBOUTI
Marks & Nos./ Container No.
ETHIOPIA
No. & kind of Pkgs Description of goods QUANTITY RATE USD AMOUNT USD
per
FOB 3260 US$ / BL 190 US$
Plastic Drum
Vatted Malt
(More than Two years Old)
1000 BL
3.26 US$ / BL
61% Vatted Strength HS code : 22083019 S.G.S. Certificate Strength 61% Temperatrue: 27 Deg. C Density in air : 0,8999 Specific Gravity: 0.9040 Nt. Weight : 900 kg. Gr. Weight : 950 kg. G.R. No. ERCG Lic No. 0330022984/3/11/00 dated 21/05/2009 BANK DETAILS : Pay : Bank of New York, 48, Wall Street, New York, Ny 10286, USA Swift ID : IRVTUS3N For credit No, Bank of Maharashtra A/C No. 80-33165537 Swift No. : MAHABINBBOVM For ultimate to A/C No. 20036103450 of M/s South Seas Distilleries % Breweries Pvt. Ltd. With Tardeo Branch Insurance : Transit Insurance should be made you
Amount chargeable
(in words) : US$ Three thousand Four hundred and Fifty Only
Signature & Date
US$ 3450
For, South Seas Distilleries & Breweries Pvt. Ltd.
We declare that this invoice shows the actual price
of goods described and that all particulars are true and correct Accepted : PONU MONU SUPPLIES PLC
Authorised Signatory
INVOICE CUM PACKING LIST
Exporter Invoice NO. & Date Exporter Ref.
MONARCH INTERNATIONAL 13/16, 1st Floor, West pagel Nagar New Delhi-110008
MOINT-045 DT: 22/09/2005
Buyer's order No. & date Other Refence (s)
IEC.0501008101
AD CODE NO.0001639
Consignee Buyer (if other than consignee)
High Commission Of India Mauritius C/O India Fair Domein Less Pailles, Mauritius
Pre-Carriage by
SAME AS CONSIGNEE
Country of origin of goods Country of final destination
INDIA Mode of delivery and payment C&F
Port Louis, Mauritius
Place of receipt of pre-carrier
Sea
Vessel / Flight No. Port of discharge
CFS , NEW DELHI
Port of loading
JN PORT
Final destination
Port Louis
Port Louis
Description of goods Quantity RATE AMOUNT
Marks & Nos./ No. & kind of Pkgs
USD 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 45 46 47
48
49
HING 2kgs KALAUJI 2 kgs MITHA SODA 2kgs TOMATO PURI 720 tin (1 kgs) ROGNI MIRCH 50kgs KASH MIRI MIRCH 15 kgs CHAT MASALA 20kgs BLACK PEEPER POWDER 05 kgs WHITE PEPER POW 05kgs KASTURI METHI 20kgs HALDI POWDER 20kgs DHANYA POWDER 50 kgs MIRCH KATLI 30KGS AJWAIN 05kgs PAPER NAPKIN 2PLY 60000pcs (12 box) PAPER NAPKIN SINGLE PLY 52500pcs (7box) PAPER NAPKIN SINGLE PLY 15000pcs (3 box) GARBAGE BAG 30kgs SPOON PLASTIC 25000pcs (5 box) NAN LITATE 20 box SAUCE THALI 20PKT SAUCE THALI4*5 20PKT SAUCE THALI 7*5 LI 20 pkt CARRY BAG SMALL 50 kgs Page 2 of 6
9.90 0.34 0.23 204.55 4.05 4.15 4.05 4.97 7.98 4.11 1.49 1.33 1.97 2.10 1.14/box 1.14/box 1.36/box 0.57 4.55 0.68 11.36 11.36 11.36 0.68 total For, Monarch International
19.80 0.68 0.46 204.55 202.50 62.25 81.00 24.85 39.90 82.20 29.88 66.50 59.10 10.50 13.68 7.98 4.08 17.10 22.75 13.68 227.20 227.20 227.2 32.96 1688
Authorised Signatory
