Page No.
PACKING LIST
Exporter: Invoice No: Date
EVNE (100% EOU)
GURUDWARA SOMASAR ROAD
P.O. SAHNEWAL, VILLAGE TIBBA Buyer’ s Ref & Date Final Destination
DISTT. LUDHIANA -141120(INDIA)
8194829999 STOCKHOLM
GSTIN/UIN: 03AEMPG4949L1Z6
State Name : Punjab, Code : 03
E-Mail : [email protected]
Consignee Country of Origin of Goods Country of Final Destination
INDIA STOCKHOLM
Terms of Payment
: AT SIGHT
Marks & Nos Pre Carriage By Place of Receipt by Pre carrier Port of Discharge Port of Loading
EVNE / LUDHIANA RAIL CFS LUDHIANA STOCKHOLM MUNDRA
No & Kind of Pkgs : 390
Tariff No. Description of Goods Pkg. Total Qty Per Quantity Unit Net Wt Gross Wt
Nos Pkgs Pkg
39259090 FLOAT(14X28)CM WITH 1 - 60 60 24 1,440.000 PCS 393.010 465.010
WASH FOAM(WITH OUT
RASTER)BT
39259090 PLASTIC BUCKET BLACK10L 61 - 127 67 6 402.000 SET 464.060 598.060
(WITH 1 PCS LID, 1 PCS
ROLLER, 1 PCS BLACK
FLOAT (12 X 24) CM WITH
BLACK GROUTING FOAM&
WITH WASH FOAM)
73269030 FLOOR DRAIN COVER ( 128 - 147 20 30 600.000 PCS 355.630 437.230
20X20) CM STOCKHOLM NO
4 BT (2MM)
73269030 FLOOR DRAIN COVER ( 148 - 154 7 30 210.000 PCS 124.020 151.460
20X20) CM 2MM OSLO NO 4
73269030 FLOOR DRAIN COVER ( 155 - 160 6 30 180.000 PCS 95.951 120.005
20X20)CM 2MM ELEGANT
NO.4 BLACK MAT FINISH
73269030 FLOOR DRAIN COVER ( 161 - 167 7 30 210.000 PCS 123.167 151.230
20X20)CM LONDON NO.4 (
2MM) BLACK MAT FINISH
39259090 WHITE FLOAT(14X28)CM 168 - 177 10 40 400.000 PCS 139.440 167.640
WITHOUT FOAM 7MM
39259090 BLACK FLOAT(12 X 24) CM 178 - 189 12 50 600.000 PCS 123.970 171.970
WITH WASH FOAM
73089090 INSPECTION DOOR (15X15) 190 - 209 20 10 200.000 PCS 96.750 107.150
CM (G.P.)
39259090 PLASTIC BUCKET BLACK 30L 210 - 269 60 10 600.000 PCS 1,102.622 1,240.622
(ROUND) (BT)
39259090 SPIKED ROLLER(250X31)MM 270 - 274 5 8 40.000 PCS 36.730 47.260
BT
...Continued
Page No. 2
PACKING LIST
Exporter: Invoice No: Date
EVNE (100% EOU)
GURUDWARA SOMASAR ROAD
P.O. SAHNEWAL, VILLAGE TIBBA Buyer’ s Ref & Date Final Destination
DISTT. LUDHIANA -141120(INDIA)
8194829999
GSTIN/UIN: 03AEMPG4949L1Z6
State Name : Punjab, Code : 03
E-Mail : [email protected]
Consignee Country of Origin of Goods Country of Final Destination
INDIA
Terms of Payment
AT SIGHT
Marks & Nos Pre Carriage By Place of Receipt by Pre carrier Port of Discharge Port of Loading
EVNE / LUDHIANA RAIL CFS LUDHIANA STOCKHOLM MUNDRA
No & Kind of Pkgs : 390
Tariff No. Description of Goods Pkg. Total Qty Per Quantity Unit Net Wt Gross Wt
Nos Pkgs Pkg
39259090 SPIKED ROLLER(500X31)MM 275 - 284 10 8 80.000 PCS 111.490 154.490
(BT)
39259090 FLOAT (12X30)CM WITH 285 - 304 20 30 600.000 PCS 261.770 292.770
BLACK EPDM FOAM
82034090 TROWEL(13X28)CM, 8MM BT 305 - 324 20 36 720.000 PCS 269.040 337.720
82034090 TROWEL (13X28)CM, 10MM 325 - 344 20 36 720.000 PCS 269.300 335.700
BT
73143100 WELDED WIREMESH (G.I) 345 - 364 20 300 6,000.000 PCS 5,775.620 6,147.420
WITHOUT LABEL (2.
5X775X1145)MM BT
73143100 WELDED WIREMESH (G.I) BT 365 - 390 26 300 7,800.000 PCS 7,491.660 7,975.000
(2.5 X 775 X 1145)MM
Total Net Wt. in 17,234.230 Total Gross Wt. in Kgs : 18,900.737
Kgs :
For EVNE (100% EOU)
Authorised Signatory
