PERFORMA INVOICE

SHIPPER: CONSIGNEE:
K. PATEL KANUBHAI PATEL
AHMEDABAD 1740 W, SOUTHGATE AVE
GUJRAT FULLERTON
INDIA CA 92833 USA
USA
PH: 714 260 3303

DATE OF SHIPMENT :
ONLY FOR GIFT
27/02/2018

AIR WAYBILL NO : 717109176 NO. OF BOXES : 06 BOX

COUNTRY OF ORIGIN : INDIA TOTAL ACTUAL WEIGHT : 126 KGS

FINAL DESTINATION : USA SIZE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

INR INR
UNSOLICITED GIFT FOR INDIVIDUAL TO INDIA
BOX - 1 GROSSERY 12 360.00
SPICES 5 390.00
SAREES GARMENTS 4 3980.00
BEDSHEET 1 120.00
IMMITISION 1 130.00
FOOTWEAR 1 130.00
CAP 12 1200.00
DANDIA 40 280.00

BOX - 2 SPICIES 1 130.00

DECORETIV IMMITISION & MERRAJE ITEM 40 3980.00
KITCHEN WEAR 12 270.00
GARMENT 17 2100.00
BEDSHEET 5 980.00

BOX - 3 SAREES GARMENTS 17 1680.00

GARMENTS 21 1780.00
NAMKIN & THREAD 4 120.00
MERRAJE ITEM & KITCHENWEAR 2 280.00
BELT 8 640.00
FOOTWEAR 5 490.00

BOX - 4 MERRAJE ITEM & KITCHEN WEAR 6 1200.00

SAL CLOTHS PICS 2 250.00
INNER WEAR 1 150.00
ENVELOPS 3 120.00
BATWA 1 130.00

BOX - 5 FOOTWEAR 10 1200.00

 IMMITISION 2 30.00
SAREES & COVER 4 1200.00
SALL CLOTHS PICS 13 1230.00
BAJOT 2 390.00
SPICIES 1 60.00
PHOTO & TREA 2 690.00
BATWA 1 120.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, K. PATEL TOTAL : 25,810.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VASUDEV HIRALAL PATEL MAYANK PATEL
B-3/403, SAHJANAND CITY 5 WINNECKE CLOSE,
KUDASAN FOREST LAKE,
GANDHINAGAR BRISBANE- QLD 4078
GUJRAJ AUSTRALIA
382421 PH:+0430438013

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 71267 NO. OF BOXES : 1 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

KGS

BOX - 1 TOWEL 1 200.00 200.00

COSMETIC 4 300.00 1200.00
SCHOOL BAG 1 350.00 350.00
DRESS 1 500.00 500.00
LENGGIES 84 50.00 4200.00
TOP 18 150.00 2700.00
KITCHEN WEAR 1 210.00 210.00
NON STICK KITCHEN 8 150.00 1200.00
CAR COVER 4 100.00 400.00
T SHIRT 2 150.00 300.00
 SAREE COVER 1 50.00 50.00
ENVALOP PKT 4 60.00 240.00
FACEWASH 2 80.00 160.00
BRUSH 5 50.00 250.00
TOUNG CLEANER 12 30.00 360.00
NAMKIN 1 100.00 100.00
PEANUT 1 120.00 120.00
CHATNI 3 50.00 150.00
TEA 4 200.00 800.00
SPICES

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VASUDEV HIRALAL PATEL TOTAL : 13,490.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MODY SONAL SUNILKUMAR INDRAVADAN J MODI
A-, VRUNDAVAN APPT, 4614, WHISPERING PARK LANE
OPP NALANDA COMPLEX SATELLITE TEMPA
AHMEDABAD FL-33618,FLORIDA
GUJRAJ USA
380015 PH: 813-504-8491

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797971096 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 48 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

KGS

BOX - 1 MUKHWAS 3 50.00 150.00

SPICES 15 40.00 600.00
RED CHILLI 4 50.00 200.00
GUND 2 60.00 120.00
DRY FRUIT 5 300.00 1500.00
 CHURAN 1 100.00 100.00
GHUNNTI 1 150.00 150.00
BOX - 2
SPICES 34 80.00 2720.00
BABY GARMENTS PCS 5 300.00 1500.00
BINTI PKT 4 100.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MODY SONAL SUNILKUMAR TOTAL : 7,440.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MUKESHBHAI PATEL ISHAN GAJERA
NAVRATRI CHOCK 5077, MAXON TERRACE
BALVA, GANDHINAGAR, BALVA SUNFORD
GUJRAJ FL-32771-5439
382721 USA
PH: 732-778-8974

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 717111049 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX - 1 CHIKKI PKT 4 100.00 400.00

 NAMKEEN 4 120.00 480.00
SPICES 15 100.00 1500.00
EMLI 1 50.00 50.00
PAPAR 2 130.00 260.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MUKESHBHAI PATEL TOTAL : 2,690.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VAGHELA AMRUTLAL TRIKAMLAL BHARAT N DAVE
BLOCK NO 256A/1, CH TYPE QT, SECT 29, 71 CORBIN AVENUE
GANDHINAGAR JERSEYCITY
GUJARAT NJ 07306
382481 USA
PH: 1-201-464-2897

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 717110349 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX - 1 STELL COOKER SET 1 400.00 400.00

STELL KITCHENWARE 7 50.00 350.00
 NON STICK TAWA 1 80.00 80.00
UMBRELLA 2 150.00 300.00
HING BOX 2 50.00 100.00
SLIPPER 4 200.00 800.00
MUKHWAH 2 100.00 200.00
PLASTIC COVER 1 50.00 50.00
BOTTLE COVER 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VAGHELA AMRUTLAL TRIKAMLAL TOTAL : 2,340.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KETAN K PUROHIT URVISHBHAI PATEL
B/2, VISHAKH FLAT B/H 24, AVISHA WAY
ANKUR SCHOOL PALDI NARRE WARREN , MELBOURNE
AHMEDABAD VIC-3805
GUJARAT AUSTRALIA
380007 PH: 614 341 00804

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 86 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CARTOON BUNCH 3 300.00 900.00

 BOX-2 CARTOON BUNCH 4 500.00 2000.00

BOX-3 CARTOON BUNCH 3 350.00 1050.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KETAN K PUROHIT TOTAL : 3,950.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MEMUNABEN BHANA SABIHA SHAIKH
PLOT NO. 737/2 FIRST FLOOR 3902 W, ARGYLE STREET
SEC-29, GANDHINAGAR APT : BSMT CHICAGO
GUJARAT IL-60625
382030 USA
8530861948 PH: 001-773-817-6684

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106760 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRESS 3 250.00 750.00

CHUNIYA CHOLLI 2 300.00 600.00
BEDSHEET 5 200.00 1000.00
 PILLO COVER 4 50.00 200.00
T SHIRT 1 120.00 120.00
HAIR GARDAR 1 20.00 20.00
COMB 2 20.00 40.00
PLASTIC KITCHENWARE 1 200.00 200.00
SLIPPER 1 150.00 150.00
SWEET 2 100.00 200.00
FRYAMS 1 160.00 160.00
SHOW PIECE 1 140.00 140.00
SCRUBBER 10 15.00 150.00
MUKHWAS 1 60.00 60.00
SPICES PKT 7 100.00 700.00
PICKLE 2 150.00 300.00
THREAD PKT 1 130.00 130.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MEMUNABEN BHANA TOTAL : 4,920.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VIKRAMKUMAR R BRAHAM BHATT ZEEL VRIJ BHAHMBHATT
A-118, SHABRI APPT 2/4 ELM STREET AVONDALE NZ
OPP MANAGEMENT ENCLAVE VASTRAPUR AUCKLAND
GUJARAT 1026
380015 NEW ZEALAND
9426304521 PH: 022 582 4049

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 37 KGS

FINAL DESTINATION : NEW ZEALAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SHIRT 12 50.00 600.00

24KGS S.S KITCHENWARE 20 50.00 1000.00
69*36*32 NON STICK TAWA 1 20.00 20.00
BELT 2 30.00 60.00
TOP 3 40.00 120.00
HALF PANTS 10 35.00 350.00
 CHUNIYA CHOLI 3 300.00 900.00
PANTS 12 50.00 600.00
JACKET 1 150.00 150.00
T SHIRT 7 180.00 1260.00
SHOW PIECE 1 100.00 100.00
SPECTACLES 1 100.00 100.00
HAIR PIN 1 20.00 20.00
HEAD PHONE 1 200.00 200.00
LENGGINS 1 100.00 100.00
BANGLES 2 40.00 80.00
NACKLES 1 60.00 60.00
EAR RING 1 30.00 30.00
FOOTWEAR 2 120.00 240.00
NAMKEEN 4 50.00 200.00
WOODEN KITCHEN 2 60.00 120.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VIKRAMKUMAR R BRAHAM BHATT TOTAL : 6,310.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VIKRAMKUMAR R BRAHAM BHATT ZEEL VRIJ BHAHMBHATT
A-118, SHABRI APPT 2/4 ELM STREET AVONDALE NZ
OPP MANAGEMENT ENCLAVE VASTRAPUR AUCKLAND
GUJARAT 1026
380015 NEW ZEALAND
9426304521 PH: 022 582 4049

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 37 KGS

FINAL DESTINATION : NEW ZEALAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 KHAKHARA 2 80.00 160.00

13KGS MUKHWAS 4 90.00 360.00
37*37*33 NAMKEEN 4 50.00 200.00
SPICES 7 90.00 630.00
 PICKLES 3 70.00 210.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VIKRAMKUMAR R BRAHAM BHATT TOTAL : 1,560.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SAHOLIYA GAURANG MUNAWWER BHOJANI
SHREEJI DARSHAN 6610 HARWIN DRIVE
NAVANAKA ROAD SUITE # 105, HOUSTON
RAJKOT TX-77036
GUJARAT USA
PH: 001-8328-637-770

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 717110238 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 36 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 EMPTY MOUTHFRESHNER CONTAINER 12 150.00 1800.00

HANDICRAFT ITEM PCS 6 120.00 720.00
IMITATION ITEM PCS 7 80.00 560.00
WEDDING COVER PKT 23 50.00 1150.00
HANDICRAFT ITEM CONTAINER 1 500.00 500.00
 LADIES PURSE 8 120.00 960.00

BOX-2 EMPTY MOUTH FRESHNER CONTAINER 1 150.00 150.00

DECORATIVE ITEM CONTAINER 1 75.00 75.00
LADIES PURSE 61 120.00 7320.00
HANDICRAFT ITEM PKT 2 50.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SAHOLIYA GAURANG TOTAL : 13,335.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SAHOLIYA GAURANG MUNAWWER BHOJANI
SHREEJI DARSHAN 6610 HARWIN DRIVE
NAVANAKA ROAD SUITE # 105, HOUSTON
RAJKOT TX-77036
GUJARAT USA
PH: 001-8328-637-770

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 717110963 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 HANDICRAFT ITEM PCS 14 120.00 1680.00

WEDDING COVER PKT 48 50.00 2400.00
HANDICRAFT ITEM CONTAINER 3 500.00 1500.00
HANDICRAFT ITEM PKT 13 50.00 650.00
MOBILE COVER PKT 2 100.00 200.00
EMPTY MOUTH FRESHNER CONTAINER 3 150.00 450.00
 LADIES PURSE 6 120.00 720.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SAHOLIYA GAURANG TOTAL : 7,600.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHATT KAMALKUMAR PRATYUSH JANI
4, SWARNIM BUNGLOWS, NR SHREE GREHBERG 24,
RANG ANTAYAS, RAYSAN 31855,
GANDHINAGAR AERZEN
382007 GERMANY
GUJARAT PH: +49 17656811170

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106762 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : GERMANY

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRY FRUITS PKT 2 200.00 400.00

KACHORI DABBA 2 100.00 200.00
NAMKEEN 10 50.00 500.00
BORNVITTA 1 120.00 120.00
LADIES PURSE 2 90.00 180.00
BAKHSI PKT 14 60.00 840.00
KHAKHRA 4 50.00 200.00
 GOGALS 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHATT KAMALKUMAR TOTAL : 2,540.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KALPESH KUMAR K PATEL HITESH PATEL
A-301 SUKUN RESIDENCY, NR SONA 5/3-5 TUNGARRA ROAD
CROSS RD, NEW CG RD, CHANDKHEDA GIRRAWEEN
AHMEDABAD NSW-2145
382424 AUSTRALIA
GUJARAT PH: +61 433 204 053

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOWEL 6 100.00 600.00

NAMKEEN 7 50.00 350.00
COOKER SET 1 200.00 200.00
PLASTIC KIT 1 40.00 40.00
TAWA 1 60.00 60.00
KITCHEN WARE 2 80.00 160.00
NAPKIN 2 60.00 120.00
WATER BOTTLE 1 90.00 90.00
 COOKER SET 1 50.00 50.00
TOOTH PASTE 1 60.00 60.00
POHA PKT 1 40.00 40.00
FRYAMS 1 30.00 30.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KALPESH KUMAR K PATEL TOTAL : 1,800.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KALPESH KUMAR K PATEL TEJAS PATEL
A-301 SUKUN RESIDENCY, NR SONA 38 LONESCO STREET
CROSS RD, NEW CG RD, CHANDKHEDA SPEARWOOD WEST AUSTRALIA
AHMEDABAD 6163
382424 AUSTRALIA
GUJARAT PH: +61 433 547 755

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SWEATER 1 100.00 100.00

JACKET 2 110.00 220.00
BABY CLOTH 12 60.00 720.00
TSHIRT 1 90.00 90.00
PANTS 3 60.00 180.00
BED SHEET & PILLO 1 150.00 150.00
CHUNIYA 5 180.00 900.00
SHOCKS 1 20.00 20.00
TOOTHPASTE 1 50.00 50.00
 COSMETIC 3 40.00 120.00
KITCHENWARE 6 60.00 360.00
SPICES 11 40.00 440.00
MUKHWAS 3 30.00 90.00
PAPAR 2 20.00 40.00
TEA 1 15.00 15.00
TOYS 1 20.00 20.00
FOOTWEAR 1 50.00 50.00
HAIR DY 3 100.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KALPESH KUMAR K PATEL TOTAL : 3,865.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRAVINBHAI KESHUBHAI NAROLA PRASSHANT VINODBHAI DHOLAKIYA
NAROLA, C 106 VIKRAMADITYA 357, MOUNT ALBERT ROAD,
AHMEDABAD MOUNT ROSKILL
GUJARAT AUCKLAND 1041
382350 NEW ZEALAND
INDIA PH: 0064 277771483

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : NEW ZEALAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 S.S KITCHENWARE WITH RAI 1 150.00 150.00

N.S KITCHENWARE 2 200.00 400.00
SPICES 11 50.00 550.00
NAMKEEN 5 60.00 300.00
SPICES 13 50.00 650.00
FRYMS 3 60.00 180.00
SOCKS 5 40.00 200.00
SHOUL 2 100.00 200.00
BED SHEET 3 300.00 900.00
TOWEL 1 150.00 150.00
 T SHIRT 1 300.00 300.00
JEANS 6 250.00 1500.00
S.S KITCHENWARE 2 50.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRAVINBHAI KESHUBHAI NAROLA TOTAL : 5,580.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARUL B MEHTA ROHIT KHARA
SWAYANBHU APART 12, BYRNE COURT
NR AZAD SOCIETY MONROE TOWNSHIP
AMBAWADI MONROE
AHMEDABAD NJ 08831
GUJARAT-380015 USA
INDIA PH: 001-908-380-9233

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797971720 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 16 50.00 800.00

PICKLES 13 60.00 780.00
MAALA PKT 1 150.00 150.00
NAMKEEN 4 200.00 800.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARUL B MEHTA TOTAL : 2,530.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RITESH BRAHMBHATT NIRU R PATEL
NR MAHDEV 3097 TOBAGO AVE
AT RAMOL CLERMOUNT
ANAND FLORIDA-34711
GUJARAT USA
INDIA PH:

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110897138 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 47 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PAPAD 8 90.00 720.00

TOP 5 480.00 2400.00
TOP AND LENGGINGS 3 500.00 1500.00
LENGINGS 4 200.00 800.00
BLOUSE 1 240.00 240.00
FULL DRESS 3 500.00 1500.00
DUPATTA 1 150.00 150.00
DIVI 1 100.00 100.00
COOKER 1 300.00 300.00
UTAINSTEEL POTS 12 50.00 600.00
WOODEN ITEM 7 50.00 350.00
 TOUNG CLEANER PKT 1 50.00 50.00
GOD CLOTHS 1 50.00 50.00
PURSE 3 150.00 450.00
MATHIYA 3 130.00 390.00
MOUTH FRESHNER 9 150.00 1350.00
CELENDAR 2 50.00 100.00
TEMPLEN PART 1 500.00 500.00
FRYAMS 1 100.00 100.00
CHANIYA 6 300.00 1800.00
BOX 1 CONTINUE IN NEXT PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RITESH BRAHMBHATT TOTAL :

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RITESH BRAHMBHATT NIRU R PATEL
NR MAHDEV 3097 TOBAGO AVE
AT RAMOL CLERMOUNT
ANAND FLORIDA-34711
GUJARAT USA
INDIA PH:

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110897138 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 47 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BAJOT 2 400.00 800.00

CONT… DIVI 1 100.00 100.00
CD ALBUMS 1 1000.00 1000.00
UTAIN STEEL POTS 1 100.00 100.00
NAPKIN 5 20.00 100.00
FULL CHAIYA CHOLI SET 1 1500.00 1500.00

BOX -2 TAL 3 240.00 720.00

SPICES 3 250.00 750.00
RAI 1 300.00 300.00
MOUTH FRESHNER 1 100.00 100.00
WOODEN ITEM 3 50.00 150.00
 FOOTWEAR PAIR 12 260.00 3120.00
STONES 1 100.00 100.00
GROSARRY 1 100.00 100.00
FLOUR 1 100.00 100.00
BOOK 1 100.00 100.00
DRY FRUITS 1 150.00 150.00
MATHIYA 2 130.00 260.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RITESH BRAHMBHATT TOTAL : 23,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RITESH BRAHMBHATT NIRU R PATEL
NR MAHDEV 3097 TOBAGO AVE
AT RAMOL CLERMOUNT
ANAND FLORIDA-34711
GUJARAT USA
INDIA PH:

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 JIRU 2 240.00 480.00

MOUTH FRESHNER 1 100.00 100.00
SPICES 14 100.00 1400.00
COOKER CITY 1 10.00 10.00
COOKER RING 10 20.00 200.00
DRY SNACKS 9 80.00 720.00
TURMERIC POWDER 3 250.00 750.00
AJMO 2 220.00 440.00
FRYAMS 2 100.00 200.00
STONES PKT 1 100.00 100.00
POOJA ITEMS 7 10.00 70.00
BRUSH PLASTIC KITCHENWARE 2 10.00 20.00
HANDLE 1 30.00 30.00
 FLOUR 2 100.00 200.00
PAPAD 2 100.00 200.00
GARLIC 2 150.00 300.00
3 50.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RITESH BRAHMBHATT TOTAL : 5,370.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KARKAR VANDANABEN KARKAR DARSHIT J
PANCHSHILP RESIDENCY 14/7-9 QUEEN ROAD
AHMEDABAD WESTMEAD 2145
GUJARAT SYDNEY
382350 AUSTRALIA
INDIA PH: +61 468440747

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FACE WASH 3 100.00 300.00

MUKHWAS 2 80.00 160.00
PLASTIC CONTAINER WITH SWEET 2 150.00 300.00
MOBILE TATAN GLASS 1 90.00 90.00
MOBILE COVER 3 80.00 240.00
AMUL PRO CHOCOLATE 6 300.00 1800.00
INSTANT SOAP 13 90.00 1170.00
SPICES 6 80.00 480.00
JEANS 3 30.00 90.00
T SHIRT 2 100.00 200.00
JACKET 1 120.00 120.00
RAIN COAT 1 140.00 140.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KARKAR VANDANABEN TOTAL : 5,090.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYURBHAI B ZAVERI DEVESH MODI
VASANA 471, GRANT ST, APT 204 B
AHMEDABAD AKRON
GUJARAT OH 44311
INDIA USA
9428826882 PH: +1 217 419 8850

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797971782 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 23 50.00 1150.00

INSTANT MIX 15 50.00 750.00
FLOUR 4 300.00 1200.00
TEA 2 100.00 200.00
NAMKKEN 16 30.00 480.00
BISCUITS 7 50.00 350.00
CHIKKI 2 30.00 60.00
GROUNDNUTS 1 100.00 100.00
RUBBER BAND 1 20.00 20.00
CUT LARY 8 50.00 400.00
PAPAD 2 60.00 120.00
BADAM PURI 2 70.00 140.00
BHAKHARI 4 60.00 240.00
CHILDREN WEAR 7 80.00 560.00
FOOTWEAR 2 70.00 140.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYURBHAI B ZAVERI TOTAL : 5,910.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BINITA BEN PATEL AJAY H PATEL
1 PATELVAS, NR K MATA JESSYS LIQUOR , 387 W CENTRE ST
AHMEDABAD WEST BRIDGE WATER
GUJARAT-380006 MA 02379
INDIA BOSTON
USA
PH:- 508 562 1913

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797971632 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 48 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SOFA COVER 2 250.00 500.00

NON STICK KITCHENWARE 6 60.00 360.00
DIYA STAND 1 60.00 60.00
TOUNG CLEANER 4 30.00 120.00
SWIMMIMG COSTUME 3 150.00 450.00
PLASTIC CONT. WITH NAMKEEN 4 60.00 240.00
BED SHEET 3 200.00 600.00
PAJAMA 1 120.00 120.00
NAMKEEN 10 30.00 300.00

BOX-2 BED SHEET 1 200.00 200.00

PLASTIC KITCHENWARE 3 50.00 150.00
NAMKEEN 1 30.00 30.00
SPICES 11 50.00 550.00
MALA 1 60.00 60.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BINITA BEN PATEL TOTAL : 3,740.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VIBHA B SHAH KINJAL P SHAH
MIHIR APPT NR OPERAJAIN 28, PALM COURT
AHMEDABAD ALPINE ROAD
GUJARAT-380007 NW99BQ
INDIA UK
PH:- +44 79 7269 7379

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797971723 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHUNIYA CHOLI 1 200.00 200.00

MUKHWAS 26 20.00 520.00
BAJARI 1 60.00 60.00
PLASTIC UTENSIL 1 90.00 90.00
SPICES 1 80.00 80.00
BONVITA 1 75.00 75.00
MUKHWASH 1 60.00 60.00
TOYS 1 100.00 100.00
SWEET 3 120.00 360.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VIBHA B SHAH TOTAL : 1,545.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RANGESH KUMAR M MEHTA DHAVAL ADHVARYU
SHYAMRANG APPT 59 SCHOFIELDS FARM ROAD
JAVAHARNAGAR SCHOFIELDS
GUJARAT-380007 NSW-2762
INDIA AUSTRALIA
PH:- 61- 423147001

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KHAKHARA 37 30.00 1110.00

NAMKEEN 4 50.00 200.00
SPICES 3 60.00 180.00
PAPAD 6 20.00 120.00
DRY FOOD 1 60.00 60.00
SWEET 3 80.00 240.00
INSTANT MIX 1 90.00 90.00
T SHIRT 1 150.00 150.00
STATIONERY 1 200.00 200.00
STAMP PAD 1 100.00 100.00
MUKHWAS 1 90.00 90.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RANGESH KUMAR M MEHTA TOTAL : 2,540.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
YASMIN H GADHIA ALTAF HIRANI
9/B CLIFTON PARK 7, FIRST FLOOR, 44 ZONE 47
OPP SWAMINARAYAN COLLEGE STREET 915, AL THIMAMA
SHAHALAM TOLHAKA DOHA
AHMEDABAD QATAR
GUJARAT, INDIA PH:- +97466040208

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 25 KGS

FINAL DESTINATION : QATAR

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BOOKS 10 100.00 1000.00

QUILT 5 70.00 350.00
TOWEL 1 30.00 30.00
STRAW 1 40.00 40.00
NAMKEEN 7 100.00 700.00
PLASTIC BOTTLE 2 50.00 100.00
THREAD 3 20.00 60.00
PURSE 2 50.00 100.00
JAGREE 1 60.00 60.00
PLASTIC CONT. WITH KHAKHRA 1 150.00 150.00
S.S CONT. WITH SWEET 1 100.00 100.00
CHOCOLATE 1 50.00 50.00
TOYS 1 200.00 200.00
PLASTIC CONT.WITH SWEET 1 200.00 200.00
FOOTWEAR 5 80.00 400.00
CAP 6 70.00 420.00
CHILDREN WEAR 35 150.00 5250.00
SHOCKS 5 30.00 150.00
 CLOTH PCS 9 40.00 360.00
WIPER NEPKIN 1 25.00 25.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, YASMIN H GADHIA TOTAL : 9,745.00

AUTHORISED SIGNATORY C/F

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
YASMIN H GADHIA ALTAF HIRANI
9/B CLIFTON PARK 7, FIRST FLOOR, 44 ZONE 47
OPP SWAMINARAYAN COLLEGE STREET 915, AL THIMAMA
SHAHALAM TOLHAKA DOHA
AHMEDABAD QATAR
GUJARAT, INDIA PH:- +97466040208

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 25 KGS

FINAL DESTINATION : QATAR

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

C/F 9745

BOX-1 PENT 4 200.00 800.00

TOP 10 150.00 1500.00
T-SHIRT 7 100.00 700.00
DUPATTA 2 70.00 140.00
UNDERGARMENT 2 40.00 80.00
SALWAR 1 200.00 200.00
PAPAD 1 100.00 100.00
DRESS (3PCS 1 250.00 250.00
PLASTIC CONT. WITH FRYMUS 1 120.00 120.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, YASMIN H GADHIA TOTAL : 13,635.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JIENDRA RAMI NEHAL RAMI
PLOT NO-1660/2 3040 DAIS RPAD #A52
SECTOR-2 FAIR BANKS
GANDHINAGAR AK 99709
GUJ 382002 USA
INDIA PH:- 406-570-6466

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106767 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 63 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRESS (3PCS) 1 250.00 250.00

NIGHTY 2 70.00 140.00
TOP 3 150.00 450.00
PILLOW COVER 2 50.00 100.00
HALF PENT 1 80.00 80.00
GOWN 2 70.00 140.00
KITCHENWEAR 8 80.00 640.00
SPICES IN CONT. 3 120.00 360.00
MAKE UP BOX 1 300.00 300.00
IMMITATION JEWELLEY BOX 2 200.00 400.00
SCREW DRIWER BOX 1 180.00 180.00
SPICES PKT 4 120.00 480.00
GROCERRY 9 100.00 900.00
SING DANA PKT 1 80.00 80.00
GUD 2 60.00 120.00
NAMKIN PKT 3 100.00 300.00
FLOUR PKT 3 120.00 360.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JIENDRA RAMI TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JIENDRA RAMI NEHAL RAMI
PLOT NO-1660/2 3040 DAIS RPAD #A52
SECTOR-2 FAIR BANKS
GANDHINAGAR AK 99709
GUJ 382002 USA
INDIA PH:- 406-570-6466

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106767 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 63 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

5280
BOX-2 DRESS (3PCS) 2 250.00 500.00
SING PKT 2 80.00 160.00
NAMKIN PKT 5 100.00 500.00
BAJOT 1 80.00 80.00
PICKLE IN PLASTIC CONT. 2 150.00 300.00
DRY FRUIT 3 100.00 300.00
SPICES PKT 1 100.00 100.00
HING DABBA 1 80.00 80.00
GROCERRY 4 120.00 480.00
TOOTH PASTE 1 60.00 60.00
MASALA 7 50.00 350.00
INST MIX 6 50.00 300.00
TEA PKT 2 80.00 160.00
PANI PURI PKT 1 100.00 100.00
FLOUR PKT 2 120.00 240.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JIENDRA RAMI TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JIENDRA RAMI NEHAL RAMI
PLOT NO-1660/2 3040 DAIS RPAD #A52
SECTOR-2 FAIR BANKS
GANDHINAGAR AK 99709
GUJ 382002 USA
INDIA PH:- 406-570-6466

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106767 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 63 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

8990
BOX-3 INST MIX 9 50.00 450.00
SWEET PKT 1 100.00 100.00
PAPAD PKT 3 80.00 240.00
PANI PURI PKT 1 80.00 80.00
THEPLA 2 60.00 120.00
UNDERGARMENT PKT 2 60.00 120.00
MAGGIE PKT 3 25.00 75.00
ELECTRIC WIRE 1 50.00 50.00
MAKEUP BOX 3 200.00 600.00
CUTTLERY BAG 1 150.00 150.00
TOP 2 150.00 300.00
T-SHIRT 6 100.00 600.00
KITCHENWEAR 1 80.00 80.00
INST MIX (JUICE) 5 50.00 250.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, JIENDRA RAMI TOTAL : 12,205.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SEJAL PATEL SANJAY B
B19, TIRUPATI SOCIETY 15 BASSETTS ROAD
GST CROSSING ROAD DOREEN, MELBOURNE
RANIP VIC-3754
AHMEDABAD AUSTRALIA
INDIA PH:- 0452 575297

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 COTTON CARPET 2 120.00 240.00

26KGS PLASTIC CARPET 1 130.00 130.00
57*41*39 TABLE PLASTIC 1 100.00 100.00
TEA 2 120.00 240.00
MUKHWAS 4 80.00 320.00
RAI 2 90.00 180.00
SINGH 1 60.00 60.00
ROSTED CHUNA 5 50.00 250.00
ROSTED SINGH 5 50.00 250.00
FLOUR 1 200.00 200.00
TERMARIC POWDER 2 130.00 260.00
CHANA DAL 1 200.00 200.00
ELACHI 1 140.00 140.00
KHICHARI MASALA 5 90.00 450.00
LENGGINS 3 60.00 180.00
TOP 1 50.00 50.00
PLAZO 1 150.00 150.00
DRESS 3 PCS 1 300.00 300.00
COTTON MICHKO 1 80.00 80.00
JEERA PKT 2 80.00 160.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SEJAL TOTAL : 3,940.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SEJAL PATEL SANJAY B
B19, TIRUPATI SOCIETY 15 BASSETTS ROAD
GST CROSSING ROAD DOREEN, MELBOURNE
RANIP VIC-3754
AHMEDABAD AUSTRALIA
INDIA PH:- 0452 575297

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 COTTON CARPET 1 200.00 200.00

30KGS TEA 2 120.00 240.00
59*40*39 MUKHWASH BHAGAT + ALSHI 6 50.00 300.00
TAL 1 90.00 90.00
CHILLI POWDER 3 60.00 180.00
GUD 5 40.00 200.00
RASHNA 6 30.00 180.00
SPICES 6 50.00 300.00
JALJIRA 1 30.00 30.00
FAN WINGS 3 200.00 600.00
FRYAMS 2 100.00 200.00
PLASTIC CONTAINER WITH THREAD 1 110.00 110.00
SS CONT. WITH CUTLARY 1 80.00 80.00
SS CONT WITH BENGAL 1 60.00 60.00
PLASTIC CONTAINER 1 70.00 70.00
FEMALE FOOTWEAR 9 50.00 450.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SEJAL TOTAL : 3,290.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SEJAL PATEL SANJAY B
B19, TIRUPATI SOCIETY 15 BASSETTS ROAD
GST CROSSING ROAD DOREEN, MELBOURNE
RANIP VIC-3754
AHMEDABAD AUSTRALIA
INDIA PH:- 0452 575297

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-3 GUD 3 50.00 150.00

21KGS DHANIYA POWDER 2 100.00 200.00
59*39*40 PLASTIC BOX WITH 3 SET EMMITATION 1 60.00 60.00
BENGAL SET WITH PLASTIC BOX 5 50.00 250.00
PLASTC BOX WITH BRUSH , MALA & BASKET 7 80.00 560.00
DRY FOODS 1 150.00 150.00
MULTAN MATTI 1 50.00 50.00
COMB 3 20.00 60.00
TOY 2 60.00 120.00
PLASTIC BELT 1 30.00 30.00
PLASTIC BOX 1 30.00 30.00
BISCUITS 1 20.00 20.00
TOSH 1 60.00 60.00
KHAKHARA 1 50.00 50.00
PAPAD 2 100.00 200.00
SS PLATE 1 30.00 30.00
BABY GARMENTS 14 70.00 980.00
LENGGINS 5 40.00 200.00
CONTINUE TO NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SEJAL TOTAL : C/F

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SEJAL PATEL SANJAY B
B19, TIRUPATI SOCIETY 15 BASSETTS ROAD
GST CROSSING ROAD DOREEN, MELBOURNE
RANIP VIC-3754
AHMEDABAD AUSTRALIA
INDIA PH:- 0452 575297

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-3 INNERWEAR 9 50.00 450.00

CONTI… CAP 2 40.00 80.00
INNERWEAR 6 30.00 180.00
TRACK PANTS 1 100.00 100.00
HALF PANTS + INNERWEAR 1 90.00 90.00
SWEATAR 2 80.00 160.00
SIT COVER 1 100.00 100.00
DUPPATTA 1 120.00 120.00
KURTA & TOP 13 80.00 1040.00
BLACK GONE 1 60.00 60.00
BELT 4 30.00 120.00
LONG GONE 1 80.00 80.00
SKIRT 2 100.00 200.00
PLASTIC WEAR 3 100.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SEJAL TOTAL : 6,280.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VIJAYKUMAR SHAH STUTI V SHAH
Z-6 SAKAL APPT 112-1132 ADELAIDE STREET NORTH
NARANPURA NORTH LONDON
AHMEDABAD ONTARIO, N5Y2NB
GUJARAT CANADA
INDIA PH:- 001 226 448 5665

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385674 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BLANKET 1 120.00 120.00

13KGS SHOL 1 100.00 100.00
38*41*41 SWETAR 2 150.00 300.00
SHIRT 4 100.00 400.00
PANT 4 90.00 360.00
TOP & KURTI 6 80.00 480.00
T SHIRT 8 70.00 560.00
SKIRT 1 90.00 90.00
SAREE 1 150.00 150.00
TOWEL 1 80.00 80.00
PETICOT 2 90.00 180.00
HAND SHOKES 1 40.00 40.00

BOX-2 MUKHWAS 4 200.00 800.00

16KGS SWEET BOX 3 50.00 150.00
36*36*39 THEPLA 2 20.00 40.00
PICKLE 2 90.00 180.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VIJAYKUMAR SHAH TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VIJAYKUMAR SHAH STUTI V SHAH
Z-6 SAKAL APPT 112-1132 ADELAIDE STREET NORTH
NARANPURA NORTH LONDON
AHMEDABAD ONTARIO, N5Y2NB
GUJARAT CANADA
INDIA PH:- 001 226 448 5665

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385674 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

C/F 4030
BOX-2 CITY 1 40.00 40.00
CONTI… UPIN 1 20.00 20.00
KHAKHARA BOX 2 150.00 300.00
COFFEE 14 15.00 210.00
RASOI MIX 10 90.00 900.00
ROSTED CHANA 1 90.00 90.00
SPICES 4 50.00 200.00
INSTANT MIX 1 30.00 30.00
SNACKS 5 60.00 300.00
UMBRELLA 1 100.00 100.00
RULAR 5 10.00 50.00
BOX JEWELLARY 1 60.00 60.00
BAG JEWELLARY 1 70.00 70.00
SS KITCHENWARE 2 90.00 180.00
DAIRY 3 50.00 150.00
STATIONERY 1 20.00 20.00
ENO 6 6.00 36.00
LEATHER PURSE 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VIJAYKUMAR SHAH TOTAL : 6,936.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NAYAK JIGNABEN NAYAK VIKRAM P
A-503 GANESH SKYLINE 3, GOLDEN CIRCUIT,
NR ARYAN PRIDE, GOTA DASKROI PARAFIELD GARDENS
AHMEDABAD SA 5107
GUJARAT-382481 AUSTRALIA
INDIA PH:- 0061405352110

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385681 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 07 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FLOUR 8 200.00 1600.00

SPICES 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NAYAK JIGNABEN TOTAL : 1,780.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NAYAK JIGNABEN NAYAK VIKRAM P
A-503 GANESH SKYLINE 3, GOLDEN CIRCUIT,
NR ARYAN PRIDE, GOTA DASKROI PARAFIELD GARDENS
AHMEDABAD SA 5107
GUJARAT-382481 AUSTRALIA
INDIA PH:- 0061405352110

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385681 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 07 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FLOUR 8 200.00 1600.00

SPICES 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NAYAK JIGNABEN TOTAL : 1,780.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NEW PLASTOMERS INDIA LTD ASCON GMBH
SHED NO 313/A MARSHALLING YARD MARGARETEN STRASSE
KANDLA SPECIAL ECONOMIC ZONE DEUTCHELAND
GANDHIDHAM KUTCH 53175 BONN
INDIA GERMANY

NO COMMERCIAL USE
DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 717110947 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 52 KGS

FINAL DESTINATION : GERMANY

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 ARTICLE MADE OF LDPE/LLD REPROCESSED GRANULES 1 500.00 500.00

BOX-2 ARTICLE MADE OF LDPE/LLD REPROCESSED GRANULES 1 500.00 500.00

BOX-3 ARTICLE MADE OF LDPE/LLD REPROCESSED GRANULES 1 500.00 500.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NEW PLASTOMERS INDIA LTD TOTAL : 1,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PANCHAL ASHA OMKAR PANCHAL
A-501, VRAJBHUMI COMPLEX MARSCHNER, STR 14
JODHPUR LEIPZIG
AHMEDABAD 04109
GUJARAT-380015 GERMANY
INDIA PH :- + 49 17666353696

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 797971747 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 17 KGS

FINAL DESTINATION : GERMANY

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKEEN 7 50.00 350.00

KHAKHARA 4 40.00 160.00
FLOUR 3 100.00 300.00
FRYAMS 1 80.00 80.00
CHIKKI 2 50.00 100.00
SPICES 2 60.00 120.00
TOYS 1 80.00 80.00
CLOTH PKT 2 120.00 240.00
PICKLE 2 60.00 120.00
PAPAR 1 40.00 40.00
FRYAMS 1 80.00 80.00
BISCUITS 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PANCHAL ASHA TOTAL : 1,730.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SAIYED TANVIR SAIYED ALI M SAIYED
B/504, SAGAR AVENUE, 594, PASTEUR ROAD,
BESIDE AMBAR TOWER, MAKARBA THUNDERBAY, ONTARIO
AHMEDABAD P7B5W9
GUJARAT-380051 CANADA
INDIA PH :- +1807 356 5788

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 797971744 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 HAIR DY 1 100.00 100.00

PAPAR 4 40.00 160.00
NAMKEEN 12 60.00 720.00
SPICES 3 50.00 150.00
PANTS 1 120.00 120.00
T SHIRT 1 100.00 100.00
PEANUTS 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SAIYED TANVIR TOTAL : 1,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MOMIN MUNISALI YAVERALI AHESAN JRIWALA
C/2 SUGRAJ FLAT, 1630 MEADOW LAKES
NR MOTI MOMINWAD DR WAIKINSVILLE
AHMEDABAD GA-30677-4956
GUJARAT-380001 USA
INDIA PH :- 001 408 0342

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 797971687 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 3 PIECE DRESS 29 60.00 1740.00

3 MALA 13 20.00 260.00
SS KITCHENWARE 4 60.00 240.00
MUKHWAS 7 50.00 350.00
SPICES 8 50.00 400.00
WOODEN KITCHENWARE 2 100.00 200.00
FOOTWEAR 2 90.00 180.00
RUMALI 13 40.00 520.00
IMMITATION 1 30.00 30.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MOMIN MUNISALI YAVERALI TOTAL : 3,920.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ASHISH BHAI KANDOI DEVENDRA A KANDOI
44, CHANCHALBAGH SOC 9, GLENMORE ROAD,
NR RANNEL PARK BUS STOP LEICESTER
AHMEDABAD LE4 9GE
GUJARAT UK
INDIA PH :- # 44 7723703987

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 797971748 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 41 KGS

FINAL DESTINATION : UK
 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKEEN WITH SS KITCHENWARE 4 80.00 320.00

SPICES 21 50.00 1050.00
TAL PKT 2 30.00 60.00
SS KITCHENWARE 4 50.00 200.00
T SHIRT 2 120.00 240.00
TOOTHPASTE 12 70.00 840.00
0.00
BOX-2 NAMKEEN WITH SS KITCHENWARE 2 80.00 160.00
SPICES 1 50.00 50.00
SWEET PKT 1 60.00 60.00
KITCHENWARE 3 50.00 150.00
COSMETIC 4 120.00 480.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ASHISH BHAI KANDOI TOTAL : 3,610.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL HET M DINESH KUMAR PATEL
B/2/13 BHADRESHWAR FLAT 7995 CREEKLAND DR
ANKUR CROSS RD, NARANPURA COLUMBUS
AHMEDABAD GA 31904
GUJARAT USA
INDIA PH :- 765 418 3453

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 786106640 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHILLI POWDAR 4 30.00 120.00

SPICES 1 50.00 50.00
PRESSOR COOKER WITH FRYAMS 3 250.00 750.00
MUKHWAS 42 20.00 840.00
CHIKKI 1 40.00 40.00
SAREES 9 150.00 1350.00
SAUL 2 100.00 200.00
PLASTIC KITCHENWARE 6 50.00 300.00
CAP 1 50.00 50.00
SS KITCHANWARE 1 60.00 60.00
METHI MASALA 7 65.00 455.00
SS GLASS 3 40.00 120.00
SS GARNI 2 30.00 60.00
ALLUMUNIUM PLATE 1 35.00 35.00
DHANIYA POWDER 1 80.00 80.00
PICKLE 1 85.00 85.00
TAL 3 60.00 180.00
DABELI MASALA 4 40.00 160.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL HET M TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL HET M DINESH KUMAR PATEL
B/2/13 BHADRESHWAR FLAT 7995 CREEKLAND DR
ANKUR CROSS RD, NARANPURA COLUMBUS
AHMEDABAD GA 31904
GUJARAT USA
INDIA PH :- 765 418 3453

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 786106640 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX-1 COSMETIC 14 130.00 1820.00
CONTI…. CHOLI 6 110.00 660.00
CHARIA 1 30.00 30.00
CROCKARY PLATE 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL HET M TOTAL : 7,625.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL HET M DINESH KUMAR PATEL
B/2/13 BHADRESHWAR FLAT 7995 CREEKLAND DR
ANKUR CROSS RD, NARANPURA COLUMBUS
AHMEDABAD GA 31904
GUJARAT USA
INDIA PH :- 765 418 3453

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 786106639 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PRESSOR COOKER WITH FRYMS 2 120.00 240.00

METHI MASALA 7 50.00 350.00
 SS GLASS 3 60.00 180.00
SS KITCHENWARE 2 80.00 160.00
ALLUMUNIUN PLATE 1 60.00 60.00
MUKHWAS 6 80.00 480.00
DHANIYA POWDER 1 30.00 30.00
CHILLI POWDER 2 50.00 100.00
NON STICK WITH PICKLE & PLATE CROCARY 1 80.00 80.00
TAL 3 60.00 180.00
DABELI MASALA 4 40.00 160.00
COSMETIC 14 120.00 1680.00
CHOLI 6 60.00 360.00
SAREE 1 150.00 150.00
SAUL 1 100.00 100.00
ROSTED CHANA 1 80.00 80.00
CROCKARY PLATE 1 90.00 90.00
CHILLI POWDER 2 70.00 140.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL HET M TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL HET M DINESH KUMAR PATEL
B/2/13 BHADRESHWAR FLAT 7995 CREEKLAND DR
ANKUR CROSS RD, NARANPURA COLUMBUS
AHMEDABAD GA 31904
GUJARAT USA
INDIA PH :- 765 418 3453

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 786106639 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BHAGAT DHANUDAL 1 60.00 60.00

CONTI…. MUKHWAS 9 50.00 450.00
CHIKKI 27 30.00 810.00
SAREES 1 120.00 120.00
 SAUL 8 100.00 800.00
PLASTIC KITCHENWARE 1 60.00 60.00
SS KITCHENWARE 6 40.00 240.00
CAP 1 80.00 80.00
HING 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL HET M TOTAL : 7,310.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SHAILESHKUMAR DUSHYANT SANATHARA
KARMACHARI NAGAR PART 2, BSI GROUP ANZ PTY LTD
RANNAPARK SUITE 2, LEVEL 7/15 TALAVERA RD, MACQUARIE PARK
AHMEDABAD NSW 2113
GUJARAT-380061 AUSTRALIA
INDIA PH :- 006 143 3653420

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : 385704 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 31 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KITCHENWARE 2 120.00 240.00

19KGS PANTS 2 80.00 160.00
55*20*49 SHIRT 1 60.00 60.00
SPICES 9 50.00 450.00
NAMKEEN 3 90.00 270.00
PAPAR 4 50.00 200.00
 DRY FRUITS 1 200.00 200.00
KHAKHARA 3 80.00 240.00
SWEET 2 100.00 200.00
BHAKARI 5 80.00 400.00
TOY 2 90.00 180.00
MUKHWAS 4 60.00 240.00
UMBRELLA 1 120.00 120.00

BOX-2 CHILDREN WEAR 1 150.00 150.00

12KGS NAPKIN 3 60.00 180.00
37*37*39 NAMKEEN IN SS CONTAINER 2 90.00 180.00
KHAKHARA 4 50.00 200.00
KITCHWARE 4 70.00 280.00
THEPLA IN PLASTIC 2 90.00 180.00
TOY 2 80.00 160.00
NAMKEEM 1 50.00 50.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SHAILESHKUMAR TOTAL : 4,340.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KANAK N SHAH PATHIK K SHAH
ARJUN GRACE APPT, NR TELEPHONE EXCHANGE APT 105, 7 BALCOMBE RD
NARANPURA MENTONE
AHMEDABAD VIC-3194
GUJARAT-380063 AUSTRALIA
INDIA PH :- 0424981721

DATE OF SHIPMENT :
NO COMMERCIAL USE
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 18 50.00 900.00

TAL 2 60.00 120.00
KOKAM 1 50.00 50.00
MUKHWAS 2 40.00 80.00
SWEET 2 80.00 160.00
 GROSSARY 2 90.00 180.00
CHOCOLATE 1 90.00 90.00
CHIKKI 2 40.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KANAK N SHAH TOTAL : 1,660.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HARIPRAKASH S JAISINGHANI ROHIT NAGPAL
ASHRAM ROAD TOWER-2, PETROFAC INT LTD
SUBHASHBRIDGE AL KHAN AREA , SHARJAH
AHMEDABAD 23467
GUJARAT-380027 UAE
INDIA PH :- 0971528293745

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 334841 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 02 KGS

FINAL DESTINATION : UAE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 2 200.00 400.00

BOOK 1 250.00 250.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HARIPRAKASH S JAISINGHANI TOTAL : 650.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GIRISH C PATEL DHAIRYA PATEL
UTTASANDA 89-PITMAN ROAD
NADIAD WINDSOR GARDENS
AHMEDABAD SA-5087
GUJARAT AUSTRALIA
INDIA PH :- +61 423-357-081

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385733 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 31 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BLANKET 2 120.00 240.00

27KGS BOUL 7 50.00 350.00
64*30*53 SPOON 6 20.00 120.00
PLATE 6 20.00 120.00
COOKER 2 150.00 300.00
PIN 1 30.00 30.00
PVC GARNI 2 50.00 100.00
SS GLASS 5 20.00 100.00
MINI TOWEL 1 30.00 30.00
 SAREE 3 50.00 150.00
SAREE COVE 2 100.00 200.00
CHANIA 3 300.00 900.00
WATER BOTTLE 2 40.00 80.00
TOP 3 50.00 150.00
DINNER SET 1 90.00 90.00

BOX-1 SS BOUL 1 100.00 100.00

5KGS GLASS STAND 2 120.00 240.00
32*28*33 BANKET 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GIRISH C PATEL TOTAL : 3,450.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL MAHESHKUMAR SHANKARLAL JEMS M PATEL
C/5/9, THE PARADISE PARK CO OP 20,79/81 LANE STREET
SOCIETY OPP ASHOK VATIKA WENTWORTHVILLE
AHMEDABAD NSW-2145
GUJARAT-380004 AUSTRALIA
INDIA PH :- +61469813730

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 31 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKEEN 15 60.00 900.00

30KGS SPICES 4 50.00 200.00
TEEL 1 30.00 30.00
CHANNA 1 40.00 40.00
GROUNDNUT 1 60.00 60.00
ZEL 1 50.00 50.00
PLASTIC CONTAINER WITH NAMKEEN 1 30.00 30.00
COTTON 2 100.00 200.00
FRYMS 2 60.00 120.00
DATES 3 120.00 360.00
GLASS BOWL WITH SS CONTAINER 11 30.00 330.00
 PLASTIC KITCHENWARE 8 50.00 400.00
SS KITCHENWARE 1 60.00 60.00
MEASURE TAP 1 100.00 100.00
PLASTIC COMB 1 20.00 20.00
ALIMINIUM KITCHENWARE 1 30.00 30.00
BRONZE KITCHENWARE 1 50.00 50.00
PURSE 2 120.00 240.00
BED SHEET 2 100.00 200.00
NS KADAI 1 30.00 30.00
PLASTIC CONTAINER WITH PICKLE 1 80.00 80.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL MAHESHKUMAR SHANKARLAL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL MAHESHKUMAR SHANKARLAL JEMS M PATEL
C/5/9, THE PARADISE PARK CO OP 20,79/81 LANE STREET
SOCIETY OPP ASHOK VATIKA WENTWORTHVILLE
AHMEDABAD NSW-2145
GUJARAT-380004 AUSTRALIA
INDIA PH :- +61469813730

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 31 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 MOBILE COVER 2 110.00 220.00

19KGS NAMKEEN 2 40.00 80.00
BLANKET 1 60.00 60.00
NAPKIN 4 30.00 120.00
BLOUSE 1 40.00 40.00
SOCKS 2 50.00 100.00
GLOWS 1 30.00 30.00
SHIRT 5 50.00 250.00
COTTON BAG 3 90.00 270.00
BISCUITS 1 60.00 60.00
BAG 1 150.00 150.00
PANTS 14 30.00 420.00
 DUPATTA 1 40.00 40.00
TOWEL 1 50.00 50.00
KURTIES 3 150.00 450.00
LENGGINS 5 40.00 200.00
PANTS 14 150.00 2100.00
GLOWS 1 30.00 30.00
T SHIRT 2 100.00 200.00
PLASTIC BAG 2 120.00 240.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL MAHESHKUMAR SHANKARLAL TOTAL : 8,640.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHEIKH ANVARMIYA IRFAN A SHAIKH
3 MUSTAK MANZIL 2.7255 DOOLEY DRIVE
VEDALPUR MISSISSAUGA, ONTARIO
AHMEDABAD ON L4T 257
GUJARAT CANADA
INDIA PH :- 001-905-671-9480

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385739 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRESS 2 PCS 1 120.00 120.00

16KGS DRESS 3 PCS 3 200.00 600.00
37*34*37 KURTA PAYJAMA 3 120.00 360.00
SHIRT 4 100.00 400.00
JEANS PANTS 9 250.00 2250.00
TOP 1 100.00 100.00
KIDS LENGGINS 3 300.00 900.00
SCRAF 1 50.00 50.00
TRACK PANTS 5 110.00 550.00
JEANS WEST BELT 1 90.00 90.00
COCKUR RING 4 60.00 240.00
COCKUR CITY 4 80.00 320.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHEIKH ANVARMIYA TOTAL : 5,980.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ASHWINKUMAR VADILAL PATEL YESH PATEL
A-201,SHAGUN AENLDEV APPT -14, BUILD. NO. 453
SAHJANAND RETALLACK STREET, REGINA (SK), SASKATCHEWAN
AHMEDABAD S4R3N4
GUJARAT-382330 CANADA
INDIA PH :- 639 571 0018

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385741 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 43 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BLANKET 1 200.00 200.00

28.05KGS SPICES 12 50.00 600.00
60*39*47 MUKWASH 16 60.00 960.00
SWEET 2 50.00 100.00
KITCHENWARE 2 80.00 160.00
NAMKEEN 7 90.00 630.00
CHIKKI 4 40.00 160.00
KUSHAN COVER 2 100.00 200.00
TEA PKT 2 50.00 100.00
GROSSARY 2 90.00 180.00
BOX-2 0.00
14.67KGS KITCHENWARE 4 80.00 320.00
34*39*29 SPICES 31 50.00 1550.00
PICKLES 1 30.00 30.00
 FLOUR 1 60.00 60.00
SHING 1 90.00 90.00
CANDY CHOCOLET 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ASHWINKUMAR VADILAL PATEL TOTAL : 5,410.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ASHWINKUMAR VADILAL PATEL DIVYA PATEL
A-201,SHAGUN AENLDEV APPT -14, BUILD. NO. 453
SAHJANAND RETALLACK STREET, REGINA (SK), SASKATCHEWAN
AHMEDABAD S4R3N4
GUJARAT-382330 CANADA
INDIA PH :- 306 216 8127

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385742 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 51 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BLANKET 1 200.00 200.00

23.70KGS CHAKRI 3 150.00 450.00
61*37*47 SPICES 17 50.00 850.00
PAPAD 3 90.00 270.00
CLOTH 4 80.00 320.00
BED SHEET 1 80.00 80.00
NAMKEEN 3 90.00 270.00
FLOUR 1 100.00 100.00
0.00
BOX-2 GARMENTS 11 150.00 1650.00
26.93KGS BOOKS 2 60.00 120.00
60*41*48 NAMKEEN 13 50.00 650.00
FLOUR 1 80.00 80.00
SING CHANA 3 50.00 150.00
MET 2 60.00 120.00
 ROTI MAKER 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ASHWINKUMAR VADILAL PATEL TOTAL : 5,380.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NITIN NATVARLAL PARIKH SIDDHI N PARIKH
PARIKH, C 19/218 SHRINATH 68 BULLI STREET
APPT B/H VYASVADI MOORABBIN , MELBOURNE
AHMEDABAD VIC-3189
GUJARAT-380013 AUSTRALIA
INDIA PH :- +61 452510070

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385748 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PEN & PENCIL 34 20.00 680.00

26.70KGS POCKET DAIRY 1 60.00 60.00
55*55*49 MEASURE TAPE 1 50.00 50.00
BIRTHDAY CARD 1 60.00 60.00
PANTS 2 50.00 100.00
LEGGINS 2 60.00 120.00
2 PIECE DRESS 4 90.00 360.00
SAFETY PIN 1 60.00 60.00
IMMITATION 1 60.00 60.00
HAIR BAND 6 10.00 60.00
RELEGIES CLOTH 1 30.00 30.00
PLASTIC CONT WITH NAMKEEN 1 50.00 50.00
THREAD HOOK BOTTOM 1 30.00 30.00
PLASTIC CONT WITH SWEET 1 50.00 50.00
NAMKEEN 22 50.00 1100.00
SPICES 10 60.00 600.00
 EMPTY PLASTIC POUCH 1 90.00 90.00
MARRIAGE CARD 5 50.00 250.00
PHOTO FRAME 1 100.00 100.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NITIN NATVARLAL PARIKH TOTAL :

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NITIN NATVARLAL PARIKH SIDDHI N PARIKH
PARIKH, C 19/218 SHRINATH 68 BULLI STREET
APPT B/H VYASVADI MOORABBIN , MELBOURNE
AHMEDABAD VIC-3189
GUJARAT-380013 AUSTRALIA
INDIA PH :- +61 452510070

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385748 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 STICKER 7 70.00 490.00

CONTIN… VISITING CARD FOLDER 1 60.00 60.00
SHAWL 2 80.00 160.00
KHAKHARA 2 90.00 180.00
BISCUITS 1 80.00 80.00
VESLINE 1 50.00 50.00
TELCOM POWDER 1 100.00 100.00
BED SHHET 1 50.00 50.00
NEMKKEN 12 60.00 720.00
FOOTWEAR 4 90.00 360.00
BISCUITS 3 70.00 210.00
FROCK 1 80.00 80.00
GLUE STICK 1 90.00 90.00
TOWEL 2 90.00 180.00
GIFT WRAPPER 1 10.00 10.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NITIN NATVARLAL PARIKH TOTAL : 6,730.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BEENA PATEL RAJ PATEL
24, MANHAR SOCIETY 6515, POPLAR AVE
SHAHIBAUG SUITE 102, MEMPHIS
AHMEDABAD TN-38119
GUJARAT USA
INDIA PH:- 901 232 7273

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 11 100.00 1100.00

23KGS SNACKS 11 50.00 550.00
64*31*40 MUKHWAS 2 50.00 100.00
COMB 2 40.00 80.00
WOODEN KITCHENWARE 2 50.00 100.00
PLASTICWARE 6 20.00 120.00
LADIES DRESS 4 500.00 2000.00
LADIES CHOLI ST 1 1000.00 1000.00
CHOCOLATES 1 50.00 50.00
TOOTH PASTE 2 40.00 80.00
TONGUE CLEANER 2 30.00 60.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BEENA PATEL TOTAL : 5,240.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH NIYATI ANKIT NISARG PANCHAL
3A/ 11 STERLING PARK, B/H UNIT 109 51 HOPE STREET
GURUKUL SPRING HILL, QUEENLAND
AHMEDABAD 4000
GUJARAT AUSTRALIA
INDIA PH:- +61 424 074 022

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1
11KGS KITCHENWARE 23 60.00 1380.00
28*37*32 BOOKS 1 100.00 100.00
MUKHWAS 1 80.00 80.00
NAMKEEN 3 90.00 270.00
TOOTHPASTE 2 65.00 130.00
GONE 1 130.00 130.00
T SHIRT 10 90.00 900.00
HAIR PIN 1 40.00 40.00
GUD 1 60.00 60.00
SPICES 1 50.00 50.00
SPECTUCLES 1 120.00 120.00
MUKHWAS 1 30.00 30.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH NIYATI ANKIT TOTAL : 3,290.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BIRAN PATEL HITESHI PATEL
216/2589, PRATIKSHA APPT 125 WELLINGTON STREET NORTH
NARANPURA APPT 11111, HEMILTONE , ONTARIO
AHMEDABAD L8R3J4
GUJARAT-380063 CANADA
INDIA PH:- +1 905 541 4987

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1
12KGS NAMKEEN 8 50.00 400.00
28*37*42 NAMKEEN 8 50.00 400.00
DRY FOOD 2 150.00 300.00
STAY FREE 1 50.00 50.00
UNDER GARMENT 3 60.00 180.00
LENGGINS 2 30.00 60.00
TOP 3 80.00 240.00
PANTS 2 60.00 120.00
DRY FRUITS 1 200.00 200.00
SS KITCHENWARE 2 60.00 120.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BIRAN PATEL TOTAL : 2,070.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAYESH BHAI PANCHAL DHAVAL J PANCHAL
AMBALA, A/3 PANCHVILLA UNIT-24/14-18
MEMNAGAR REID AVENUE
AHMEDABAD WESTMEAD- 2145
GUJARAT-380052 AUSTRALIA
INDIA PH:- +61 469 757 077

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 44 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BED SHEET 3 150.00 450.00

29.65KGS EDLI COOKER 1 350.00 350.00
54*41*48 PICKLE 1 90.00 90.00
COOKER SET 1 60.00 60.00
NAMKEEN 1 50.00 50.00
SPICES 10 50.00 500.00
COSMETIC 1 60.00 60.00
VICKS 1 80.00 80.00
TOP 1 90.00 90.00
GROSSARY 1 80.00 80.00
PANTS 4 150.00 600.00
TOP 3 300.00 900.00
DUPATTA 1 60.00 60.00
LENGGINS 1 80.00 80.00
PETICOT 1 70.00 70.00
3 PCS DRESS 1 300.00 300.00
T SHIRT 13 100.00 1300.00
BED SHEET 1 150.00 150.00
KURTA 3 120.00 360.00
CONTINUE IN NEXT PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAYESH BHAI PANCHAL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAYESH BHAI PANCHAL DHAVAL J PANCHAL
AMBALA, A/3 PANCHVILLA UNIT-24/14-18
MEMNAGAR REID AVENUE
AHMEDABAD WESTMEAD- 2145
GUJARAT-380052 AUSTRALIA
INDIA PH:- +61 469 757 077

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 44 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PYJAMA 1 110.00 110.00

CONTI…. COAT PANTS 1 350.00 350.00
ANCHOR 12 50.00 600.00
WATER BOTTLE 1 60.00 60.00
FOOTWEAR 2 50.00 100.00
SAREE 2 120.00 240.00
NAMKEEN 2 50.00 100.00
BLOUSE 2 30.00 60.00
PETICOAT 2 60.00 120.00
DUPATTA 1 90.00 90.00
SHIRT 1 80.00 80.00
SOCK PKT 1 20.00 20.00
HEENA PKT 1 20.00 20.00
HALF PANTS 5 60.00 300.00
NAPKIN 4 90.00 360.00
SHIRT 2 50.00 100.00

BOX-2 TOP 8 150.00 1200.00

13.68KGS HALFPANTS 11 60.00 660.00
37*38*38 CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAYESH BHAI PANCHAL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAYESH BHAI PANCHAL DHAVAL J PANCHAL
AMBALA, A/3 PANCHVILLA UNIT-24/14-18
MEMNAGAR REID AVENUE
AHMEDABAD WESTMEAD- 2145
GUJARAT-380052 AUSTRALIA
INDIA PH:- +61 469 757 077

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 44 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 3 PCS DRESS 2 120.00 240.00

CONTI… PANTS 1 100.00 100.00
SOCKS 1 80.00 80.00
JACKET 1 90.00 90.00
BOOK 1 200.00 200.00
FRYAMS 2 60.00 120.00
NAMKEEN 1 90.00 90.00
WOODEN KITCHENWARE 1 50.00 50.00
FOOTWEAR 3 60.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, JAYESH BHAI PANCHAL TOTAL : 1,150.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL DHIMANT RUSHI D PATEL
D-504, VANDE MATARAM PRIME, 4, JORDEN STREET
DASKROI WENT WORTH VILLE, SYDNEY
AHMEDABAD NSW-2145
GUJARAT-382481 AUSTRALIA
INDIA PH:- +61 470314468

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385768 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHIKKI 7 40.00 280.00

17.3KGS PICKLES 4 60.00 240.00
48*36*33 MUKHWAS 2 80.00 160.00
PLASTIC BOTTLE 9 60.00 540.00
THREAD PKT 1 30.00 30.00
SPICES 15 50.00 750.00
PLASTIC BAG 2 60.00 120.00
MOBILE COVER 1 50.00 50.00
BED SHEET 2 80.00 160.00
WATER BOTTLE 1 90.00 90.00
PANTS 2 50.00 100.00
DATES 1 60.00 60.00
UMBRELLA 1 80.00 80.00
CUTTER 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PATEL DHIMANT TOTAL : 2,750.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL JIGARKUMAR RONAK KUMAR PATEL
93, SIDARWAS, AKHAJ-2 102-2080 PEMBINA
MAHESANA HIGHWAY WINNIPEG
MAHESANA MB R3T2G9
INDIA CANADA
PH:- 204 688 0780

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385769 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 24 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 STEEL BOWL 15 30.00 450.00

23.83KGS PURSE 3 60.00 180.00
59*39*39 KITCHENWARE 15 80.00 1200.00
STEEL TAWI 3 100.00 300.00
EDLI COOKER 1 60.00 60.00
MIXTURE JAR 3 120.00 360.00
STEEL BOX 3 80.00 240.00
EAR BIDS 1 20.00 20.00
KATLARI 1 60.00 60.00
PAPAR 1 30.00 30.00
STEEL DISH 6 80.00 480.00
STEEL GLASS 5 90.00 450.00
SPICES 3 50.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL JIGARKUMAR TOTAL : 3,980.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAHESHBHAI C PATEL DEVANGKUMAR M PATEL
1/2/73 JAINVADI PACHHAL UNIT-7/80 HURRUM STREET
DEHGAMGANDHINAGAR BURRUM HEADS
AHMEDABAD QLD 4659
GUJARAT-382305 AUSTRALIA
INDIA PH:- +61 420 410 301

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385783 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FRYAMS 2 80.00 160.00

13.80KGS CHIKKI IN PLASTIC TIN 1 60.00 60.00
36*36*39 NAMKEEN 2 80.00 160.00
SPICES 13 60.00 780.00
FOOTWEAR 3 120.00 360.00
S.S KITCHENWARE 1 70.00 70.00
IMMITATION 1 40.00 40.00
KIDS WEAR 13 90.00 1170.00
KHAKHARA BOX 1 60.00 60.00
JACKET 3 110.00 330.00
DUPATTA 1 80.00 80.00
LEGGINS 1 95.00 95.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAHESHBHAI C PATEL TOTAL : 3,365.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KAMLESHBHAI PATEL ASHWINBHAI B PATEL
NEW RANIP SARP TWO LLC
RANIP 101 N MAIN STREET
AHMEDABAD SC 29351
GUJARAT-382480 USA
INDIA PH:- 699 922 4628

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 S.S KITCHENWARE 10 90.00 900.00

26KGS BRASH KITCHENWARE 1 50.00 50.00
CLOTH PCS 2 100.00 200.00
DIYA 2 20.00 40.00
WOODEN PCS 2 50.00 100.00
BANGLES 1 60.00 60.00
MT BATWA 1 40.00 40.00
BAJOT 2 80.00 160.00
NON STICK 1 60.00 60.00
KITCHENWARE 1 60.00 60.00
FOOTWEAR 1 90.00 90.00
SAREES 14 100.00 1400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KAMLESHBHAI PATEL TOTAL : 3,160.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KAMLESHBHAI PATEL ASHWINBHAI B PATEL
NEW RANIP SARP TWO LLC
RANIP 101 N MAIN STREET
AHMEDABAD SC 29351
GUJARAT-382480 USA
INDIA PH:- 699 922 4628

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 JAGAREE 4 80.00 320.00

26KGS SHEIRWANI 1 90.00 90.00
SUIT 1 150.00 150.00
KURTA 1 200.00 200.00
PYJAMA 1 100.00 100.00
COAT 2 350.00 700.00
PANTS 1 120.00 120.00
SHIRT 1 200.00 200.00
SOFA 10 60.00 600.00
HEENA 1 40.00 40.00
KIDSWEAR 1 60.00 60.00
DRESS 3 60.00 180.00
SAREES 10 150.00 1500.00
MUKHWAS 5 80.00 400.00
PEANUTS 7 90.00 630.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KAMLESHBHAI PATEL TOTAL : 5,290.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SUNILKUMAR SHAH DARSHAN SHAH
ANANDNAGAR SECT 27 9875 PEACHTREE
GANDHINAGAR DUNWOODY ROAD , APPT 211
AHMEDABAD GA 30328
GUJARAT-382028 USA
INDIA PH:- 732 347 7774

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TEA 2 50.00 100.00

21KGS NAMKEEN 32 60.00 1920.00
KHAKHARA 1 60.00 60.00
GRAINS 2 80.00 160.00
FLOUR 1 90.00 90.00
PAPAR 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SUNILKUMAR SHAH TOTAL : 2,410.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL PINAK PATEL
DR DINESH C PATEL 1330 REEF POINT AVE
NARANPURA HENDERSON
AHMEDABAD NV 89074
GUJARAT USA
INDIA PH:- 001-626-233-7116

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106673 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 08 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CRICKET BAT 1 150.00 150.00

08KGS THAIPAD 2 NOG 1 50.00 50.00
PED LEGS 1 60.00 60.00
S.S KITCHENWARE 7 80.00 560.00
DRY FRUITS 2 90.00 180.00
MUKHWASH 1 80.00 80.00
SWEET BOX 1 150.00 150.00
SPICES 1 90.00 90.00
SNACKES 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 1,420.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PIYUSH BHAI SUHAGIA SUHAGAN SAREES
40, SURAJ PARK SOCIETY 5675, JIMMY CARTER BLVD
SAIJPUR BOGHA SUITE 575 GLOBAL MALL, NORCROSS
AHMEDABAD GA 30071
GUJARAT USA
INDIA PH:- 7703689060

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KURTA 78 100.00 7800.00

26KGS KURTI 8 90.00 720.00
SAREES 2 150.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PIYUSH BHAI SUHAGIA TOTAL : 8,820.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NANAVATI NIRADKUMAR PURVAG NANAVATI
B/79 UMED PARK 173 BROUGHAM DRIVE
GHATLODIYA VALLEY VIEW
AHMEDABAD SA 5093
GUJARAT AUSTRALIA
INDIA PH:- 0425540124

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 39 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 MUKHWAS 19 60.00 1140.00

30KGS TEEL 1 50.00 50.00
58*27*40 SPICES 29 50.00 1450.00
PLASTIC CONTAINER WITH PICKLE 3 60.00 180.00

BOX-2 PHOTO FRAME OF GOD 3 120.00 360.00

9KGS BED SHEET 1 250.00 250.00
38*20*38 WHITE METAL KITCHWARE 5 60.00 300.00
KHAKHARA 1 80.00 80.00
NAMKEEN 1 80.00 80.00
PLASTIC DABBA EMPTY 2 40.00 80.00
MUKHWAS 10 60.00 600.00
SPICES 2 50.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NANAVATI NIRADKUMAR TOTAL : 4,670.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANJANA PATEL SANJAYKUMAR MILONI PATEL
NAVAPURA 48- WINTERBERRY COURT
MAHUDHA GLASSBORO
MAHUDHA NJ 08028
GUJARAT USA
INDIA PH:- 856 818 8313

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 01 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 LENGGINS 1 150.00 150.00

01KGS IMMITATION SET 1 110.00 110.00
BLOUSE 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANJANA PATEL SANJAYKUMAR TOTAL : 360.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JUMROMAL PRAKASH JUMROMAL HEENA SERAI
AZAD HALWAI BOMBAY AFFAIR
AHMEDABAD 4/20 SCARBOROUGH STREET, GOLD COAST
AHMEDABAD SOUTHPORT 4215
GUJARAT QUEENSLAND
INDIA PH:- +61 404 469 966

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : QUEENSLAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKEEN 2 120.00 240.00

11KGS KHAKHARA 2 90.00 180.00
S.S KITCHENWARE 1 100.00 100.00
DRY FRUITS 5 200.00 1000.00
SPICES 4 50.00 200.00
ROMAL 1 90.00 90.00
T SHIRT 4 150.00 600.00
KURTY 1 110.00 110.00
UNDER GARMENTS 8 80.00 640.00
PANTS 2 90.00 180.00
CHILDRENWEAR 8 60.00 480.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JUMROMAL PRAKASH JUMROMAL TOTAL : 3,820.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DINESHBHAI J BATHANI DENISH VACHHANI
34/406 ASHOPALAV APT 1004 ESSINGESTRAKET 27
NARANPURA STOCKHOLM
AHMEDABAD 11266
GUJARAT SWEDEN
INDIA PH:- +46 760007163

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : SWEDEN

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SINGH ROSED 2 120.00 240.00

14KGS FRYMAS 2 200.00 400.00
DHANIYA POWDER 1 90.00 90.00
JIRA 1 80.00 80.00
PICKLE 2 60.00 120.00
SPICES 8 80.00 640.00
PRASAD 1 60.00 60.00
MIX INSTANT 1 90.00 90.00
INHALER 1 60.00 60.00
SNACKS 1 80.00 80.00
UNO CARDS 1 90.00 90.00
MALA 1 50.00 50.00
GUD 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DINESHBHAI J BATHANI TOTAL : 2,060.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DINESHBHAI J BATHANI PRAJAYRAJ SINGH RATHORE
34/406 ASHOPALAV APT TOP FLAT 16 BAY VIEW ROAD
NARANPURA CLWYD
AHMEDABAD LL298DW
GUJARAT UK
INDIA PH:- 0044 7448054100

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786108251 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 8 50.00 400.00

12KGS NAMKEEN 3 90.00 270.00
FLOUR 2 120.00 240.00
KATHOR 2 80.00 160.00
MAGGI 1 60.00 60.00
TOOTHPASTE 1 100.00 100.00
RAI 1 50.00 50.00
MTR PKT 4 60.00 240.00
JEERA 3 70.00 210.00
RAI 1 50.00 50.00
GLOSSARY 1 60.00 60.00
MAGGI MASALA 5 80.00 400.00
PAUWA PKT 1 60.00 60.00
PICKLE 1 40.00 40.00
HING BOX 2 30.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DINESHBHAI J BATHANI TOTAL : 2,400.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RASHMI BHAI VADLIYA MADHAV G VADALIA
SHRINATHJI NAGR 1/2 289 MOUNT HOPE
BHARATNAGAR AVE. APPT U25
BHANAGAR NJ -07801
GUJARAT-364001 USA
INDIA PH:- +1 862 251 9897

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1
FRYAMS 10 250.00 2500.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RASHMI BHAI VADLIYA TOTAL : 2,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JANI SANDHYABEN MAKRAND B JANI
86/704, PUSHPAK APPT 67 WEST FIRST STREET
SOLA ROAD BAYONNE
AHMEDABAD NJ -07002
GUJARAT USA
INDIA PH:- 001 551 221 5014

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106678 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1
19KGS WOODEN KEY STAND 8 60.00 480.00
LETTER BOX WOODEN 4 60.00 240.00
TRAY WOODEN 4 80.00 320.00
NEPKIN HOLDER WOODEN 2 90.00 180.00
GROSSARY CAP 1 120.00 120.00
PLASTIC UTENSIL 2 60.00 120.00
GUGAL DHUP 4 90.00 360.00
FOOTWEAR 6 30.00 180.00
COTTON PURSE POUCH 4 80.00 320.00
JEWELLARY PURSH 2 120.00 240.00
LETTER PURSE 1 60.00 60.00
DAI 2 50.00 100.00
MURTI SS RADHE KRISHNA 1 110.00 110.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JANI SANDHYABEN TOTAL : 2,830.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JANI SANDHYABEN MAKRAND B JANI
86/704, PUSHPAK APPT 67 WEST FIRST STREET
SOLA ROAD BAYONNE
AHMEDABAD NJ -07002
GUJARAT USA
INDIA PH:- 001 551 221 5014
DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106679 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BLOUSE 5 80.00 400.00

22KGS PETICOAT 3 90.00 270.00
LENGGINS 7 120.00 840.00
SHIRT 4 90.00 360.00
PANTS 6 80.00 480.00
NIGHT DRESS 2 PCS 2 90.00 180.00
SWEATER 18 120.00 2160.00
COOPER BOTTLE 1 80.00 80.00
COOPER GLASS 4 90.00 360.00
WATER BOTTLE 2 100.00 200.00
DIVEE 2 20.00 40.00
DHUPU 1 90.00 90.00
MURTI 3 80.00 240.00
GANESH CHAKRA 1 90.00 90.00
LEMON 1 60.00 60.00
SS BOX WITH DUPATTA 3 70.00 210.00
LADIES FOOTWEAR 2 80.00 160.00
GENTS FOOTWEAR 1 60.00 60.00
DUPATTA 1 90.00 90.00
FILE 2 80.00 160.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JANI SANDHYABEN TOTAL : 6,530.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JANI SANDHYABEN MAKRAND B JANI
86/704, PUSHPAK APPT 67 WEST FIRST STREET
SOLA ROAD BAYONNE
AHMEDABAD NJ -07002
GUJARAT USA
INDIA PH:- 001 551 221 5014

UNSOLICITED GIFT ONLY

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106680 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRESS 7 150.00 1050.00

30KGS TOP 4 60.00 240.00
PYJAMA 2 80.00 160.00
WOODEN TEA 2 90.00 180.00
PURSE LEATHER 2 90.00 180.00
BINDI PKT 33 60.00 1980.00
SCRAB 2 120.00 240.00
BRUSH 1 120.00 120.00
PICKLE 1 80.00 80.00
HAIR PIN 3 100.00 300.00
SAFETI PIN 1 20.00 20.00
LENGINS 26 70.00 1820.00
SLIVES 3 90.00 270.00
DUPATTA 1 80.00 80.00
BLOUSE 4 120.00 480.00
TOP 4 120.00 480.00
PETICOT 2 100.00 200.00
DRESS 8 80.00 640.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JANI SANDHYABEN TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JANI SANDHYABEN MAKRAND B JANI
86/704, PUSHPAK APPT 67 WEST FIRST STREET
SOLA ROAD BAYONNE
AHMEDABAD NJ -07002
GUJARAT USA
INDIA PH:- 001 551 221 5014

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 786106680 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 LEGGINS 1 130.00 130.00

30KGS SHOCKS 1 150.00 150.00
CONTIN… TOP 8 120.00 960.00
FOOTWEAR 1 80.00 80.00
SAREE 8 90.00 720.00
PETICOT 6 120.00 720.00
LEATHER PURSE BIG 2 50.00 100.00
LEATHER PURSE SMALL 1 60.00 60.00
CARTOON 7 80.00 560.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JANI SANDHYABEN TOTAL : 12,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JANI SANDHYABEN MAKRAND B JANI
86/704, PUSHPAK APPT 67 WEST FIRST STREET
SOLA ROAD BAYONNE
AHMEDABAD NJ -07002
GUJARAT USA
INDIA PH:- 001 551 221 5014

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 786106681 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 AJMO 2 50.00 100.00

30KGS DHANIYA POWDER 2 30.00 60.00
GARAM SPICES 1 80.00 80.00
JEERA 1 80.00 80.00
SPICES 3 90.00 270.00
METHI 2 120.00 240.00
RAI 1 120.00 120.00
TERMARIK POWDER 3 100.00 300.00
MUKHWASH 10 50.00 500.00
GOD GARMENT 1 80.00 80.00
GOD KITCHENWEAR 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JANI SANDHYABEN TOTAL : 2,010.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANJANAPATEL SANJAY KUMAR MIKIL H PATEL
NAVAPURA 53- 1781 PERBINA HWY
MAHUDHA WINNIPEG
MAHUDHA KHEDA MB R3T2G6
GUJARAT CANADA
INDIA PH:- 001 306 209 7121

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385809 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 35 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 MASALA 14 50.00 700.00

20.10KGS EMLI 1 60.00 60.00
40*34*30 GROSSARY 3 50.00 150.00
SPICES 5 50.00 250.00
MUKHWASH 5 60.00 300.00
BONVITA 1 120.00 120.00
PAPER 6 70.00 420.00
CUSTER POWDER 8 60.00 480.00
TOOTH PASTE 2 100.00 200.00
TEA 4 90.00 360.00
AMLA 2 60.00 120.00
NAMKEEN 1 50.00 50.00
BOX-2
14.96KGS SS KITCHENWARE 45 40.00 1800.00
44*34*37 SPOON 1 60.00 60.00
FOOTWEAR 1 50.00 50.00
LENGGINS 1 80.00 80.00
T SHIRT 1 100.00 100.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANJANAPATEL SANJAY KUMAR TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANJANAPATEL SANJAY KUMAR MIKIL H PATEL
NAVAPURA 53- 1781 PERBINA HWY
MAHUDHA WINNIPEG
MAHUDHA KHEDA MB R3T2G6
GUJARAT CANADA
INDIA PH:- 001 306 209 7121

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385809 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 35 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 PYJAMA 1 70.00 70.00

CONTI…… NAPKIN 2 60.00 120.00
PANTS 1 200.00 200.00
HALF PANTS 1 50.00 50.00
DRESS 2 80.00 160.00
MEASURE TAPE 1 90.00 90.00
SHOCKS 3 30.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANJANAPATEL SANJAY KUMAR TOTAL : 6,080.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAKSHABEN PATEL PARESH D PATEL
PLOT NO 1019/2 SEC 13/C DUNKIN D PATEL, 4632
GANDHINAGAR LINCOLN HIGHWY, MATTESON
GANDHINAGAR IL 60443
GUJARAT USA
INDIA PH:- 872 235 4104

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 15 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHANIYA CHOLLI 5 80.00 400.00

15KGS HEENA PKT 1 50.00 50.00
BAG 1 110.00 110.00
HAIR PIN 1 30.00 30.00
HAIR ROLL 1 50.00 50.00
SAREE 1 180.00 180.00
TOP 2 80.00 160.00
BLOUSE 3 60.00 180.00
DRESS 1 80.00 80.00
CHANIYA CHOLLI 1 200.00 200.00
TOP 2 190.00 380.00
DRESS 3 250.00 750.00
LENGGINS 2 100.00 200.00
DRESS 1 80.00 80.00
PANT 1 210.00 210.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAKSHABEN PATEL TOTAL : 3,060.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VINOD BHAI PATEL ROBIN PATEL
1564-1 SEC 3 D N19W 16064 JUNTION WAY
GANDHINAGAR APPT 133, MENOMONEE FALLS
GANDHINAGAR WI 53051
GUJARAT USA
INDIA PH:- 262-955 0509

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 17 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 EDLI COOKER SET 1 300.00 300.00

17KGS SS KITCHENWARE 14 80.00 1120.00
BRASS KITCHENWARE 1 60.00 60.00
DRESS 3 PCS 1 150.00 150.00
TOP 1 80.00 80.00
SPICES 1 50.00 50.00
HING 1 60.00 60.00
SPICES 1 50.00 50.00
MUKHWASH 1 70.00 70.00
SPICES 5 60.00 300.00
GROSSARY 1 150.00 150.00
TAL 1 80.00 80.00
FRYAMS 2 150.00 300.00
BISCUITS 24 90.00 2160.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VINOD BHAI PATEL TOTAL : 4,930.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MITESH PRAJAPATI NISHAT B PATEL
PRAJAPATI VAS SHERTHA APPT #204 P 363 SADDLEBACK RD
GANDHINAGAR EDMONTON, ALBERTA
GANDHINAGAR T6J4M5
GUJARAT CANADA
INDIA PH:- 587 930 8854

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 8 KGS

FINAL DESTINATION : CANADA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKIN 3 150.00 180.00

08KGS SPICESA 2 80.00 220.00
KHAKHARA 1 90.00 850.00
MUKHWASH 2 60.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MITESH PRAJAPATI TOTAL : 1,400.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL RAMESHBHAI BHAGVAND MITULKUMAR PATEL
71 AYODHBAGAR SOC 4 A FAIRBAIRN ROAD
RANIP CRANBOURNE
AHMEDABAD VIC 3977
GUJARAT AUSTRALIA
INDIA PH:- 359955043

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 31 KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKIN 21 480.00

19.9KGS CHIKKI 3 240.00
MUKHWASH 10 680.00
SPICES 20 1890.00
CANDY 1 130.00

BOX-2 PICKLES 1 480.00

10.81KGS SPICES 2 230.00
MUKHWAS 3 210.00
CHIKKI 3 240.00
NAMKIN 4 180.00
CHANA 5 210.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL RAMESHBHAI BHAGVAND TOTAL : 4,970.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DINESHBHAI PATEL ANIL S PATEL
A-19 UNIQUE CITY HOME 217 SILVER CLIFF DRIVE
NR PRASANG PARTY PLOT MOUNT HOLLY
AHMEDABAD NC 28120
GUJARAT USA
INDIA PH:- 704 820 6559

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106686 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TERMERIC POWDER 4 50.00 200.00

21KGS CHILLI POWDER 2 60.00 120.00
KHAREK 6 80.00 480.00
COTTON 10 90.00 900.00
ENO 1 80.00 80.00
KAPOOR 4 60.00 240.00
AMBALI 2 80.00 160.00
FLOUR 1 95.00 95.00
VARIYULI 1 100.00 100.00
DRY FRUITS 1 150.00 150.00
MATTI KE KODIYA 2 60.00 120.00
TAL 3 50.00 150.00
AJMO 2 120.00 240.00
JEERA 1 200.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DINESHBHAI PATEL TOTAL : 3,235.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DINESHBHAI PATEL ANIL S PATEL
A-19 UNIQUE CITY HOME 217 SILVER CLIFF DRIVE
NR PRASANG PARTY PLOT MOUNT HOLLY
AHMEDABAD NC 28120
GUJARAT USA
INDIA PH:- 704 820 6559

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106687 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PICKLE 8 150.00 1200.00

14KGS SPICES 6 80.00 480.00
DRY FRUITS 2 300.00 600.00
MUKHWASH 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DINESHBHAI PATEL TOTAL : 2,430.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DINESHBHAI PATEL ANIL S PATEL
A-19 UNIQUE CITY HOME 217 SILVER CLIFF DRIVE
NR PRASANG PARTY PLOT MOUNT HOLLY
AHMEDABAD NC 28120
GUJARAT USA
INDIA PH:- 704 820 6559

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106685 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX-1 FRYMAS 2 80.00 160.00
29KGS CHILLI 1 120.00 120.00
AMBALI 2 50.00 100.00
JEERA 2 60.00 120.00
DRY FRUITS 10 50.00 500.00
HING 4 80.00 320.00
TAL 2 103.00 206.00
MUKHWASH 4 50.00 200.00
DATES 4 80.00 320.00
KAPOOR GOTI PKT 4 90.00 360.00
ENO 1 40.00 40.00
COTTON 15 60.00 900.00
SPICES 3 150.00 450.00
VARIYALI 2 60.00 120.00
MALA 3 80.00 240.00
MUKHWASH 3 150.00 450.00
TERMARIC POWDER 2 300.00 600.00
CHILLI POWDER 2 80.00 160.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DINESHBHAI PATEL TOTAL : 5,366.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANJANAPATEL SANJAY KUMAR SANDEEP SHAH
NAVAPURA 113 TAYLOR GLEN DR
MAHUDHA MORRISVILLE
MAHUDHA KHEDA NC 27560
GUJARAT USA
INDIA PH:- 8593129641

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX-1 NAMKEEN 1 150.00 150.00
SPICES 9 50.00 450.00
FLOUR 4 90.00 360.00
PAPER 8 85.00 680.00
NAMKEEN 50 40.00 2000.00
SPICES 11 50.00 550.00
SUGAR 3 100.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANJANAPATEL SANJAY KUMAR TOTAL : 4,490.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANJANAPATEL SANJAY KUMAR SANDEEP SHAH
NAVAPURA 113 TAYLOR GLEN DR
MAHUDHA MORRISVILLE
MAHUDHA KHEDA NC 27560
GUJARAT USA
INDIA PH:- 8593129641

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KURTA 2 150.00 300.00

 SHIRT 7 100.00 700.00
CHOLLI 1 170.00 170.00
GOD RELIOUS ITEMS 1 60.00 60.00
SAREES 2 170.00 340.00
KURTA 3 110.00 330.00
DUPATTA 3 80.00 240.00
CHOLLI 2 60.00 120.00
KURTA 2 80.00 160.00
BANGLES 2 200.00 400.00
EAR RINGS 17 40.00 680.00
IMMTATION 2 60.00 120.00
BED SHEET 4 240.00 960.00
WOODEN BRUSH 3 20.00 60.00
KITCHENWARE 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANJANAPATEL SANJAY KUMAR TOTAL : 4,720.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANJANAPATEL SANJAY KUMAR SANDEEP SHAH
NAVAPURA 113 TAYLOR GLEN DR
MAHUDHA MORRISVILLE
MAHUDHA KHEDA NC 27560
GUJARAT USA
INDIA PH:- 8593129641

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 MATHIYA 4 50.00 200.00

MASALA 3 60.00 180.00
 SPICES 3 50.00 150.00
SPICES 2 50.00 100.00
MUKHWASH 1 60.00 60.00
TAL 8 60.00 480.00
JEERA 8 80.00 640.00
SPICES 1 150.00 150.00
PURSE 12 70.00 840.00
SOFA COVER 1 150.00 150.00
DEG 1 60.00 60.00
SWEET 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANJANAPATEL SANJAY KUMAR TOTAL : 3,090.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GIRISHBHAI PATEL NIMESH R PATEL
UTTARSANDA-5 67- CLIFFORD STREET
NADIAD PANANIA
KHEDA NSW-2213
GUJARAT AUSTRALIA
INDIA PH:- +61 468 333 599

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385826 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 JEERA 8 80.00 640.00

20.97KGS TAL 4 60.00 240.00
40*35*31 SPICES 9 50.00 450.00
 MATHIYA 2 60.00 120.00
AJMO 1 80.00 80.00
RAI 4 150.00 600.00
DHANIA POWDER 4 70.00 280.00
TERMERIC POWDER 2 90.00 180.00
SNACKS 1 120.00 120.00

BOX-2 PULSE 1 200.00 200.00

20.99KGS SNACKS 1 60.00 60.00
40*35*30 SPICES 4 80.00 320.00
PICKLE 3 90.00 270.00
PAPAD 16 50.00 800.00
KURTA 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GIRISHBHAI PATEL TOTAL : 4,510.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL DIPAK KUMAR M ASHIKA PATEL
F/9 SHYAM APT 2 167 PIELD HEATH ROAD
SHAHIBAG UXBRIDGE
AHMEDABAD UB83NL
GUJARAT LONDON
INDIA PH:- 776 368 5411

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786106694 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : LONDON

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PAPERWELL BOX 7 80.00 560.00

23 KGS PRESSOR COOKER 1 60.00 60.00
BENGAL 3 100.00 300.00
HAIR PIN 2 60.00 120.00
 COMB 2 50.00 100.00
UTENCIL 12 100.00 1200.00
EMMITATION SET 1 80.00 80.00
MUKHWASH AMBLA 1 60.00 60.00
SPICES 5 80.00 400.00
HARDE MUKHWASH 6 120.00 720.00
PAY LUCHANIYA 4 200.00 800.00
KHAKHARA 6 60.00 360.00
NAMKEEN 2 50.00 100.00
BINTTI 2 60.00 120.00
GOYAL 3 100.00 300.00
CHANIYA CHOLI 1 200.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL DIPAK KUMAR M TOTAL : 5,480.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL HITESHKUMAR KANTIBHAI PATEL
14 BHAKTINAGAR SOC 395 W STETSON AVE
RANIP HEMENT
AHMEDABAD CA 92543
GUJARAT USA
INDIA PH:- 951 294 4608

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 60 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BRASS KITCHENWARE 16 80.00 1280.00

29.78kgs PUJA ITEM 26 70.00 1820.00
62*42*43 WOODEN STICKS 12 60.00 720.00
KITCHENWEAR 7 120.00 840.00
MALA 8 150.00 1200.00
 BOOK 8 120.00 960.00
COPPER DISH 1 130.00 130.00
0.00
BOX-2 WOODEN STICKS 7 40.00 280.00
29.72kgs BASKET 7 60.00 420.00
62*42*43 DUPATTA 5 50.00 250.00
TORAN 2 50.00 100.00
DUPATTA 3 70.00 210.00
BOOK 8 50.00 400.00
HOTPOT 1 120.00 120.00
PUJA ITEM 22 60.00 1320.00
COPPER POT 17 60.00 1020.00
MALA 1 40.00 40.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL HITESHKUMAR TOTAL : 11,110.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL HIRENKUMAR VISHANUBHAI SHARDABEN PATEL
8- SARSWATI SOC 1355 JONES ST
AT AKHAJ MEHSANA HEMENT
AHMEDABAD CA 92543
GUJARAT USA
INDIA PH:- 951 764 6951

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 59 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 COOPER DISH SET 1 150.00 150.00

29.76kgs BOOK 8 60.00 480.00
62*46*42 STEEL BOX 4 110.00 440.00
KITCHENWEAR 2 30.00 60.00
MALA 6 80.00 480.00
STEEL DISH 4 60.00 240.00
 WOODEN STICKS 3 40.00 120.00

BOX-2 COOPER POT 26 70.00 1820.00

28.81kgs PUJA ITEM 6 60.00 360.00
62*42*42 STEEL BOWL 30 40.00 1200.00
STEEL DISH 55 60.00 3300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL HIRENKUMAR VISHANUBHAI TOTAL : 8,650.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL YAGNESH SURESHBHAI KANTIBHAI PATEL
33-A VIRNAGAR SOC 395 W STETSON AVE
NAVA VADAJ HEMENT
AHMEDABAD CA 92543
GUJARAT USA
INDIA PH:- 951 294 4608

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385853 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 41 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 COPPER DISH 55 80.00 4400.00

29.80KGS BOOK 8 60.00 480.00
38*39*38 WOODEN STICK 12 50.00 600.00
 BOX-2 BOOK 4 200.00 800.00
11.33KGS WOODEN STICK 1 50.00 50.00
42*33*17

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL YAGNESH SURESHBHAI TOTAL : 6,330.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KRUPA PATEL PATEL MAHESHBHAI
SARDHAV 1385 MIDLAND AVE # 301
GANDHINAGAR SCARBOROUGH
AHMEDABAD ON M1P 3B8
GUJARAT-382640 CANADA
INDIA PH:- 647 806 7950

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385853 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 53 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 MUKHWAS 1 80.00 80.00

21.75KGS DRY FOODS 1 200.00 200.00
54*40*38 NAMKEEN 10 80.00 800.00
STEEL COOKER 1 250.00 250.00
NONSTICK UTENSIL 2 60.00 120.00
PICKLE 15 80.00 1200.00
SWEATER 1 250.00 250.00
 PLASTICK SOAP STAND 1 40.00 40.00
STEEL EDLI COOKER 1 250.00 250.00
POWDER 1 60.00 60.00
PAPAD 2 80.00 160.00
BELT 1 40.00 40.00
CLOTH BRUSH 1 60.00 60.00
RAKHDI 1 40.00 40.00
FOOTWEAR 2 100.00 200.00
PKT KHAKHARA 4 90.00 360.00
TOOTH PASTE 2 80.00 160.00
HING 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KRUPA PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KRUPA PATEL PATEL MAHESHBHAI
SARDHAV 1385 MIDLAND AVE # 301
GANDHINAGAR SCARBOROUGH
AHMEDABAD ON M1P 3B8
GUJARAT-382640 CANADA
INDIA PH:- 647 806 7950

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385853 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 53 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 FLOUR PKT 4 200.00 800.00

13.77KGS SPICES PKT 3 60.00 180.00
37*24*36 PICKLE 2 80.00 160.00
MUKHWASH 1 60.00 60.00
PONDS POWDER 1 90.00 90.00
WATER BOTTLE 1 60.00 60.00

BOX-3 CHIKOO CHIPS 1 60.00 60.00

 17.48KGS GROSSARY 2 80.00 160.00
38*39*37 FLOUR 1 120.00 120.00
NAMKEEN 2 50.00 100.00
STEEL UTENSIL 7 80.00 560.00
TEA 1 70.00 70.00
SWEET 1 60.00 60.00
RICE 1 300.00 300.00
SPICES 1 50.00 50.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KRUPA PATEL TOTAL : 7,160.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SANDIP PATEL RAJ PATEL
GHUMASAN TONY'S CONVENIENCE
MAHESANA 349 WESTFORD ST
MAHESANA LOWELL , MA-01851
GUJARAT-382705 USA
INDIA PH:- 9788665133

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SAREES 2 200.00 400.00

19KGS DRESS 7 150.00 1050.00
BLOUSE 3 80.00 240.00
CHUNIYA CHOLI 1 60.00 60.00
TOP 3 120.00 360.00
LENGGINS 3 70.00 210.00
KOTI 1 60.00 60.00
T SHIRT 2 50.00 100.00
 NAMKEEN 5 60.00 300.00
SWEET 1 100.00 100.00
STEEL COOKER 1 170.00 170.00
CUTTERY BOX 1 100.00 100.00
FLOUR 3 200.00 600.00
MUKHWASH 3 70.00 210.00
STEEL COOKER 3 150.00 450.00
WAX STRIPS 3 60.00 180.00
PHOTO PKT 1 120.00 120.00
CHIKOO CHIPS 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANDIP PATEL TOTAL : 4,770.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NAGJIBHAI PATEL DAVARKABHAI PRIYANK PATEL
NIRMAN COMPLEX R C 2/1 MORESBY AVENUE BROADVIEW
TECHNICAL RD CHANAKAPURI SOUTH AUSTRALIA
AHMEDABAD ADELAIDE 5083
GUJARAT-380061 AUSTRALIA
INDIA PH:- +61 469009333

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385854 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 58 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CLOTH 19 110.00 2090.00

27.99KGS PURSE 6 60.00 360.00
60*40*46 SPICES 5 80.00 400.00
BRUSH 1 90.00 90.00
TEA 1 60.00 60.00
TIN KITCHENWARE 46 30.00 1380.00
FOOTWEAR 2 80.00 160.00
SHOP 4 60.00 240.00
BONVITA 3 100.00 300.00
 COVER 1 200.00 200.00
PICKLES 1 50.00 50.00

BOX-2 GARMENTS 22 100.00 2200.00

29.97 PURSE 2 60.00 120.00
60*40*45 KITCHENWEAR 77 40.00 3080.00
BEDSHEET 1 60.00 60.00
SHOCK 1 80.00 80.00
SPICES 7 60.00 420.00
THREAD 3 120.00 360.00
CLOTH 1 200.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NAGJIBHAI PATEL DAVARKABHAI TOTAL : 11,850.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRAGNESHKUMAR PATEL VINOD BHAI PATEL
LAXMINAGAR SOC SUBWAY
GANDHINAGAR 8460 US 42, FLORENCE
AHMEDABAD KY 41042
GUJARAT-382721 USA
INDIA PH:- 859 287 8994

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922221 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 08 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKEEN 5 90.00 450.00

08 KGS MUKHWASH 2 50.00 100.00
CANDY 1 60.00 60.00
IMITATION CHAIN 1 50.00 50.00
PEANUTS 1 70.00 70.00
BLOUSE 4 80.00 320.00
DRESS 3 100.00 300.00
SAREES 1 110.00 110.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRAGNESHKUMAR PATEL TOTAL : 1,460.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL MAHESHBHAI PATEL BRIJESH
BANSIDHAR SOC 1108 W ELDORADO ST
PANCHVATI AREA DECATUR
KALOL IL 62522
GUJARAT-382721 USA
INDIA PH:- 478 457 4375

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922196 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PLASTIC BASKET 2 110.00 220.00

22 KGS ALUMUNIUM BOX WITH PAPAD 1 200.00 200.00
MUKHWASH 2 50.00 100.00
PICKLE POWDER 1 80.00 80.00
FLOUR 3 100.00 300.00
SPICES 6 60.00 360.00
RAJGARA PKT 1 80.00 80.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL MAHESHBHAI TOTAL : 1,340.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL JAYESHBHAI VIPUL PATEL
SOLA BHAGWATI CITGO
GOTA 2965 W OLD HWY 441, MOUNT DORA
AHMEDABAD FL 32757
GUJARAT-382481 USA
INDIA PH:- 352 398 9033

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922222 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 15 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PAPAD 6 90.00 540.00

15 KGS SWEET 4 60.00 240.00
MUKHWASH 14 70.00 980.00
NAMKEEN 3 100.00 300.00
SPICES 2 80.00 160.00
PICKLE 1 100.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL JAYESHBHAI TOTAL : 2,320.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL JAYESHBHAI VIPUL PATEL
SOLA BHAGWATI CITGO
GOTA 2965 W OLD HWY 441, MOUNT DORA
AHMEDABAD FL 32757
GUJARAT-382481 USA
INDIA PH:- 352 398 9033

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922194 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 MUKHWASH 1 80.00 80.00

20 KGS NAMKIN 3 60.00 180.00
SPICES 2 80.00 160.00
PICKLE 1 90.00 90.00
FLOUR 1 200.00 200.00
MORAIYO 1 70.00 70.00
COTTON 1 90.00 90.00
PAPAD 6 100.00 600.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL JAYESHBHAI TOTAL : 1,470.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL MAHESHBHAI PATEL BRIJESH
BANSIDHAR SOC 1108 W ELDORADO ST
PANCHVATI AREA DECATUR
KALOL IL 62522
GUJARAT-382721 USA
INDIA PH:- 478 457 4375

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922195 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 ALLUMUNIUM UTENSILS 4 150.00 600.00

26 KGS STEEL UTENSIL 50 50.00 2500.00
PLASTIC KITCHENWEAR 5 90.00 450.00
STEEL SPOON 18 40.00 720.00
KITCHENWEAR 1 90.00 90.00
RAKHI PKT 2 100.00 200.00
KANTHI 2 100.00 200.00
BHAGWAN MURTI 4 200.00 800.00
SAMOSA BIBA 7 60.00 420.00
COPPER DIVI 3 80.00 240.00
NON STICK UTENSILS 1 90.00 90.00
TRON TAVI 1 80.00 80.00
MUKHWASH 2 100.00 200.00
 CUSTARED POWDER 1 90.00 90.00
SPICES 10 50.00 500.00
FLOUR 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL MAHESHBHAI TOTAL : 7,360.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARIKH NEHAL AVADH CONVENTION INC
YOGESHWAR BUNGALOW 3714 BROADWAY ASTORIA
NR GULAB TOWER THALTEJ NEWYORK
AHMEDABAD NY 11103
GUJ-380059 USA
INDIA PH:- 001 646 420 5942

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922101 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PICKLES 3 90.00 270.00

18KGS SHERWANI SUIT 3 50.00 150.00
KOTI 1 80.00 80.00
T SHIRT 8 100.00 800.00
TRACK PANTS 3 150.00 450.00
FOOTWEAR 2 100.00 200.00
COSMETIC 7 300.00 2100.00
SHORTS INNERWEAR 2 80.00 160.00
UNDERGARMENTS 10 90.00 900.00
SPICES 1 70.00 70.00
PHOTO ALBUM 6 50.00 300.00
ENVELOPE 10 90.00 900.00
PIZZANU ROLLER 24 120.00 2880.00
 MUKHWASH 7 90.00 630.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARIKH NEHAL TOTAL : 9,890.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NARENDRAKUMAR M MEGHA KAMLESH KUMAR MEGHA
G/4/42 SHIVAM APPT 2005 NORTH MAIN STREET, SANTA ANA
NR AKHBAR BAGAR CALIFORNIA
AHMEDABAD CA 92780
GUJARAT USA
INDIA PH:- 001 714 723 4485

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922106 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHILLI POWDER 1 60.00 60.00

30KGS TERMARIC POWDER 1 80.00 80.00
DHANIYA POWDER 1 60.00 60.00
JEERA 2 40.00 80.00
RAI 2 60.00 120.00
AJMO 1 80.00 80.00
WARIYALI 4 40.00 160.00
TEA 1 30.00 30.00
NAMKEEN 5 80.00 400.00
SPICES 16 80.00 1280.00
SOAP 10 60.00 600.00
COSMETIC 2 90.00 180.00
PICKLE 2 15.00 30.00
NON STICK 1 60.00 60.00
 KHAKHARA BOX WITH THREAD 1 80.00 80.00
ENO 1 100.00 100.00
SPANCH 3 60.00 180.00
PLASTIC UTENCIL 1 80.00 80.00
SING 1 20.00 20.00
PULSES 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NARENDRAKUMAR M MEGHA TOTAL : 3,770.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHARAT PRAJAPATI KAILESH PRAJAPATI
HARI VILLA ROWHOUSE SHELL OIL PRODUCTS
PANCHVATI 153 S MAIN ST, REIDSVILLE
KALOL GA 30453
GUJARAT-382721 USA
INDIA PH:- 470 685 3927

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922171 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 17 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 LADIES WEAR 46 70.00 3220.00

17KGS KIDS WEAR 7 60.00 420.00
COTTON CLOTH PCS 1 80.00 80.00
MARRIAGE COVER 11 60.00 660.00
JEANS 5 60.00 300.00
MUKHWASH 1 80.00 80.00
SWEET 4 60.00 240.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHARAT PRAJAPATI TOTAL : 5,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JITENDRA PATEL VISHNU BHAI PATEL
JASALPUR 4758 N HARDING AVE # 1
KADI MEHSANA CHICAGO
MEHSANA IL 60625
GUJARAT-382715 USA
INDIA PH:- 773 517 2617

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922172 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SAREE 2 150.00 300.00

20KGS BLOUSE 3 40.00 120.00
CHUNIYA CHOLI 2 120.00 240.00
DRESS 3 200.00 600.00
FOOTWEAR 1 30.00 30.00
RAKHI PKT 1 60.00 60.00
EAR RING 3 80.00 240.00
PANTS 8 120.00 960.00
JABBHA 3 80.00 240.00
COTTON PCS 1 60.00 60.00
BED SHEET 1 80.00 80.00
LADIES INNER WER 13 60.00 780.00
LADIES INDOWESTERN 1 60.00 60.00
COTTON SHIRT 4 80.00 320.00
PHOTO FRAME 1 300.00 300.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JITENDRA PATEL TOTAL : 4,390.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DASHARATHLAL PATEL PATEL KALPIN BHARAT
25/70 GREENHILLS ROAD
BUNDOORA, MELBOURNE
AHMEDABAD VIC-3083
GUJARAT AUSTRALIA
INDIA PH:- +61 430 393 692

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 55 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 GARMENTS BAG 40 60.00 2400.00

26.33KGS FOOTWEAR 3 50.00 150.00
60*40*46 SHOW PIECE 1 100.00 100.00
BOOK 3 80.00 240.00
COSMETIC 1 90.00 90.00
KITCHENWEAR 14 70.00 980.00
ENVELOP COVER 1 60.00 60.00
CHIKKI 1 60.00 60.00
SPICES 3 80.00 240.00
PAPAD 1 70.00 70.00
CLINER BRUSH 1 60.00 60.00
BOX-1
27.91KGS SPICES 11 50.00 550.00
60*47*40 GARMENTS 10 60.00 600.00
BAG & PURSE 3 80.00 240.00
KITCHENWEAR 11 100.00 1100.00
 FLOUR 3 90.00 270.00
GROSSARY 7 90.00 630.00
NAMKIN 2 70.00 140.00
JACKET 2 200.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DASHARATHLAL PATEL TOTAL : 8,380.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PANCHAL AMBALAL PANCHAL CHIRAG A
31 BHAVNATH SOC FLAT 13 BUILDING 39 RD 56
CHANDODIA MUNCIPAL AVENUE BLOCK 205
AHMEDABAD MUHARRAQ
GUJARAT-382481 BAHRAIN
INDIA PH:- 97336053304

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922115 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : BAHRAIN

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FRYAMS 5 90.00 450.00

13KGS SNACKS 8 150.00 1200.00
CHILLI POWDER 4 50.00 200.00
KHARI 1 110.00 110.00
BALL PEN 2 100.00 200.00
MEJAR TAPE 1 70.00 70.00
RABBAR 1 60.00 60.00
CHORU 1 30.00 30.00
GUD 1 80.00 80.00
BABY GARMENTS 10 150.00 1500.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PANCHAL AMBALAL TOTAL : 3,900.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
APTEL NATWARBHAI G DINESH P PATEL
73 MANDAKINI SOCIETY 201 HIGHWAY 145 N
KK NAGAR GHATLODIA ABERDEEN
AHMEDABAD MS 39730- 2307
GUJARAT USA
INDIA PH:- 001 240 392 5262

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922117 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FRYAMS 2 90.00 180.00

19KGS DHANIYA POWDER 1 50.00 50.00
HEENA 3 60.00 180.00
JEERA 2 80.00 160.00
RAI 1 60.00 60.00
SPICES 7 80.00 560.00
MEGGI 2 70.00 140.00
TOOTH PASTE 3 90.00 270.00
RAKHI COVER 2 50.00 100.00
PICKLE WITH PLASTIC BOX 2 60.00 120.00
PAPAD 4 100.00 400.00
ROSTED SING 2 60.00 120.00
ROSTED CHANA 2 80.00 160.00
ROSTED VATANA 1 150.00 150.00
LEATHER PURSE 1 200.00 200.00
JALJIRA 1 40.00 40.00
MUKHWASH 1 80.00 80.00
SS KITCHENWEAR 3 60.00 180.00
 BATAN WITH HOCK 3 90.00 270.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, APTEL NATWARBHAI G TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
APTEL NATWARBHAI G DINESH P PATEL
73 MANDAKINI SOCIETY 201 HIGHWAY 145 N
KK NAGAR GHATLODIA ABERDEEN
AHMEDABAD MS 39730- 2307
GUJARAT USA
INDIA PH:- 001 240 392 5262

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922117 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KASHTURY METHI 1 80.00 80.00

CONTI….. T SHIRT 2 90.00 180.00
TRACK PANTS 2 150.00 300.00
BLOUSE 1 80.00 80.00
DUPATTA 1 90.00 90.00
SNACKS 15 70.00 1050.00
KHAKHARA 5 90.00 450.00
BOOKS 1 100.00 100.00
KURTI 2 150.00 300.00
KURTA 1 200.00 200.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, APTEL NATWARBHAI G TOTAL : 6,250.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL ASHISHBHAI R JIGNESH PATEL
105 SHIVGANGA 4001 HWY 78 E
GHATLODIA JASPER, ALABAMA
AHMEDABAD AL 35501
GUJARAT USA
INDIA PH:- 001 734 819 6264

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922118 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BHAYTA FLOUR 2 150.00 300.00

26KGS BASARI FLOUR 2 200.00 400.00
DHOKLA FLOUR 1 150.00 150.00
FRYAMS 5 200.00 1000.00
TEA 1 60.00 60.00
DHANIYA POWDER 1 80.00 80.00
TERMARIC POWDER 1 90.00 90.00
CHILLI POWDER 1 80.00 80.00
JEERA 2 50.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL ASHISHBHAI R TOTAL : 2,260.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL MANOJ SUNIL P PATEL
SHAKTI CHOWK GOJARIA MUCKEY'S SUPER MARKET
GOZANIA 95 CHURCH ST, PEMBROKE
MAHESANA MA 02359
GUJARAT USA
INDIA PH:- 201 238 4208

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922219 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 06 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPECTACLES 5 250.00 1250.00

06KGS VICKS PATTA 2 50.00 100.00
BENGLE BOX EMPTY 2 150.00 300.00
UNDER GARMENTS 12 100.00 1200.00
DRESS 1 300.00 300.00
NAMKEEN 3 90.00 270.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL MANOJ TOTAL : 3,420.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHAVESH PATEL AMANDA PARESH PATEL
9 HONEST NAGAR SOC 121 MCMAHON RD,
KALOL GANDHINAGAR COVINGTON
GHANDHINAGAR GA 30014
GUJARAT USA
INDIA PH:- 404 455 0431

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922199 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 GOJ 2 100.00 200.00

26KGS RICE 2 100.00 200.00
PAPAD 1 80.00 80.00
PULSES 2 60.00 120.00
TEA 1 120.00 120.00
NON STICK 1 40.00 40.00
ALUMUNIUM UTENSILS 1 90.00 90.00
SWEET BOX 2 60.00 120.00
CHICKOO CHIPS 1 60.00 60.00
NAMKEEN 10 80.00 800.00
SPICES 5 60.00 300.00
COLGATE 1 100.00 100.00
PICKLES 3 60.00 180.00
SOCKS 13 30.00 390.00
PANTS 1 110.00 110.00
SHIRT 1 150.00 150.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHAVESH PATEL TOTAL : 3,060.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL BHOLABHAI MOHANDAS DINESHKUMAR PATEL
ANAND PARTY PLOT ROAD 1442- COLLEGE BLVD
NEW RANIP COLLEGE ROAD
AHMEDABAD NY 11356
GUJARAT USA
INDIA PH:- 631 545 1822

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922488 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 COOKER SET 1 150.00 150.00

21KGS PLASTIC KITCHENWEAR 29 90.00 2610.00
CLOTH 2 120.00 240.00
DRY FOOD 1 200.00 200.00
SPICES 7 50.00 350.00
FLOUR 1 200.00 200.00
NAMKEEN 9 80.00 720.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL BHOLABHAI MOHANDAS TOTAL : 4,470.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL BHOLABHAI MOHANDAS DINESHKUMAR PATEL
ANAND PARTY PLOT ROAD 1442- COLLEGE BLVD
NEW RANIP COLLEGE ROAD
AHMEDABAD NY 11356
GUJARAT USA
INDIA PH:- 631 545 1822

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922489 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BABY TOY 1 90.00 90.00

12KGS SPICES 2 50.00 100.00
UNDER GARMENTS 4 120.00 480.00
BELT 1 60.00 60.00
BLOUSE 2 90.00 180.00
LENGGINS 2 100.00 200.00
SAREE 1 200.00 200.00
PETICOT 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PATEL BHOLABHAI MOHANDAS TOTAL : 1,400.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
TUSHA JADAV RAMESHBHAI LATHIGRA
BLOK 6C-11, KHERVAGRAM SOC ARUSHA
NR P R PATEL SCHOOL TANZANIA
AHMEDABAD P.BOX- 7010
GUJARAT TANZANIA
INDIA PH:- +255 786 407711

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385930 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : TANZANIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FRYAMS 277 35.00 9695.00

11KGS LENS 6 135.00 810.00
37*37*40

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, TUSHA JADAV TOTAL : 10,505.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRAJAPATI BALDAVBHAI AMBALAL BHAGI PATEL
GANESH NAGAR VAS 320 WEXFORD LN
DINGUCHA GANDHINAGAR HORSEHEADS
DINGUCHA NY 14845-1384
GUJARAT USA
INDIA PH:- 929 331 3528

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922216 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DUSTPAN 1 50.00 50.00

16KGS CHANA 3 120.00 360.00
SIGN 2 60.00 120.00
MUKHWAS 1 80.00 80.00
TODARA 1 60.00 60.00
FLOUR 2 60.00 120.00
T SHIRT 2 120.00 240.00
SAREE 1 200.00 200.00
BLOUSE 2 50.00 100.00
ENVELOPE COVER 16 20.00 320.00
COSMETIC 5 150.00 750.00
SPECTACLES 1 90.00 90.00
ALUMUNIUM UTENSIL 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PRAJAPATI BALDAVBHAI AMBALAL TOTAL : 2,570.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HASMUKH PATEL JACK PATEL
KADI SCHOOL BBA COLLEGE HUDSON CITGO
SEC 23, GANDHINAGAR 14106 US 19, HUDSON
AHMEDABAD FL 34667
GUJARAT USA
INDIA PH:- 9419285910

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922213 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHIKOO CHIPS 1 60.00 60.00

26KGS ALUMUNIUM UTENSILS 2 80.00 160.00
KANTHI 2 100.00 200.00
STEEL UTENSILS 1 120.00 120.00
NAMKEEN 1 110.00 110.00
MUKHWAS 7 60.00 420.00
SPICES 9 50.00 450.00
PAPAD 1 80.00 80.00
INSENCE STICK 1 50.00 50.00
MORRAIYO 1 60.00 60.00
DABELI SPICES 2 30.00 60.00
BELT 2 150.00 300.00
INSENCE STICK STAND 1 20.00 20.00
CEMENT UTENSILS 1 60.00 60.00
CHOCOLET 3 100.00 300.00
TEA MAASALA PKT 1 80.00 80.00
TEA PKT 1 150.00 150.00
FOOTWEAR 1 40.00 40.00
MEHANDI CONE 2 20.00 40.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, HASMUKH PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HASMUKH PATEL JACK PATEL
KADI SCHOOL BBA COLLEGE HUDSON CITGO
SEC 23, GANDHINAGAR 14106 US 19, HUDSON
AHMEDABAD FL 34667
GUJARAT USA
INDIA PH:- 9419285910

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922213 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOOTH PASTE 1 90.00 90.00

CONTIN… PLASTIC GROSSARY 6 50.00 300.00
TOOTH BRUSH 12 30.00 360.00
HAIR COMBS 6 30.00 180.00
COTTON PCS 1 30.00 30.00
FLOUR PKT 8 150.00 1200.00
FOLDER FILE 1 30.00 30.00
ENVELOPE 2 10.00 20.00
BOOK 2 70.00 140.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HASMUKH PATEL TOTAL : 5,110.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRAFULBHAI KRISHNAKANT DHANESH PATEL
102, VISHWA RESIDENCY, 8, RORAL PLAM DRIVE
GURUKUL RD, VISHWA NAGAR NEAR PERAFIELD GARDENS
AHMEDABAD SA 5107
GUJARAT AUSTRALIA
INDIA PH:- +61 478 809 971

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FLOUR 3 170.00 510.00

29.3KGS FRYAMS 3 60.00 180.00
BISCUITS 2 70.00 140.00
SWEET BOX 4 60.00 240.00
NAMKEEN 2 40.00 80.00
MASALA 4 30.00 120.00
GENTS PURSE 1 100.00 100.00
BINDI 2 40.00 80.00
SNACKS 6 60.00 360.00
PLASTIC CONT. WITH PICKLE 1 80.00 80.00

BOX-1 FLOUR 3 170.00 510.00

12.48KGS SNACKS PKT 3 60.00 180.00
BISCUITS 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRAFULBHAI KRISHNAKANT TOTAL : 2,650.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL KANUBHAI RAJNIKANT K PATEL
E 106 SURYA AMI APPT 116 BIG HORM CRES
NR BHAVNA SOCIETY BRAMPTON
AHMEDABAD ON L6R 1G2
GUJARAT CANADA
INDIA PH:- 647 299 6177

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922490 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHILDREN DRESS 1 250.00 250.00

13KGS BLOUSE 1 100.00 100.00
FOOTWEAR 2 150.00 300.00
DRESS 3 300.00 900.00
HING WITH PLASTIC TIN 1 50.00 50.00
SPICES 3 60.00 180.00
SAREE COVER 2 30.00 60.00
SAREE & BLOUSE 1 200.00 200.00
CHUNIYA CHOLI 1 350.00 350.00
TIE 1 150.00 150.00
TEA 4 200.00 800.00
WOODEN KITCHENWEAR 4 120.00 480.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL KANUBHAI TOTAL : 3,820.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KANUBHAI LALABHAI PATEL SURESH PATEL
NANO VAS, 119 FRANKLIN ST # 3
VADU, MAHESANA JERSEY CITY
AHMEDABAD NJ 07307
GUJARAT USA
INDIA PH:- 201 761 9440

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922201 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PAPAD PKT 1 60.00 60.00

TOWEL 1 150.00 150.00
COTTON 2 100.00 200.00
BED SHEET 1 300.00 300.00
MORAIYO 2 50.00 100.00
STEEL KITCHENWEAR 1 70.00 70.00
SPICES 5 50.00 250.00
PEANUTS 1 100.00 100.00
T SHIRT 7 200.00 1400.00
INNER WEAR 3 70.00 210.00
LENGGINS 1 60.00 60.00
KURTI 1 120.00 120.00
PICKLE 2 60.00 120.00
VOLET 1 100.00 100.00

BOX-2 PAPAD 1 70.00 70.00

KIDS WEAR 11 60.00 660.00
JEANS PANTS 2 500.00 1000.00
MUKHWAS 2 60.00 120.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KANUBHAI LALABHAI PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KANUBHAI LALABHAI PATEL SURESH PATEL
NANO VAS, 119 FRANKLIN ST # 3
VADU, MAHESANA JERSEY CITY
AHMEDABAD NJ 07307
GUJARAT USA
INDIA PH:- 201 761 9440

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922201 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 SPICES 4 50.00 200.00

CONTI……. VICKS BALM 1 40.00 40.00
MOBILE COVER 1 60.00 60.00
BETTLE 1 250.00 250.00

BOX-3 SHIRT 2 120.00 240.00

T SHIRT 1 100.00 100.00
PANTS 5 300.00 1500.00
LENGGINS 3 60.00 180.00
KURTI 1 150.00 150.00
INNERWEAR 1 80.00 80.00
DRESS 3 60.00 180.00
IMITATION BOX 1 90.00 90.00
DUPATTA 1 70.00 70.00
TOWEL 3 60.00 180.00
COPPER KITCHENWEAR 1 80.00 80.00
NAMKEEN 8 50.00 400.00
SWEET 2 60.00 120.00
POWA 1 80.00 80.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KANUBHAI LALABHAI PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KANUBHAI LALABHAI PATEL SURESH PATEL
NANO VAS, 119 FRANKLIN ST # 3
VADU, MAHESANA JERSEY CITY
AHMEDABAD NJ 07307
GUJARAT USA
INDIA PH:- 201 761 9440

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922201 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-3 SPICES 2 50.00 100.00

CONTI……. MUKHWAS 1 80.00 80.00
SHOE PAIR 1 150.00 150.00
BOOK 2 100.00 200.00
TOOTH BRUSH 2 60.00 120.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KANUBHAI LALABHAI PATEL TOTAL : 9,740.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
THAKOR BHARTIJI AARVIN PATEL
217 NANO THAKORVAS 168 LOUIS STREET
MOKHASAN SECAUSUS
GANDHINAGAR NJ 07094
GUJARAT USA
INDIA PH:- 201 234 7777

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786114385 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 02 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 IMMITATION ITEAMS 15 3000.00 45000.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, THAKOR BHARTIJI TOTAL : 45,000.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPAKKUMAR PATEL BHAVIN D PATEL
701 SWAGAT TOWER 143 REMEMBRANCE ROAD
B/H MANV MANDIR BRAMPTON, ONTARIO
AHMEDABAD L7A 3Y2
GUJARAT CANADA
INDIA PH:- 001 647 700 5206

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922148 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 52 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 MURTI 9 90.00 810.00

22.83KGS PLATE S S 1 30.00 30.00
57*42*40 COOKER HANDLE 3 70.00 210.00
BABY GARMENTS 17 90.00 1530.00
PENTS TRACK 2 150.00 300.00
SPICES 10 50.00 500.00
MUKHWASH 2 60.00 120.00
TEA 4 60.00 240.00
PLASTICK KITCHENWEAR 2 250.00 500.00
SS KITCHENWEAR 2 100.00 200.00
EDLI STAND 1 300.00 300.00
DATES 1 100.00 100.00
NON STICK 2 60.00 120.00
RASOI MAZIC 6 90.00 540.00
BLANKET 1 150.00 150.00
ALLUMUNIUM KITCHENWEAR 2 200.00 400.00
BOX-2
28.82 CASH ROLL WITH RAI 1 110.00 110.00
59*42*40
CONTINUE WITH NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPAKKUMAR PATEL TOTAL : C/F

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPAKKUMAR PATEL BHAVIN D PATEL
701 SWAGAT TOWER 143 REMEMBRANCE ROAD
B/H MANV MANDIR BRAMPTON, ONTARIO
AHMEDABAD L7A 3Y2
GUJARAT CANADA
INDIA PH:- 001 647 700 5206

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922148 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 52 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 CITALI WITH DAI WITH HANDGLOVE 1 80.00 80.00

CONTI….. SOUP 60 15.00 900.00
PLASTIC BOX 3 60.00 180.00
JALRIRA 14 20.00 280.00
RASOI MAGIC 16 30.00 480.00
NIMBU INSTANT 3 80.00 240.00
SPICES 14 60.00 840.00
METHI 2 30.00 60.00
TAL 3 40.00 120.00
SOP 1 30.00 30.00
JIRA 1 40.00 40.00
RAI 1 60.00 60.00
MUKHWASH 1 80.00 80.00
PLASTIC TABLE MET 2 60.00 120.00
RAINCOAT 1 80.00 80.00
FROCK 1 60.00 60.00
ARTIFICIAL TORAN 1 80.00 80.00
RANGOLI 2 60.00 120.00
NONSTICK 1 20.00 20.00
PAPAD 2 100.00 200.00
SS KITCHENWEAR 1 150.00 150.00
TATPATRI 1 90.00 90.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPAKKUMAR PATEL TOTAL : 10,470.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
AFSANA MOHAMMED SHOEB SHAIKH ASIF ABDUL KADAR
5, KARZMI APPT 1ST FLOOR 6592 SAN DIEGO DRIVE
JAMALPUR BUENA PARK
AHMEDABAD CA 90620
GUJARAT USA
INDIA PH:- 001 714 310 7068

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 4 350.00 1400.00

30KGS PULSES 4 300.00 1200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, AFSANA MOHAMMED SHOEB TOTAL : 2,600.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARESHKUMAR PITAMBERBHAI PATEL KIRIT PATEL
E/301, SOPAN SHARAN FT 707 GLENWOOD DR
CHANDLODIA SOUTH ELGIN
AHMEDABAD IL 60177
GUJARAT USA
INDIA PH:- 847 296 6214

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786114068 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 06 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KURTA PAJAMA 3 250.00 750.00

6KGS KURTA 2 200.00 400.00
PAJAMA 1 120.00 120.00
KITCHENWEAR 1 80.00 80.00
DRESS 3 300.00 900.00
DRESS 2 200.00 400.00
SAREE 2 150.00 300.00
BANGLES 1 50.00 50.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARESHKUMAR PITAMBERBHAI PATEL TOTAL : 3,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH HINA RUSHVI SHAH
9, L K SOCIETY 408/A MAIN STREET
SARKHEJ BALCATTA PERTH
AHMEDABAD WA 6021
GUJARAT AUSTRALIA
INDIA PH:- +61 414049797

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 386032 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 COFFEE 1 50.00 50.00

11KGS TEA 2 60.00 120.00
COSMETIC 6 350.00 2100.00
IMMITATION 2 60.00 120.00
CUTLARRY 1 80.00 80.00
PURSE 1 150.00 150.00
BAG 2 100.00 200.00
PENTS 2 110.00 220.00
CARPET 1 200.00 200.00
MEGGI MASALA 1 50.00 50.00
PEANUTS 1 30.00 30.00
TANG 2 80.00 160.00
SWEET 3 150.00 450.00
JALJIRA 20 10.00 200.00
MAGIC MASALA 38 15.00 570.00
SPICES 10 50.00 500.00
METHIYA 1 30.00 30.00
PAPAD 1 50.00 50.00
MUKHWASH 3 80.00 240.00
NAMKEEN 3 90.00 270.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH HINA TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH HINA RUSHVI SHAH
9, L K SOCIETY 408/A MAIN STREET
SARKHEJ BALCATTA PERTH
AHMEDABAD WA 6021
GUJARAT AUSTRALIA
INDIA PH:- +61 414049797

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 386032 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PEANUTS 1 60.00 60.00

CONTIN…… BONVITA 1 250.00 250.00
RASNA 1 60.00 60.00
BAG 2 90.00 180.00
CHOCOLATE 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH HINA TOTAL : 6,490.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH SHREYASKUMAR SWAPAN BANKER
B/ 603, SPRING VALLEY 29 LEYBURN ST
ALLISBRIDGE STAN HOPE GARDEN, SYDNEY
AHMEDABAD NSW 2768
GUJARAT AUSTRALIA
INDIA PH:- 414675354

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 385943 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 49 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SNACK PKT 7 110.00 770.00

23.1 KGS SWEET PKT 2 240.00 480.00
46*29*40 BISCUITS 1 70.00 70.00
KHAKHARA PKT 20 70.00 1400.00

BOX-2 KHAKHARA PKT 30 70.00 2100.00

25.93 KGS FRAYMS 1 40.00 40.00
59*26*42 SPICES PKT 3 130.00 390.00
GROCERY 2 120.00 240.00
PICKLE PKT 1 240.00 240.00
PEANUTS 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH SHREYASKUMAR TOTAL : 6,490.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRAHALADBHAI NAYEE AMIT KUMAR PATEL
VISHV KARMA SOC 134 KIMBER LN
AT LODRA TA MANSA CITY EVANSVILLE
AHMEDABAD IN 47715
GUJARAT USA
INDIA PH:- 812 306 7567

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786137666 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BLOUSE 1 100.00 100.00

KURTA 6 150.00 900.00
DRESS 7 100.00 700.00
LEHNGA 2 150.00 300.00
CHANIYA CHOLI 2 80.00 160.00
LENGGINS 15 90.00 1350.00
SAREE 1 60.00 60.00
SING 1 80.00 80.00
PULSES 3 100.00 300.00
FLOUR 1 180.00 180.00
BANGLES 1 60.00 60.00
NAMKEEN 13 60.00 780.00
SWEET 1 30.00 30.00
TEA FILTER 2 80.00 160.00
CLOTH PCS 2 60.00 120.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRAHALADBHAI NAYEE TOTAL : 5,280.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH MINA CHARMI MAHILESH RAMI
B-404 HOUSE NO 3, LARCH GARDEN
SARASWAT FLAT CHEETHAM HILL, MANCHESTER
9 HIRABAG SOCIETY AMBAWADI M8 8BJ
AHMEDABAD UK
GUJARAT PH:- 0044 7727670013

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797972436 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 53 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOP 13 150.00 1950.00

DRESS 8 100.00 800.00
LENGINS 12 120.00 1440.00
PANTS 1 100.00 100.00
SS KITCHEN WEAR & PICKLE 1 150.00 150.00
COOKER 1 300.00 300.00
SPICES 13 50.00 650.00
SS KITCHENWEAR 2 110.00 220.00
WOODEN KITCHENWEAR 1 80.00 80.00
MUKWASH 2 90.00 180.00
CHIKKI 1 60.00 60.00
FLOUR 1 80.00 80.00
FOOTWEAR 2 60.00 120.00
SPICES 3 50.00 150.00
DUPATTA 1 60.00 60.00
CHANIYA 1 80.00 80.00

BOX-2
KHAKHARA 26 70.00 1820.00
SPICES 6 60.00 360.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH MINA TOTAL : 8,600.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MISTRI GARGI PRADIPBHAI NIKITA RATHI
401, TIRTHAY APPT, B/S YAS 12/32, ALLEN STREET
TENAMENT GHODASAR HARRIS PARK, SYDNEY
AHMEDABAD NSW 2150
GUJARAT AUSTRALIA
INDIA PH:- 61 469894482

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 386076 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 LADIES BAG 31 70.00 2170.00

17.86KGS LADIES TOP 5 150.00 750.00
52*38*38 DRY FRUITS PACKET 1 300.00 300.00
SNACKS 24 40.00 960.00
COOKIES 3 70.00 210.00
SWEET 2 100.00 200.00
TERMARIC POWDER 1 110.00 110.00
BAG CLIP 2 20.00 40.00
SMALL HANDSET 1 40.00 40.00
CHOCOLATE 2 60.00 120.00
SPICES 7 80.00 560.00
SPECES & WATCH 2 300.00 600.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MISTRI GARGI PRADIPBHAI TOTAL : 6,060.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL AMBALAL MANUBHAI K PATEL
A-3 TIRUPATI SOC, SYLVAN PANTRY
RANIP 7900 N MC CORD RD, SYLVANIA
AHMEDABAD OH-43560
GUJARAT USA
INDIA PH:- 419 882 8282

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922305 NO. OF BOXES : 04 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 85 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KITCHENWEAR 2 300.00 600.00

20.63 CHAKRI 2 100.00 200.00
37*46*37 FLOUR 3 100.00 300.00
SPICES 14 100.00 1400.00
NAMKIN 7 50.00 350.00
UNDERWEAR PKT 2 500.00 1000.00
BELT 3 100.00 300.00
PAPAD 2 50.00 100.00
BOX-2
21.86 KITCHENWEAR 41 100.00 4100.00
37*46*37 SPICES 4 100.00 400.00
MORAIYO 2 50.00 100.00
PRIME 1 100.00 100.00
BOX-3
23.7 KITCHENWEAR 2 250.00 500.00
37*46*37 SPICES 7 100.00 700.00
FLOUR 5 50.00 250.00
PAPD 2 50.00 100.00
MUKHWAS 2 50.00 100.00
CHAKRI 1 100.00 100.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL AMBALAL TOTAL : 10,700.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL AMBALAL MANUBHAI K PATEL
A-3 TIRUPATI SOC, SYLVAN PANTRY
RANIP 7900 N MC CORD RD, SYLVANIA
AHMEDABAD OH-43560
GUJARAT USA
INDIA PH:- 419 882 8282

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110922305 NO. OF BOXES : 04 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 85 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-4 KITCHENWEAR 3 300.00 900.00

17.99 SPICES 28 50.00 1400.00
37*46*37 FLOUR 2 100.00 200.00
MORIYO 2 25.00 50.00
PRME 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL AMBALAL TOTAL : 13,350.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GHANSHYAMBHAI PATEL BECHARBHAI PRAJAPATI
D-1, SHANTINIKETAN SOC., 6605 HIDDENITE COURT
KRISHNANAGAR ALEXANDRIA
AHMEDABAD VA-22310
GUJARAT USA
INDIA PH:- 571 290 8894

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786143797 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 73 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 WOODEN TEMPLE 1 15000.00 15000.00

72.8 KGS
137*59*96

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GHANSHYAMBHAI PATEL TOTAL : 15,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL PRAVINBHAI NILESH PATEL
GRAM PANCHAYAT MANIPUR 687 PRINCES HIGHWAY SPRINGVALE
MANIPUR MELBOURNE
AHMEDABAD VIC 3171
GUJARAT AUSTRALIA
INDIA PH:- +61 433368744

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 386119 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 17 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 S S KITCHENWEAR 27 60.00 1620.00

16.86 TEA PACKET 1 80.00 80.00
59*33*40 COFFEE 1 60.00 60.00
S S COOKER 1 250.00 250.00
AADNI 1 30.00 30.00
GLOSSARY 4 80.00 320.00
JENGRI 1 60.00 60.00
PLASTIC TIN IN FAIR 1 30.00 30.00
SOAP PACKET 1 80.00 80.00
PLASTIC TIN DRY FRUITS 2 300.00 600.00
TALKUM POWDER 1 150.00 150.00
PLASTIC TIN SPICES 8 50.00 400.00
INSTANT MIX 2 100.00 200.00
SCRUB 1 20.00 20.00
PLASTIC KITCHENWEAR 1 60.00 60.00
WATER BOTTLE 1 100.00 100.00
LUNCH BOX 1 110.00 110.00
EMPTY POUCH 1 30.00 30.00
COSMETIC 1 300.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PATEL PRAVINBHAI TOTAL : 4,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GIRISH C PATEL HARSHAD PATEL
MAHADEV FALIYU NR BAL MANDIR 8 EDNA PLACE
KHEDA PISCATAWAY
KHEDA NJ 08854
GUJARAT USA
INDIA PH:- 864 401 7315

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 86 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TEMPLE PARTS 3 4100.00 12300.00

85.8 KGS TEMPLE 3 3800.00 11400.00
106*54*114

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, GIRISH C PATEL TOTAL : 23,700.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARESHBHAI PATEL CHETNABEN V PATEL
LASIYA VAS PALIYAD 12 SOUTH ATLANTIC AVE,
PALIYAD, MATAWAN
GANDHINAGAR NJ 07747
GUJARAT USA
INDIA PH:- 732 332 8302

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 04 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" USD USD

BOX-1 3-PIC DRESS 3 3.50 10.50

CHOLLY SET 1 4.50 4.50
LAIDES TOP 1 1.50 1.50

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PARESHBHAI PATEL TOTAL : 16.50

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL TARUN KUMAR VICKY B PATEL
39, GANESHKUNJ BUGGLOWS 327 TRUMP PARK
RC TECHNICAL ROAD SHRUB OAK
AHMEDABAD NY 10588
GUJARAT USA
INDIA PH:- 856 305 6214

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786128538 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 92 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" USD USD

BOX-1 WOODEN TEMPLE 1 21500.00 21500.00

91.50 KHS
101*133*71

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL TARUN KUMAR TOTAL : 21,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NATHANI NAVROJBHAI BARKAT BHAI SADIK VADSARIYA
NAVA PLOT 2650 BENTLEY ROAD SE
LATHODRA MARIETTA, APT # 11 - E
MALIA HATINA GA - 30067
JUNAGATH - 36225 USA
INDIA PH : 001 404 786 6090

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786112660 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23.700 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BOWL 3 150.00 450.00

23.560 KG DRY SWEET CONTAINER 3 250.00 750.00
49*42*36 NON STICK TAVA 1 150.00 150.00
S S UTENSILS 5 150.00 750.00
PRESSUUR COOKER 1 250.00 250.00
RED CHILI POWDER PKT 3 200.00 600.00
TURMERIC POWDER PKT 3 150.00 450.00
CORIANDER POWDER PKT 3 200.00 600.00
FOOT WEAR PAIR 4 120.00 480.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NATHANI NAVROJBHAI BARKAT BHAI TOTAL : 4,480.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS OUTLLET LTD
C/O PARINBHAI SHAH 33 BRIAMEADS
PALDI OADBY LEICESTE
AHMEDABAD LE2 5WE
GUJARAT UK
INDIA PH : 0044 790 388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110921409 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOYS 18 250.00 4500.00

UNO CARD 12 225.00 2700.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 7,200.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS OUTLLET LTD
C/O PARINBHAI SHAH 33 BRIAMEADS
PALDI OADBY LEICESTER
AHMEDABAD LE2 5WE
GUJARAT UK
INDIA PH : 0044 790 388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110921410 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 25 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOYS 6 250.00 1500.00

SKIP CARD 48 75.00 3600.00
FISH 10 CARD 24 120.00 2880.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 7,980.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS OUTLLET LTD
C/O PARINBHAI SHAH 33 BRIAMEADS
PALDI OADBY LEICESTER
AHMEDABAD LE2 5WE
GUJARAT UK
INDIA PH : 0044 790 388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110921411 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOYS 6 250.00 1500.00

FISH 10 CARD 48 75.00 3600.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 5,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
AKASH PATEL CHANDRIKA PATEL
S/O DILIP BHAI CAPTAIN D'S
17 HARSIDDHA SMRUTI SOC NR SARJAN 1910 EATONTON RD, MADISON
AHMEDABAD GA 30650
GUJARAT USA
INDIA PH : 404 644 9930

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110921398 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CASEROLL 1 150.00 150.00

FLOUR 8 50.00 400.00
SPICES 13 50.00 650.00
SPICES 3 50.00 150.00
PANI PURI INSTANT MIX 1 80.00 80.00
NAMKIN 8 60.00 480.00
MUKHWAS 1 70.00 70.00
BETTLE NUT 1 150.00 150.00
SING NUTS 4 60.00 240.00
STEEL UTENSIL 2 70.00 140.00
SWEET 1 30.00 30.00
CUTLERY 2 50.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, AKASH PATEL TOTAL : 2,640.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PANCHAL NAYANABEN KARA THORNHILL
SHSHPUR CONSTITUENCY 140 MEADOWCROFT
AHMEDABAD AYLESBURY BUCKS
GUJARAT HP19 9LT
INDIA UK
PH : 0345 165 7797

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797972046 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 MANDIR SET

49*64*40 MANDIR PARTS 1 2500.00 2500.00

BOX-2 MANDIR SET 1 1500.00 1500.00

40*40*31 MANDIR PARTS
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PANCHAL NAYANABEN TOTAL : 4,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
QAYNAT ZAKIUDDIN RANGUNI ANAS ABDULREHMAN
8 KHURSHID PARK SOCIETY FLAT NO :- 104 , ABDULLA ABDUL RASUL BUILDING ,
NR SOCIETY CINEMA, SARKHEJ ROAD B/H :- NMC HOSPITAL , AL NADA
AHMEDABAD DUBAI
GUJARAT-380055 UAE
PH : +971528270326

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 334929 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 53 KGS

FINAL DESTINATION : UAE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CRICKET KIT 1 200.00 200.00

30 KGS NAMKIN 54 30.00 1620.00
65*51*45 BISCUITS 7 40.00 280.00
POHA 3 20.00 60.00
TISSUE PAPER 1 70.00 70.00
SPICES 2 50.00 100.00
FRYMS 3 60.00 180.00

BOX-2 MATRESS 1 350.00 350.00

23 PANIPURI 2 60.00 120.00
65*45*32 BABY PAD 1 30.00 30.00
TOP 6 50.00 300.00
T SHIRT 3 80.00 240.00
DOPATTA 1 60.00 60.00
GROWN 1 30.00 30.00
FLOUR 1 100.00 100.00
PAPAD 1 50.00 50.00
MAGGI 6 60.00 360.00
NAMKIN 2 80.00 160.00
KITCHENWEAR 2 30.00 60.00
FRYMS 2 80.00 160.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, QAYNAT ZAKIUDDIN RANGUNI TOTAL : 4,530.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAJESH BHAI SHAH SHAIVAL RAJESH SHAH
S/O MANUBHAI SHAH 1022, COLOMBO STREET
RING RD SATELLITE ST. ALBANS ROAD
AHMEDABAD CHRISTCHURCH-8014
GUJARAT NEW ZEALAND
INDIA PH : 0064 212572907

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 386383 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : NEW ZEALAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PLASTIC CONT. WITH PICKLE 2 180.00 360.00

14 KGS PLASTIC CONT. WITH SWEET 2 150.00 300.00
38*23*38 NAMKIN 6 90.00 540.00
MUKHWAS 4 50.00 200.00
SPICES 2 60.00 120.00
DRY FOOD 4 80.00 320.00
MUKHWAS 2 150.00 300.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAJESH BHAI SHAH TOTAL : 2,140.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL VISHAL RAJENDRA SAWATI PATEL
3 SOMNATH NAGAR SOCIETY 5915 EAST 11TH ST
NARANPURA TULSA
AHMEDABAD OK 74112
GUJARAT USA
INDIA PH : 918 200 3688

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786138888 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHANIYA CHOLI 5 150.00 750.00

KURTA & LENGGINS 5 100.00 500.00
SNACKS 2 50.00 100.00
TOOTHPASTE 1 100.00 100.00
PUJA ITEMS 2 20.00 40.00
MATHIYA 2 60.00 120.00
CHOLAFARI 1 50.00 50.00
DIYA PUJA ITEMS 2 80.00 160.00
SING PKT 1 150.00 150.00
MUKHWASH 2 50.00 100.00
HEENA 3 60.00 180.00
AGERBATTI 3 80.00 240.00
BRUSH 1 150.00 150.00
SPICES 1 50.00 50.00
COTTON 4 60.00 240.00
GROSSERY 1 80.00 80.00
MUKHWASH IN STEEL CONT. 2 90.00 180.00
COSMETIC IN STEEL CONT 5 60.00 300.00
KITCHENWEAR 1 80.00 80.00
TEA 3 90.00 270.00
CONTINUE IN NEXT PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL VISHAL RAJENDRA TOTAL :

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL VISHAL RAJENDRA SAWATI PATEL
3 SOMNATH NAGAR SOCIETY 5915 EAST 11TH ST
NARANPURA TULSA
AHMEDABAD OK 74112
GUJARAT USA
INDIA PH : 918 200 3688

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786138888 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 5 50.00 250.00

CONTIN… BRASLET 3 60.00 180.00
IMMITATION 2 60.00 120.00
DRESS 1 120.00 120.00
SAREE 1 100.00 100.00
IMMITATION 3 60.00 180.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL VISHAL RAJENDRA TOTAL : 4,790.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHARAT KUMAR PANCHAL DHAVAL PANCHAL
NR CHAMUNDANAGAR 6/4 WAVERLY ROAD
BAPUNAGE CHADSTONE
AHMEDABAD VIC 3148
GUJARAT AUSTRALIA
INDIA PH : +61 430118224

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 386415 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 44 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PANTS & SHIRT 5 150.00 750.00

20.91 KGS NAMKIN 10 50.00 500.00
52*28*50 SING & CHANA 9 60.00 540.00
SWEET 4 50.00 200.00
JABHA KURTA 1 80.00 80.00
GARMENTS 2 60.00 120.00
FLOUR PKT 5 80.00 400.00
SPICES 1 60.00 60.00
FACE CREAM 1 150.00 150.00

BOX-2 KHAKHARA 4 60.00 240.00

22.74 KGS SPICES 20 80.00 1600.00
51*29*50 NAMKIN 14 60.00 840.00
PAPAD 1 50.00 50.00
FLOUR PKT 2 60.00 120.00
MUKHWASH 2 20.00 40.00
SWEET 1 80.00 80.00
DRYFRUITS 2 60.00 120.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHARAT KUMAR PANCHAL TOTAL : 5,890.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JANI JYOTINDRAKUMAR MAULIK JANI
SUVANDHAM AVE FLAT 4, 8 EASTERN AVE,
RANIP SHEFFIELD
AHMEDABAD S2 2GJ
GUJARAT UK
INDIA PH : +44 7577 610081

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 7979772155 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOP 27 110.00 2970.00

30 KGS LEGINING 2 60.00 120.00
MUFLAR 1 50.00 50.00
NAMKIN 3 50.00 150.00
PILLOW COVER 2 66.00 132.00
JEANS 2 30.00 60.00
SOAP 4 50.00 200.00
CHANIGO 1 60.00 60.00
PURSE 4 70.00 280.00
SAREE COVER 2 60.00 120.00
GLASS PLATE 1 30.00 30.00
COOKER SET 1 50.00 50.00
PLASTIC IN CONTAINER WITH IMMITATION JEWERRY 1 80.00 80.00
SPICES 3 IN PLASTIC CONT. 1 100.00 100.00
MUKHWASH 5 90.00 450.00
SS KITCHENWEAR 53 15.00 795.00
NS KITCHENWEAR 1 30.00 30.00
ALUMUNIUM K.W 2 80.00 160.00
SS KITCHENWEAR WITH SWEET 2 90.00 180.00
FRYMS 2 30.00 60.00
 NAMKIN & SPICES 14 50.00 700.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JANI JYOTINDRAKUMAR TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JANI JYOTINDRAKUMAR MAULIK JANI
SUVANDHAM AVE FLAT 4, 8 EASTERN AVE,
RANIP SHEFFIELD
AHMEDABAD S2 2GJ
GUJARAT UK
INDIA PH : +44 7577 610081

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 7979772155 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 BED SHEET 1 150.00 150.00

16 KGS NAPKIN 4 50.00 200.00
LEGGINGS 9 60.00 540.00
IMMITATION SWEET 1 50.00 50.00
CHANIYA CHOLI 1 60.00 60.00
S S KITCHENWEAR 32 50.00 1600.00
KHAKHARA 2 60.00 120.00
PILLOW COVER 8 80.00 640.00
SNACKS 8 60.00 480.00
S SKITCHEN WITH SPICES 1 60.00 60.00
FOOTWEAR 2 80.00 160.00
PLASTIC CONT. WITH THREAD 1 40.00 40.00
BELT 1 100.00 100.00
PLASTIC KITCHENWEAR 6 20.00 120.00
PLASTIC WASHING BRUSH 1 30.00 30.00
KURTIES 4 80.00 320.00
DUPATTA 5 60.00 300.00
T SHIRT 4 30.00 120.00
KOKAM PHOOL 1 50.00 50.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JANI JYOTINDRAKUMAR TOTAL : 11,917.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GIRISH PATEL SAHAJANAND PATEL
UTTARSANDA 500 CENTRAL AVE # 1602
NADIAD UNION CITY
NADIAD NJ 07087
GUJARAT USA
INDIA PH : +2016655592

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110921239 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 15 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 GIFT ARTICALS 111 50.00 5550.00

46*34*56
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GIRISH PATEL TOTAL : 11,917.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIRAJ MEGHANI ASHOK MEGHANI
BHAVNAGAR 15110 PLAYERS WAY
BHAVNAGAR GLENWOOD
GUJARAT MD 21738
INDIA USA
PH : 410 692 5155

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110921241 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PRINTED BOOKS 19 60.00 1140.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIRAJ MEGHANI TOTAL : 11,917.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BALDEV BHAI PATEL BALDEV BHAI T PATEL
SOLA 4222 SE 9TH AVE
AHMEDABAD OCALA
GUJARAT FL 34480
INDIA USA
PH : 917 250 6540

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110931791 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 7 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 IMMITATION ITEMS 202 100.00 20200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BALDEV BHAI PATEL TOTAL : 20,200.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MALAV K SHAH KOPARI PROMOTIONS
SUNSET ROW HOUSE 2700 CORPORATE DRIVE
AHMEDABAD SUITE 200, BIRMINGHAM
GUJARAT AL 35242
INDIA USA
PH : +1 (205) 903-1642

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 7979772196 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 10 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CURTAIN 16 75.00 1200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MALAV K SHAH TOTAL : 1,200.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DASHRATHBHAI YUTTAM NARENDRAKUMAR PATEL
RANIP 44 CARSON CIRCUIT
AHMEDABAD MANGO HILLS
GUJARAT QLD 4509
INDIA AUSTRALIA
PH : + 61 405 456 242

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 3 50.00 150.00

15.82 KGS MUKHWASH 4 80.00 320.00
59*29*39 KITCHENWEAR 6 60.00 360.00
GARMENTS 23 75.00 1725.00
SHOW PCS RANGOLI PKT 2 70.00 140.00
TEA PKT 1 70.00 70.00
BED SHEET 1 150.00 150.00
SAREE COVER 6 20.00 120.00
NAMKIN 8 80.00 640.00
FOOD PKT 3 95.00 285.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DASHRATHBHAI TOTAL : 3,960.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VINOD ABHICHANDANI NAYAN ANJARIA
RANIP 2200 BENJAMIN FRANKLIN
AHMEDABAD PARKWAY, APPT #N1207, PHILADELPHIA
GUJARAT PA 19130
INDIA USA
PH : + 215 896 2700

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 6.34 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 THEPLA PKT 5 150.00 750.00

ROTI PKT 3 50.00 150.00
KHAKHARA 2 110.00 220.00
NAMKIN 1 50.00 50.00
SWEET BOX 1 100.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VINOD ABHICHANDANI TOTAL : 1,270.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAJESHBHAI SHARMA KOMAL CHAUHAN
SABARMATI 9 FIELD STREET
AHMEDABAD PARAFIELD GARDONS, ADELAIDE
GUJARAT SA 5107
INDIA AUSTRALIA
PH : 040 3758 121

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PLASTIC CONTAINER 15 50.00 750.00

23 KGS HOUSEHOLD 7 45.00 315.00
55*50*46 LADIES ACCESSORIES 15 30.00 450.00
T SHIRT 3 150.00 450.00
DRESS 14 200.00 2800.00
BEDSHEET 1 150.00 150.00
SHOES 4 200.00 800.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAJESHBHAI SHARMA TOTAL : 5,715.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SATISH C PARIKH ABHISHEK PARIKH
VIJAY NAGAR 3083 HASTING WAY
AHMEDABAD SAN RAMON
GUJARAT CA 94582
INDIA USA
PH : +1 9165297130

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110914870 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PLASTIC CONTAINER 2 60.00 120.00

19 KGS SNACKS 5 50.00 250.00
SPICES 10 50.00 500.00
LADIES ACCESSORIES 10 80.00 800.00
GLASS 1 60.00 60.00
FLOWER POT 2 100.00 200.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SATISH C PARIKH TOTAL : 1,930.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DHIREN PATEL UPENDRA C PATEL
COLONY NR GRID 4223, CAPSTONE DRIVE
AHMEDABAD CARROLLTON
GUJARAT TX 75010
INDIA USA
PH : 804 479 0152

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973230 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SPICES 8 50.00 400.00

19 KGS MADHIYA 1 70.00 70.00
NAMKEEN 10 35.00 350.00
S S KITCHENWEAR 3 60.00 180.00
MIXTURE 1 50.00 50.00
LENGGINS 4 100.00 400.00
BLOUSE 1 80.00 80.00
DUPATTA 4 80.00 320.00
3 PIECE SET 2 60.00 120.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DHIREN PATEL TOTAL : 1,970.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRATIBHA BEN SHAH JAGAT P DHALGARA
AMBAWADI VISTAR 8779 CORALSEA COURT
AHMEDABAD NE BLAINE
GUJARAT MN 55449
INDIA USA
PH : 763 786 0925

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973177 NO. OF BOXES : 04 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 108 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 INVITATION CARD 93 10.00 930.00

SAREE 2 150.00 300.00
BLOUSE 1 40.00 40.00
COAT 2 300.00 600.00
KITCHENWEAR 1 150.00 150.00
PYJAMA 3 50.00 150.00
SHIRT 2 100.00 200.00
PAINTS 4 80.00 320.00
THREAD 1 20.00 20.00
DRESS 1 150.00 150.00
 BOX-2 INVITATION CARD 71 10.00 710.00
SWEET 1 300.00 300.00
NAMKEEN 2 50.00 100.00
PAPAD 1 70.00 70.00
PHOTO ALBUM 1 180.00 180.00
BATWA 3 60.00 180.00
LEGGINS 3 90.00 270.00
DRESS 3 PCS SET 1 350.00 350.00
PAINTS 1 120.00 120.00
CONTINE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRATIBHA BEN SHAH TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRATIBHA BEN SHAH JAGAT P DHALGARA
AMBAWADI VISTAR 8779 CORALSEA COURT
AHMEDABAD NE BLAINE
GUJARAT MN 55449
INDIA USA
PH : 763 786 0925

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973177 NO. OF BOXES : 04 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 108 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 MUKHWASH 2 100.00 200.00

CONTIN… CLOTH PIECE 1 50.00 50.00
JAGGERY 2 30.00 60.00
GOWN WEAR 1 350.00 350.00

BOX-3 INVITATION CARD 29 15.00 435.00

SWEET PKT 11 50.00 550.00
NAMKEEN 14 60.00 840.00
SPICES 2 50.00 100.00
SING PKT 1 50.00 50.00
 MATHIYA 1 60.00 60.00
KHAKHARA 2 80.00 160.00

BOX- 4 DANDIYA PAIR 1 60.00 60.00

KHAKHARA 1 80.00 80.00
INVITATION PKT 1 15.00 15.00
KITCHENWEAR 2 50.00 100.00
FOOTWEAR 1 40.00 40.00
PHOTO 1 45.00 45.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRATIBHA BEN SHAH TOTAL : 8,335.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
UTSAV SHAH SHOUREEN SHAH
SATELLITE 32 LOR MYDIN
AHMEDABAD # 12-04 ASTORIA PARK
GUJARAT 416826
INDIA SINGAPORE
PH : 90684903 , 83936301

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 334996 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 06 KGS

FINAL DESTINATION : SINGAPORE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 MATHIYA 1 50.00 50.00

5.86 KGS KHAKHARA 11 60.00 660.00
53*32*14 NAMKEEN 7 50.00 350.00
SWEET 3 70.00 210.00
TOYS 2 100.00 200.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, UTSAV SHAH TOTAL : 1,470.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MOHITE VISHAL PRAFULCHANDRA RITABEN U SHAH
GHODIYA BAZAR 1 DAYTON DRIVE
NADIAD APT 9-D , EDISON
GUJARAT NJ 08820
INDIA USA
PH : 732 762 3814

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110915688 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 02 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 WHITE METAL COINS 120 200.00 24000.00

2.09 KGS
28*22*14
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MOHITE VISHAL PRAFULCHANDRA TOTAL : 24,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VISHNU BHAI PATEL ASHMITABEN PATEL
17 GANGOTRI SOCIETY C/O DK CONVENIENCE STORE
RANIP 993 W GIRARD AVE, CEDARTOWN
GUJARAT GA 30125
INDIA USA
PH : 770 714 7076

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110914747 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NAPKIN 3 50.00 150.00

26 KGS SAREE 12 30.00 360.00
62*44*47 KITCHENWEAR 1 50.00 50.00
DRESS 1 80.00 80.00
LADIES TOP 2 60.00 120.00
BLOUSE 20 20.00 400.00
IDLI COOKER 1 50.00 50.00
COOKER SET 3 40.00 120.00
 PLASTIC BOWL 3 70.00 210.00
ASHAN 3 90.00 270.00
DUPATTA 3 40.00 120.00
BELT 4 80.00 320.00
FOOTWEAR 1 100.00 100.00
PLASTIC BAG 2 15.00 30.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VISHNU BHAI PATEL TOTAL : 2,380.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VISHNU BHAI PATEL MAHESH PATEL
17 GANGOTRI SOCIETY C/O DK CONVENIENCE STORE
RANIP 993 W GIRARD AVE, CEDARTOWN
GUJARAT GA 30125
INDIA USA
PH : 770 714 7016

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110914748 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 COOKER SET 1 150.00 150.00

27 KGS NON STICK TAWI 1 80.00 80.00
62*44*48 SAREE 2 100.00 200.00
DRESS 2 120.00 240.00
TEA BOTTLE 1 80.00 80.00
TOP 1 70.00 70.00
KITCHENWEAR 6 60.00 360.00
 LENGGINGS 11 80.00 880.00
KITCHENWEAR 6 60.00 360.00
IRON KITCHENWAER 10 50.00 500.00
UNDERWEAR 1 80.00 80.00
DUPATTA 1 90.00 90.00
1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VISHNU BHAI PATEL TOTAL : 3,150.00

AUTHORISED SIGNATORY

.+
SHIPPER: CONSIGNEE:
SANJAY MAHUDHA H N PATEL
AHMEDABAD 22 HOPPER AVE
AHMEDABAD NUTELY
GUJARAT NJ 07110
INDIA USA
PH : 973 235 1873

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110928125 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PAPER 7 40.00 280.00

26 KGS JEERA 2 50.00 100.00
37*40*37 MATHIYA 4 70.00 280.00
CHNIYA 1 20.00 20.00
BLOUSE 1 80.00 80.00
RAI 1 60.00 60.00
SAREE 1 80.00 80.00
 HERBAL 12 90.00 1080.00
TEA 2 70.00 140.00
SPICES 1 60.00 60.00
SWEET 1 80.00 80.00
GROSSERY 4 60.00 240.00
SING 4 60.00 240.00
NAMKIN 3 70.00 210.00
MUKHWAS 1 40.00 40.00
PULSE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANJAY MAHUDHA TOTAL : 2,990.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VASIM BHAI S VAHORA VIMAL HOTCHAND MAGNANI
REHMAT NAGAR 214, AL REEF-1, B/H ANSAR MALL
ANAND AL NAHADA
GUJARAT SHARJAH
INDIA UAE
PH : 00971 050995867

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410068550 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 06 KGS

FINAL DESTINATION : UAE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NAMKEEN 4 50.00 200.00

06 KGS UNDER GARMENT 2 80.00 160.00
36*24*27 WOOLEN CAP 3 70.00 210.00
CHILDREN WEAR 44 90.00 3960.00
MATHIA 2 90.00 180.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VASIM BHAI S VAHORA TOTAL : 4,710.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHADRESH KUMAR P GAJJAR BHAUMIK KUMAR B GAJJAR
ODHAV KAIKOHE FOOD MART
AHMEDABAD 92, BROADWAY ROAD
GUJARAT KAIKOHE 0405
INDIA NEW ZEALAND
PH : 6422 161 3770

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065628 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 24 KGS

FINAL DESTINATION : NEW ZEALAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 S.S KITCHENWEAR 30 40.00 1200.00

24 KGS NON STICK KITCHENWEAR 2 60.00 120.00
58*39*42 PLASTIC KITCHENWEAR 31 20.00 620.00
KITCHENWEAR 1 50.00 50.00
NON STICK COOKER SET 1 20.00 20.00
SPICES 10 40.00 400.00
SPICES 1 50.00 50.00
 CALENDER 1 50.00 50.00
BELT 2 100.00 200.00
NIGHT DRESS 1 50.00 50.00
INSTANT MIX 22 80.00 1760.00
BRUSH 1 60.00 60.00
CAP 1 90.00 90.00
SHOCK 2 40.00 80.00
UNDERGARMENT 4 60.00 240.00
T SHIRT 5 100.00 500.00
NAPKIN 1 20.00 20.00
S.S KITCHENWEAR 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHADRESH KUMAR P GAJJAR TOTAL : 5,590.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DR PARESH MEHTA DR ADITYA MEHTA
YOGESHWAR NAGAR 180 PARK ST UNIT 21
AHMEDABAD NORTH ATTLEBORO
GUJARAT MA 02760-1266
INDIA USA
PH : +1 (587) 930- 9891

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973608 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PLASTIC CONTAINER WITH NAMKEEN 3 50.00 150.00

30 KGS NAMKEEN 2 60.00 120.00
THEPLA 9 80.00 720.00
SWEET 4 70.00 280.00
3 PIECE DRESS 1 150.00 150.00
KOTHI 1 60.00 60.00
MUKHWASH 8 80.00 640.00
 PLASTIC CONTAINER WITH CHOCOLATES 1 60.00 60.00
SPICES 6 50.00 300.00
INSTANT MIX 11 30.00 330.00
PICKLES 3 90.00 270.00
PLASTIC POUCHES 3 60.00 180.00
S.S. WATER BOTTLE 1 60.00 60.00
S S KITCHENWEAR 43 40.00 1720.00
S S SPOON SET 4 60.00 240.00
BOOKS 3 80.00 240.00
IMMITATION JEWELLARY 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DR PARESH MEHTA TOTAL : 5,580.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARINBHAI SHAH TAILORS QUTLET LTD
VASNU UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY
GUJARAT LE25LS
INDIA UK
PH : 0044 790388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176461 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 61 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SMALL TOYS 2 250.00 500.00

24 KGS UNO CARDS 1 210.00 210.00

BOX 2 BIG TOYS 2 300.00 600.00

13.35 KGS
 BOX 3 BIG TOYS 2 350.00 700.00
23.36 KGS UNO CARDS 1 180.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARINBHAI SHAH TOTAL : 2,190.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS QUTLET LTD
NARAGPURA UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY
GUJARAT LE25LS
INDIA UK
PH : 0044 790388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176462 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 47 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SMALL TOYS 2 250.00 500.00

23.14 KGS UNO CARDS 1 210.00 210.00

BOX 2 SMALL TOYS 1 300.00 300.00

23.24 KGS BIG TOYS 1 250.00 250.00
UNO CARD 1 210.00 210.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 1,470.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VIPUL KUMAR PATEL KRUPARTH VIPUL PATEL
PALANPUR APT 210, 1191 BIRCHMOUNT ROUND
AHMEDABAD SCARBOROUGH, TORONTO
GUJARAT M1P2C1
INDIA CANADA
PH : 226 506 4747

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 07 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SWEET 1 150.00 150.00

6.89 KGS SWEET 1 150.00 150.00
SWEET 1 200.00 200.00
SWEET 1 150.00 150.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VIPUL KUMAR PATEL TOTAL : 650.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KEYUR PATEL PUJAN DAVE
SHAHPUR 1451 BROOKDALE APT # C 402
AHMEDABAD CORNWALL , ONTARIO
GUJARAT K6J 5B5
INDIA CANADA
PH : 613 870 0697

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 07 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SWEET 1 150.00 150.00

6.89 KGS SWEET 1 150.00 150.00
SWEET 1 200.00 200.00
SWEET 1 150.00 150.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KEYUR PATEL TOTAL : 650.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GOPI PAREKH RIDDHI PATADIA
C/O NIMESH PATEL J UNIT 19/1 GOOD STREET
NARANPURA PARRAMATTA , SYDNEY
GUJARAT NSW 2150
INDIA AUSTRALIA
PH : 061 451109019

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065694 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 06 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 LADIES PURSE 15 110.00 1650.00

5.40 KGS LONG GOAN 1 300.00 300.00
45*18*32
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GOPI PAREKH TOTAL : 1,950.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SAGAR BAROT JIGNESH PATEL
32 KRUSHNA NAGAR VILLAGE INN
NADIAD 260 STATE ROUTE 34 S, COLTS NECK
GUJARAT NJ 07722
INDIA USA
PH : +1 732 476 9915

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110915686 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PAPADI 1 150.00 150.00

13.34 KGS SEV 1 100.00 100.00
38*46*39 SNACKS 8 90.00 720.00
LOREIAL KIT 1 250.00 250.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SAGAR BAROT TOTAL : 1,220.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAVAL RAVI KUMAR MR HIMANSHU LIMBUCHIA
CHHIPA VAD 53 UNION ROAD, WEMBLEY MIDDLESEX
MAHESANA LONDON
GUJARAT HA04YG
INDIA UK
PH : +44 7540 273 766

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786136054 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SAREE 5 150.00 750.00

10.84 KGS PETICOT 1 70.00 70.00
46*38*31 LENGGINS 1 80.00 80.00
DRESS 11 150.00 1650.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAVAL RAVI KUMAR TOTAL : 2,550.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
TARULATA PATEL SHIVAM B PATEL
SEC 2/B 581 ARBOR DR
GANDHINAGAR BUILDING NO 20, CARMEL
GUJARAT IN 46032
INDIA USA
PH : 317 851 0785

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176223 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 15 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BOOKS 10 40.00 400.00

15 KGS INSTANT MIX 1 30.00 30.00
KHAKHARA NAMKIN WITH PLASTIC CONTAIN. 1 60.00 60.00
AASHAN 1 40.00 40.00
SWEET BOX 2 80.00 160.00
 PICKLES 2 60.00 120.00
CHATNI PAK 3 80.00 240.00
SPICES 4 50.00 200.00
TAL 2 100.00 200.00
CHANA PKT 1 90.00 90.00
DRY FRUITS 1 80.00 80.00
GROSSERY PKT 2 150.00 300.00
KITCHENWEAR 1 60.00 60.00
BED SHEET 2 80.00 160.00
TRACK PANTS 1 150.00 150.00
PAINTS 3 200.00 600.00
BAG 1 250.00 250.00
PLASTIC CARPET 1 300.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, TARULATA PATEL TOTAL : 3,440.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SANJAY MAHUDHA GHANSHYAM PATEL
NAVAPURA 1327 PARK PLACE AVE
MAHUDHA MORRISVILLE
GUJARAT NC 27560
INDIA USA
PH : 919 434 8929

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110928129 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 31 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NAMKEEN 16 50.00 800.00
20.98 KGS FLOUR 2 90.00 180.00
MUKWASH 8 60.00 480.00
SPICES 7 80.00 560.00
GROSSARY 2 90.00 180.00
 MATHIYA 4 60.00 240.00
HAIR DYE 12 100.00 1200.00

BOX 2 FLOUR 2 150.00 300.00

9.88 KGS NAMKEEN 3 60.00 180.00
40*27*31 PAPAD 1 80.00 80.00
FRYAMS 1 100.00 100.00
THREAD 1 120.00 120.00
WOODEN SHOW PIECE 1 60.00 60.00
SPICES 2 80.00 160.00
LADIES GAWN 1 150.00 150.00
UNDER GARMENTS 8 40.00 320.00
CUL LARRY 1 60.00 60.00
BANGLES 1 80.00 80.00
DUPATTA 2 90.00 180.00
LENGGINS 2 100.00 200.00
KURTA 3 150.00 450.00
KOTI 3 100.00 300.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANJAY MAHUDHA TOTAL : 5,580.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GOMATIBEN PATEL ARVIND R PATEL
1 SUVRNA BUNGALOW STATELINE MARKET
AHMEDABAD 186 HWY 19E BY PASS ELIZABETHTON
GUJARAT TN 37643
INDIA USA
PH : 001 423 773 0092

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176474 NO. OF BOXES : 0 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SHOAP 9 60.00 540.00

21 KGS COSMETIC 8 100.00 800.00
TOOTH PASTE 3 50.00 150.00
RELIGIUS MATERIAL 1 60.00 60.00
 FLOUR 1 80.00 80.00
CHILLI POWDER 2 90.00 180.00
TERMARIC POWDER 2 50.00 100.00
DHANIYA POWDER 2 50.00 100.00
AJMO 3 50.00 150.00
JEERA 1 50.00 50.00
RAI 1 50.00 50.00
ELAICHI 1 100.00 100.00
TEA 2 100.00 200.00
SPICES EVEREST 2 60.00 120.00
JALJIRA 1 50.00 50.00
METHI 2 40.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GOMATIBEN PATEL TOTAL : 2,810.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHILPABEN PATEL KENA R CHAUDHARI
CHHALA 1004 86ST SW
GANDHI NAGAR EDMONTON, ALBERTA
GUJARAT T6X 1J4
INDIA CANADA
PH : 780 707 1360

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 64 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHANIYA CHOLI SET 2 250.00 500.00

20.98 KGS SAREE 1 150.00 150.00
58*42*39 BAG 1 100.00 100.00
CHANIYA 1 80.00 80.00
 CUP 2 50.00 100.00
SWEATER 18 70.00 1260.00
SHOW PIECE 1 60.00 60.00
SPICES 4 50.00 200.00
LADIES WEAR PANTS 5 40.00 200.00
GROSSERY 2 60.00 120.00
KITCHENWEAR 1 40.00 40.00
SAWL 1 60.00 60.00
NIGHT DRESS 1 80.00 80.00

BOX 2 GENTS SWEATER 2 60.00 120.00

23.93 GROSSERY 5 80.00 400.00
37*46*40 SAREE COVER 3 50.00 150.00
KITCHENWEAR 1 60.00 60.00
MUKHWAS 9 80.00 720.00
SPICES 3 30.00 90.00
CONTINUE IN NEXT PAGE..

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHILPABEN PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHILPABEN PATEL KENA R CHAUDHARI
CHHALA 1004 86ST SW
GANDHI NAGAR EDMONTON, ALBERTA
GUJARAT T6X 1J4
INDIA CANADA
PH : 780 707 1360

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 64 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 UNDERGARMENTS 5 80.00 400.00

CONTI…. GARMENTS 1 60.00 60.00
LADIES NIGHT DRESS 2 40.00 80.00
 DRESS 3 80.00 240.00
DUPATTA 1 90.00 90.00
TEA PKT 2 60.00 120.00
GROSSAERY 1 80.00 80.00
CHIKKI PKT 2 100.00 200.00
SOFA COVER 5 200.00 1000.00

BOX-3 SPICES 16 50.00 800.00

18.95 KGS TAL 2 60.00 120.00
53*19*42

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHILPABEN PATEL TOTAL : 7,680.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARTH P PATEL SHARANAM P MODI
THAUKOPARTY 501 C , PETE'S CONDOVILLE
MEHSANA BANI LAND
GUJARAT CEBU- CITY 6000
INDIA PHILLIPINES
PH : + 91 8511420384

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176017 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 17 KGS

FINAL DESTINATION : PHILLIPINES

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRY SNACKS 9 150.00 1350.00

16.40 MAGGI 7 40.00 280.00
INSTANT MIX 2 50.00 100.00
 INDIAN SPICES 3 50.00 150.00
CRISP CAKE 3 60.00 180.00
PICKLE 2 90.00 180.00
UTENSIL 1 200.00 200.00
BISCUITS 1 300.00 300.00
COMB 1 20.00 20.00
SWEET 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARTH P PATEL TOTAL : 2,910.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
U D MISTRY MRS B.D PATEL
D/24 SAMIP 258 KINGSTANDING ROAD
GANDHINAGAR KINGSTANDING, BIRMINGHAM
GUJARAT ENGLAND
INDIA B44 8JP
UK
PH : + 44 7958708118

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176020 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BRANDED PAPAD 23 90.00 2070.00

19 KGS NON BRANDED PAPAD 2 50.00 100.00
 BRANDED SPICES 5 60.00 300.00
SING 2 80.00 160.00
FLOUR 2 60.00 120.00
NAMKEEN 2 150.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, U D MISTRY TOTAL : 3,050.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARESH BHAI PATEL GOPAL PATEL
C 303 SHYAM RATAN APT 10 DAYTON DR,
AHMEDABAD 46 B , EDISON
GUJARAT NJ 08820
INDIA USA
PH : 001 732 675 0146

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176476 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KHAKHARA 20 80.00 1600.00

 29 KGS MUKHWASH 17 50.00 850.00
TORAN & LATKAN 5 70.00 350.00
S S KITCHENWEAR 1 100.00 100.00
DRESS 6 250.00 1500.00
LONG & KURTI 4 300.00 1200.00
SHIRT 2 150.00 300.00
SING 4 30.00 120.00
GRAM 5 40.00 200.00
SNACKS 3 80.00 240.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARESH BHAI PATEL TOTAL : 6,460.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HARSHAD KUMAR PATEL MANOJ PATEL
ROOPMADHURI 1/77 MONASH ROAD
AHMEDABAD DOONSIDE
GUJARAT NSW 2767
INDIA AUSTRALIA
PH : 0061 424 275 105

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 39 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX-1 SHOAP IN PLASTIC BOX 4 50.00 200.00
16.77 KGS PRESSURE COOKER WITH TERMARIK POWDER 1 300.00 300.00
61*30*42 CASH ROLL WITH CHILLI POWDER 1 60.00 60.00
S S CONTAINER WITH CHILLI POWDER 1 60.00 60.00
S S CONTAINER WITH DHANIYA POWDER WITH CLOTH CLIP 1 60.00 60.00
S S CASH ROLL 1 100.00 100.00
UTENSIL 2 60.00 120.00
S S UTENSIL 5 90.00 450.00
S S ALLUMUNIUM WITH SPICES 1 150.00 150.00
PHOTO 1 50.00 50.00
CLOTH HANGER 6 40.00 240.00
PLASTIC BOX 1 70.00 70.00
SS SPOON 6 30.00 180.00
DRESS 3 PIECE 1 150.00 150.00
LENGGINS 1 60.00 60.00
BED SHEET WITH PILLOW 2 300.00 600.00
COOKER RING 1 100.00 100.00

BOX-2 SS BOX WITH 61 KITCHENWEAR 1 100.00 100.00

22.13 KGS NON STICK 2 120.00 240.00
58*41*39 CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HARSHAD KUMAR PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HARSHAD KUMAR PATEL MANOJ PATEL
ROOPMADHURI 1/77 MONASH ROAD
AHMEDABAD DOONSIDE
GUJARAT NSW 2767
INDIA AUSTRALIA
PH : 0061 424 275 105

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 39 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX-2 PLASTIC CONTAINER WITH 5 SPICES 3 100.00 300.00
CONTINE… INNER WEAR 4 200.00 800.00
S S KITCHENWEAR 13 70.00 910.00
TOWEL 1 110.00 110.00
EVEREST SPICES 3 50.00 150.00
COTTON VEG BAG 11 60.00 660.00
S S KITCHENWEAR 12 80.00 960.00
CLOTH HENGAR 6 60.00 360.00
CLOTH CLIP 24 30.00 720.00
PLASTIC KITCHENWEAR 5 60.00 300.00
TEA 1 80.00 80.00
MATE 2 130.00 260.00
BOOKS 5 80.00 400.00
NEPKIN 2 20.00 40.00
CLOTH GARMENTS 1 80.00 80.00
COTTON 2 100.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HARSHAD KUMAR PATEL TOTAL : 9,620.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ABHISHEK KISHAN PRAMOD ANAMIKA LOMASH
CHANDKHERA 93 M MAYS ROAD
GANDHINAGAR ONEHUNGA
GUJARAT AUCKLAND 1061
INDIA NEW ZEALAND
PH : + 64 020 404 82612

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : NEW ZEALAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PANTS 1 100.00 100.00

21.03 LENGGINS 6 50.00 300.00
58*40*41 LENGA 1 60.00 60.00
TRAK PANTS 2 80.00 160.00
DUPATTA 2 150.00 300.00
NAPKIN 1 50.00 50.00
KURTI 7 80.00 560.00
SWEATER 5 90.00 450.00
FOOTWEAR 3 60.00 180.00
S S KITCHENWEAR 5 30.00 150.00
INVITATION PKT 1 80.00 80.00
SOCKS 3 40.00 120.00
NON STICK KITCHEN WEAR 1 20.00 20.00
BLOUSE 1 100.00 100.00
BRASS KITCHENWEAR 1 60.00 60.00
BRASS DIVI 2 80.00 160.00
PLASTIC KITCHENWEAR 6 90.00 540.00
WOODEN KITCHENWEAR 7 60.00 420.00
CHANIYA 1 80.00 80.00
DUPATTA 1 80.00 80.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ABHISHEK KISHAN PRAMOD TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ABHISHEK KISHAN PRAMOD ANAMIKA LOMASH
CHANDKHERA 93 M MAYS ROAD
GANDHINAGAR ONEHUNGA
GUJARAT AUCKLAND 1061
INDIA NEW ZEALAND
PH : + 64 020 404 82612

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : NEW ZEALAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 TOWEL 1 70.00 70.00

CONTI… SPICES 2 60.00 120.00
CHILDREN WEAR 3 60.00 180.00
TOP 3 80.00 240.00
SHIRT 1 60.00 60.00
TOWEL 1 80.00 80.00
TABLE COVER 1 40.00 40.00
CLOTH COVER 2 50.00 100.00
LEGGINS 2 80.00 160.00
BED SHEET 2 150.00 300.00
TOWEL 1 60.00 60.00
DUPATTA 1 80.00 80.00
SWEATER 3 60.00 180.00

BOX-2 CHILDRENWEAR 36 60.00 2160.00

20.82 KGS TOWEL 1 40.00 40.00
58*39*41 PLASTIC BAG 7 80.00 560.00
LENGGINS 8 60.00 480.00
SWEATER 3 80.00 240.00
SHIRT 1 30.00 30.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ABHISHEK KISHAN PRAMOD TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ABHISHEK KISHAN PRAMOD ANAMIKA LOMASH
CHANDKHERA 93 M MAYS ROAD
GANDHINAGAR ONEHUNGA
GUJARAT AUCKLAND 1061
INDIA NEW ZEALAND
PH : + 64 020 404 82612

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : NEW ZEALAND

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 TOP 11 40.00 440.00

CONTI… T SHIRT 14 50.00 700.00
CLOTH PIECE 7 80.00 560.00
BATWA 2 100.00 200.00
FOOTWEAR 1 90.00 90.00
BELT 2 60.00 120.00
BOOK 1 80.00 80.00
DUPATTA 7 50.00 350.00
SAREE 1 30.00 30.00
BED SHEET 3 100.00 300.00
PANTS 3 30.00 90.00
HALF PANTS 1 80.00 80.00
CHILDREN WEAR 12 80.00 960.00
FOOTWEAR 1 60.00 60.00
SOCKS 2 940.00 1880.00
CLOTH PIECE 2 30.00 60.00
NAPKIN 4 80.00 320.00
CAP 1 90.00 90.00
SOCKS 1 30.00 30.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ABHISHEK KISHAN PRAMOD TOTAL : 15,590.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SANJAY MAHUDHA JALPEN SHAH
AHMEDABAD APT # 10 B
GUJARAT HACKENSACK
INDIA NJ 07601
USA
PH : 301 2725590

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110928130 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 07 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHANIYA 4 100.00 400.00

CAP 1 50.00 50.00
PYJAMA 1 60.00 60.00
KOTI 2 80.00 160.00
SWEET 1 70.00 70.00
NAMKEEN 1 60.00 60.00
CHOLI 4 150.00 600.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANJAY MAHUDHA TOTAL : 1,400.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SANJAY MAHUDHA PRAGNESH PATEL
AHMEDABAD CAROLINAS INN
GUJARAT 200 SOUTH PIKE WEST, SUMTER
INDIA SC 29150
USA
PH : 803 773 1200

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110928131 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKIN 22 80.00 1760.00

SING 2 100.00 200.00
GRAM NUTS 2 150.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANJAY MAHUDHA TOTAL : 2,260.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL PARUL DEEPAK M PATEL
NARANPURA 22 PERWELL AVE
AHMEDABAD HARROW
GUJARAT HA2 9LS
INDIA UK
PH : 803 773 1200

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176130 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 25 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SWEET 4 150.00 600.00

FRYAMS 2 60.00 120.00
MUKHWASH 1 80.00 80.00
PANTS 1 150.00 150.00
BOOKS 224 40.00 8960.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL PARUL TOTAL : 9,910.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAJESH BHAI DEV DAVE SUNNY AKASHIVAM
NARANPURA KOLEJE STRAHOV, BLOCK 9 / POKAJ
AHMEDABAD CHALOUPECKEHO 1916
GUJARAT 16900 PRAHA 6
INDIA CZECH REBUBLIC
PH : 420 773 283 658

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176477 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 15 KGS

FINAL DESTINATION : CZECH REBUBLIC

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SWEET BOX 1 50.00 50.00

KHAKHARA BOX & SNACKS 1 60.00 60.00
VICCO TOOTH PASTE 1 80.00 80.00
VASILINE 1 60.00 60.00
CHIKKI 2 100.00 200.00
DATES 2 150.00 300.00
DRY FRUITS 1 200.00 200.00
SNACK 5 80.00 400.00
THEPLA BOX 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAJESH BHAI DEV TOTAL : 1,440.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHOOMIBEN P PARMAR DEVIKA PATEL
UNJHA 14 WEBSTER DRIVE
AHMEDABAD AURORA
GUJARAT ON L4G 2A5
INDIA CANADA
PH : +1 647 997 3693

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065717 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 17 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BED SHEET 2 150.00 300.00

DOOR MATE 2 80.00 160.00
CHANIYA CHOLI 2 60.00 120.00
TOP 1 100.00 100.00
TOY 1 110.00 110.00
BLANKET 1 300.00 300.00
BATH SOAP 7 40.00 280.00
MUKHWASH 1 60.00 60.00
DRY FRUITS 2 80.00 160.00
PAPAR 3 90.00 270.00
BLANKET COVER 1 100.00 100.00
S S KITCHENWEAR 3 60.00 180.00
NON STICK BALL 3 80.00 240.00
TOY 1 60.00 60.00
PAPPER BAG 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHOOMIBEN P PARMAR TOTAL : 2,520.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL PRAHLAT BHAI M KALPESH P PATEL
SOLA ROAD 11004 ARBOLE COVE
GHATLODIA AUSTIN
AHMEDABAD TX 78739
GUJARAT USA
INDIA PH : 347 612 5216

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176480 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 GRAM NUTS 3 90.00 270.00

SINGH 1 60.00 60.00
FLOUR 2 80.00 160.00
MUKHWASH 2 80.00 160.00
TEA 2 70.00 140.00
TAL 1 60.00 60.00
KHAKHARA 5 100.00 500.00
SWEET BOX 1 80.00 80.00
MEHTICON 4 90.00 360.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL PRAHLAT BHAI M TOTAL : 1,790.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ARATSINGH MR ZAHID KHAN.
C/O NIMESH PATEL ZAK PHOTO VIDEO
NARANPURA 3 CARROLL DRIVE, HILLSBOROUGH
AHMEDABAD NJ 08844
GUJARAT USA
INDIA PH : 001 908 705 4739

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 786176482 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 09 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PHOTO ALBUM 2 1000.00 2000.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ARATSINGH TOTAL : 2,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH GIRISHKU CHUNILAL NIKUNJ G SHAH
NARANPURA 25 WEST WAY
AHMEDABAD NEASDEN, LONDON
GUJARAT NW10 0LU
INDIA UK
PH : 0044 750 001 8473

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 786176481 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BOOKS 49 60.00 2940.00

TOOTHPASTE 7 80.00 560.00
COSMETIC 6 50.00 300.00
SWEET 2 60.00 120.00
CHIKKI 2 90.00 180.00
NAKEEN 4 50.00 200.00
SHIRT 2 90.00 180.00
DRESS 3 PIECES 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH GIRISHKU CHUNILAL TOTAL : 4,550.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAY G PATEL PARIXIT PATEL
UTTARSANDA 82 GREAT GABE CRESCENT
NADIAD OSHAWA
GUJARAT ON LIL0CI
INDIA CANADA
PH : 289 996 0614

UNSOLICITED GIFT ONLY

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065710 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BOOK 1 100.00 100.00

PAPDI 1 80.00 80.00
SWEET 3 90.00 270.00
PICKLE 1 60.00 60.00
PAPAD 2 60.00 120.00
POWDER 1 70.00 70.00
TEA 1 90.00 90.00
EMPTY BAG 1 80.00 80.00
MOBILE COVER 2 50.00 100.00
PEN 1 60.00 60.00
CREAM 9 40.00 360.00
HAIR CARE 1 150.00 150.00
HAND GLOVE 1 80.00 80.00
T SHIRT 1 90.00 90.00
SWEATER 1 100.00 100.00
FOOTWEAR 2 150.00 300.00
VICKS 1 80.00 80.00
HONEY 1 90.00 90.00
SOAP 5 40.00 200.00
TOP 6 90.00 540.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAY G PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAY G PATEL PARIXIT PATEL
UTTARSANDA 82 GREAT GABE CRESCENT
NADIAD OSHAWA
GUJARAT ON LIL0CI
INDIA CANADA
PH : 289 996 0614
DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065710 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FLOUR 1 200.00 200.00

CONTI…. SNACKS 6 130.00 780.00
BELT 2 50.00 100.00
BORNVITA 2 300.00 600.00
JACKET 1 200.00 200.00
SOCKS 2 50.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAY G PATEL TOTAL : 5,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DASHRATH BHAI DESAI BHARAT DESAI
C/O NIMESH PATEL 28 CARTSBROOKE CLOSE
NARANPURA STEVENAGE
GUJARAT SG2 8QQ
INDIA UK
 PH : 784 012 6616

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176485 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 0.500 GRM

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 VISITING CARD 1 700.00 700.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DASHRATH BHAI DESAI TOTAL : 700.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH J PATEL KHYATI PARIKH
107/1283 LAXMIKRUPA APPT PART 18 CONSTELLATION CCT
PARASNAGAR SOLA RD TRUGANINA , MELBOURNE
GUJARAT VIC 3029
INDIA AUSTRALIA
PH : 61-450-135 548

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065728 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 47 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 BARANI COOKER 30 60.00 1800.00

TORAN 1 50.00 50.00
LENGGINS 26 50.00 1300.00
BENGAL BOX 10 80.00 800.00
PURSE 5 50.00 250.00
POPCORN PENCIL 1 60.00 60.00
HANGGING 20 50.00 1000.00

BOX-2 TROLLI 8 30.00 240.00

HAIR PIN 16 10.00 160.00
HANGGING 8 35.00 280.00
PURSE 1 40.00 40.00
PINZRA 2 60.00 120.00
TORAN 1 80.00 80.00
PURSE 2 90.00 180.00
TROLLI 1 50.00 50.00
TABLE MAT 37 20.00 740.00
MUKKWASH BOX` 1 90.00 90.00
MARBLE MURTI 4 60.00 240.00
LENGGINS 1 80.00 80.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH J PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH J PATEL KHYATI PARIKH
107/1283 LAXMIKRUPA APPT PART 18 CONSTELLATION CCT
PARASNAGAR SOLA RD TRUGANINA , MELBOURNE
GUJARAT VIC 3029
INDIA AUSTRALIA
PH : 61-450-135 548

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065728 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 47 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 GAWN 1 100.00 100.00

CONTI….. 2 PIECE DRESS 1 150.00 150.00
UNDER GARMENTS 1 50.00 50.00
SAREE COVER 4 80.00 320.00
TROLLI 1 90.00 90.00

BOX-3 S S DIVI 7 10.00 70.00

TREY 5 55.00 275.00
ARTIFICIAL FLOWER 2 60.00 120.00
TOYS 11 80.00 880.00
BENGLE BOX WITH SS KITCHENWEAR & MURTI 10 20.00 200.00
SAREE COVER 10 15.00 150.00
S S KITCHENWEAR 1 60.00 60.00
SNACKS 4 70.00 280.00
BISCUITS 1 90.00 90.00
SPICES 1 80.00 80.00
PLAYING CARD 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH J PATEL TOTAL : 10,655.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MOMIN REHANA A BILAL MOMIN
MOMNAWAD WATER MILL DRIVE
AHMEDABAD BUFORD
GUJARAT GA 30519
INDIA USA
PH : 001 770 743 9702

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973625 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRESS 2 PIECE 9 60.00 540.00

TOWEL 1 80.00 80.00
3 PIECE DRESS 7 90.00 630.00
PLASTIC 1 50.00 50.00
COOKER 2 60.00 120.00
S S KITCHENWEAR 14 40.00 560.00
BOTTLE 6 80.00 480.00
NON STICK KITCHENWEAR 1 90.00 90.00
TOWEL 1 50.00 50.00
GAWN 1 20.00 20.00
PLASTIC KITCHENWEAR BOX 2 60.00 120.00
DUPATTA 1 70.00 70.00
DRY FRUITS 1 80.00 80.00
PAIJAMA 1 60.00 60.00
PHOTO 1 40.00 40.00
NAMKKN 1 100.00 100.00
PURSE 1 80.00 80.00
HEENA 1 60.00 60.00

BOX-2 S S KITCHENWEAR 19 20.00 380.00

KURTA 1 150.00 150.00
CONTINUE IN NEXT PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MOMIN REHANA A TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MOMIN REHANA A BILAL MOMIN
MOMNAWAD WATER MILL DRIVE
AHMEDABAD BUFORD
GUJARAT GA 30519
INDIA USA
PH : 001 770 743 9702

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973625 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-2 S SKITCHENWEAR 4 50.00 200.00

CONTIN…. PLASTIC KITCHENWEAR 1 80.00 80.00
SPICES PKT 3 50.00 150.00
TOWEL 1 40.00 40.00
3 PIECE DRESS 1 30.00 30.00
NAPKIN 16 15.00 240.00
KURTA PAIJAMA 2 30.00 60.00
HEENA 1 80.00 80.00
SAREE 1 70.00 70.00
PURSE 4 60.00 240.00
DRY FRUITS 2 10.00 20.00

BOX-3 3 PIECE DRESS 18 40.00 720.00

NON STICK KITCHENWEAR 3 60.00 180.00
S S KITCHENWEAR 1 80.00 80.00
BISCUITS 1 60.00 60.00
CUP 1 60.00 60.00
SPICES 2 80.00 160.00
HAND FAN 2 30.00 60.00
TOP 2 50.00 100.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MOMIN REHANA A TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MOMIN REHANA A BILAL MOMIN
MOMNAWAD WATER MILL DRIVE
AHMEDABAD BUFORD
GUJARAT GA 30519
INDIA USA
PH : 001 770 743 9702

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973625 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-3 PAIJAMA 3 40.00 120.00

CONTIN…. KITCHENWEAR 1 98.00 98.00
DUPATTA 5 90.00 450.00
PURSE 1 100.00 100.00
2 PIECE DRESS 2 50.00 100.00
S S WEIGHT SCALE 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MOMIN REHANA A TOTAL : 7,338.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPMALA C PATEL AMISHA PATEL
RAMDEVNAGAR 23 TILBURY AVE
AHMEDABAD STANHOPE GARDENS SYDNEY
GUJARAT NSW 2768
INDIA AUSTRALIA
PH : 0061 4232 94002

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065772 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 43 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KHAKHARA 44 50.00 2200.00

24.57 KGS
60*26*41

BOX-2 KHAKHARA 30 50.00 1500.00

17.72 KGS
37*38*40

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPMALA C PATEL TOTAL : 7,338.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS OUTLLET LTD
C/O PARINBHAI SHAH UNIT 2A LLIFFE HOUSE
PALDI 12 LLIFFE AVE, OADBY, LEICESTER
AHMEDABAD LE2 5LS
GUJARAT UK
INDIA PH : 0044 790 388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786173722 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 51 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 UNO CARD 96 95.00 9120.00

23.9 KGS TOY 6 225.00 1350.00

BOX -2 TOYS 12 225.00 2700.00

26.47 KGS UNO 48 95.00 4560.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 17,730.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARINBHAI SHAH TAILORS OUTLLET LTD
PALDI UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY, LEICESTER
GUJARAT LE2 5LS
INDIA UK
PH : 0044 790 388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786173723 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 77 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 UNO CARD 48 95.00 4560.00

22.4 KGS TOY 12 225.00 2700.00

BOX -2 TOYS 12 125.00 1500.00

23.45 KGS TOYS 6 95.00 570.00

BOX 3 TOYS 12 95.00 1140.00

30.3 KGS TOYS 6 95.00 570.00
UNO 48 125.00 6000.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARINBHAI SHAH TOTAL : 17,040.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SURAJ MODI MAITREYEE MANSIH MODI
SAHEBAG 2586 STAUNTON DRIVE
AHMEDABAD DULUTH
GUJARAT GA 30097
INDIA USA
PH : 404 421 5843

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973801 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 02 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 INVITATION CARD 12 110.00 1320.00

02 KGS

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SURAJ MODI TOTAL : 1,320.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SURAJ MODI HASUMATIBEN MODI
SAHEBAG 5821 N BROADWAY ST,
AHMEDABAD APT # 1303, CHICAGO
GUJARAT IL 60660
INDIA USA
PH : 773 769 1581

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973802 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 03 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 INVITATION CARD 20 110.00 2200.00

03 KGS

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SURAJ MODI TOTAL : 2,200.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL VISHNU N ALKA PATEL
KALOL 17416 CAMPBELL HALL CT
HUJARAT CHARLOTTE
INDIA NC 28277
USA
PH : 704 942 7965

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR USD

BOX-1 BLOUSE 15 1.00 15.00

SAREE 4 5.00 20.00
CHANIYA CHOLI 3 2.00 6.00
SHOW PIS KITCHENWAER 1 3.00 3.00
WOODEN SHOW PIS 5 5.00 25.00
SAREE COVER 25 0.60 15.00
SUGAR CANDY BOX 1 5.00 5.00
POOJAN PKT 1 4.00 4.00
PENTS 1 5.00 5.00
PLASTIC WEAR 2 2.00 4.00
PURSE 1 3.00 3.00
DHANADAL 2 6.00 12.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL VISHNU N TOTAL : 117.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH PINKIBEN H PARTHI SHAH
NORTH VIEW 63 PERGOLA RAOD
AHMEDABAD ETOBICOKE
GUJARAT ON M9W5K4
INDIA CANADA
PH : 001 434 223 5625

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065901 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 34 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 MEGGI WITH BOX PLASTIC CONT. 6 50.00 300.00

KHAKHARA WITH BOX PLASTIC CONT. 1 60.00 60.00
CHILLI POWDER & KHAKHARA WTH PLASTIC CONT. 1 80.00 80.00
CHANADAL 1 90.00 90.00
MUGDAL 1 100.00 100.00
BOOKS 6 50.00 300.00
EVEREST SPICES 3 80.00 240.00
NAMKIN SNACKS 5 75.00 375.00
PLACTIC CONTAINER 1 60.00 60.00
COFFEE CONTAINER 2 80.00 160.00
BALLPEN BOX 1 90.00 90.00
PLASTIC CONT. WITH MEGGI MASALA 1 40.00 40.00
PLASTIC CONTAINER WITH VESSEL CAP 1 30.00 30.00
PLASTIC CONTAINER WITH DRYFRUITS 3 80.00 240.00
T SHIRT 2 80.00 160.00
DUPATTA 1 90.00 90.00
PENT 1 100.00 100.00
TOWEL 1 150.00 150.00

CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH PINKIBEN H TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHAH PINKIBEN H PARTHI SHAH
NORTH VIEW 63 PERGOLA RAOD
AHMEDABAD ETOBICOKE
GUJARAT ON M9W5K4
INDIA CANADA
PH : 001 434 223 5625

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065901 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 34 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-2 SAREE WITH BLOUSE & PETICOAT 1 150.00 150.00

DRESS BLACK 1 60.00 60.00
KURTI 9 80.00 720.00
CHOLLE 2 100.00 200.00
CHANIYA CHOLLI 3 120.00 360.00
BLOUSE 2 90.00 180.00
PENT 4 80.00 320.00
JAIKET 1 60.00 60.00
KOTI 1 60.00 60.00
INNERWEAR 2 80.00 160.00
T SHIRT 4 90.00 360.00
DUPATTA 4 100.00 400.00
GOAN 1 150.00 150.00
BLEZER 1 150.00 150.00
SHIRT 2 80.00 160.00
SAUL 1 85.00 85.00
BEDSHEET WITH PILLOW 1 60.00 60.00
BLANK KET 1 70.00 70.00
SCHOOL BAG 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHAH PINKIBEN H TOTAL : 6,430.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
AYESH D PATEL PURVIL PATEL
C 27/06 ANUMALA C/O RED ORANGE AUSTRALIA PVT LTD
UNCHAMALA 7/14 STENNETT ROAD, INGLEBURN
GUJARAT NSW 2565
INDIA AUSTRALIA
PH : 0061 470 398 723

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065903 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 BOOKS 9 90.00 810.00

T SHIRTS 28 80.00 2240.00
TRACK 3 50.00 150.00
SHIRT 6 150.00 900.00
LENGGINS 2 50.00 100.00
TOP 30 60.00 1800.00
UNDERGARMENTS 60 80.00 4800.00
FOOTWEAR 4 90.00 360.00
HALF PANTS 6 80.00 480.00
JACKET 1 95.00 95.00
GIFT BOX WTH SHOW PICS 2 80.00 160.00
PANTS 7 70.00 490.00
PURSE 1 60.00 60.00
SOCKS 1 80.00 80.00
SWEATER 2 70.00 140.00
DUPATTA 1 30.00 30.00
CHANIYA CHOLLI 1 70.00 70.00
CUTLLERY WITH PLASTIC POUCH 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, AYESH D PATEL TOTAL : 12,845.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL RANJANBEN AMRUTBHAI SHAILEM A PATEL
SCIENCE CITY 1743 FALLS ROAD
AHMEDABAD BRRINIGS VILLE
GUJARAT PA 18031
INDIA USA
PH : 267 254 2546

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110914771 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 55 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 KHAKHARA PKT 12 110.00 1320.00

27 KGS SAREE 14 50.00 700.00
BLOUSE 10 60.00 600.00
SAREE 7 80.00 560.00
CHANIYA 5 90.00 450.00
KURTA PYAJAMA 2 100.00 200.00
DRESS 10 150.00 1500.00
PAPAD 1 80.00 80.00
TAL 3 90.00 270.00
SPICES 1 80.00 80.00

BOX-2 KHAKHARA 10 0.00

28 KGS TOYS 2 0.00
PLASTIC KITCHENWEAR 8 0.00
DRESS 5 0.00
SHERWANI 2 0.00
PLASTIC BAG 1 0.00
BENGLES BOX 2 0.00
CONTINUE IN NEXT PAGE 1 0.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PATEL RANJANBEN AMRUTBHAI TOTAL : 5,760.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GIRISH C PATEL YOGESH PATEL
UTTARSANDA 1/22, RAMSAY STREET
NADIAD KEDRON, BRISBANE
GUJARAT QLD - 4031
INDIA AUSTRALIA
PH : +61 457 071 725

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065947 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 66 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 UNDERGARMENTS 24 40.00 960.00

CLOTH 12 100.00 1200.00
KITCHENWEAR 4 30.00 120.00
SWEET 1 80.00 80.00
SOUCE 5 80.00 400.00
PAPAD 2 70.00 140.00
SPICE 12 30.00 360.00
PURSH 2 60.00 120.00
SHOE 1 80.00 80.00

BOX-2 KITCHENWEAR 4 30.00 120.00

PICKLE 1 60.00 60.00
SHOE 2 50.00 100.00
SNACKS 3 80.00 240.00
CLOTH 3 60.00 180.00
TEA 1 70.00 70.00

BOX-3 KITCHENWEAR 6 30.00 180.00

FOOTWEAR 3 40.00 120.00
CLOTH 25 80.00 2000.00
PURSH 4 90.00 360.00
IMMITATION 10 40.00 400.00
COSMETIC 10 80.00 800.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GIRISH C PATEL TOTAL : 8,090.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PALLAVIBEN PATEL RAJ PATEL
C/O NIMESH PATEL 15162 ROCKY SHOALS RD
NARANPURA JACKSON VILLE
GUJARAT FL 32259
INDIA USA
PH : 803 673 6619

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110947104 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 SHERWANI SUIT 1 250.00 250.00

21 KGS SUIT SET 3 PIECES 1 600.00 600.00
LADIES FOOTWEAR 7 50.00 350.00
CHANIYA CHOLI 2 PIECES 5 60.00 300.00
BENGAL BOX 2 80.00 160.00
BINDI BOX 1 70.00 70.00
IMMITATION BOX & BINDI 1 90.00 90.00
MURTI NAG 1 60.00 60.00
SAREE 3 150.00 450.00
SHAWL 2 100.00 200.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PALLAVIBEN PATEL TOTAL : 2,530.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PALLAVIBEN PATEL RAJ PATEL
C/O NIMESH PATEL 15162 ROCKY SHOALS RD
NARANPURA JACKSON VILLE
GUJARAT FL 32259
INDIA USA
PH : 803 673 6619

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110947103 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 SAREE 3 150.00 450.00

20 KGS CHANIYA CHOLI 2 PIECE 5 300.00 1500.00
LENGGINS 4 50.00 200.00
SAUL 4 50.00 200.00
BLOUSE & KURTI & DUPATTA 24 40.00 960.00
KURTI 2 30.00 60.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PALLAVIBEN PATEL TOTAL : 3,370.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PALLAVIBEN PATEL RAJ PATEL
C/O NIMESH PATEL 15162 ROCKY SHOALS RD
NARANPURA JACKSON VILLE
GUJARAT FL 32259
INDIA USA
PH : 803 673 6619

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110947102 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 SANDWICH TOSTER 1 150.00 150.00

16 KGS SHOWPIES 1 200.00 200.00
BRASH MUKHWASH BOTTLE 1 80.00 80.00
SWEET 1 90.00 90.00
MUKHWASH 1 50.00 50.00
CROCKARY SET 1 100.00 100.00
SAREE 5 200.00 1000.00
CHANIYA CHOLI 3 PIECE 1 350.00 350.00
BLOUSE 12 70.00 840.00
SAREE COVER 4 30.00 120.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PALLAVIBEN PATEL TOTAL : 2,980.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL TULSHIBHAI MOHANDAS KANTIBHAI PATEL
GANESH KUNJ 42-49 COLDEN STREET
NEW RANIP APT # 4N FLUSHING
GUJARAT NY 11355
INDIA USA
PH : 13479357266

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110914779 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 24 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 DRESS 1 150.00 150.00

24 KGS UNDERGARMENTS 4 50.00 200.00
SAREE 1 100.00 100.00
SWEET 4 60.00 240.00
FLOUR 4 100.00 400.00
BLOUSE 1 70.00 70.00
CHANIYA CHOLI 2 190.00 380.00
 SLIPPER 2 60.00 120.00
SPICES 3 50.00 150.00
IMMITATION 1 20.00 20.00
DUPATTA 1 30.00 30.00
GAWN 2 100.00 200.00
CHIKKI 1 70.00 70.00
GROSSERY 1 60.00 60.00
TEA 3 80.00 240.00
NAMKEEN 1 90.00 90.00
MUKHWAS 1 60.00 60.00
GAWN 1 40.00 40.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL TULSHIBHAI MOHANDAS TOTAL : 2,620.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
TULSI BHAI PATEL HASMUKHBHAI PATEL
GANESH KUNJ 111 NE 205TH AVE
NEW RANIP CROSS CITY
GUJARAT FL 32628
INDIA USA
PH : 19316283732

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110914780 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 08 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 GAWN 1 150.00 150.00

08 KGS S.S KITCHENWEAR WITH SWEET 1 60.00 60.00
IMMITATION 3 40.00 120.00
 DRESS 1 300.00 300.00
FLOUR 2 70.00 140.00
SWEET 1 100.00 100.00
CHIKKI PKT 1 250.00 250.00
LENGGINS 1 300.00 300.00
GROSSARY 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, TULSI BHAI PATEL TOTAL : 1,570.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GUNVANT R CHAVDA VRAJLAL N VARA
SUBHASH BRIDGE 83 DARCY ROAD
AHMEDABAD NORBURY, LONDON
GUJARAT SW16 4TZ
INDIA UK
PH : 747 995 2560

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110947101 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 10 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

 BOX-1 BLOUSE 58 80.00 4640.00
10 KGS

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GUNVANT R CHAVDA TOTAL : 4,640.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPAK KUMAR SHAH NISHIT SHAH
KALUPUR 44 A RELLUM ROAD
AHMEDABAD GREEN ACRES , ADELAIDE
GUJARAT SA 5086
INDIA AUSTRALIA
PH : 0061 4304 30024

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065948 NO. OF BOXES : 05 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 109 KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 CAURTEN 2 50.00 100.00

21.14 KGS KITCHWEAR 53 30.00 1590.00
SPICES 2 50.00 100.00
TOOLS SET 1 40.00 40.00
SOCKS 1 20.00 20.00
JACKET GARMENTS 1 100.00 100.00
TOWEL 1 60.00 60.00
GROSSARY 1 80.00 80.00

BOX-2 KITCHENWEAR 30 30.00 900.00

21 KGS PAPAD CHOLAFALI 1 80.00 80.00
CAURTEN 3 90.00 270.00
FOOTWEAR 1 70.00 70.00
JACKET GARMENT 1 60.00 60.00
PENTS GARMENTS 1 40.00 40.00
PAPAD 3 30.00 90.00

BOX-3 KITCHENWEAR 38 30.00 1140.00

22.89 KGS TOOLS PKT 1 40.00 40.00
KURTI FITTING 24 30.00 720.00
PAPAD 1 80.00 80.00

BOX-4 CAURTEN 3 60.00 180.00

21 KGS KITCHENWEAR 2 80.00 160.00
CONTINUE IN NEXT PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPAK KUMAR SHAH TOTAL : 5,920.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL BHIKHABHAI DHARAK PATEL
SHYAMAL PARK SOCIETY 72 MERGANSER CRESCENT
AHMEDABAD BRAMPTON
GUJARAT ON L6W 4E9
INDIA CANADA
PH : 647 407 7724

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065949 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 64 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 KITCHENWEAR 16 50.00 800.00

20.67 KGS PURSE 4 110.00 440.00
GARMENTS 14 60.00 840.00
BEDSHEET 3 150.00 450.00
BELT 5 100.00 500.00
FOOTWEAR 6 200.00 1200.00

BOX-2 FOOTWEAR 2 90.00 180.00

21.05 KGS PURSE 4 80.00 320.00
KITCHENWEAR 6 90.00 540.00
GARMENTS 28 70.00 1960.00
SOCKS & CAP 5 30.00 150.00
BOOKS 4 80.00 320.00
BLANKET 1 90.00 90.00
BEDSHEET 1 150.00 150.00

BOX-3 BOOKS 9 70.00 630.00

22.17 KGS GROSSARY 1 90.00 90.00
FOOTWEAR 4 70.00 280.00
GARMENTS 4 60.00 240.00
SPICES 5 80.00 400.00
FLOUR 2 200.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL BHIKHABHAI TOTAL : 9,980.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MITESH PATEL DHAVAL PATEL
ASHANPURA 17, COURTNEY AVE
AHMEDABAD HOPPERS CROSSING, MELBOURNE
GUJARAT VIC 3029
INDIA AUSTRALIA
PH : +61 451 669 278

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 410065952 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 BOOK 2 90.00 180.00

14 KGS MUKHWAS 3 80.00 240.00
POHA 2 90.00 180.00
NAMKEEN 5 40.00 200.00
FRYMS 1 80.00 80.00
DRY FOOD 1 90.00 90.00
NON STICK KITCHENWEAR 1 80.00 80.00
THREAD 1 60.00 60.00
T SHIRT 3 150.00 450.00
TRACK PANTS 3 200.00 600.00
BED SHEET SET 1 60.00 60.00
MEN JACKET 1 80.00 80.00
LADIES FOOTWEAR 1 150.00 150.00
STEEL KITCHENWEAR 1 50.00 50.00
PANTS 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MITESH PATEL TOTAL : 2,590.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MITESH PATEL PATEL PRAKASH KUMAR
ASHANPURA 102, 1500 PACIFIC AVE
AHMEDABAD BRANDON MANITOBA
GUJARAT R7A 7L9
INDIA CANADA
PH : +1 204 730 7696

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065953 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 SPICES 1 50.00 50.00

23 KGS JEGARRY 2 80.00 160.00
TEA 1 90.00 90.00
GROSSARY 3 70.00 210.00
FLOUR 2 100.00 200.00
DRY FOOD 1 60.00 60.00
STEEL UTENSIL 3 80.00 240.00
MEN UNDER GARMENTS 1 90.00 90.00
TRACK PANTS 1 70.00 70.00
DOOR MATE 1 80.00 80.00
BABY BEDSHEET 2 120.00 240.00
SAREE SET 2 150.00 300.00
LENGGINS 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MITESH PATEL TOTAL : 1,890.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAHESH DUGGAR HASMUK PATEL
SHAHIBAG ATTYA COMPOUND
AHMEDABAD BUILD. NO. 5 , D BLOCK
GUJARAT FT NO. 237,NR CONCORD HOTEL
INDIA DOHA, QATAR
PH : 974 55861381

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410065954 NO. OF BOXES : 09 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 130 KGS

FINAL DESTINATION : DOHA, QATAR

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 TREAD RILL 47 50.00 2350.00

BOX-2 TREAD RILL 44 50.00 2200.00

BOX-3 TREAD RILL 44 50.00 2200.00

BOX-4 TREAD RILL 40 50.00 2000.00

BOX-5 KITES 8 30.00 240.00

BOX-6 KITES 8 30.00 240.00

BOX-7 KITES 8 30.00 240.00

BOX-8 TREAD RILL 6 50.00 300.00

KITES 5 30.00 150.00

BOX-9 THREAD RILL 20 50.00 1000.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAHESH DUGGAR TOTAL : 10,920.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL AJAYKUMAR G SAGAR PATEL
MEMNAGAR CHLODNA 15.517 MAZOWIECKIE
AHMEDABAD MAZOWIECKIE
GUJARAT WARSAW 00 891
INDIA POLAND
PH : +48 739588407

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110948668 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : POLAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 PLASTIC FOLDER 13 25.00 325.00

18 KGS TEA 2 80.00 160.00
PICKLE PLASTIC BOTTLE 1 60.00 60.00
OATS 1 80.00 80.00
SPICES 17 50.00 850.00
SWEETS BOX 2 80.00 160.00
PAPAD 2 90.00 180.00
CHANA ROSTED 2 87.00 174.00
SINGH ROSTED 2 99.00 198.00
INTANT MIX 2 90.00 180.00
SHOSH CHATNI 2 70.00 140.00
CHILLI CUTTER 1 75.00 75.00
BLEZER 1 90.00 90.00
PAINTS 1 80.00 80.00
T SHIRT 1 110.00 110.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PATEL AJAYKUMAR G TOTAL : 2,862.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL CHETANBHAI A KUNJ PATEL
20 93 HAPPY HOME APT 9 BODMIN COURT
NARANGPURA TRUGANINA
AHMEDABAD VIC 3029
GUJARAT AUSTRALIA
INDIA PH : 0061 413 311260

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 PRESSOR COOKER WITH PICKLE & SPICES, MEGGI SPICES HAIR PI 1 210.00 210.00
16 KGS S S KITCHENWEAR WITH SPICES 10, GUNDER 3 1 150.00 150.00
PLASTIC BOX WITH PICKLE & SPICES 1 110.00 110.00
IRON TAVI WITH SPICES & UPEN 1 150.00 150.00
NON STICK 1 90.00 90.00
S S KITCHENWEAR 2 80.00 160.00
TEA 2 90.00 180.00
SPICES 5 50.00 250.00
DUPATTA 1 100.00 100.00
COSMETIC 2 99.00 198.00
PLATIC UTENSIL 1 95.00 95.00
TOWELL 1 65.00 65.00
PETICOAT 1 90.00 90.00
UNDER GARMENTS 1 100.00 100.00
SHAWL 1 80.00 80.00
CHILLI POWER 1 80.00 80.00
DUPATTA 1 65.00 65.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL CHETANBHAI A TOTAL : 2,173.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GIRISHBHAI SHAH CHIRDIP R SHETH
AHMEDABAD 132 INDIAN MEADOW LANE
GUJARAT INDIAN CREEK
INDIA IL 60061
USA
PH : 312 218 0638

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974181 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 PAPAD 1 50.00 50.00

11 KGS SPICES 11 50.00 550.00
CLOTH BAG 1 60.00 60.00
MUKWASH 2 80.00 160.00
SING 2 60.00 120.00
CHANA 1 80.00 80.00
NAMKIN 1 100.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GIRISHBHAI SHAH TOTAL : 1,120.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL NIMESH CHINTAN H PATEL
C/O PATEL NITA D C/O SEJAL C PATEL
NARAGPURA 609 CHELTENHAM DRIVE , GREEN VILLE
AHMEDABAD NC 27834
GUJARAT USA
PH : 2524931112

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110948670 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 PANTS 8 150.00 1200.00

22 KGS T SHIRT 15 80.00 1200.00
SHIRT 2 150.00 300.00
SWAL 2 120.00 240.00
PLASTIC LUNCH BOX 1 80.00 80.00
BOOKS 1 90.00 90.00
DRESS 11 80.00 880.00
SPICES 1 60.00 60.00
SHOP 6 80.00 480.00
GARMENTS BAG 1 90.00 90.00
LUNCH BOX 1 115.00 115.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL NIMESH TOTAL : 4,735.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL NIMESH CHINTAN H PATEL
C/O PATEL NITA D C/O SEJAL C PATEL
NARAGPURA 609 CHELTENHAM DRIVE , GREEN VILLE
AHMEDABAD NC 27834
GUJARAT USA
PH : 2524931112

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110948671 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 SS KITCHENWEAR 12 80.00 960.00

23 KGS MEGGI 17 90.00 1530.00
MUKWASH 5 70.00 350.00
FOOTWEAR 7 60.00 420.00
CATBUERY BOX 1 80.00 80.00
BOOKS 10 75.00 750.00
UNDERGARMENTS 1 150.00 150.00
TEA 1 90.00 90.00
FLOUR 5 80.00 400.00
ENO 1 80.00 80.00
GARMENTS BAG 1 90.00 90.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL NIMESH TOTAL : 4,900.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAKESH B RANA RAJENDRA R PATEL
OVERSEAS EXP 720 EAST 3RD AVE
NADIAD ROSELLE
AHMEDABAD NJ 07203
GUJARAT USA
PH : 908 245 3491

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176179 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 MATHIYA 8 80.00 640.00

13 KGS PAPAD 7 90.00 630.00
NAMKEEN 1 80.00 80.00
KITCHENWEAR 1 100.00 100.00
TOP 5 70.00 350.00
SHIRT 1 60.00 60.00
SWEATER 1 80.00 80.00
DRESS 1 90.00 90.00
 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAKESH B RANA TOTAL : 2,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAKESH B RANA CHIRAG K PATEL
OVERSEAS EXP CHESAPEAKE INN
NADIAD 712 N SALISBURY BLVD, SALISBURY
AHMEDABAD MD 21801
GUJARAT USA
PH : 410 713 1907

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176181 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 NAMKEEN 24 110.00 2640.00

13 KGS SPECTICULS 1 250.00 250.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAKESH B RANA TOTAL : 2,890.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SAGAR BAROT ASHVIN R PATEL
32 KRUSHNA NAGAR SOC 572 PIAGET AVE,
NADIAD CLIFTON
AHMEDABAD NJ 07011
GUJARAT USA
PH : +1 201 628 5529

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176216 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

 BOX-1 SPICES 22 50.00 1100.00
20 KGS SNACKS 1 80.00 80.00
SWEET 2 150.00 300.00
KITCHEN ITEMS 3 60.00 180.00
GENTS CLOTHES 1 80.00 80.00
VADIYO 1 90.00 90.00
SPICES 1 50.00 50.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SAGAR BAROT TOTAL : 1,880.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAKESH B RANA RAJENDRA R PATEL
OVERSEAS EXP 720 EAST 3RD AVE
NADIAD ROSELLE
AHMEDABAD NJ 07203
GUJARAT USA
PH : 908 245 3491

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176178 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 MATHIYA 12 80.00 960.00

16 KGS COOKER 1 90.00 90.00
SHOW PIECE 3 40.00 120.00
SPOON BOX 2 80.00 160.00
BLOUSE 2 80.00 160.00
LENGGINS 2 60.00 120.00
DUPATTA 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAKESH B RANA TOTAL : 1,690.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAKESH B RANA CHIRAG K PATEL
OVERSEAS EXP CHESAPEAKE INN
NADIAD 712 N SALISBURY BLVD, SALISBURY
AHMEDABAD MD 21801
GUJARAT USA
PH : 410 713 1907

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786176180 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 NAMKEEN 33 90.00 2970.00

18 KGS BOOKS 1 250.00 250.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAKESH B RANA TOTAL : 3,220.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DESAI CHIRAG J SHIVANGI P TRIVEDI
NARANPURA 144 BRANDON STREET
AHMEDABAD LIECESTER
GUJARAT LE4 6AX
INDIA UK
PH : 0044 783 089 1029

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 110952486 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 KURTA JAYJAMA & KOTI 1 350.00 350.00

20 KGS MTE INSTANT 9 50.00 450.00
KHAKHARA 6 90.00 540.00
NAMKEEN 16 80.00 1280.00
MEGGI 10 90.00 900.00
SPICES 5 150.00 750.00
TEA 1 50.00 50.00
INTANT MIX 2 80.00 160.00
SUP 9 90.00 810.00
FROCK 3 95.00 285.00
KURTI & TOP 3 150.00 450.00
PURSE 6 200.00 1200.00
GENTS PURSE 3 90.00 270.00
OPTICAL 2 80.00 160.00
T SHIRT 2 70.00 140.00
HALF PAINT 2 60.00 120.00
LONG DRESS 2 80.00 160.00
BALLOON PKT 1 80.00 80.00
IMMITATION 10 30.00 300.00
PAPD 2 80.00 160.00
SWEATER 2 90.00 180.00
MURTI IMMITATION 1 95.00 95.00
COFFEE 1 100.00 100.00
COSMETIC 1 110.00 110.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DESAI CHIRAG J TOTAL : 9,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MODI MUKESH NARESH M MODI
AHMEDABAD 2103 EMERALD DR
AHMEDABAD CHAMPAIGN
GUJARAT IL 61822
INDIA USA
 PH : 217 766 7949

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797973995 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 SPICES 11 80.00 880.00

11 KGS FRYAMS 2 60.00 120.00
KHAKHARA 4 80.00 320.00
MUKWASH 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MODI MUKESH TOTAL : 1,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL VISHAL SWATI PATEL
3 SOMNATH NAKUR 5915 E 11TH STREET
AHMEDABAD TULSA OKLAHOMA
GUJARAT OK 74112
INDIA USA
PH : 200 3688

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110914793 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 PURSE 2 150.00 300.00

21 KGS KITCHENWEAR 22 70.00 1540.00
DRESS 2 150.00 300.00
CHIKKI PKT 6 80.00 480.00
MUKHWASH 7 70.00 490.00
COSMETIC 5 90.00 450.00
BRASS KITCHENWEAR 8 80.00 640.00
CLOTH PIECE 1 60.00 60.00
SPICE 1 80.00 80.00
NAMKKEN 1 90.00 90.00
HEENA 3 70.00 210.00
AMLA 2 60.00 120.00
RAKHI 1 70.00 70.00
SPICES 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL VISHAL TOTAL : 4,890.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
REKHABEN GROVER AANYAA GROVER
1/B JALDURSHAN FLAT CALLE ANTONIO Pérez, 16, 1B
ASHRAM ROAD MADRID
GUJARAT 28002
INDIA SPAIN
PH : 0034 655 808 715

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958532 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KGS

FINAL DESTINATION : SPAIN

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 MEGGI 10 60.00 600.00

14 KGS MEGGI MASALA 20 20.00 400.00
WATER BOTTLE 1 150.00 150.00
COSMETIC 9 300.00 2700.00
BISCUITS 7 80.00 560.00
SOUP 34 10.00 340.00
SNACKS 6 50.00 300.00
KHAKHARA 3 60.00 180.00
BOTTLE 1 200.00 200.00
T SHIRT 4 250.00 1000.00
SHIRT 1 300.00 300.00
IMMITATION 4 30.00 120.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, REKHABEN GROVER TOTAL : 6,850.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DEPALA SURESH CHANDRA DIVYESH J ALAIYA
SONI SOCIETY 246 SANDHILLS AVE
AHMEDABAD HAMILTON LEICESTER
GUJARAT LE51PL
INDIA UK
PH : 00447834059960

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974224 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 SPICES 4 50.00 200.00

21 KGS SWEET 2 90.00 180.00
MUKHWASH 6 80.00 480.00
DRY FRUITS 4 90.00 360.00
NAMKEEN 3 70.00 210.00
CHIKKI 1 90.00 90.00
PEANUTS 1 70.00 70.00
CHANA 1 90.00 90.00
GROSSARY 3 95.00 285.00
FRYAMS 5 80.00 400.00
PICKLES 1 65.00 65.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DEPALA SURESH CHANDRA TOTAL : 2,430.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH J PATEL NIRAV J PATEL
C/O NIRAV PATEL UNIT 3 497 CREEK ROAD
AHMEDABAD BRISBANE
GUJARAT QLD 4122
INDIA AUSTRALIA
PH : +61 421 931 786

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 64 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 FLOUR 3 150.00 450.00

30 KGS SIN DANA 1 90.00 90.00
37*27*40 JIRA 1 80.00 80.00
PAPAD 4 60.00 240.00
TUR DAL 1 95.00 95.00
MOONG DAL 1 80.00 80.00
DHANIYA POWDER 1 90.00 90.00
FARARI KHICHADI 1 60.00 60.00
MORIYO 1 80.00 80.00
BESAN 1 75.00 75.00
JAGGERY 1 90.00 90.00

BOX-1 FLOUR 4 150.00 600.00

30 KGS MOONG DAL 2 90.00 180.00
57*28*40 FARARI KHICHARI 5 80.00 400.00
DOOJI 2 95.00 190.00
BESAN 1 100.00 100.00
MORIYO 3 80.00 240.00
JIRA 2 90.00 180.00
ACHAR MASALA 1 80.00 80.00
KHAKHARA PKT 12 55.00 660.00
 MUKHWASH (BHAGAT) 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH J PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH J PATEL NIRAV J PATEL
C/O NIRAV PATEL UNIT 3 497 CREEK ROAD
AHMEDABAD BRISBANE
GUJARAT QLD 4122
INDIA AUSTRALIA
PH : +61 421 931 786

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 64 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-3 PAPAD 8 150.00 1200.00

5 KGS MUKHWASH 2 75.00 150.00
27*19*18
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH J PATEL TOTAL : 5,590.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL BHOGILAL HARESH PATEL
11 NATHALAL PARK 417 PIEDMONT CIRCLE
AHMEDABAD YORK
GUJARAT PA 17404
INDIA USA
PH : 856 777 0447

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110948806 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 1 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 GIFT ITEM 1 200.00 200.00

1 KG TOY KEY CHAIN 2 100.00 200.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL BHOGILAL TOTAL : 400.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MR ASHOK V PATEL MRS KOMAL BRIJESH PATEL
GREEN PARK UNIT 6/8 ORMAL
AHMEDABAD MELBOURNE
GUJARAT VIC 3204
INDIA AUSTRALIA
PH : +61 470671429

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066129 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 47 KG

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 KITCHENWEAR 26 50.00 1300.00

29 KGS SWEET 3 30.00 90.00
SPICES 11 80.00 880.00
FLOUR 1 90.00 90.00
TAL 1 80.00 80.00
SING 1 40.00 40.00
NAMKEEN 2 80.00 160.00
WOODEN KITCHENWEAR 4 90.00 360.00
PLASTIC KITCHENWEAR 8 70.00 560.00
 CLAY RAWI 1 60.00 60.00
UNDERGARMENT 2 70.00 140.00
COTTON PKT 2 90.00 180.00
BED SHEET WITH PILLO 1 70.00 70.00
DRESS 1 60.00 60.00

BOX-2 3 PIECE SAREE 1 70.00 70.00

29 KGS CHANIYA CHOLI 1 90.00 90.00
MATHIYA 1 80.00 80.00
SWEET 3 80.00 240.00
NAMKEEN 2 90.00 180.00
KITCHENWEAR 8 70.00 560.00
WOODEN KITCHENWEAR 2 80.00 160.00
SING PKT 1 70.00 70.00
PHOTO FRAME 1 90.00 90.00
CONTINUE..IN NEXT PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MR ASHOK V PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MR ASHOK V PATEL MRS KOMAL BRIJESH PATEL
GREEN PARK UNIT 6/8 ORMAL
AHMEDABAD MELBOURNE
GUJARAT VIC 3204
INDIA AUSTRALIA
PH : +61 470671429

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066129 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 47 KG

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-2 UNDER GARMENT 1 95.00 95.00

17.93 BED SHEET 1 100.00 100.00
CONTI… KURTA JYJAMA 2 150.00 300.00
SPICES 1 80.00 80.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MR ASHOK V PATEL TOTAL : 6,185.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MADHUBALA G GUPTA MITISH GUPTA
SAHIBAUG 17/9 THOPE AVE
AHMEDABAD LIBERTY GROVE
GUJARAT NSW 2138
INDIA AUSTRALIA
PH : 61433766660

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066134 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KG

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 FLOUR PKT 11 100.00 1100.00

20.9 KGS PICKLE IN PLASTIC CONT. 2 60.00 120.00
 DRY FRUITS 1 60.00 60.00
TOOTH PEST 2 70.00 140.00
TOYS 9 90.00 810.00
PEANUTS 2 80.00 160.00
T SHIRT 7 90.00 630.00
SHIRT 4 70.00 280.00
KHAKHARA 2 60.00 120.00
CAP 1 80.00 80.00
HALF PANTS 1 70.00 70.00
BRUSH 2 60.00 120.00
SWEET BOX 6 80.00 480.00
PAPAD PKT 2 60.00 120.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MADHUBALA G GUPTA TOTAL : 4,290.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MANIBHAI S PATEL DHAVAL PATEL
SATELLITE 309 HILLCREST RD SW
AHMEDABAD AIRDRIVE
GUJARAT AB T4B 4K1
INDIA CANADA
PH : 403 973 5379

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 35 KG

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 NAMKEEN 4 50.00 200.00

20.8 KGS SWEET 1 90.00 90.00
BISCUITS 2 80.00 160.00
SING 1 70.00 70.00
S S KITCHENWEAR 1 90.00 90.00
SPICES 24 50.00 1200.00

BOX 2 SPICES 16 60.00 960.00

61*39*16 NAMKEEN 1 80.00 80.00
GROSSARY 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MANIBHAI S PATEL TOTAL : 2,930.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL HARDIK N RICHA PATEL
SOLA ROAD 1314 JOHNSON DR
AHMEDABAD # APT 1721 BUFFALO GROVE
GUJARAT IL 60089
INDIA USA
PH : 001 330 687 6142

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 WAX STRIPS 3 80.00 240.00

12 KGS COSMETIC 5 100.00 500.00
SPICES 4 90.00 360.00
S S KITCHENWEAR 4 150.00 600.00
DRESS 3 PCS 4 90.00 360.00
DRESS 2 PCS 4 80.00 320.00
SAREE 1 150.00 150.00
KURTI 2 200.00 400.00
CLAY PLATE 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL HARDIK N TOTAL : 3,020.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NITIN KUMAR M JOSHI VIVEK JOSHI
701 RATHAN TOWER 220 JOHN STREET
AHMEDABAD # APT 06207, BEDSPACE-B
ROCHESTER
GUJARAT NY 14623
INDIA USA
PH : 001 585 351 1846

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 110958539 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 BIRTHDAY CARD 1 150.00 150.00

14 KGS DRY FRUITS 6 50.00 300.00
JEGGARY 1 90.00 90.00
CHIKKI 2 70.00 140.00
BHAKARI 1 80.00 80.00
INSTANT MIX 4 90.00 360.00
DATES 1 70.00 70.00
SING 2 90.00 180.00
NAMKEEN 1 80.00 80.00
NAMKIN IN PLASTIC BOX 4 70.00 280.00
MUG 1 90.00 90.00
COSMETIC,SHUP,MTR,CHATNI,COFFE 1 80.00 80.00
MTR INSTANT 2 55.00 110.00
TEA PKT 1 90.00 90.00
CHATNI 3 80.00 240.00
SHIRT 1 90.00 90.00
PAOHA 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NITIN KUMAR M JOSHI TOTAL : 2,520.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL J NISHA SONI
C/O KAMLESH PATEL 3600 N LAKE SHORE DR
NARANPURA APR # 2101
AHMEDABAD CHICAGO
GUJARAT IL 60613
INDIA USA
 PH : 001 8479241541

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958542 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 14 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 KHAKHARA 9 90.00 810.00

14 KGS NAMKEEN 5 50.00 250.00
FLOUR 1 99.00 99.00
TOOTHPASTE 2 80.00 160.00
TOOTH BRUSH 3 80.00 240.00
PACHAN AMLA 1 100.00 100.00
SING 3 80.00 240.00
KHURI 1 90.00 90.00
PICKLE 4 40.00 160.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL J TOTAL : 2,149.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL KHUSBOO HEMANG BHAI HEMANG R PATEL
SATTATHAR CROSS ROAD 36 / 21 BAKEWELL STREET
GHATTOTIA COOMBS
AHMEDABAD CANBERRA
GUJARAT ACT 2611
INDIA AUSTRALIA
PH : 061 425 275011

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066147 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 68 KG

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-1 MELEMIND PLATE 24 200.00 4800.00

24 KGS PENTS 12 250.00 3000.00
CHAN ROSTED 2 90.00 180.00
SING ROSTED 3 80.00 240.00
FOOTWEAR 11 90.00 990.00
LEATHER PURSE 2 100.00 200.00
HUCK PKT 2 70.00 140.00
BINDI 1 90.00 90.00
WATER BOTTLE 1 70.00 70.00
TOYS 5 60.00 300.00
TOWEL 2 80.00 160.00
SWEATER 1 70.00 70.00

BOX-2 THREAT CLOTH 2 50.00 100.00

24 KGS DECORATIVE DANDIYA 1 60.00 60.00
BOX MT 2 100.00 200.00
CHIKKI BOX 1 80.00 80.00
SNACKS 7 150.00 1050.00
PRESSOR COOKER WITH TOYS & KEY RING 1 120.00 120.00
MELAMINT BOWL SET WITH TOYS & KEY RING 3 100.00 300.00
PENTS 1 60.00 60.00
TRACK 1 80.00 80.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL KHUSBOO HEMANG BHAI TOTAL : C/F

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL KHUSBOO HEMANG BHAI HEMANG R PATEL
SATTATHAR CROSS ROAD 36 / 21 BAKEWELL STREET
GHATTOTIA COOMBS
AHMEDABAD CANBERRA
GUJARAT ACT 2611
INDIA AUSTRALIA
PH : 061 425 275011

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066147 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 68 KG

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX-2 BOX IMMITATION 30 NAG 3 40.00 120.00

CONTI.. LENGGINS 11 90.00 990.00
JEANS PANTS 1 90.00 90.00
HALF PANTS 1 80.00 80.00
WALL STICKER 2 75.00 150.00
TISSU BOX 1 90.00 90.00
BORIYA BAKAL BOX 4 80.00 320.00
MEASURE TAP 1 50.00 50.00
CUTLARY BOX 1 4.00 4.00
S SKITCHENWAER 1 30.00 30.00
BENGAL BOX 4 70.00 280.00
TAP 2 50.00 100.00
S SNAL 2 70.00 140.00
SS PIPE 1 60.00 60.00
FRYAMS 4 40.00 160.00
BELT 3 60.00 180.00
BLEZER 1 70.00 70.00
JACKET 1 60.00 60.00
CHOLLI 1 70.00 70.00

BOX 3 FRYAMS
23 KGS PENTS & LENGGINS SMALL
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL KHUSBOO HEMANG BHAI TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL KHUSBOO HEMANG BHAI HEMANG R PATEL
SATTATHAR CROSS ROAD 36 / 21 BAKEWELL STREET
GHATTOTIA COOMBS
AHMEDABAD CANBERRA
GUJARAT ACT 2611
INDIA AUSTRALIA
PH : 061 425 275011

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066147 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 68 KG

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX 3 T SHIRT 3 300.00 900.00

23 KGS JACKET & SWEATER 10 95.00 950.00
KURTI 13 70.00 910.00
SAREE COVER 8 90.00 720.00
KURTI 12 80.00 960.00
SAREE COVER 11 70.00 770.00
BLOUSE 9 80.00 720.00
CHANIYA 2 80.00 160.00
GAWN 13 50.00 650.00
CAP 2 95.00 190.00
PATTO 1 90.00 90.00
DUPATTA 8 70.00 560.00
NAPKIN 14 80.00 1120.00
SHOCKS 14 90.00 1260.00
BAG UNDER GARMENT 1 70.00 70.00
BEDSHEET 1 60.00 60.00
SURTA 1 70.00 70.00
SHIRT 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL KHUSBOO HEMANG BHAI TOTAL : 25,554.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAYESH MEHTA SHITAL SHAH
ARYAMAN VILLA 507 STANDARD STREET
THALTEJ EL SEGUNDO
AHMEDABAD CALIFORNIA
GUJARAT CA 90245
INDIA USA
PH : 424 277 1010

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974194 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 25 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX 1 S S KITCHENWEAR 20 60.00 1200.00

25 KGS SWEET 3 70.00 210.00
NAMKIN 4 90.00 360.00
KHAKHARA 20 50.00 1000.00
MUKHWASH 11 70.00 770.00
NAMKIN 6 90.00 540.00
SPICES 6 80.00 480.00
BOOKS 5 60.00 300.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAYESH MEHTA TOTAL : 4,860.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DESAI VIKRAMBHAI VASUDEV P
SATTELITE 126 COMMERCE STREET
AHMEDABAD LONGWOOD
GUJARAT FL 32750
INDIA USA
PH : 001 407 353 0527

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958549 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX 1 RASAI 3 60.00 180.00

16 KGS PLASTIC KITCHENWEAR 6 90.00 540.00
PAPAD 3 80.00 240.00
PLASTIC BOX WITH KHAKHARA 2 90.00 180.00
SING 3 80.00 240.00
CHANNA 3 85.00 255.00
NAMKEEN 2 70.00 140.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DESAI VIKRAMBHAI TOTAL : 1,775.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DESAI VIKRAMBHAI VASUDEV P
SATTELITE 126 COMMERCE STREET
AHMEDABAD LONGWOOD
GUJARAT FL 32750
INDIA USA
PH : 001 407 353 0527

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958548 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX 1 GARNI COTTON 3 90.00 270.00

16 KGS HING BOX 1 80.00 80.00
CLAY POT 2 70.00 140.00
NAMKIN 4 90.00 360.00
CASH ROLL & PAPAD 1 80.00 80.00
RASAI 1 50.00 50.00
MUMENTO GIFT 3 70.00 210.00
DRY FRUITS BOX GIFT 2 90.00 180.00
DRY FRUITS ANJIR 3 70.00 210.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DESAI VIKRAMBHAI TOTAL : 1,580.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SAMIRBHAI R JADAV ALPA K PANCHOLI
NARANPURA 20644 CANTLAY STREET
AHMEDABAD CANOGA PARK
GUJARAT CA 91306
INDIA USA
PH : 001 818 206 2555

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958545 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX 1 SHIRT & T SHIRT 2 150.00 300.00

21 KGS PYJAMA 1 90.00 90.00
PENTS 2 80.00 160.00
SWEATOR 2 90.00 180.00
FOOTWEAR 4 80.00 320.00
BOOKS 3 70.00 210.00
S S KITCHENWEAR 3 90.00 270.00
LEATHER PURSE & BRUSH , BINDI, & ENVELOP 2 80.00 160.00
PATTA 3 70.00 210.00
 BLEZAR 2 90.00 180.00
PURSE 1 80.00 80.00
WOODEN SHOW PIECE 3 100.00 300.00
DRESS 3 PIECE 3 90.00 270.00
DRESS 4 PIECE 1 8.00 8.00
BLOUSE 3 90.00 270.00
GARMENT PIECE 1 65.00 65.00
SAREE 2 80.00 160.00
PETICOAT 3 70.00 210.00
DUPATTA 2 90.00 180.00
SOUL 2 70.00 140.00
KURTI 3 90.00 270.00
NIGHTY 2 PICES 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SAMIRBHAI R JADAV TOTAL : 4,123.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DESAI VIKRAM BHAI KINNARI K PATEL
SATELLITE 6 FLATBROOK RUN
AHMEDABAD JACKSON
GUJARAT NJ 08527
INDIA USA
PH : 001 732 232 1708

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958547 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX 1 PLASTIC KHAKHARA 2 150.00 300.00

11 KGS NAMKEEN 6 60.00 360.00
DRY FRUITS 3 90.00 270.00
ROSTED CHAN 2 80.00 160.00
ROSTED SING 2 95.00 190.00
 PLASTIC KITCHENWEAR 6 70.00 420.00
GURNI 2 60.00 120.00
RASAI 3 KKT 3 80.00 240.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DESAI VIKRAM BHAI TOTAL : 2,060.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ALPESH PATEL KUMAR RAMESH J PATEL
JAGRUTI 1002 LIBERTY AVE,
AHMEDABAD NORTH BERGEN
GUJARAT NJ 07047
INDIA USA
PH : 001 5515 806558

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 79774229 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KG

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR AMT

BOX 1 SPICES PKT 10 80.00 800.00

 11 KGS KHAKHARA PKT 1 100.00 100.00
SS KITCHENWEAR 14 80.00 1120.00
SUPAN BOX 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ALPESH PATEL KUMAR TOTAL : 2,080.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MOMIN MOHAMMAD MOSUF MOMIN SABIKABEN
VORANI MASJID C/O DAIRY QUEEN GRILL & CHILLY
JAMALPUR 7811 HIGHWAY 19 SOUTH ZEBULON
AHMEDABAD GA 30295
GUJARAT USA
INDIA PH : 770 567 8155

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974230 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SWEET 2 90.00 180.00

CAP 26 80.00 2080.00
SOCK 15 90.00 1350.00
PURSE 7 80.00 560.00
KITCHENWEAR 2 60.00 120.00
BENGAL 2 80.00 160.00
DRESS 2 PCS 2 70.00 140.00
JOY 1 60.00 60.00
STONE 1 80.00 80.00
BOOK 1 90.00 90.00
NAPKIN 20 80.00 1600.00
SPICES 4 90.00 360.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MOMIN MOHAMMAD MOSUF TOTAL : 6,780.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS QUTLET LTD
NARAGPURA UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY
GUJARAT LE25LS
INDIA UK
PH : 0044 790388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958552 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 UPWARD TOYS 10 NAG 1 520.00 520.00

30 KGS PHASE 10 CARD 48 NAG 1 510.00 510.00
MONOPOLY JR TOYS 12 NAG 1 500.00 500.00

BOX 2 PHASE 10 CARD 48 NAG 1 500.00 500.00

14 KGS MASTER MIND GANE 8 NAG 1 520.00 520.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 2,550.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VANDANA G DHOKE SHELL PETROL PUMP
MANINAGAR C/O GALTESVAR DHOKE
AHMEDABAD 668 PAPER MILL RD, NEWARK
GUJARAT DE 19711
INDIA USA
PH : 302 456 5877

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974138 NO. OF BOXES : 05 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 109 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 JALJEERA 1 40.00 40.00

26 KGS GROSSAREY 3 60.00 180.00
MUKWASH 1 80.00 80.00
SPICES 4 90.00 360.00
SWEET 2 80.00 160.00
KITCHENWEAR 38 35.00 1330.00
NAMKEEN 2 60.00 120.00
CHANIYA CHOLI 1 80.00 80.00
2 PCS SAREE 2 150.00 300.00
SAREE 2 200.00 400.00
NON STICK TAWI 1 60.00 60.00
WOODEN KITCHENWEAR 6 90.00 540.00
PLASTIC TEA FILTER 6 70.00 420.00
PLASTIC KITCHENWEAR 1 90.00 90.00
GROSSARY PKT 1 90.00 90.00

BOX-2 3 PCS CHANIYA CHOLI 3 250.00 750.00

26 KGS S S KITCHENWAERA 18 40.00 720.00
TEA 1 80.00 80.00
SPICES 7 50.00 350.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VANDANA G DHOKE TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VANDANA G DHOKE SHELL PETROL PUMP
MANINAGAR C/O GALTESVAR DHOKE
AHMEDABAD 668 PAPER MILL RD, NEWARK
GUJARAT DE 19711
INDIA USA
PH : 302 456 5877

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974138 NO. OF BOXES : 05 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 109 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 MUKHWASH 1 65.00 65.00

CONTI…. SHOW PCS 2 200.00 400.00
PLASTIC KITCHENWEAR 2 70.00 140.00
THREAD BOX 1 90.00 90.00
GROSSARY 1 70.00 70.00

BOX -3 SPICES 10 200.00 2000.00

26 KGS S S KITCHENWEAR 11 120.00 1320.00
PLASTIC KITCHENWEAR 1 90.00 90.00
NON STICK TAWI 1 80.00 80.00
IMMITATION PKT 1 70.00 70.00
SAREE 3 90.00 270.00

BOX-4 COOKER SET 2 150.00 300.00

19 KGS S S KITCHENWEAR 3 50.00 150.00
WOODEN KITCHENWEAR 1 60.00 60.00
3 PCS SAREE 4 250.00 1000.00

CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VANDANA G DHOKE TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VANDANA G DHOKE SHELL PETROL PUMP
MANINAGAR C/O GALTESVAR DHOKE
AHMEDABAD 668 PAPER MILL RD, NEWARK
GUJARAT DE 19711
INDIA USA
PH : 302 456 5877

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974138 NO. OF BOXES : 05 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 109 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-5 SAREE 1 250.00 250.00

12 KGS CHANIYA CHOLI 1 200.00 200.00
WOODEN KITCHENWEAR 1 150.00 150.00
PLASTIC KITCHENWEAR 2 90.00 180.00
SS KITCHENWEAR 2 80.00 160.00
NAMKEEN 1 40.00 40.00
MUKHWASH 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VANDANA G DHOKE TOTAL : 13,315.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VASHANT BHAI ANKITA R PATEL
GHATLOTIA 311 REDFOX DR
AHMEDABAD DALLAS
GUJARAT GA 30157
INDIA USA
PH : 982 502 7872

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958555 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PLASTIC BOX WITH 3 PICKLE,3 CHANA,DRY FRUITS 1 350.00 350.00

18 KGS FLOUR 7 80.00 560.00
ROSTED CHANA 4 150.00 600.00
MUKHWASH 3 200.00 600.00
DRESS 2 PCS 2 600.00 1200.00
T SHIRT 1 80.00 80.00
BELT 1 70.00 70.00
GARMENTS PCS 4 90.00 360.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VASHANT BHAI TOTAL : 3,820.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MITESH PATEL ALPESH D JOSHI
ASHANPURA MANAGEMENT OF HINDU TEMPLE
AHMEDABAD MUSCAT SHIVA TEMPLE
GUJARAT POST-915, POSTAL 100
INDIA OMAN
PH : 00 968 954 34682

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066165 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : OMAN

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 NAMKEEN 5 90.00 450.00

12 KGS SPICES 10 60.00 600.00
COSMETIC 5 150.00 750.00
SAMPOO 2 200.00 400.00
COSMETIC 1 160.00 160.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MITESH PATEL TOTAL : 2,360.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
CHAUDHARY DINESH JAYESHBHAI CHAUDHARY
GOVA RAM 20/168 HECTOR STREET
AHMEDABAD OSBORNE PARK , PARTH
GUJARAT WA 6017
INDIA AUSTRALIA
PH : 061 401 872 200

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 WOODEN PARTS 12 250.00 3000.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, CHAUDHARY DINESH TOTAL : 3,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL DASHRATH BHAI PATEL AKSHAT B
SHSADDHA COMPLEX U9-64 STONEHAM ST
AHMEDABAD JOONDANNA
GUJARAT WA 6060
INDIA AUSTRALIA
PH :+61 451 938 686

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 410066190 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 SHIRT 1 150.00 150.00

21 KGS PENTS 1 160.00 160.00
WAX BELT 2 60.00 120.00
PRESSURE COOKER SET 1 650.00 650.00
STEEL UTENSIL 35 30.00 1050.00
NAMKEEN 4 30.00 120.00
FRY PEN 3 150.00 450.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL DASHRATH BHAI TOTAL : 2,700.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BAKULA S SHAH HARDIK SHAH
OPP T V TOWER 2504 CREEK MANOR DR
AHMEDABAD WAXHAW ,CHARLOTTE
GUJARAT NC 28173
INDIA USA
PH :704 307 0421

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 797974243 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 KHAKHARA 30 110.00 3300.00

19 KGS NAMKEEN 5 90.00 450.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BAKULA S SHAH TOTAL : 3,750.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KAUSHIK KUMAR M PATEL KRUPAL UPADHYAY
DASKROL 101 SETON DRIVE
AHMEDABAD NEW ROCHELLE
GUJARAT NY 10804
INDIA USA
PH :+1 914 4348190

UNSOLICITED GIFT ONLY

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974402 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 39 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CURTON 2 350.00 700.00

25 KGS MATE 8 240.00 1920.00
PILLOW COVER 6 50.00 300.00
COAT PANTS 3 350.00 1050.00
SWEET 1 100.00 100.00

BOX 2 SWEET 2 100.00 200.00

14 KGS CURTON 1 350.00 350.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KAUSHIK KUMAR M PATEL TOTAL : 4,620.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MANILAL PATEL PATEL VIJAY BHAI
ANURADHA 23/41 SANTANA ROAD
AHMEDABAD CAMPBELLTOWN, SYDNEY
GUJARAT NSW 2560
INDIA AUSTRALIA
PH : 0430 473 600
DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066191 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 FLOUR 9 200.00 1800.00

23 KGS SPICES 4 90.00 360.00
TAL 2 80.00 160.00
KHAKHARA 4 40.00 160.00
PAPAD 2 90.00 180.00
DATES 2 95.00 190.00
NAMKEEN 1 70.00 70.00
WOODEN KITCHENWEAR 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MANILAL PATEL TOTAL : 3,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS QUTLET LTD
VASNU UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY
GUJARAT LE25LS
INDIA UK
 PH : 0044 790388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958567 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 74 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PICTONARY ADULTS TOY NO 12 1 250.00 250.00

BLINK CARD 48 NAG 1 210.00 210.00

BOX 2 RUIQ CUB PKT 9 NAG 54 9 300.00 2700.00

UNO CARD PKT1 NAG 48 1 500.00 500.00

BOX 3 PICTONERY ADULT TOY 12 1 350.00 350.00

BLINK CARD NO 96 2 180.00 360.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 4,370.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL JYOTI S AMAN PATEL
NARANPURA UL AKADEMICKA 5
AHMEDABAD DOM STUDENCKI POLITECHNIK, ROOM NO 717, LEVEL 7
GUJARAT WARSAW 02038
INDIA POLAND
PH : 0048 729387219

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958569 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : POLAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 GARLIC PASTE 21 40.00 840.00

BISCUITS PKT 13 60.00 780.00
MEGGI SPICES 2 30.00 60.00
MEGGI 3 80.00 240.00
INSTANT MIX 13 90.00 1170.00
SNACKS 84 70.00 5880.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL JYOTI S TOTAL : 8,970.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARIN BHAI SHAH TAILORS QUTLET LTD
VASNA UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY
GUJARAT LE25LS
INDIA UK
PH : 0044 790388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958568 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 72 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 UNO CARD 1 BOX 96 NAG 1 350.00 350.00

RUBE QUBE 9 BOX 54 NAG 9 150.00 1350.00

BOX 2 UNO CARD 3 BOX 288 NAG 3 340.00 1020.00

BOX 3 PICTONARY ADULT 1 PKT 12 NAG 1 200.00 200.00

RUBE QUBE 6 BOX 36 NAG 6 150.00 900.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARIN BHAI SHAH TOTAL : 3,820.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARESH PATEL HIMANSHU RAVAL
SUVIDH TENAMENT FLAT 22 BULD NO 148
AHMEDABAD ROAD NO 107 BLOCK 901
GUJARAT EAST RIFFA
INDIA BAHRAIN
PH : +91 81286 87066

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066199 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : BAHRAIN

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 FOOD ITEM 43 50.00 2150.00

TOOTH PEST 1 90.00 90.00
FACE CREAM 5 70.00 350.00
BINDI 2 90.00 180.00
BAKKAL 2 70.00 140.00
GILLETTE 4 100.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARESH PATEL TOTAL : 3,310.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL GITABEN GOVINDBHAI JANKI BEN PATEL
NARANPURA 4000 BAYSIDE DR
AHMEDABAD UNIT # 308 , PALATINE
GUJARAT IL 60074
INDIA USA
PH : 001 404 437 9116

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958570 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 FLOUR BAJARI 1 350.00 350.00

SPICES 37 40.00 1480.00
TAL 3 40.00 120.00
FLOUR 3 60.00 180.00
IMMITATION 1 80.00 80.00
MUKHWASH 2 SOAP 3 70.00 210.00
COSMETIC 1 90.00 90.00
DRY FRUITS 1 70.00 70.00
S S KITCHENWEAR 1 100.00 100.00
MEHTI 3 90.00 270.00
EMPTY JEWELLERY BOX 6 80.00 480.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL GITABEN GOVINDBHAI TOTAL : 3,430.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYUR JAPATIA KIJAL PARIKH
C/O NIMESH PATEL 1-27 B 14TH AVENUE
GURUKUL ELMWOOD PARK
AHMEDABAD NJ 07407
GUJARAT USA
INDIA PH : 001 804 516 8901

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958571 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BLOUSE 3 60.00 180.00

CHANIYA CHOLI 1 300.00 300.00
CHOLI SET 6 200.00 1200.00
BELT 1 80.00 80.00
FROCK 1 350.00 350.00
WEDDING GAWN 1 350.00 350.00
KURTI & LONG 7 250.00 1750.00
DUPATTA 7 40.00 280.00
DRESS 3 PCS 2 450.00 900.00
LENGGINS 1 100.00 100.00
SAREE 2 400.00 800.00
THARMAL 1 250.00 250.00
UNDER GARMENT LADIES 6 60.00 360.00
UNDER GARMENT GENTS 13 50.00 650.00
INNERWEAR 1 60.00 60.00
T SHIRT GENTS 2 90.00 180.00
SHERWANI SUIT 2 400.00 800.00
KOTI 1 80.00 80.00
SHERWANI SUIT KOTI 2 40.00 80.00
COTTON 3 90.00 270.00
CONTIUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYUR JAPATIA TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYUR JAPATIA KIJAL PARIKH
C/O NIMESH PATEL 1-27 B 14TH AVENUE
GURUKUL ELMWOOD PARK
AHMEDABAD NJ 07407
GUJARAT USA
INDIA PH : 001 804 516 8901

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958571 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

C/F 9020
BOX 1 SWEET 3 350.00 1050.00
CONTI…. HAIR PIN BAG 1 50.00 50.00
IMMITATION BAG 15 NAG 1 90.00 90.00
BANGLES BOX 1 70.00 70.00
OPTICAL 4 210.00 840.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYUR JAPATIA TOTAL : 11,120.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYUR JAPATIA KIJAL PARIKH
C/O NIMESH PATEL 1-27 B 14TH AVENUE
GURUKUL ELMWOOD PARK
AHMEDABAD NJ 07407
GUJARAT USA
INDIA PH : 001 804 516 8901

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110958571 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

C/F 9020
BOX 1 SWEET 3 350.00 1050.00
CONTI…. HAIR PIN BAG 1 50.00 50.00
IMMITATION BAG 15 NAG 1 90.00 90.00
BANGLES BOX 1 70.00 70.00
OPTICAL 4 210.00 840.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYUR JAPATIA TOTAL : 11,120.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL CHETAN JAYANTILAL JALPABEN J PATEL
C/O NIMESH PATEL # 307 , 555 BRIMORTON DR
NARANPURA MARKHAM ROAD, SCARBOROUGH TORONTO
AHMEDABAD ON M1H 2E9
GUJARAT CANADA
INDIA PH : 001 416 550 8545

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PLASTIC BOX WITH SNACKS 3 90.00 270.00

22 KGS PLASTIC BOX WITH SWEET 2 80.00 160.00
58*32*41 SPICES 2 80.00 160.00
BELT 1 90.00 90.00
BLANKET 1 70.00 70.00
NAMKIN 2 90.00 180.00
TEA 1 90.00 90.00
PAPAD 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL CHETAN JAYANTILAL TOTAL : 1,090.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL NIMESH GOPESH H PANDYA
NARANPURA 219 SWEETBRIAR PLACE
AHMEDABAD PARAMUS
GUJARAT NJ 07652
INDIA USA
PH : 001 201 660 5246

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977057 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 24 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CURTAIN GARMENTS 5 1000.00 5000.00

24 KGS DOCUMENTS 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL NIMESH TOTAL : 5,100.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL NIMESHBEN V HARSHADBHAI PATEL
SHASTRINAGAR 2A SUNFLOWER ROAD
AHMEDABAD MAPLE SHADE
GUJARAT NJ 08052
INDIA USA
PH : 001 609 332 9622

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977058 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 MEGGI 1 50.00 50.00

26 KGS FOOTWEAR 5 90.00 450.00
FRYMS 1 70.00 70.00
SCHOOL BAG WITH BELT,BRUSH 1 90.00 90.00
SPICES 33 70.00 2310.00
LADIES PAD 1 100.00 100.00
COSMETIC KIT 1 500.00 500.00
S S BOX WITH COSMETIC 1 90.00 90.00
STREAP 4 100.00 400.00
PURSE 3 70.00 210.00
HAND BELT 1 90.00 90.00
S S KITCHENWEAR 5 70.00 350.00
TEA 1 90.00 90.00
TOOTH PASTE 10 70.00 700.00
SCOCH BITE 2 60.00 120.00
THREAD 1 80.00 80.00
CLOTH CLIP HUK 10 40.00 400.00
BOOK 1 70.00 70.00
JAKET 2 90.00 180.00
LENGGINS 3 70.00 210.00
PANTS , SWEATER 6 60.00 360.00
TABLE MATE 1 100.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL NIMESHBEN V TOTAL : 7,020.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
UHORA ANUAR BHAI AISHA VOHRA
JUHAPURA 1 VICARGE MEWS
AHMEDABAD MAIDENHBA , BERKSHIRB
GUJARAT SL6 4Y
INDIA UK
PH : 001 609 332 9622

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977058 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 MEGGI 1 50.00 50.00

26 KGS FOOTWEAR 5 90.00 450.00
FRYMS 1 70.00 70.00
SCHOOL BAG WITH BELT,BRUSH 1 90.00 90.00
SPICES 33 70.00 2310.00
LADIES PAD 1 100.00 100.00
COSMETIC KIT 1 500.00 500.00
S S BOX WITH COSMETIC 1 90.00 90.00
STREAP 4 100.00 400.00
PURSE 3 70.00 210.00
HAND BELT 1 90.00 90.00
S S KITCHENWEAR 5 70.00 350.00
TEA 1 90.00 90.00
TOOTH PASTE 10 70.00 700.00
SCOCH BITE 2 60.00 120.00
THREAD 1 80.00 80.00
CLOTH CLIP HUK 10 40.00 400.00
BOOK 1 70.00 70.00
JAKET 2 90.00 180.00
LENGGINS 3 70.00 210.00
PANTS , SWEATER 6 60.00 360.00
TABLE MATE 1 100.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, UHORA ANUAR BHAI TOTAL : 7,020.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SANJAY MAHUDHA NARENDRA SINGH CHAVDA
S - 07/03 FAIRWAY SUITES
AHMEDABAD 2 JALAN HIJAUAN 4, HORIZON HILLS 79100
GUJARAT NUSAJAYA JOHOR BAHRU
INDIA MALAYSIA
PH : 601 97357585

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066241 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : MALAYSIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 TOP 1 150.00 150.00

13 KGS T SHIRT 8 100.00 800.00
40*38*36 SHIRT 4 110.00 440.00
LEGGINS 3 100.00 300.00
DRESS 3 350.00 1050.00
NAMKEEN 12 50.00 600.00
DY FRUITS 2 200.00 400.00
SPICES 7 50.00 350.00
COSMETIC 5 60.00 300.00
KHAKHARA 3 70.00 210.00
NAMKEEN 1 50.00 50.00
BISCUITS 2 35.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANJAY MAHUDHA TOTAL : 4,720.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAKIH MIKDADBHAI KUTUB KANPURWALA
24/2 BRADLEY PLACE
AHMEDABAD LIBERTY GROVE
GUJARAT NSW 2138
INDIA AUSTRALIA
PH : 0413268890

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066247 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BED SHEET WITH PILLO COVER 4 250.00 1000.00

26 KGS COAT 2 150.00 300.00
69*36*47 PURSE 1 60.00 60.00
TOWEL 4 80.00 320.00
SHAWL 1 80.00 80.00
BABY CLOTH PKT 1 70.00 70.00
PANTS 6 90.00 540.00
BEDSHEET 1 70.00 70.00
SHIRT 2 60.00 120.00
SWEATER 3 80.00 240.00
CAP 1 70.00 70.00
UTENSIL 1 80.00 80.00
PILLOW COVER 6 100.00 600.00
UNDER GARMENTS 2 90.00 180.00
GARMENTS 2 80.00 160.00
TRACK SUIT 9 70.00 630.00
NAMKEEN 2 60.00 120.00
BISCUITS 2 50.00 100.00
SPICES 2 60.00 120.00
PYJAMA 1 150.00 150.00
KURTA 3 200.00 600.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, RAKIH MIKDADBHAI TOTAL : 5,610.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JIVANI VAHIDABEN AZIZ HIMANI
SARKHEJ 35, MONTAGUE ROAD
AHMEDABAD SOUTH ALL MIDDLESEX
GUJARAT UB2 5PD
INDIA UK
PH : 79 30730773

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977552 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 JEANS PANTS 4 350.00 1400.00

28 KGS DRESS SET 4 340.00 1360.00
KURTI 4 400.00 1600.00
TOP 10 300.00 3000.00
CHANIYA 1 350.00 350.00
DUPATTA 1 250.00 250.00
IMMITATION JEWELLARY 5 90.00 450.00
FRYMS 4 70.00 280.00
BISCUITS 4 90.00 360.00
SPICES 2 50.00 100.00
LADIES SANDLE 7 75.00 525.00
COSMETIC 1 300.00 300.00
KITCHENWEAR 2 200.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, JIVANI VAHIDABEN TOTAL : 10,375.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
TUSHANT K PATEL GANGABEN PATEL
206 SAGUN APPT 260 WEST BERKELEY LANE
AHMEDABAD HOFFMAN ESTATES
GUJARAT IL 60195
INDIA USA
PH : 001 630 398 1173

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977060 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 03 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BLOUSE 2 250.00 500.00

3 KGS PYJAMA 1 300.00 300.00
LONG KURTI 3 200.00 600.00
DRESS 3 PCS 1 300.00 300.00
SAREE 1 400.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, TUSHANT K PATEL TOTAL : 2,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL PURNIMA PRADIP JIGNA DESAI
GOYAL INTERCITY 50 STERLING RIDGE COURT
AHMEDABAD CHESHIRE
GUJARAT CT 06410
INDIA USA
PH : + 1 860 680 4397

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974332 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SPICES 26 90.00 2340.00

28 KGS CHIKKI 3 80.00 240.00
PLASTIC CONT. WITH KHAKHARA 2 75.00 150.00
MUKHWASH 1 90.00 90.00
NAMKEEN 7 65.00 455.00
SING 1 80.00 80.00
PAPER 4 70.00 280.00
KHAKHARA 2 90.00 180.00
HING 1 90.00 90.00
PLASTIC CONT.WITH PICKLE 2 80.00 160.00
TOWEL 2 90.00 180.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL PURNIMA PRADIP TOTAL : 4,245.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL PURNIMA PRADIP HEENA PATEL
GOYAL INTERCITY 2037 AUTUMN HILL DRIVE
AHMEDABAD ANN ARBOR
GUJARAT MI 48103
INDIA USA
PH : + 1 734 645 6759

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974331 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHOCOLATE 1 90.00 90.00

20 KGS HING 1 100.00 100.00
SING 1 400.00 400.00
NAMKEEN 8 80.00 640.00
CHIKKI 5 90.00 450.00
PAPAR 3 70.00 210.00
TEA 4 50.00 200.00
MUKHWASH 4 60.00 240.00
PLASTIC CONT WITH PICKLE 3 70.00 210.00
SPICES 9 50.00 450.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL PURNIMA PRADIP TOTAL : 2,990.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL PURNIMA PRADIP SHILPI PATEL
GOYAL INTERCITY 2433 DAKOTA LAKES DRIVE
AHMEDABAD HERNDON
GUJARAT VA 20171
INDIA USA
PH : + 1 703 338 0070

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974333 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SPICES 12 90.00 1080.00

29 KGS NAMKEEN 12 100.00 1200.00
MUKHWASH 10 400.00 4000.00
PAPAD 8 80.00 640.00
HING 1 90.00 90.00
CHIKKI 5 70.00 350.00
CHOLATE 1 50.00 50.00
NON STICK KITCHENWEAR 1 60.00 60.00
KHAKHARA 2 70.00 140.00
CHANA 1 50.00 50.00
SING 1 150.00 150.00
PLASTIC CONT WITH CHIKKI 1 60.00 60.00
SOAP 1 90.00 90.00
PANTS 1 85.00 85.00
T SHIRT
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL PURNIMA PRADIP TOTAL : 8,045.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NAYANABEN GAJJAR ANKITA GAJJAR
KALOL C/O WALK INS WELCOME
AHMEDABAD 7314 METROPOLITAN AVE, MIDDLE VILL
GUJARAT NY 11379
INDIA USA
PH : + 001 718 894 7400

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977090 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHANIYA CHOLI 3 PCS 1 200.00 200.00

18 KGS SAREE 6 100.00 600.00
BLOUSE 7 60.00 420.00
PETICOAT 2 80.00 160.00
DRESS 2 PCS 6 90.00 540.00
GAUN 3 95.00 285.00
FROCK 1 350.00 350.00
KURTI 10 150.00 1500.00
KOTI 1 100.00 100.00
TOP 1 300.00 300.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NAYANABEN GAJJAR TOTAL : 4,455.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SONA DAVE SONA DAVE
C/O NIMESH PATEL 1104, FALCON RIDGE LANE
AHMEDABAD MORRIS VILLAGE
GUJARAT NC 27560
INDIA USA
PH : 570 561 5299

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977089 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHANIYA CHOLI 2 350.00 700.00

12 KGS JACKET 1 300.00 300.00
NIGHTY 1 400.00 400.00
DRESS 3 PCS 9 150.00 1350.00
DRESS 2 PCS 2 150.00 300.00
DUPATTA 2 100.00 200.00
KURTI 1 90.00 90.00
TOP 7 80.00 560.00
PANTS 2 70.00 140.00
SHORT 1 90.00 90.00
GAUN 2 70.00 140.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SONA DAVE TOTAL : 4,270.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KISHOR SHAH NIRMAL SHAH
C/O 16 PRENARA THIRTH BUNGLOW 7 THURLOW GARDENS HIGH ROAD
AHMEDABAD WEMBLEY LONDON
GUJARAT HA0 2AH
INDIA UK
PH : 0044 789 355 6971

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110944580 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 HAIR DRY 1 80.00 80.00

27 KGS MUKHWASH 1 100.00 100.00
PRASAD 2 150.00 300.00
BELT 1 90.00 90.00
PLASTIC BOX WITH KHAKHARA 2 150.00 300.00
PLASTIC BOX WITH GORSARRY, CHANA 1 200.00 200.00
PLASTIC BOX WITH FRYMS , PICKLE 1 300.00 300.00
BAG WITH MAKHANA & PURSE 1 800.00 800.00
HEENA 1 90.00 90.00
PASTA 1 70.00 70.00
GROSSARY 1 90.00 90.00
PLASTIC BOX WITH ROASTED FRYMS 1 80.00 80.00
CHILLI CUTTER 1 90.00 90.00
MUKHWAS 1 100.00 100.00
GOD 1 150.00 150.00
PLASTIC BOX MUNGDAL 1 120.00 120.00
PICKLE IN PLASTIC BOX 1 120.00 120.00
 SPICES, CHILLI FRESH ,AMBALI 5 130.00 650.00
PLASTIC BOX WITH KHICHARI 1 150.00 150.00
FRYAMS 1 119.00 119.00
CONTINUEE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KISHOR SHAH TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KISHOR SHAH NIRMAL SHAH
C/O 16 PRENARA THIRTH BUNGLOW 7 THURLOW GARDENS HIGH ROAD
AHMEDABAD WEMBLEY LONDON
GUJARAT HA0 2AH
INDIA UK
PH : 0044 789 355 6971

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110944580 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 DRY FRUITS 1 300.00 300.00

CONTI… SNACKS 1 150.00 150.00
0.00
BOX-2 SPICES 13 50.00 650.00
19 GS IDALI COOKER 1 90.00 90.00
CANDY 6 70.00 420.00
MUKHWASH 4 90.00 360.00
PAPAD 3 80.00 240.00
COSMETIC 1 70.00 70.00
PLASTIC KITCHENWEAR 11 100.00 1100.00
S S KITCHENWEAR 1 80.00 80.00
NON STICK 1 400.00 400.00
SNACKS 3 150.00 450.00
FRYMS 1 100.00 100.00
COTTON GARMENTS 1 350.00 350.00
MELAMINE 12 50.00 600.00
 MEGGI 8 90.00 720.00
KHAKHARA 4 70.00 280.00
MATHIA 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KISHOR SHAH TOTAL : 10,449.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NATWARLAL PATEL SANKET NIGOR
B1 104 VANJEMALRAM 25 COLLING RAVE CIRCUIT
AHMEDABAD PIMPAMA
GUJARAT QLD 4209
INDIA AUSTRALIA
PH : 0061 434 641 261

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066417 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 t shirt 8 150.00 1200.00

11 KGS half pants 4 100.00 400.00
57*38*27 shirt 2 350.00 700.00
pants 5 400.00 2000.00
track pant 1 100.00 100.00
coffee mug 2 90.00 180.00
lunch box 1 150.00 150.00
bottle 1 70.00 70.00
soya chilli 5 90.00 450.00
bru coffee 3 70.00 210.00
folder file 3 90.00 270.00
tooth brush 3 70.00 210.00
pouch 3 80.00 240.00
walter bottle 1 100.00 100.00
pillow 2 300.00 600.00
 mobile cover 3 80.00 240.00
ashan 1 70.00 70.00
liecence 1 50.00 50.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NATWARLAL PATEL TOTAL : 7,240.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MONIKA MAHENSWARI MR VINEET RATHI
504 A BLOCK LAMAISON APPT. OPP SAVOY PARK
AHMEDABAD EXECUTIVE HOTEL APPT AL MORKHOOL BURJ DUBAI, CITY DUBAI
GUJARAT P O BOX 1250
INDIA UAE
PH : 0097150 89634757

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066421 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : UAE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 TEA 2 100.00 200.00

19 KGS JALZEERA 1 150.00 150.00
54*18*50 INSTANT MIX 4 90.00 360.00
TOY 3 120.00 360.00
TRY 2 300.00 600.00
CLOTH COVER 4 200.00 800.00
BED SHEET WITH PILLOW 3 350.00 1050.00
PILLOW COVER 4 400.00 1600.00
CHILDRENWEAR 4 300.00 1200.00
UNDER GARMENTS 1 150.00 150.00
BAG 1 250.00 250.00
FOOTWEAR 1 100.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MONIKA MAHENSWARI TOTAL : 6,820.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DINESH CHANDRA MODI GUARNAG MODI
C/O NIMESH PATEL 1703 MASRAF TOWER
SHIVNAGAR KING ABDUL AZIZ ROAD
AHMEDABAD 27981
GUJARAT SHARJAH
INDIA PH : 00971506869637

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066437 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 04 KGS

FINAL DESTINATION : SHARJAH

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SWEET BOX 3 150.00 450.00

4 KKS KHAKHARA 2 350.00 700.00
BOOKS 6 300.00 1800.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DINESH CHANDRA MODI TOTAL : 2,950.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DHIREN KUMAR DOSHI RAVI J SHAH
NIRNAYNAGAR 34 ARBOR AVENUE , BURNAGE
KHODIYAR DAIRY MANCHESTER
AHMEDABAD M19 1EX
GUJARAT UK
INDIA PH : 447859037072

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974716 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 KHAKHARA 37 150.00 5550.00

29 KGS FLOUR 6 300.00 1800.00
NAMKEEN 3 80.00 240.00
SPICES 4 90.00 360.00
MUKHWASH 1 120.00 120.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DHIREN KUMAR DOSHI TOTAL : 8,070.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
REKHA GROVER AANYAA GROVER
C/O NIMESH PATEL CALLE ANTONIO PEREZ 16
JADARSHAN # APPT 1B MADRID
AHMEDABAD 28002
GUJARAT SPAIN
INDIA PH : 0034 655 808715

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110949566 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 7 KGS

FINAL DESTINATION : SPAIN

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CAP 3 150.00 450.00

7 KGS SOAP 30 40.00 1200.00
BISCUITS 17 90.00 1530.00
INSTANT POPCORN 5 50.00 250.00
BIKNI NAG 10 200.00 2000.00
GITS INSTANT 4 50.00 200.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, REKHA GROVER TOTAL : 5,630.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
WIPUR SHAH CHAULA SHAH
AHMEDABAD 4302 CACTUS DR
GUJARAT TROY
INDIA MI 48085
USA
PH : 248 835 8808

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974663 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NAMKEEN 4 90.00 360.00

COAT 2 300.00 600.00
PURSE 1 250.00 250.00
SOCKS 6 40.00 240.00
SELFI STICKER 2 30.00 60.00
PYJAMA 3 350.00 1050.00
PANTS 6 300.00 1800.00
BRUSH 1 40.00 40.00
T SHIRT 1 150.00 150.00
FOOTWEAR 6 200.00 1200.00
 SHIRT 4 250.00 1000.00
KURTA PYJAMA 3 250.00 750.00
BELT 2 300.00 600.00
KHAKHARA 15 80.00 1200.00
SERWANI 1 390.00 390.00
SUITS 1 400.00 400.00
PEANUTS 1 200.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, WIPUR SHAH TOTAL : 10,290.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SACHIN RAJESH BHAI SHILPA PATEL
BHAKTI NAGAR 5948 BETTY LOYD DR
AHMEDABAD HOFFMAN ESTATES
GUJARAT IL 60192
INDIA USA
PH :- 847 630 4421

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977345 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 GAWN 1 100.00 100.00

LANGGINS 5 90.00 450.00
FLOUR PKT 1 200.00 200.00
SAREE 6 300.00 1800.00
BLOUSE 10 80.00 800.00
DRESS 1 150.00 150.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SACHIN RAJESH BHAI TOTAL : 3,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SACHIN RAJESH BHAI PRAGNESH PATEL
BHAKTI NAGAR 9080 US HIGHWAY 431
AHMEDABAD ALBERTVILLE
GUJARAT AL 35950
INDIA USA
PH :- 224 875 0386

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110977343 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 DRESS 19 150.00 2850.00

SAREE 2 300.00 600.00
FRYMS PAPAD 1 90.00 90.00
LANGGINS 4 100.00 400.00
BINDI PKT 5 60.00 300.00
IRON UTENSIL 1 200.00 200.00
GROSSARY 4 90.00 360.00
HEENA 2 100.00 200.00
 PYJAMA 2 300.00 600.00
DUPATTA 4 100.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SACHIN RAJESH BHAI TOTAL : 6,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GAUTAM LAXMI JOSHI MRS PAULA M VAIDYA
POLE RAJA MEHTA 5320 CRESCENT BLVD ROANOKE
AHMEDABAD ROANOKE
GUJARAT VA 24018
INDIA USA
PH :- 1 254 732 0569

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974723 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 KURTI 6 350.00 2100.00

LENGGINS 4 100.00 400.00
DUPATTA 2 150.00 300.00
BLOUSE 2 150.00 300.00
NAMKEEN 6 80.00 480.00
SPICES 8 80.00 640.00
PAPAD 3 90.00 270.00
 NAMKEEN PKT 2 80.00 160.00
FOOTWEAR 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GAUTAM LAXMI JOSHI TOTAL : 4,750.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIMPALBEN SHAH ANKITA P SEN
C/O NIMESH PATEL 272 MANOR DR
NARANPURA BUFFALO GROVE
AHMEDABAD IL 60089
GUJARAT USA
INDIA PH :- 001 630 306 2014

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110949571 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SAREE COVER 35 50.00 1750.00

DRESS 2 350.00 700.00
PITICOT 5 150.00 750.00
ARTIFICIAL GAZRA,ZULA 150 40.00 6000.00
RANGOLI 10 80.00 800.00
METAL TRE 31 35.00 1085.00
 CANDLE STAND 2 70.00 140.00
WOODENPCS ARTIFICIAL 16 90.00 1440.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIMPALBEN SHAH TOTAL : 12,665.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JIGNESHABEN PATEL NIMISHABEN C PATEL
SARVODAY NAGAR RED ROOF INN HARDEEVILLE
GANDHINAGAR 1122 HUMMINGBIRD LANE, HARDEEVILLE
AHMEDABAD SC 29927
GUJARAT USA
INDIA PH :- 001 843 592 4453

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110953465 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 6 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BITTLE NUTS 1 3500.00 3500.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JIGNESHABEN PATEL TOTAL : 3,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAYMIN SUKHADIA GURMIT SINGH
231 HAVELI ARCADE BLOCK 11 JALAN BATU
GANDHINAGAR # 09-154
AHMEDABAD SINGAPORE-431011
GUJARAT SINGAPORE
INDIA PH :- +65 96191018

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066488 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 1 KGS

FINAL DESTINATION : SINGAPORE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SWEETS BOX 2 450.00 900.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAYMIN SUKHADIA TOTAL : 900.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VASUDEV RAVAL HIMANSHU N RAVAL
GANGOTRI FL NO 22 BUILD. NO. 148
NIKOL RD NO. 107 BLOCK 901
AHMEDABAD EAST RIFFA
GUJARAT BAHRAIN
INDIA PH :- 812 868 7066

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066489 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 5.5 KGS

FINAL DESTINATION : BAHRAIN

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 KHAKHARA 2 120.00 240.00

INSTANT FLOUR 2 100.00 200.00
NAMKEEN 6 80.00 480.00
 ENO POUCH 30 8.00 240.00
FEVE KIT 4 10.00 40.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VASUDEV RAVAL TOTAL : 1,200.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAJENDRA A ACHARYA HARANDRA K RAVAL
22 BOSWORTH ROAD
SATELLITE NEW SOUTHGATE
AHMEDABAD LONDON N112SY
GUJARAT UK
INDIA PH :- 02088819508

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974740 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 2 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 3 PCS DRESS 2 550.00 1100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAJENDRA A ACHARYA TOTAL : 1,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HARESHKUMAR KUMAR M SHAH SHAH SHRUTI HARESHBHAI
22 258 ASHOPALAV APT UNIT 1/1 CASH CT
SOLA ROAD KINGSBURY , MELBOURNE
AHMEDABAD VIC 3083
GUJARAT AUSTRALIA
INDIA PH :- 0061 451 548 707

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066495 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 41 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 KHAKHARA 6 150.00 900.00

 SWEET BOX 4 100.00 400.00
BISCUITS 1 90.00 90.00
KHARI BISCUITS 1 120.00 120.00
SPICES 3 70.00 210.00
BONVITA 1 150.00 150.00
GROSSARY 1 300.00 300.00
FLOUR 2 200.00 400.00
NAMKEEN 22 40.00 880.00
CHILLI POWDER 1 100.00 100.00
TOOTH BRUSH 4 100.00 400.00
LEGGINS 2 120.00 240.00
SOCKS 4 210.00 840.00
INNERWEAR 2 110.00 220.00
FRYAMS 1 200.00 200.00
MEGGI MASALA 12 70.00 840.00
S S DIVY 1 30.00 30.00

BOX 2 INSTANT FOOD PKT 15 40.00 600.00

SWEET BOX 2 150.00 300.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HARESHKUMAR KUMAR M SHAH TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HARESHKUMAR KUMAR M SHAH SHAH SHRUTI HARESHBHAI
22 258 ASHOPALAV APT UNIT 1/1 CASH CT
SOLA ROAD KINGSBURY , MELBOURNE
AHMEDABAD VIC 3083
GUJARAT AUSTRALIA
INDIA PH :- 0061 451 548 707

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066495 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX 2 PICKLE PKT 1 80.00 80.00
CONTI….. READY TO COOK 12 80.00 960.00
BISCUITS 7 60.00 420.00
KHAKHARA 5 150.00 750.00
CHIKKI 1 200.00 200.00
NAMKEEN 2 120.00 240.00
BHAKHARI 6 300.00 1800.00
THEPLA 2 150.00 300.00
INSENCE STICK 1 100.00 100.00
TOOTH BRUSH 2 90.00 180.00
PLASTICK WATER BAG 1 300.00 300.00
S S DIVY 2 50.00 100.00
COTTON BAG 2 40.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HARESHKUMAR KUMAR M SHAH TOTAL : 12,730.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPEN S BHAVSAR HARITA SHAH
DHARNIDHAR 31 ARTHUR STREET
NAVA NARODA NORTH FIELD , ADELAIDE
AHMEDABAD SA 5085
GUJARAT AUSTRALIA
INDIA PH :- 0422719916

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066499 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 46 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX 1 CARPET 3 100.00 300.00
BISCUITS 1 90.00 90.00
NAMKEEN 4 120.00 480.00
INSTANT MIX 2 80.00 160.00
PAD 2 60.00 120.00
PANTS 2 150.00 300.00
TRACK PANTS 4 300.00 1200.00
T SHIRT 5 200.00 1000.00
TOP 1 150.00 150.00
KHAKHARA 1 120.00 120.00
IMMITATION 1 40.00 40.00
BLANKET 1 350.00 350.00
SPICES 1 80.00 80.00
PAPAD 3 90.00 270.00
BAZOR 1 100.00 100.00
FLOUR 1 300.00 300.00

BOX -2 FRYAMS 3 70.00 210.00

NAMKEEN 33 50.00 1650.00
MUKHWASH 2 100.00 200.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPEN S BHAVSAR TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPEN S BHAVSAR HARITA SHAH
DHARNIDHAR 31 ARTHUR STREET
NAVA NARODA NORTH FIELD , ADELAIDE
AHMEDABAD SA 5085
GUJARAT AUSTRALIA
INDIA PH :- 0422719916

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066499 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 41 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX- 2 FOOTWEAR 4 120.00 480.00

CONTI… UMBRELLA 1 150.00 150.00
GROSSARY 1 50.00 50.00
MOBILE COVER 3 60.00 180.00
SPICES 2 90.00 180.00
RELIGIOUS PKT 1 80.00 80.00
SPICES 1 50.00 50.00
CLOTH PKT 3 150.00 450.00
DOOR MATE 6 110.00 660.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPEN S BHAVSAR TOTAL : 9,400.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS QUTLET LTD
NARAGPURA UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY
GUJARAT LE25LS
INDIA UK
PH : 0044 790388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786262540 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SKIBO CARD 96 NAG 2 575.00 1150.00

BOX 2 PICTATIONERY JUNIOR TOYS 12 NAG 2 800.00 1600.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 2,750.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DILIP BHAI A PATEL JENISH BHAGAT
E 403 ARYMAN AWASH 17 MARJORIE MATTHEWS ST
AHMEDABAD TAYLOR
GUJARAT ACT 2913
INDIA AUSTRALIA
PH : 61 430 040491

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066528 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHILLI POWDER 3 120.00 360.00

BHAKHARI 2 300.00 600.00
TEA 2 100.00 200.00
SING ROSTED 4 100.00 400.00
RASANA 4 110.00 440.00
CHIKKI 2 90.00 180.00
ROSTED CHANA 2 200.00 400.00
SNACKS 8 150.00 1200.00
PAPATI WITH PLASTIC BOX 4 120.00 480.00
KHAKHAR,SNACKS,SPICES IN PLASTIC BOX 2 80.00 160.00
MATHIA 2 90.00 180.00
FRYMS 2 100.00 200.00
FOOTWEAR 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DILIP BHAI A PATEL TOTAL : 4,950.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL KHATI PARIKH
NARANGPURA 18 CONSTELLATION CCT
AHMEDABAD TRUGANINA , MELBOURNE
GUJARAT VIC 3029
INDIA AUSTRALIA
PH : 61 430 040491

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066529 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 36 KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 ARTIFICIAL SHOW PCS 5 200.00 1000.00

GLASS ARTIFICIAL 30 40.00 1200.00
CANDY 1 80.00 80.00
TABLE MATE 7 100.00 700.00
KEY STAND 4 60.00 240.00
PURSE 7 150.00 1050.00
HAIR ARTIFICIAL 1 60.00 60.00
BOARD ARTIFICIAL 3 70.00 210.00
POOJA THALI 5 90.00 450.00
ARTIFICIAL MALA BOX 1 70.00 70.00
NAPKIN STAND 1 100.00 100.00
SAUL 3 150.00 450.00
PAPER HAND BAG 19 250.00 4750.00
HANGGING 2 40.00 80.00

BOX 2 TREA 8 150.00 1200.00

MURTI 4 60.00 240.00
RAMGOLI ARTIFICIAL 1 90.00 90.00
HANGGING 3 70.00 210.00
FLOWER RANGOLI 5 90.00 450.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : C/F

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL KHATI PARIKH
NARANGPURA 18 CONSTELLATION CCT
AHMEDABAD TRUGANINA , MELBOURNE
GUJARAT VIC 3029
INDIA AUSTRALIA
PH : 61 430 040491

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 410066529 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 36 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 CANDLE STAND 8 70.00 560.00

CONYIN…. COMPASSH BAG 1 90.00 90.00
DUSTER 6 70.00 420.00
CANDLE 5 90.00 450.00
KHAKHARA 4 70.00 280.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 14,430.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ZEAL PATEL KARAN PATEL
29 IDALESIA DRIVE
AHMEDABAD ETOBICOKE
GUJARAT ON M9W 6B6
INDIA CANADA
PH : + 1 647 679 2304

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974952 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 3 KGS

FINAL DESTINATION : CANADA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NON BRANDED SWEET BOX IN PLASTIC CONT. 1 350.00 350.00

BRANDED NAMKEEN WITH PLASTIC PKT 2 200.00 400.00
NON BRANDED NAMKEEN WITH PLASTIC PKT 2 240.00 480.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ZEAL PATEL TOTAL : 1,230.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JIGAR J PATEL TUSHAR BHAI J PATEL
111 JEFFERSON LANE
AHMEDABAD STREAMWOOD
GUJARAT IL 60107
INDIA USA
PH : +1 847 6609173

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974910 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SPICES 17 85.00 1445.00

MUKHWASH 1 100.00 100.00
NAMKEEN 4 150.00 600.00
DRY FOOD 2 200.00 400.00
GROSSARY 4 150.00 600.00
KURTA PYJAMA 1 200.00 200.00
KITCHENWEAR IN PLASTIC CON. 1 50.00 50.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JIGAR J PATEL TOTAL : 3,395.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PARIMAL THAKKAR SANJAY PATEL
SARDAR PATEL SCHOOL 5232 STERLING TRACE DR NW
AHMEDABAD LILBURN
GUJARAT GA 30047-4974
INDIA USA
PH : 404 519 2616

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797974890 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 MUKHWASH PKT 21 250.00 5250.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PARIMAL THAKKAR TOTAL : 5,250.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DHARMENDER KUMAR BHAI KETUL PATEL
UNJHA UNIT 6/96 HAMP STEAD ROAD
AHMEDABAD BROADVIEW
GUJARAT SA 5083
INDIA AUSTRALIA
PH : 61 415 750360

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019
AIR WAYBILL NO : 619427 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 37 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BRASS PKT 1 350.00 350.00

SAREE & DRESS 1 355.00 355.00
DRESS & TOP 3 300.00 900.00
SPICES PKT 1 150.00 150.00
TAL PKT 1 50.00 50.00
MUKHWASH 2 150.00 300.00
FOOTWEAR 1 200.00 200.00

BOX -2 STEEL S S KITCHENWEAR 29 20.00 580.00

BRASS KITCHENWEAR 1 150.00 150.00
DIVI GANTI 1 200.00 200.00
NON STICK KITCHENWEAR 1 150.00 150.00
NAMKEEN 1 100.00 100.00
DRY FRUITS 1 60.00 60.00
S S KITCHENWEAR 1 70.00 70.00
PLASTIC CONTAINER WITH MUKHWASH 3 70.00 210.00
FRYMS 1 90.00 90.00
DRESS 1 80.00 80.00
CHANIYA CHOLI 1 85.00 85.00
NIGHTY & T SHIRT 1 350.00 350.00
CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DHARMENDER KUMAR BHAI TOTAL : 4,430.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DHARMENDER KUMAR BHAI KETUL PATEL
UNJHA UNIT 6/96 HAMP STEAD ROAD
AHMEDABAD BROADVIEW
GUJARAT SA 5083
INDIA AUSTRALIA
PH : 61 415 750360

UNSOLICITED GIFT ONLY

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 619427 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 37 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 KITCHENWEAR SET 1 190.00 190.00

CONTIN… PLASTIC KITCHENWEAR 1 60.00 60.00
MUKHWASH 1 110.00 110.00
SPICES 6 60.00 360.00
DRY FRUITS 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DHARMENDER KUMAR BHAI TOTAL : 5,220.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DEEPAK V PARIKH SEEMA A SHAH
304 SHANTI APT 2/76 78 MOUNTFORD AVE
SUKHSHANTI PALDI GUILDFORD
GUJARAT NSW 2161
INDIA AUSTRALIA
PH : 001 468 420 240
DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 619428 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SNACKS 9 90.00 810.00

KHAKHARA 2 90.00 180.00
MUKHWASH 8 150.00 1200.00
SPICES 1 60.00 60.00
PURSE 1 70.00 70.00
LEGGINS GARMENTS 5 NAG 6 90.00 540.00
FOOTWEAR 3 70.00 210.00
BOOKS 10 110.00 1100.00
BENGAL PKT 2 90.00 180.00
IMMITATION PKT 5 70.00 350.00
BEDSHEET 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DEEPAK V PARIKH TOTAL : 4,780.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ATUL BHAI SWETA UMANG SHAH
PARISHRAM TOWER AL NAHDA DUBAI BESIDE NMC HOSPITAL
AHMEDABAD BESIDE BEIT AL KHAIR SOCIETY, NOOR TALIB BUILDING
GUJARAT +5 5TH FL FLAT NO 504
INDIA DUBAI
 UAE
PH :- 00971556565375

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 619429 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 22 KGS

FINAL DESTINATION : UAE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 DRESS 3 PIECES 35 150.00 5250.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ATUL BHAI TOTAL : 5,250.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHASHINBHAI PATEL RINA & RYAN SMITH
C/O NIMESH PATEL 1554 RIVER ISLAND PKWY
AHMEDABAD EVANS
GUJARAT GA 30809
INDIA USA
PH :- 001 513 519 0320

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786256130 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 05 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHANIYA CHOLI 3PCS 3 550.00 1650.00

BENGAL BOX 1 120.00 120.00
SUITS COVER 1 200.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHASHINBHAI PATEL TOTAL : 1,970.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL VIMALBHAI JHEEL PATEL
C/O NIMESH PATEL 76 SOUTHBROOK
AHMEDABAD IRVINE
GUJARAT CA 92604
INDIA USA
PH :- 001 586 229 4161

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786256126 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 MALA 1 80.00 80.00

HOTWATER BOTTLE 1 350.00 350.00
BORIYA BAKAL 1 300.00 300.00
SOUP 6 150.00 900.00
OATS 2 100.00 200.00
SPICES 12 80.00 960.00
SNACKS 16 60.00 960.00
KHAKHARA 6 200.00 1200.00
PAPAD 3 150.00 450.00
GROSSARY 3 140.00 420.00
CANDY GEMS 28 NAG 1 60.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL VIMALBHAI TOTAL : 5,880.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL MINAXIBEN A AARTI B PATEL
72 431 PRAGATI NAGAR 1270 SUGAR LAND COURT
AHMEDABAD LAWRENCEVILLE
GUJARAT GA 30043
INDIA USA
PH :- 001 678 978 2823

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786256129 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 17 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 TAL 1 100.00 100.00

RAI 1 150.00 150.00
MUKHWASH 1 200.00 200.00
METHI 1 210.00 210.00
CHILLI POWDER 1 300.00 300.00
TERMARIC POWDER 1 200.00 200.00
SPICES 1 150.00 150.00
JIRA 2 120.00 240.00
DRY FRUITS 1 100.00 100.00
FRYAMS BOX PKT 3 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL MINAXIBEN A TOTAL : 1,800.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAYESH KUMAR CHAUDHARY MAHENDRA CHAUDHARI
INDRAPURA 1246 PENNY LANE
AHMEDABAD DEKALB
GUJARAT IL 60115
INDIA USA
PH :- +1 630 312 0027

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786273614 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 10 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BETTLE NUTS 2 520.00 1040.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAYESH KUMAR CHAUDHARY TOTAL : 1,040.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRAVINSINH DHARMENDRA SINH P RAOL
MASANA POWSTANCOW SLASKICH 45/125,
AHMEDABAD 01- 355
GUJARAT WARSZAWA
INDIA POLAND
PH :- 48579304867

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786273615 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 49 KGS

FINAL DESTINATION : POLAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BANGLE+BETTLENUTS+PLASTIC CONT WITH IMMITATION 1 150.00 150.00

JEWELLARY BOX 1 200.00 200.00
PLASTIC CONT. WITH DOCUMENTS 1 140.00 140.00
TRADIONAL DRESS 3 PCS 1 80.00 80.00
SAREE + BLOUSE+ CHANIYA 1 100.00 100.00
FRYAMS PLASTIC CONTAINER 3 80.00 240.00
INSESNCE STICK 1 100.00 100.00
FLOUR PKT 2 250.00 500.00
KHAKHARA+ CHIKKI 7 350.00 2450.00
MUKHWASH 9 210.00 1890.00
PAPAD 1 100.00 100.00
SPICES PKT 5 60.00 300.00
FRYAMS PLASTIC CONTAINER 1 70.00 70.00
TEA 2 80.00 160.00
MEGGI MASALA PKT 5 90.00 450.00
SPICES PKT 1 70.00 70.00
GROSSARY 3 80.00 240.00
PICKLE 1 90.00 90.00
NAMKIN 4 55.00 220.00
HEENA 2 100.00 200.00
CHATNI PKT 6 150.00 900.00
CONTINUE IN NEXT PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRAVINSINH TOTAL : 8,650.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PRAVINSINH DHARMENDRA SINH P RAOL
MASANA POWSTANCOW SLASKICH 45/125,
AHMEDABAD 01- 355
GUJARAT WARSZAWA
INDIA POLAND
PH :- 48579304867

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786273615 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 49 KGS

FINAL DESTINATION : POLAND

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 S. MAKER 1 240.00 240.00

FRYMES PKT 1 150.00 150.00
FLOUR PKT 1 120.00 120.00
NAMKEEN PKT 30 60.00 1800.00
MIX FLOUR 3 220.00 660.00
COTTON PKT 2 110.00 220.00
CHATNI PKT 7 40.00 280.00
ACHAR MASALA 1 90.00 90.00
MUKHWASH 1 80.00 80.00
SPICES PKT 2 50.00 100.00
TEA PKT 4 60.00 240.00
PICKLE SPICES IN PLASTIC CONT. 3 100.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PRAVINSINH TOTAL : 4,280.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HITESH KUMAR KESHAVLAL IMRAN MOHAMMED FOODSTUFF TRD.LLC
SURENDRA NAGAR P.O BOX-446069,OFFICE-114
AHMEDABAD ALASMAWI BUILDING MANAMA RD,
GUJARAT RAS AL KHAR-DUBAI
INDIA UAE
PH :- 971501539517

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 0.5 KGS

FINAL DESTINATION : UAE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 JEERA PKT 1 550.00 550.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HITESH KUMAR KESHAVLAL TOTAL : 550.00

AUTHORISED SIGNATORY
 PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HITESH KUMAR KESHAVLAL AL MOUTHER FOODSTUFF FZE
SURENDRA NAGAR AL QOUZ INDUSTRIAL AREA
AHMEDABAD 4 STREET # 27 WAREHOUSE-5
GUJARAT DUBAI
INDIA UAE
PH :- 971 528510075

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 0.5 KGS

FINAL DESTINATION : UAE

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 JEERA PKT 1 550.00 550.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HITESH KUMAR KESHAVLAL TOTAL : 550.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ASHIFIQBAL MOHAMMED HANIF NASIR CHHIPA
SHAH ALAM 1503 FOREST LANE
AHMEDABAD WOODBRIDGE
GUJARAT VA 22191
INDIA USA
PH :- +1 703 587 4508

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 3 PIECES DRESS 20 150.00 3000.00

LADIES TOP 2 350.00 700.00
DUPATTA 3 100.00 300.00
SPICES 12 80.00 960.00
SWEET 3 150.00 450.00
FRYAMS 5 110.00 550.00
SHIRT 5 130.00 650.00
HALF COAT 1 150.00 150.00
MUKHWASH 1 70.00 70.00
NAMKEEN 2 90.00 180.00
LADIES UNDER GARMENTS 2 80.00 160.00
T SHIRT 3 70.00 210.00
2 PCS NIGHT DRESS 1 90.00 90.00
GENTS PANTS 2 300.00 600.00
SWEATER 1 350.00 350.00
TEA 3 170.00 510.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ASHIFIQBAL MOHAMMED HANIF TOTAL : 8,930.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAJU SHRIVAS RONAK SHAH
SHRIVAS S/O GOPAL 2 KANIMBLA ST
SHRIVAS WARD THE PONDS
MP NSW 2769
INDIA AUSTRALIA
PH :- +61 411556018

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 9100152075 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BANNER 1 PKT 1 4500.00 4500.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAJU SHRIVAS TOTAL : 4,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL GITABEN CHIRAG BHAI SUREKHABEN PATEL
NEW RANIP 84 LINCOLN AVE
AHMEDABAD SAUGUS
GUJARAT MA 01906
INDIA USA
PH :- 508 740 7488

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786262646 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 MUKHWASH 8 150.00 1200.00

SPICES 10 100.00 1000.00
FRYAMS 2 120.00 240.00
SWEET 2 100.00 200.00
TAL 1 120.00 120.00
GROCERRY 2 150.00 300.00
FLOUR 1 200.00 200.00
CHANA PKT 2 350.00 700.00
COTTON 1 210.00 210.00
MEHENDI 2 200.00 400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, PATEL GITABEN CHIRAG BHAI TOTAL : 4,570.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GANGA RAM REHEMA BUTOI
OPP JANTA ICE CREAM URAMBO STREET 118
AHMEDABAD KINONDONI
GUJARAT DAR ES SAIAAM
INDIA TANZANIA
PH :- 255 754435493

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 9100152094 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 31 KGS

FINAL DESTINATION : TANZANIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CILLING JUMMAR 2 7000.00 14000.00

BOX 2 WALL CLOCK 1 8500.00 8500.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.
FOR, GANGA RAM TOTAL : 22,500.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SANJAY MAHUDHA MUKESH C PATEL
1001 KUHN RD
AHMEDABAD APPT #6 CAROL STREAM
GUJARAT CHICAGO , IL 60188
INDIA USA
PH :- 331 703 5755

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110982754 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 36 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 EMPTY COVER 3 60.00 180.00

DRESS 1 80.00 80.00
MATE 2 90.00 180.00
SWEATER 2 70.00 140.00
KURTA 7 80.00 560.00
DUPATTA 2 100.00 200.00
LEGGINS 3 80.00 240.00
UTENSIL 1 90.00 90.00
PETOCOAT 2 70.00 140.00
WAX STRIP 6 90.00 540.00
PAPAR 4 80.00 320.00
GLASS 1 100.00 100.00
CHOCOLATE 4 80.00 320.00
KURTA PYJAMA 1 90.00 90.00
BLOUSE 1 150.00 150.00
SPICES 1 250.00 250.00
PVC CONTAINER 2 350.00 700.00
COSMETIC 1 200.00 200.00
NAMKEEN 5 100.00 500.00

BOX 2 COSMETIC 1 200.00 200.00

CONTINUE INNET PAGE
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANJAY MAHUDHA TOTAL : 5,180.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SANJAY MAHUDHA MUKESH C PATEL
1001 KUHN RD
AHMEDABAD APPT #6 CAROL STREAM
GUJARAT CHICAGO , IL 60188
INDIA USA
PH :- 331 703 5755

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110982754 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 36 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 RAI 1 90.00 90.00

HING 2 110.00 220.00
SPICES 1 130.00 130.00
NAMKEEN 2 150.00 300.00
SPICES 1 150.00 150.00
SPICES 4 140.00 560.00
SPICES 1 130.00 130.00
AJMO 1 80.00 80.00
COTTON PCS 1 90.00 90.00
SPICES 1 50.00 50.00
SPICES 1 50.00 50.00
SPICES 1 50.00 50.00
SPICES 17 50.00 850.00
SPICES 1 50.00 50.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SANJAY MAHUDHA TOTAL : 7,980.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL SARDABEN MRS DEVANG PATEL
4/38 ENDERLY AVENUE
AHMEDABAD SURFERS PARADISE
GUJARAT QLD 4217
INDIA AUSTRALIA
PH :- + 61 451313256

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 9100152179 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 24 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 S S KITCHENWEAR 46 50.00 2300.00

17.72 KGS WOODEN KITCHENWEAR 5 90.00 450.00
56*31*41 SPICES 2 65.00 130.00
NAMKEEN 1 75.00 75.00
ALLUMUNIUM BOX 2 90.00 180.00
METTAL HANDLE 1 90.00 90.00
SPICES 4 80.00 320.00
NAMKEEN 3 70.00 210.00
FLOUR 4 100.00 400.00
PAPAD 2 300.00 600.00
MATHIYA 1 150.00 150.00

BOX 2 CREADLE 1 250.00 250.00

5.67 KGS
61*19*15
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL SARDABEN TOTAL : 5,155.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIPUR SHAH MATHURBHAI KOTHADIA
145 SLEEPY COVE TRAIL
AHMEDABAD MOORESVILLE
GUJARAT NC 28117
INDIA USA
PH :- 704 657 6300

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975352 NO. OF BOXES : 04 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 72 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 TRADITIONAL HEAD CAP 4 350.00 1400.00

BOX-2 TRADITIONAL HEAD CAP 4 350.00 1400.00

BOX 3 TRADITIONAL HEAD CAP 4 350.00 1400.00

BOX 4 TRADITIONAL HEAD CAP 4 350.00 1400.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIPUR SHAH TOTAL : 5,600.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAVJIT PATEL JIGAR R PATEL
UNIT 5 16-18 PHELAN DRIVE
AHMEDABAD CRANBOURNE NORTH MELBOURNE
GUJARAT VIC 3977
INDIA AUSTRALIA
PH :- +61 435571 001

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 9100152182 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : AUSTRALIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NAMKEEN 27 90.00 2430.00

SWEET 6 250.00 1500.00
SPICES BOX 5 300.00 1500.00
SPICES PKT 1 250.00 250.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAVJIT PATEL TOTAL : 5,680.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GIRISH V PATEL TEJAL BEN PANCHAL
C/O SHAKTI ENGNEERING LTD
AHMEDABAD 190 MUSONA NGOSA ROAD
GUJARAT VILLA ELUZABETH , B/H ZRA HEAD QUARTERS
INDIA LUSACA
ZAMBIA
PH :- +260 971 401 093

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 75 KGS

FINAL DESTINATION : ZAMBIA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 RADIUM ROLL 3 950.00 2850.00

BOX 2 RADIUM ROLL 3 950.00 2850.00

BOX 3 RADIUM ROLL 3 950.00 2850.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GIRISH V PATEL TOTAL : 8,550.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BINABEN B PATEL MR HARIKRISHNA PATEL
SHAHIBAG 11GREEN LANE
AHMEDABAD THORNTON HEATH
GUJARAT SURRY
INDIA CR7 8BG
UK
PH :- 078 30074061

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975321 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 STATIONERY ITEMS 463 25.00 11575.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BINABEN B PATEL TOTAL : 11,575.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BINABEN B PATEL MR HARIKRISHNA PATEL
SHAHIBAG 11GREEN LANE
AHMEDABAD THORNTON HEATH
GUJARAT SURRY
INDIA CR7 8BG
UK
PH :- 078 30074061

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975322 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 24 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 STATIONERY ITEMS 604 25.00 15100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BINABEN B PATEL TOTAL : 15,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANKITA PARMAR MR HARIKRISHNA PATEL
ASARVA 11GREEN LANE
AHMEDABAD THORNTON HEATH
GUJARAT SURRY
INDIA CR7 8BG
UK
PH :- 078 30074061

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975322 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 24 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 STATIONERY ITEMS 604 25.00 15100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANKITA PARMAR TOTAL : 15,100.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANKITA PARMAR MR HARIKRISHNA PATEL
ASARVA 11GREEN LANE
AHMEDABAD THORNTON HEATH
GUJARAT SURRY
INDIA CR7 8BG
UK
PH :- 078 30074061

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975323 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 STATIONERY ITEMS 571 25.00 14275.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANKITA PARMAR TOTAL : 14,275.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BINABEN B PATEL MR HARIKRISHNA PATEL
SHAHIBAG 11GREEN LANE
AHMEDABAD THORNTON HEATH
GUJARAT SURRY
INDIA CR7 8BG
UK
PH :- 078 30074061

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975320 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 STATIONERY ITEMS 202 25.00 5050.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BINABEN B PATEL TOTAL : 5,050.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MEET D PATEL SHAIL PATEL
SATELLITE 5712 WELLS DRIVE
AHMEDABAD PARLIN
GUJARAT NJ 08859
INDIA USA
PH :- 078 30074061

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110959129 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 FRYAMS 3 85.00 255.00

FOOTWEAR 1 150.00 150.00
BLOUSE 4 120.00 480.00
KHAKHARA 5 300.00 1500.00
SNACKS 3 200.00 600.00
BISCUITS 3 150.00 450.00
 BITES 1 120.00 120.00
SINGH 2 100.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MEET D PATEL TOTAL : 3,755.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PATEL VIRA PARESHBHAI AMIT A PATEL
GHATLODIA C/O SUBWAY
AHMEDABAD 898 NEW LOUDON ROAD , LATHAM
GUJARAT NY 12110
INDIA USA
PH :- 001 518 785 1210

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110959132 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHILLI POWDER 2 80.00 160.00

TERMARIC POWDER 1 120.00 120.00
DHANIYA POWDER 1 130.00 130.00
HING 1 150.00 150.00
ROSTED CHANA 2 150.00 300.00
 ROSTED SING 1 100.00 100.00
FRYAMS 1 180.00 180.00
KHAKHARA 3 190.00 570.00
MUKHWASH 1 160.00 160.00
LONG GAUN 1 140.00 140.00
DRESS 3 PCS 2 350.00 700.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PATEL VIRA PARESHBHAI TOTAL : 2,710.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL TAILORS QUTLET LTD
NARANPURA UNIT 2A LLIFFE HOUSE
AHMEDABAD 12 LLIFFE AVE, OADBY
GUJARAT LE25LS
INDIA UK
PH : 0044 790388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110959133 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 39 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 UNO PLAYCARD 48 NAG 2 600.00 1200.00

PICKTANARY 2 NAG 1 550.00 550.00
SCKREBAL TOY BOX 1 650.00 650.00
 BOX 2 UNO PLAYCARD 48 NAG 2 300.00 600.00
SCKREBAL TOY BOX 6 NAG 1 550.00 550.00
PICKTANARY 2 NAG 1 650.00 650.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 4,200.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
JAY G PATEL NARESH PATEL
UTTARSANDA AYESHA ENTERPRISES TZANEEN
NADIAD LIMPOPO PROVINCE 0850
AHMEDABAD TZANEEN , P.BOX- 863
GUJARAT SOUTH AFRICA
INDIA PH : +27 619 772 899

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 7 KGS

FINAL DESTINATION : SOUTH AFRICA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PENT 2 350.00 700.00

T SHIRT 2 340.00 680.00
SLIPPER 1 100.00 100.00
 PEANUT 1 80.00 80.00
CHANA 1 150.00 150.00
PAPAD 2 200.00 400.00
PICKLE 2 250.00 500.00
VICKS 1 110.00 110.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, JAY G PATEL TOTAL : 2,720.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
VARSHA PANDHI AVNI PANDHI
VASTRAPURA 11215 OAK LEAF DRIVE
APT # 708 , SILVER SPRING CITY STATE
AHMEDABAD MD 20901
GUJARAT USA
INDIA PH : +1 617 784 5860

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975622 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 16 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SS COOKER SET WITH PICKLE 1 150.00 150.00

SS COOKER SET 1 200.00 200.00
 FLOUR 3 250.00 750.00
NON STICK VESSEL 1 100.00 100.00
SPICES 1 150.00 150.00
SPICES 2 200.00 400.00
COSMETIC 4 250.00 1000.00
NAMKEEN 2 200.00 400.00
T SHIRT 1 300.00 300.00
TOP 3 240.00 720.00
COAT 2 300.00 600.00
3 PCS DRESS 1 380.00 380.00
SS KITCHENWEAR 2 900.00 1800.00
FOOTWEAR 4 700.00 2800.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, VARSHA PANDHI TOTAL : 9,750.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GITABEN PRAJAPATI VIPUL PRAJAPATI
AHMEDABAD 2227 SUMTER HWY
MANNING
SC 29102
GUJARAT USA
INDIA PH : +1 812 267 2391

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797975645 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 RAKHI 1 50.00 50.00

SWEET 1 350.00 350.00
 NAMKEEN 7 150.00 1050.00
KHAKHARA 1 150.00 150.00
PEANUTS 5 150.00 750.00
PEANUTS 4 200.00 800.00
FLOUR 2 350.00 700.00
TEA 1 200.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GITABEN PRAJAPATI TOTAL : 4,050.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MITESH PATEL NEEL R PATEL
AHMEDABAD HOSTEL BLK M ROOM NO. 109
IIM BANNERGHATTA ROAD
560076
GUJARAT BENGALURU
INDIA PH : 9429303460

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 10 KGS

FINAL DESTINATION : BENGALURU

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PLASTIC CONT. 6 150.00 900.00

 TEA 1 200.00 200.00
JACKET 1 150.00 150.00
FOOTWEAR 1 120.00 120.00
NAMKEEN 1 100.00 100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MITESH PATEL TOTAL : 1,470.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HIMANSHU SOMANI MITES SOMANI
AHMEDABAD STAPLES CORNER UNIT 4
OXGATE CENTRE
LONDON NW2 7JA
GUJARAT UK
INDIA PH : + 44 77 38 753694

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976033 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX 1 MOTOR PARTS 410 35.00 14350.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HIMANSHU SOMANI TOTAL : 14,350.00

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HEMANT BHAI PATEL NETA PATEL
HARI DARSHAN 31781 CASINO DR
RANIP LAKE ELSINORE
CA 92530
GUJARAT USA
INDIA PH : 714 469 4079

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110997677 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SAREE 16 300.00 4800.00

LADIES GOWN 9 350.00 3150.00
 DRESS 4 400.00 1600.00
CHANIYA CHOLI 2 550.00 1100.00
KURTA 3 350.00 1050.00
PYJAMA 2 500.00 1000.00
FLOUR 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HEMANT BHAI PATEL TOTAL : 12,850.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPTIBEN PATEL NIRALI PATEL
BHARAT KUNJ 10805 GRECIAN DR
MITHAKALI MCKINNEY
AHMEDABAD TX 75070
GUJARAT USA
INDIA PH : 631 579 5266

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110997678 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BLOUSE 8 150.00 1200.00

 SAREE 4 450.00 1800.00
LENGGINS 9 100.00 900.00
DRESS 1 550.00 550.00
DUPATTA 3 100.00 300.00
KURTA 9 300.00 2700.00
GOWN 1 300.00 300.00
KITCHENWEAR 9 50.00 450.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPTIBEN PATEL TOTAL : 8,200.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
HIMANSHU RAVAL DR KRUNAL RAVAL
11147 LIEBROOKE CT
SAINT LOUIS
AHMEDABAD MO 63146-4891
GUJARAT USA
INDIA PH : +12012593642

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111001651 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX 1 WOODEN ALPHABET 1 250.00 250.00
NAMKEEN 4 200.00 800.00
KHAKHARA 5 150.00 750.00
3 PCS DRESS 2 350.00 700.00
T SHIRT 2 400.00 800.00
MUG 2 500.00 1000.00
FLOUR 3 150.00 450.00
BOTTLE 2 100.00 200.00
PHOTO FRAME 6 80.00 480.00
PILLOW 2 350.00 700.00
INSTANT MIX 1 50.00 50.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, HIMANSHU RAVAL TOTAL : 6,180.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KAUMUDI PATEL KARNAV PATEL
INDRODA MANSA NO. 139 N 11TH STREET
APT : 1004, LINCOLN NEBRASKA
AHMEDABAD NE 68508
GUJARAT USA
INDIA PH : +1531 5009137

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976187 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

 BOX 1 JAJARA PKT 2 250.00 500.00
NAMKEEN IN PLASTIC CONT. 3 200.00 600.00
MUKHWASH 1 150.00 150.00
SPICES 2 350.00 700.00
INSTANT MIX 1 400.00 400.00
CHATNI PKT 3 100.00 300.00
FRYAMS 2 150.00 300.00
SHIRT 5 300.00 1500.00
PAINTS 5 250.00 1250.00
TOWEL 1 350.00 350.00
PLASTIC BANNER 1 50.00 50.00
BOOK 1 100.00 100.00
3 PCS CHANIYA CHOLI 1 500.00 500.00
RUBBER TUBE 1 50.00 50.00
BLOUSE 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KAUMUDI PATEL TOTAL : 6,900.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAMESHBHAI P PATEL RASILABEN B PATEL
RAMBAUG 4197 CLAYTON COURT
PATAN DUBLIN
AHMEDABAD OH 43016
GUJARAT USA
INDIA PH : 614 363 4051

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111001737 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SS JARA 50 35.00 1750.00

SS BOWL 15 200.00 3000.00
CHANDLA 2 150.00 300.00
PLASTIC BENGAL 1 350.00 350.00
PLASTIC BOWL 26 50.00 1300.00
COOKER RING 1 100.00 100.00
SS GUGARA BOWL 2 150.00 300.00
PICKLE 3 300.00 900.00
APPRON 2 250.00 500.00
PLASTIC JAR 2 350.00 700.00
CLOTH CHUNDALI 2 50.00 100.00
PHOTO 1 100.00 100.00
COOKER RING 28 50.00 1400.00
PLASTIC RIGION 3 50.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAMESHBHAI P PATEL TOTAL : 10,950.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAMESHBHAI P PATEL RASILABEN B PATEL
RAMBAUG 4197 CLAYTON COURT
PATAN DUBLIN
AHMEDABAD OH 43016
GUJARAT USA
INDIA PH : 614 363 4051

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111001738 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

 "UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 DHOTI 14 35.00 490.00

SS THALI 20 100.00 2000.00
PLASTIC BOWL 16 80.00 1280.00
JAR 4 150.00 600.00
PLASTIC RELIGIOUS 14 50.00 700.00
RAKHI 1 100.00 100.00
CHANDLA 3 150.00 450.00
RELIGIOUS THREAD 9 300.00 2700.00
BANGLE 2 250.00 500.00
RELIGIOUS COLOR 1 350.00 350.00
RELIGIOUS BOOK 1 50.00 50.00
TUNG CLEANER 2 100.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAMESHBHAI P PATEL TOTAL : 9,420.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANITA BALIYA MARIAH LINDQUIST
15600 VANOWEN STREET
APT # 104 , VAN NUYS
AHMEDABAD CA 91406
GUJARAT USA
INDIA PH :- +1 760 368 8493

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976242 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 07 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHANIYA CHOLI 7 350.00 2450.00

SAREE LAYS 16 50.00 800.00
PLASTIC PKT 1 25.00 25.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANITA BALIYA TOTAL : 3,275.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ANITA BALIYA FATIMA PARVAIZ
1611 DURFEE AVE UNIT 4
SOUTH EL MONTE
AHMEDABAD CA 91733
GUJARAT USA
INDIA PH :- 6264308219

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976241 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 01 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1
CHANIYA CHOLI 1 550.00 550.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ANITA BALIYA TOTAL : 550.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
PIYUSH BHAI SUHAGIA SUHAGAN SAREES
40, SURAJ PARK SOCIETY 5675, JIMMY CARTER BLVD
SAIJPUR BOGHA SUITE 575 GLOBAL MALL, NORCROSS
AHMEDABAD GA 30071
GUJARAT USA
INDIA PH:- 7703689060

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110985060 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 54 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CLOTH PKT 50 100.00 5000.00

30 KGS PETICOT 150 50.00 7500.00
PETICOT 15 100.00 1500.00
PETICOT 30 100.00 3000.00
PETICOT 6 100.00 600.00
CHOLI SET 1 300.00 300.00
DRESS 4 350.00 1400.00
THREAD PKT 14 50.00 700.00
THREAD RILL 4 40.00 160.00
CUTLARY 12 80.00 960.00

BOX-1 SAREES 18 120.00 2160.00

24 KGS DUPATTA 18 50.00 900.00
SHIRT 1 250.00 250.00
EMPTY BAG 3 20.00 60.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, PIYUSH BHAI SUHAGIA TOTAL : 24,490.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
GEETABEN VARIDANI DINESH VARIDANI
NARANGPURA 1 HARROWDEN ROAD
WEMBLEY MIDDLESEX LONDON
AHMEDABAD HA02JA
GUJARAT UK
INDIA PH:- 0044 771 453 0410

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111001767 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 19 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHOCOLATE MUKHWASH 500 10.00 5000.00

19 KGS MUKHWASH 3 300.00 900.00
SCHOOL BAG 2 350.00 700.00
BISCUITS 1 150.00 150.00
SNACKS NAMKEEN 3 200.00 600.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, GEETABEN VARIDANI TOTAL : 7,350.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH J PATEL MR VIRADI
NARANGPURA 31 BABINGLEY DRIVE
LEICESTER
AHMEDABAD LE40HH
GUJARAT UK
INDIA PH:- 0044 390 388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111001768 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 42 KGS

FINAL DESTINATION : UK

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 PICTARICA TOY 11 150.00 1650.00

MONOPOLY CARD 24 100.00 2400.00
PHAS 10 CARD 24 50.00 1200.00
MONOPOLY TOY 1 100.00 100.00

BOX 2 MONIPOLY CARD 24 100.00 2400.00

PHASE TO CARD 24 150.00 3600.00
MONOPOLY TOY 13 100.00 1300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH J PATEL TOTAL : 12,650.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DIPALI PATEL JAIMIN PATEL
GHATLODIA 5450 S FORT APACHE ROAD
APT # 278 LAS VEGAS
AHMEDABAD NV 89148
GUJARAT USA
INDIA PH:- 001 312 375 7678

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111001766 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 28 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 CHILLI POWDER 2 150.00 300.00

TERMARIC POWDER 2 100.00 200.00
DHANIYA POWDER 1 50.00 50.00
SPICES 2 100.00 200.00
GROSSARY PKT CHANA 6 150.00 900.00
MORIYA 4 200.00 800.00
DALIYA 6 300.00 1800.00
RASAGRO PKT 3 150.00 450.00
PIRAMID SHOW PCS 1 250.00 250.00
PHOTO FRAMES 1 350.00 350.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DIPALI PATEL TOTAL : 5,300.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHAVANA SHAH NEHAL NILESH SHAH
5303 W ANGELA DR
GLENDALE
AHMEDABAD AZ 85308
GUJARAT USA
INDIA PH:- 602 614 9155

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976357 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 59 KGS

FINAL DESTINATION : USA

BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX-1 DRESS 3 150.00 450.00

SAREE 10 100.00 1000.00
CHANIYA DUPATTA 5 150.00 750.00
SAWL 1 200.00 200.00
ENVELOP COVER 1 10.00 10.00
IMMITATION 3 20.00 60.00
PAPER BAG 11 15.00 165.00
CLOTH PKT 5 150.00 750.00
SHOW PCS 11 300.00 3300.00
FOOTWEAR 1 150.00 150.00
SAREE COVER 2 20.00 40.00
ARTIFICIAL COVER 1 100.00 100.00

BOX 2 DRESS 4 10.00 40.00

BRASS KITCHENWEAR 15 20.00 300.00
BANGLE BOX 13 15.00 195.00
IMMITATION JEWELLARY BOX 2 150.00 300.00
PIN PKT 1 300.00 300.00
THREAD 1 250.00 250.00
TOP 12 150.00 1800.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHAVANA SHAH TOTAL : 10,160.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHAVANA SHAH NEHAL NILESH SHAH
5303 W ANGELA DR
GLENDALE
AHMEDABAD AZ 85308
GUJARAT USA
INDIA PH:- 602 614 9155

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976357 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 59 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 SAWL 5 10.00 50.00

SAREE 1 20.00 20.00
IMMITATION JEWELLARY BOX 6 15.00 90.00
DUPATTA 3 150.00 450.00
CLOTH POKT 4 300.00 1200.00
SHOW PCS BOX 11 150.00 1650.00
BANGLE PKT 1 150.00 150.00
BLOUSE 1 200.00 200.00
PURSE 5 50.00 250.00
MALA PKT 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHAVANA SHAH TOTAL : 4,210.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYUR BHAI SONI SHEEKHA TRADING COMPANY
SHOP NO 71 1ST FLOOR
MIRADOR MANSION
AHMEDABAD 58 NATHAN ROAD T.S.T KOWLOON
GUJARAT HONG KONG
INDIA PH:- 0085292713658

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : NO. OF BOXES : 01 DOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 0.5 KGS

FINAL DESTINATION : HONG KONG

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 DOCUMENT ONLY 1 300.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYUR BHAI SONI TOTAL : 300.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
KIRIT BHAI PATEL TARAG PATEL
GHATLODIYA 89 CHAPEL STREET
MASTERTON
AHMEDABAD 5810
GUJARAT NEW ZEALAND
INDIA PH:- 0064 21039646

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 411023709 NO. OF BOXES : 01 DOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 20 KGS

FINAL DESTINATION : NEW ZEALAND

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PLASTIC BOX WITH SNACKS 1 300.00 300.00

PLASTIC BOX WITH PICKLE 4, BHAKHARI 8 1 450.00 450.00
PLASTIC BOX WITH PICKLE 3, BHAKHARI 7 1 400.00 400.00
BHAKHARI PKT 5 25 150.00 3750.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, KIRIT BHAI PATEL TOTAL : 4,900.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL CHANDRESHBHAI
NARANGPURA RAVJI CONSTRUCTION LIMITED
P.O BOX NO. 9936, SHEKILANGO
AHMEDABAD RAOD SINZA AREA
GUJARAT DAR ES SALAAM - TANZANIA
INDIA PH:- 255684855000

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 411023710 NO. OF BOXES : 01 DOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

DAR: ES
FINAL DESTINATION SALAAM - TANZANIA
 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 OIL PRESSURE MACHINE 1 14000.00 14000.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 14,000.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL MIHIR AGRAVAT
NARANGPURA DOOR NO 209 , BUILDING 72
DISCOVER GARDEN
AHMEDABAD STREET 2
GUJARAT DUBAI
INDIA PH:- 971566015994

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 411023711 NO. OF BOXES : 01 DOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 02 KGS

FINAL DESTINATION : DUBAI

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHANIYA CHOLI SET 1 1 750.00 750.00

HAND CRAFT ITEM 2 150.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 1,050.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BABUBHAI PATEL PATEL MAULIK BABULAL
CHANLODIA 2/30 MOLDAVIA STREET
TUART HILL
AHMEDABAD WANNEROO ROAD, PERTH WA 6060
GUJARAT AUSTRALIA
INDIA PH:- +61 406418352

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 411023713 NO. OF BOXES : 01 DOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 13 KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NAMKIN 14 120.00 1680.00

SPICES 3 110.00 330.00
KITCHENWEAR 1 80.00 80.00
CHIKKI 2 50.00 100.00
TEA PKT 3 100.00 300.00
CHAKRI 1 80.00 80.00
MATHIYA PAPAD 2 150.00 300.00
SWEETS 2 300.00 600.00
SHING 1 50.00 50.00
MUKHWASH 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BABUBHAI PATEL TOTAL : 3,670.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SATISH P SHAH CHIRAG SATISHKUMAR SHAH
JODHPUR GAM ROAD OSTBROVEJ 2A, 3.2,
GLOSTRUP-- 2600
AHMEDABAD
GUJARAT DENMARK
INDIA PH:- +4 45 71310548

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976604 NO. OF BOXES : 02 DOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 40 KGS

FINAL DESTINATION : DENMARK

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 FRYMS 3 150.00 450.00

NAMKEEN 19 80.00 1520.00
PEANUTS 5 80.00 400.00
BRUSH 2 20.00 40.00
BISCUITS 2 50.00 100.00
MUKHWASH 6 90.00 540.00
PAPAD 2 50.00 100.00
KHAKHARA 7 80.00 560.00
TOP 2 100.00 200.00
LENGGINS 1 150.00 150.00
DUPATTA 1 100.00 100.00
INNERWEAR 1 50.00 50.00
BOOK 1 175.00 175.00
PICKLE BOX 3 300.00 900.00
KURTA 3 120.00 360.00
KOTI 1 60.00 60.00
LEGGINS 3 100.00 300.00
KURTI 3 150.00 450.00

CONTINUE IN NEXT PAGE

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SATISH P SHAH TOTAL : 6,455.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SATISH P SHAH CHIRAG SATISHKUMAR SHAH
JODHPUR GAM ROAD OSTBROVEJ 2A, 3.2,
GLOSTRUP-- 2600
AHMEDABAD
GUJARAT DENMARK
INDIA PH:- +4 45 71310548

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976604 NO. OF BOXES : 02 DOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 40 KGS

FINAL DESTINATION : DENMARK

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BRUSH 1 150.00 150.00

CONTI… WATER BOTTLE 2 200.00 400.00
COSMETIC 4 250.00 1000.00
KITCHENWEAR 2 60.00 120.00
GARLIC PASTE 1 80.00 80.00
0.00
BOX 2 FLOUR 3 150.00 450.00
CHYAWANPRASH 2 350.00 700.00
JEGGRY 2 50.00 100.00
DRY FRUITS 3 300.00 900.00
SPICES 2 50.00 100.00
FRYMS 4 70.00 280.00
SPICES 1 50.00 50.00
SPICES 1 50.00 50.00
CHANIYA CHOLI 1 350.00 350.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SATISH P SHAH TOTAL : 4,730.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NARGIS S MOMIN NAZIMA S SABUSA
DAIRY QUEEN OF CARTERSVILLE
919 , JOE FRANK HARRIS PARKWAY
AHMEDABAD CARTERVILLE GA 30120
GUJARAT USA
INDIA PH:- 770 382 5806 , 404 786 2556

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976492 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 3 PCS DRESS 15 300.00 4500.00

SWEATER 5 150.00 750.00
SAWL 1 200.00 200.00
THERMAL 3 150.00 450.00
GAWN 6 120.00 720.00
NAPKIN 1 50.00 50.00
DUPATTA 7 100.00 700.00
TOP 2 350.00 700.00
CLOTH PKT 2 300.00 600.00
BANGLE BOX 1 100.00 100.00
SPECTICAL 4 350.00 1400.00
BISCUITS 1 50.00 50.00
SOAP 1 150.00 150.00
PLASTIC TABLE BAG 4 120.00 480.00
FOLDING TABLE 1 500.00 500.00
UNDER GARMENTS 1 80.00 80.00
SPICES 2 50.00 100.00
TEA PKT 2 150.00 300.00
FRYMAS 1 90.00 90.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NARGIS S MOMIN TOTAL : 11,920.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NARGIS S MOMIN NAZIMA S SABUSA
DAIRY QUEEN OF CARTERSVILLE
919 , JOE FRANK HARRIS PARKWAY
AHMEDABAD CARTERVILLE GA 30120
GUJARAT USA
INDIA PH:- 770 382 5806 , 404 786 2556

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976492 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SOCKS 1 120.00 120.00

KURTA 1 300.00 300.00
PURSE 1 200.00 200.00
DIWI 1 50.00 50.00
KITE 1 20.00 20.00
KITCHENWEAR 1 80.00 80.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NARGIS S MOMIN TOTAL : 770.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ALKABEN SONI HARITA N PATEL
5644 INDEPENDENCE AVE
# APT 3 N , OAK FOREST
AHMEDABAD IL 60452
GUJARAT USA
INDIA PH:- 001 732 213 1427

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110963571 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 23 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 WOODEN BAJOT 2 150.00 300.00

BISCUIT BOX 2 200.00 400.00
MASK 1 500.00 500.00
SAREE SATND 1 40.00 40.00
PLASTIC BOX 1 50.00 50.00
COSMETIC 1 350.00 350.00
RAKHI 2 200.00 400.00
SPICES 1 150.00 150.00
JIRA 6 100.00 600.00
TAL 1 50.00 50.00
DRESS 2 PCS 1 70.00 70.00
DRESS 1 PCS 2 150.00 300.00
PURSE 2 200.00 400.00
IMMITATION 2 300.00 600.00
DHOTI 1 150.00 150.00
FROCK 1 350.00 350.00
DRESS 4 PCS 3 300.00 900.00
PANTS 1 500.00 500.00
KURTI 5 300.00 1500.00
T SHIRT 3 120.00 360.00
SNACKS 1 100.00 100.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ALKABEN SONI TOTAL : 8,070.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ALKABEN SONI HARITA N PATEL
5644 INDEPENDENCE AVE
# APT 3 N , OAK FOREST
AHMEDABAD IL 60452
GUJARAT USA
INDIA PH:- 001 732 213 1427

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110963570 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 26 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 JUICE MACHINE 1 350.00 350.00

WOODEN 1 200.00 200.00
S S KITCHENWEAR 4 500.00 2000.00
WATTER BOTTE 1 40.00 40.00
CROCKARY 1 50.00 50.00
PLASTIC KITCHENWEAR 5 350.00 1750.00
KHAKHARA 1 200.00 200.00
SNACKS 1 150.00 150.00
GUD 1 100.00 100.00
COSMETIC 1 50.00 50.00
FLOUR 2 150.00 300.00
SPICES 7 150.00 1050.00
BORAIYA KHAKHARA 1 200.00 200.00
LUNCH BOX 1 300.00 300.00
HING 1 150.00 150.00
GREEN TEA 1 350.00 350.00
PARFUMARI 1 300.00 300.00
SAREE STAND & COVER 4 500.00 2000.00
BED SHEET 1 300.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ALKABEN SONI TOTAL : 9,840.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
ALKABEN SONI HARITA N PATEL
5644 INDEPENDENCE AVE
# APT 3 N , OAK FOREST
AHMEDABAD IL 60452
GUJARAT USA
INDIA PH:- 001 732 213 1427

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 110963569 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 29 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SWEET 8 300.00 2400.00

PLASTIC BOX WITH KHAKHARA, SINGH SNACKS 1 150.00 150.00
KHARA & SNACKS IN PLASTIC BOX 1 250.00 250.00
SNACKS SEV IN PLASTIC BOX 1 150.00 150.00
PURI IN PLASTIC BOX 1 200.00 200.00
PLASTIC BOX WITH KHAKHARA 1 350.00 350.00
CORONETED BOX WITH SNACKS 1 200.00 200.00
PLASTIC BOX WITH SNACKS 1 150.00 150.00
CORONTED WITH SNACKS 1 100.00 100.00
S S BOX WITH SNACKS 1 500.00 500.00
CREAM ROLL 1 150.00 150.00
MUKHWASH 1 150.00 150.00
SNCKS 1 200.00 200.00
MUKHWASH IN PLASTIC 1 300.00 300.00
KHAKHARA 3 150.00 450.00
SNACKS SEV IN PLASTIC BOX 1 350.00 350.00
BEDSHEET 1 300.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, ALKABEN SONI TOTAL : 6,350.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DHVANI PANCHAL SHREYA RONAK PANCHAL
7 A THOMSON ROAD
HARROW
AHMEDABAD HA3 7NA
GUJARAT UK
INDIA PH:- +447877968447

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976666 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 04 KGS

FINAL DESTINATION : UK
 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CHORAFALI 1 200.00 200.00

PAPAD PKT 2 250.00 500.00
TOP 1 300.00 300.00
WOODEN SWEATER 1 500.00 500.00
NAMKEEN 1 250.00 250.00
CANDY PKT 1 350.00 350.00
MATHIYA 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DHVANI PANCHAL TOTAL : 2,250.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
BHUPENDRA SHAH MR GARGEY V BHATT
1 LAKES AT CHESHIRE DRIVE
DELAWARE
AHMEDABAD OH 43015-8697
GUJARAT USA
INDIA PH:- 9736321528

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976903 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 49 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NAMKEEN 46 90.00 4140.00

SWEET 10 100.00 1000.00
MUKWASH 2 200.00 400.00
MEGGI 8 50.00 400.00
CHOCOLATE 1 150.00 150.00
PASTA 5 100.00 500.00
INSTAND MIX 1 50.00 50.00
CHATNI 4 50.00 200.00
PAPAD 1 50.00 50.00
KHAKHARA 9 150.00 1350.00

BOX 2 CHANA PKT 4 50.00 200.00

PASTA 5 150.00 750.00
INSTANT MIX 1 150.00 150.00
SWEET 2 200.00 400.00
SING 3 50.00 150.00
NAMKEEN 15 150.00 2250.00
MUKWASH 23 50.00 1150.00
CHATNI 10 40.00 400.00
CHOCOLATE 1 150.00 150.00
BHAKHARI 2 200.00 400.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, BHUPENDRA SHAH TOTAL : 14,240.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH J PATEL MR VARADI
31 BABINGLEY DRIVE
LEICESTER
AHMEDABAD LE40HH
GUJARAT UK
INDIA PH:- 0044 790 388 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111018004 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 49 KGS

FINAL DESTINATION : UK
 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PHASE 10 CARD 48 90.00 4320.00

UNO PLIP CARD 48 95.00 4560.00
SKIP BOO 24 90.00 2160.00

BOX 2 PHASE 10 CARD 48 90.00 4320.00

UNO PLIP CARD 48 85.00 4080.00
SKIP BOO 24 60.00 1440.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH J PATEL TOTAL : 20,880.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAJESH PATEL PATEL PARTH RAJESH BHAI
2/15 OAKES AVE
CLAYTON SOUTH
AHMEDABAD MELBOURNE , VIC 3169
GUJARAT AUSTRALIA
INDIA PH:- 61469864117

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111018001 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 38 KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PICKLE BOX 1 80.00 80.00

SWEET BOX 2 100.00 200.00
SPICES 4 120.00 480.00
KHAKHARA 2 80.00 160.00
TAL 1 100.00 100.00
FRYAMS 1 100.00 100.00
GROSSARY 1 120.00 120.00
FLOUR 1 150.00 150.00
MUKHWASH BAG 2 100.00 200.00
CANDY BOX 1 80.00 80.00
COFFEE 1 60.00 60.00
SNACKS 4 120.00 480.00
PICKLE ZAR 3 30.00 90.00
PLASTIC KITCHENWEAR 1 40.00 40.00
BAG 1 60.00 60.00
SAREE COVER 7 80.00 560.00
CARD 1 10.00 10.00
WOODEN WEAR 1 50.00 50.00
COTTON BAG 2 100.00 200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAJESH PATEL TOTAL : 3,220.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RAJESH PATEL PATEL PARTH RAJESH BHAI
2/15 OAKES AVE
CLAYTON SOUTH
AHMEDABAD MELBOURNE , VIC 3169
GUJARAT AUSTRALIA
INDIA PH:- 61469864117

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111018001 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 38 KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 2 PLASTIC BOX WITH SNACKS 2 SPICES 14 1 150.00 150.00

PLASTIC BOX WITH SNACKS 2 SPICES 17 1 250.00 250.00
FRYAMS 1 200.00 200.00
BAG SPICES 1 180.00 180.00
BAG FRYAMS 1 100.00 100.00
BAG PHOTO FRYAMS 2 NAG 1 100.00 100.00
SPICES 1 120.00 120.00
S S KITCHENWEAR 11 150.00 1650.00
S S BOX WITH CATLARY 1 100.00 100.00
SWEET BOX 1 80.00 80.00
PICKLE BOTTLE 2 60.00 120.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RAJESH PATEL TOTAL : 3,050.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYUR PATEL KHUSHBU
3 SEASTAR ROAD
BRAMPTON
AHMEDABAD ONTARIO L6Y0N9
GUJARAT CANADA
INDIA PH:- 6478093497

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111018002 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : CANADA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SWEET BOX 2 200.00 400.00

CHIKKI 1 150.00 150.00
MATHIA & PAPAD 5 80.00 400.00
DRY FRUITS BOX 1 200.00 200.00
KURTI 1 250.00 250.00
DRESS 3 PCS 1 300.00 300.00
SNACKS 3 70.00 210.00
PLASTIC BOX 1, BISCUITS 3, 2 SNACKS, THREAD 1 50.00 50.00
BRUSH 1 80.00 80.00
PURSE 1 90.00 90.00
VEG MET BAG 2 150.00 300.00
MUKHWASH BOX 1 100.00 100.00
CHATNI PKT 4 300.00 1200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYUR PATEL TOTAL : 3,730.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYUR PATEL KHUSHBU
3 SEASTAR ROAD
BRAMPTON
AHMEDABAD ONTARIO L6Y0N9
GUJARAT CANADA
INDIA PH:- 6478093497

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111018002 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 11 KGS

FINAL DESTINATION : CANADA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 SWEET BOX 2 200.00 400.00

CHIKKI 1 150.00 150.00
MATHIA & PAPAD 5 80.00 400.00
DRY FRUITS BOX 1 200.00 200.00
KURTI 1 250.00 250.00
DRESS 3 PCS 1 300.00 300.00
SNACKS 3 70.00 210.00
PLASTIC BOX 1, BISCUITS 3, 2 SNACKS, THREAD 1 50.00 50.00
BRUSH 1 80.00 80.00
PURSE 1 90.00 90.00
VEG MET BAG 2 150.00 300.00
MUKHWASH BOX 1 100.00 100.00
CHATNI PKT 4 300.00 1200.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYUR PATEL TOTAL : 3,730.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MAYUR PATEL KHUSHBU
3 SEASTAR ROAD
BRAMPTON
AHMEDABAD ONTARIO L6Y0N9
GUJARAT CANADA
INDIA PH:- 6478093497

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 111018003 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 21 KGS

FINAL DESTINATION : CANADA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PLASTIC BOX 15 BISCUITS 1 SNACKS 6 MEGGI 1 200.00 200.00

PLASTIC BOX WITH GUD 1 150.00 150.00
PLASTIC BOC WITH PICKLE 2, 1 COSMETIC 1 80.00 80.00
FACE PACK PLASTIC CONTINER 1 200.00 200.00
MTR 3 250.00 750.00
SOAP 8 300.00 2400.00
PLASTIC BOX WITH GARLICK PEST 2, MUKHWASH 1 70.00 70.00
TEA 2 50.00 100.00
SHUP PKT 4 80.00 320.00
READY TO COOK 4 90.00 360.00
BESAN 1 150.00 150.00
ROSTER CHANA 1 100.00 100.00
SPICES 12 300.00 3600.00
SNECKS 1 80.00 80.00
COFFEE 1 40.00 40.00
MEGGI 4 60.00 240.00
PAPAD 1 70.00 70.00
JEANS PANTS 2 250.00 500.00
TOP & KURTI 7 300.00 2100.00
3 PCS DRESS 1 350.00 350.00
LONG GAWN 1 200.00 200.00
WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MAYUR PATEL TOTAL : 12,060.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RASHIKLAL AMBALAL PRAKASH PATEL
YOGESHWAR COMPLEX 9871 US HIGHWAY 221 N
GANDHINAGAR WEST GREEN
AHMEDABAD GA 31567 4501
GUJARAT USA
INDIA PH:- 001 5086659831

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786351187 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 18 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 NON STICK UTENSIL WITH 3 OPTICAL 1 150.00 150.00

COTTON DIVI 7 40.00 280.00
S S UTENSILS 5 75.00 375.00
COSMETIC 1 300.00 300.00
STREEP 3 150.00 450.00
BOOKS 2 100.00 200.00
BEDSHEET WITH PILLOW 2 350.00 700.00
FLOUR 3 200.00 600.00
BISCUITS PKT 4 90.00 360.00
GAON 3 PCS 1 400.00 400.00
DRESS 2 PCS 1 350.00 350.00
SAREE COVER 2 40.00 80.00
SUITE 1 500.00 500.00
COTTON 1 70.00 70.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RASHIKLAL AMBALAL TOTAL : 4,815.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
DHAVAL BHAI GOVIND A NAYEE
1004 2ND AVE,
PROSPECT PARK
AHMEDABAD PA 19076
GUJARAT USA
INDIA PH:- 001 610 90 9 4505

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797976989 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 07 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 S S KITCHENWEAR GLASS 75 50.00 3750.00

BRASS KITCHENWEAR 1 150.00 150.00
BALM 1 200.00 200.00
PURSE 1 300.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, DHAVAL BHAI TOTAL : 4,400.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL KHYATI PARIKH
18 CONSTELLATION CCT
TRUGANINA
AHMEDABAD VIC 3209
GUJARAT AUSTRALIA
INDIA PH:- 61450135548

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786342272 NO. OF BOXES : 03 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : KGS

FINAL DESTINATION : AUSTRALIA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 CROCARY ZAR &PCS 30 65.00 1950.00

BRASS MURTI 6 100.00 600.00
ARTIFICIAL STAND SHOW 2 80.00 160.00
S S DEVI 5 20.00 100.00
KEY STAND 3 10.00 30.00
BENGAL BOX 1 25.00 25.00
KHAKHARA 2 100.00 200.00
BHAKHARI 2 150.00 300.00
LADIES SHOW PCS PURSE 5 85.00 425.00
BENGAL BOX 5 85.00 425.00
JEWELLARY BOX 4 100.00 400.00

BOX 2 SHOW PCS KITLARY NAG & S S GLASS 15, STAND 3 3 120.00 360.00
STAND IRON 2 80.00 160.00
PURSE 1 100.00 100.00
CORONET BOX WITH S S PCS 1 50.00 50.00
BANGAL BOX LONG 2 50.00 100.00
BANGAL BOX 3 50.00 150.00
HANGING TORAN 11 20.00 220.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL :

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
LAXMI DEVI S GUPTA RUPENDRA BARIYA
38 FAIRFAX ROAD
LEICESTER
AHMEDABAD LE4 9EH
GUJARAT UK
INDIA PH:- +4478524 70108

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797977043 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : UK
 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 BOOKS 10 150.00 1500.00

BISCUITS 3 100.00 300.00
BORNVITA 3 350.00 1050.00
MUKHWASH 4 50.00 200.00
SPICES 2 90.00 180.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, LAXMI DEVI S GUPTA TOTAL : 10,510.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SWETA PATEL NAMRATABEN MUKESHCHANDRA PATEL
5227 , # 2 unit , 44 AVE
TABER ALBERTA
AHMEDABAD TIG IB5
GUJARAT CANADA
INDIA PH:- +4478524 70108

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797977203 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 27 KGS

FINAL DESTINATION : CANADA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 S S KITCHENWEAR 3 50.00 150.00

S S KITCHENWEAR 28 35.00 980.00
ALLUMUNIUM KITCHENWEAR 7 60.00 420.00
TOOTH PASTE 2 50.00 100.00
COSMETIC 2 100.00 200.00
KHAKHARA 2 250.00 500.00
TAPE ROLL 2 50.00 100.00
NON STICK KITCHENWEAR 1 150.00 150.00
DRY FRUITS 4 250.00 1000.00
WOODEN KITCHENWEAR 1 50.00 50.00
CHIKKI 2 100.00 200.00
KHAKHARA 1 150.00 150.00
T SHIRT 6 300.00 1800.00
SOCKS 1 50.00 50.00
PYJAMA 1 150.00 150.00
PURSE 1 300.00 300.00
PLASTIC KITCHENWEAR 5 50.00 250.00
DIVI 3 20.00 60.00
SPICES 3 90.00 270.00
MUKHWASH +MATHIYA 5 150.00 750.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SWETA PATEL TOTAL : 7,630.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SWETA PATEL NAMRATABEN MUKESHCHANDRA PATEL
5227 , # 2 unit , 44 AVE
TABER ALBERTA
AHMEDABAD TIG IB5
GUJARAT CANADA
INDIA PH:- +4478524 70108

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 7979772031 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 43 KGS

FINAL DESTINATION : CANADA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 S S COOKER SET 1 150.00 150.00

S S KITCHENWEAR 5 150.00 750.00
BAG 1 200.00 200.00
PAPAD 2 350.00 700.00
KHAKHARA IN S S CONTAINER 1 50.00 50.00
MUKHWASH 1 50.00 50.00
SPICES 10 50.00 500.00
BONVITA 3 350.00 1050.00
FLOUR 4 150.00 600.00
0.00
BOX 2 SPICES 16 50.00 800.00
SPICES 2 60.00 120.00
NAMKEEN 22 80.00 1760.00
TAL PKT 1 80.00 80.00
SING PKT 1 100.00 100.00
MUKHWASH 1 50.00 50.00
PEN 1 70.00 70.00
SPICES 1 50.00 50.00
THERMAL 1 80.00 80.00
UNDER GARMENTS 1 150.00 150.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SWETA PATEL TOTAL : 7,310.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
MUKESH BHAI PATEL SNEHAL PATEL
41- 44 76TH STREET
#APT # 3G EIMHURST
AHMEDABAD NY 11373
GUJARAT USA
INDIA PH:- 001 347 448 0371

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786351228 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 12 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 DRESS 3PCS 1 350.00 350.00

KURTI & PYZAMA 2 500.00 1000.00
FOOTWEAR 1 150.00 150.00
NON STICKS KARAI 3 120.00 360.00
FLOUR 2 300.00 600.00
SPICES 1 90.00 90.00
DRY FRUITS 6 250.00 1500.00
PAPAD 1 100.00 100.00
KHAKHARA 1 150.00 150.00
FRUITS 2 200.00 400.00
BISCUITS PKT 11 100.00 1100.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, MUKESH BHAI PATEL TOTAL : 5,800.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
NIMESH PATEL MANULA TAILOR
33 BRIAR MEADS
OADBY , LEICESTER
AHMEDABAD LE2 5WE
GUJARAT UK
INDIA PH:- 0044 790 358 3892

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 786351226 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 55 KGS

FINAL DESTINATION : UK
 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PICTONARY BLUE TOY 8 250.00 2000.00

PICTONARY RED TOY 4 200.00 800.00
UNO CARD NAG 48 70.00 3360.00
SKIP BOO CARD 24 50.00 1200.00

BOX 2 PICTONARY BLUE TOY 8 250.00 2000.00

PICTONARY RED TOY 4 200.00 800.00
SKIP BOO CARD 4 150.00 600.00
UNO CARD 24 70.00 1680.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, NIMESH PATEL TOTAL : 12,440.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
SHITAL VATSAL PAREKH JANKI PAREKH
1505 W HUNDLEY STREET
HOFFMAN ESTATES
AHMEDABAD IL 60169
GUJARAT USA
INDIA PH:- + 1 847 843 0345

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797977258 NO. OF BOXES : 02 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 49 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 FLOUR PKT 1 350.00 350.00

MUKHWASH 1 200.00 200.00
PAPAD 8 100.00 800.00
SPICES 4 150.00 600.00

BOX 2 TAL PKT 2 150.00 300.00

SPICES 4 150.00 600.00
FLOUR 2 300.00 600.00
COTTON 1 500.00 500.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, SHITAL VATSAL PAREKH TOTAL : 3,950.00

AUTHORISED SIGNATORY

PERFORMA INVOICE
SHIPPER: CONSIGNEE:
RUPALI B SHAH ASWIN BHAI SHAH
7 ELEVEN 1100 MAIN ST
HELLERTOWN
AHMEDABAD PA 18055
GUJARAT USA
INDIA PH:- +10 597 0991

DATE OF SHIPMENT :
UNSOLICITED GIFT ONLY
12/16/2019

AIR WAYBILL NO : 797977270 NO. OF BOXES : 01 BOX

COUNTRY OF ORIGIN : INDIA TOTAL WEIGHT : 30 KGS

FINAL DESTINATION : USA

 BOX NO DESCRIPTION DETAILS QTY VALUE TOTAL

"UNSOLICITED GIFT FROM INDIVIDUAL TO INDIVIDUAL" INR INR

BOX 1 PURSE 35 150.00 5250.00

SPICES 8 150.00 1200.00
CLOTH 5 100.00 500.00
PANTS 1 250.00 250.00
KURTA 4 300.00 1200.00
JYJAMA 3 250.00 750.00
PAPER BAG PKT 3 150.00 450.00
KHAKHARA PKT 8 100.00 800.00
SAFA 2 150.00 300.00

WE HERE BY CONFIRM THAT THE PARCEL DOES NOT INVOLVE ANY COMMERCIAL TRANSACTION.
THE VALUE IS DECLARED FOR THE CUSTOM PURPOSE ONLY.

FOR, RUPALI B SHAH TOTAL : 10,700.00

AUTHORISED SIGNATORY
9608675993
30.54
9377251925
12.48
29.3
43.65
2200 Benjamin Franklin Pkwy N1207
Philadelphia, PA 19130, USA
63.86
37.85
38.9
41.85
3970
5180
6440
786168678
786168679
 46.53

51.3852
42.29
50.37
76.15
90.1136
109.01
12290
3044
10220
6150
6105
1060
39
36.26
 6
3
3
10
10
4
20
2
4
10
10
10
40
40
3
10
59
19
 3
20
40
20
30
5
70
10
9
6
4
4
100
20
 20
110
50
10
2
10
20
20
10
50
10
6
10
20
60
30
10
1
 2
20
10
20
10
60
797977270

TO,
ASWIN BHAI SHAH
7 ELEVEN 1100 MAIN ST
HELLERTOWN
PA 18055
USA
PH:- +10 597 0991
334996
 786106767
BOX-3/3
TO,
NEHAL RAMI
3040 DAVIS ROAD,A52
FAIRBANKS
AK 99709
USA
PH: 406-570-6466
 4 1.1E+08
PRABHADASRAKESH
PATELPATELUSA MA WPX 1 24 PR-GRD 24.00 SHIPMENT HO
22 1.1E+08
SHAH RASHMIKANT
NILESH PATEL USA NJ WPX 1 6 SEMI PREM5.500 AC WT  5.500 V
34 1.1E+08
PRABHUDAS RAVI
PATEL
N PATELUSA MA WPX 1 29 PR-GRD 28.650 SHIPMENT H
36 1.1E+08
PRABHUDAS RAVI
PATEL
N PATELUSA MA WPX 1 19 PR-GRD 18.600 SHIPMENT H
43 8E+08
DESAI ZAHEEDA 
SHAHEEN PATHAN USA GA WPX 6 159 PR-GRD 159.150 SHIPMENT H
12 8E+08HONEYMINESH
BHAI PATEL
USA13.00 NJ WPX HOLD
SHIPMEMNT 1 DUE13 PR-GRD
TO VOL WT AC WT 13.00 VOL WT

44 DHARMISTHABEN
1E+08 CHINTAN
PATEL
PATEL
USA AL WPX 1 3 PR-GRDSHIPMENT NOT RE
45 1E+08
HARSHIL
SHREEMODI
SWAMINARAYAN
USA GA WPX 1 3 PR-GRDSHIPMENT NOT RE
61 1.1E+08
PATEL NAINESHKUMAR 
FALGUNI V PATEL
USA FL WPX 1 30 PR-GRD 29.750 SHIPMENT H

31 1.1E+08
ASHOK KUMAR
SANAJY PATELUSA MA WPX 1 9 PR-GRD 8.600 EXTRA CHARG
41 7.9E+08
CHAUDHARI
HARDIK
AMARBHAI
CHAUDHARI
USA IL WPX 1 11 PR-GRD 10.850 EXTRA CHAR
40 1.1E+08
ARVIND CHAUDHARI
VIPUL CHAUDHARI
USA GA WPX 1 11 PR-GRD 10.750 EXTRA CHAR
21 1.1E+08
GAJERA MUKESH
MILAN
BHAI
PATELUSA GA 28.800
WPXSHIPMENT
1 HOLD DUEPREM
29 SEMI TO EXTRA CHARGES RS
 24.00 SHIPMENT HOLD DUE TO VOL WT AC WT 24.00 VOL WT  26.5482 CH VOL WT  25.248
5.500 AC WT  5.500 VOL WT  7.6406 CH VOL WT  9.7012
28.650 SHIPMENT HOLD DUE TO VOL WT AC WT 28.650 VOL WT  30.002 CH VOL WT  29.365
18.600 SHIPMENT HOLD DUE TO VOL WT AC WT  16.600 VOL WT  21.4368 CH VOL WT  20.0184
159.150 SHIPMENT 29.9
HOLD DUE TO WT DIFFRENT AC WT 159.00 RECED WT  159.150
T AC WT 13.00 VOL WT  17.9712 CH VOL WT  15.4856

SHIPMENT NOT27.45
RECEIVED 
SHIPMENT NOT 28.2
RECEIVED 
29.750 SHIPMENT HOLD DUE TO VOL WT AC WT 29.750 VOL WT  34.916 CH VOL WT 32.383 & HANDLING CHARGES 65 USD EXTRA 

8.600 EXTRA CHARGES RS 50 PER KG DUE TO BEETALNUT 

10.850 EXTRA CHARGES 50 PER KG DUE TO BEETAL NUT 
10.750 EXTRA CHARGES RS50 PER KG 
O EXTRA CHARGES RS-1000 DUE TO FLOO
GES 65 USD EXTRA 
 STAFF CONTRIBUTION FOR DIWALI
S.NO NAME AMOUNT SIGNATURE
1 CHIRAG SHAH
2 SURAJ MODI
3 DAYA KAKA
4 JAKIR
5 BHAWESH
6 SOHIB
7 DUSHYANT
8 BITTU
9 SHAILA
10 KHUSBOO
11 BHUMIKA
12 CHIRAG PANCHAL
13 ALAM
14 MUKESH
15 PARUL
16 SHILPA
17 WASIM
18 SUNIL
19 RAJENDRA
20 SANJAY
21 CHIRAG VYAS
22 KULDEEP BHAI
23 KANTI