INVOICE
( NO COMMERCIAL VALUE-VALUATION ONLY FOR CUSTOM PURPOSES)
EXPORT INVOICE NO: S011 DATE : 07-05-2024
EXPORTER'S DETAILS ICE NO AAFCA0862L
:
ANAMIKA FASHIONWEARS AND EXPORTS PVT. LTD.
COUNTRY OF ORIGIN OF GOODS : INDIA
5/1B, PADDAPUKUR LANE,
KOLKATA - 700 020,
COUNTRY OF DESTINATION OF GOODS : USA
WEST BENGAL, INDIA
Trems of Delivery & Payment :
PH. NO: +91 76040 58028
EMAIL: ACCOUNTS@ANAMIKAKHANNA.IN
PAN: AAFCA0862L NO COMMERCIAL VALUE-VALUATION ONLY FOR CUSTOM PURPOSES
GSTIN: 19AAFCA0862L1ZH
CONSIGNEE DETAILS (Other Than Buyer) BUYER DETAILS:
NANE JAVIER
: AMIR NANE : JAVIER AMIR
ADDRESS 437: N OAKHURST DR ADDRESS : 437 N OAKHURST DR
BEVERLY HILLS, CA, 90210, USA BEVERLY HILLS, CA, 90210, USA
SUITE : 201 SUITE : 201
CONTACT NO +1 :631-720-0058 CONTACT NO : +1 631-720-0058
EMAIL ID XXXX
: EMAIL ID : XXXX
PORT OF DISCHARGE LOS
: ANGELES AIRPORT PORT OF LOADING : KOLKATA, INDIA
SHIPMENT TYPE DOOR
: DELIVERY FINAL DESTINATION : CALIFORNIA, USA
PRE-CARRIAGE BY N.A.
: MODE OF TRANSPORT: BY AIR
NO. & KIND OF MARK & DETAILS OF PRODUCTS QTY RATE IN DISC. IN AMOUNT IN
HSN CODE
PKGS CODES
COLOUR DESCRIPTION FABRIC IN SETS USD USD USD
SKIRT SET (TOP, BELT & 100% SILK OTHER THAN NOIL
BOX NO. JA/09 JA/09/001 62045910 EMERALD 1 45 45
SKIRT) SILK
DRESS SET (DRAPE & 100% SILK OTHER THAN NOIL
BOX NO. JA/09 JA/09/002 62045910 CRYSTAL 1 38 38
TOP) SILK
TOTAL 2 - 83
Amount in Words : USD EIGHTY THREE ONLY
AUTHORISED SIGNATORY
