INVOICE

Exporter: Invoice No. & Date Exporter's Ref.

DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLANDS
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 1400 CARTONS DRIED FLOWERS & POTPOURRI
ROTTERDAM

ORDER NO ITEM CODE ITEM DESCRIPTION

18830 722298 DENNENAPPEL GUIRLANDE MET GEUR 300 BAG 1.90 570.00
18988 722265 PALM BLAD GEKRULD MET GLITTERS 3600 BAG 0.58 2088.00
18988 722266 PALM BLAD GEKRULD MET GLITTERS 2400 BAG 0.69 1656.00
18988 722267 PALM BLAD GEKRULD MET GLITTERS 2400 BAG 0.69 1656.00
18988 722268 PALM BLAD GEKRULD MET GLITTERS 1800 BAG 0.58 1044.00
18988 722271 TWIJGFN TAKKEN MET GLITTERS 3000 BAG 0.59 1770.00
18988 722272 TWIJGFN TAKKEN MET GLITTERS 3000 BAG 0.70 2100.00
18988 722273 TWIJGEN TAKKEN MET GLITTERS 3600 BAG 0.70 2520.00
18988 722274 TWIJGEN TAKKEN MET GLITTERS 3000 BAG 0.59 1770.00
18988 722275 TWIJGEN TAKKEN MET GLITTERS 600 BAG 0.59 354.00
18988 721883 NATUUR DECORATIE MET GLITTERS 4800 BAG 0.58 2784.00
18988 721887 NATUUR DECORATIE MET GLITTERS 7200 BAG 0.40 2880.00

CONTAINER NO: UESE 4560568

Amount chargeable : EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY Total 21192.00
(In words) TWO ONLY.
Gross Weight : 10092.50 KGS Net Weight : 7490.00 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.

INVOICE Continuation Sheet

Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD :

CTNS VOLUME G.W (KGS)

528 CTNS28.51CB 3453.60 KGS

TOTAL M

OCEAN VESSEL: KRIPA

VOYAGE : 198
CONTAINER NO: TTNU 3896413
: 1 X 20 GP
CONTAINER TYPE
ETD : 08.01.06
ETA : 09.02.06 / ROTTERDAM
FORWARDER :TIM LOGISTICS

: T/T
TERMS OF PAYMENT

DETAILS BANK

BANK : ABN AMRO BANK

BANK ADDRESS
: NO.1 HADDOW ROAD, CHENNAI, INDIA.

BENEFICIARY

ADDRESS : DECO DE TREND

5 TH FLOOR, NELSON TOWERS (WING 3)
117, NELSON MANICKAM ROAD
CHENNAI-600 029, INDIA.

SWIFT CODE : ABNAINBBMAS

ACCOUNT NO : 824430

Total

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, 20 & 40
MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

40HQ
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD
MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLANDS
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 1400 CARTONS DRIED FLOWERS
ROTTERDAM

ITEM CODE
722298 300 BAG 1.90 570.00
722265 3600 BAG 0.58 2088.00
722266 2400 BAG 0.69 1656.00
722267 2400 BAG 0.69 1656.00
722268 1800 BAG 0.58 1044.00
722271 3000 BAG 0.59 1770.00
722272 3000 BAG 0.70 2100.00
722273 3600 BAG 0.70 2520.00
722274 3000 BAG 0.59 1770.00
722275 600 BAG 0.59 354.00
721883 4800 BAG 0.58 2784.00
721887 7200 BAG 0.40 2880.00

Amount chargeable : EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY Total 21192.00
(In words) TWO ONLY.
Gross Weight : 4024.50 KGS Net Weight : 2663.50 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.

INVOICE Continuation Sheet

Exporter: Invoice No. & Date Exporter's Ref.
 DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD :

Total

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.

DOOR NO. 69, PALLAVARAM ROAD, 20 & 40

MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

DOOR NO. 1/24, KUNDRATHUR MAIN ROAD 40HQ

MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
THE NETHERLANDS

Country of Origin of Goods Country of Final Destination

#REF! #REF!
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier #REF!

Vessel/Flight No. Port of Loading

BY SEA CHENNAI #REF!
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. DECORATIVE ITEMS OF
K.S.D 1400 CARTONS DRIED FLOWERS & POTPOURRI
ROTTERDAM PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE CTNS. (KGS) WT(KGS) (CBM)
1 TO 25 722298 300 BAG 25 10.8 13.6 4.14
26-175 722265 3600 BAG 150 4.1 6.6 17.07
176-275 722266 2400 BAG 100 4.9 7.4 11.39
276-375 722267 2400 BAG 100 4.9 7.4 11.39
376-450 722268 1800 BAG 75 4.1 6.6 8.54
451-575 722271 3000 BAG 125 3 4.40 10.29
576-700 722272 3000 BAG 125 2.90 4.30 10.29
701-850 722273 3600 BAG 150 3.00 4.40 12.34
851-975 722274 3000 BAG 125 3.00 4.40 10.29
976-1000 722275 600 BAG 25 3.00 4.40 2.05
1001-1200 721883 4800 BAG 200 8.90 11.00 19.49
1201-1400 721887 7200 BAG 200 9.50 10.90 13.91

Gross Weight : 4024.50 KGS Net Weight : 2663.50 KGS

TOTAL VOLUME : 131.19 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND #REF! 04.01.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD #REF!
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity
Container No.

CTNS BAGSBUNCHES PCS BOX

TOTAL 528 792 11436 684 744

TOTAL G.W.: 3453.60 KGS

TOTAL N.W.: 2872.70 KGS

TOTAL VOLUME :28.51 CBM

CONTAINER NO.:TTNU 3896413

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST-1
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830,18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLAND
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLAND
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. 615 CARTONS DECORATIVE ITEMS OF
#REF! #REF! DRIED FLOWERS & POTPOURRI
#REF! PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE ITEM DESCRIPTION CTNS. (KGS) WT(KGS) (CBM)
1 TO 25 722298 DENNENAPPEL GUIRLANDE MET GEUR 300 BAG 25 10.8 13.6 4.14
26-175 722265 PALM BLAD GEKRULD MET GLITTERS 3600 BAG 150 4.1 6.6 17.07
176-275 722266 PALM BLAD GEKRULD MET GLITTERS 2400 BAG 100 4.9 7.4 11.39
276-375 722267 PALM BLAD GEKRULD MET GLITTERS 2400 BAG 100 4.9 7.4 11.39
376-450 722268 PALM BLAD GEKRULD MET GLITTERS 1800 BAG 75 4.1 6.6 8.54
451-575 722271 TWIJGEN TAKKEN MET GLITTERS 3000 BAG 125 3.00 4.40 10.29
576-615 722272 TWIJGEN TAKKEN MET GLITTERS 960 BAG 40 2.90 4.30 3.29

Gross Weight : 4024.50 KGS Net Weight : 2663.50 KGS

CBM : 66.11

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND #REF! 04.01.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD #REF!
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity
Container No.

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
960
 PACKING LIST-2
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830,18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLAND
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

#REF! #REF! T/T
Port of Discharge Final Destination
#REF! #REF!
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. 785 CARTONS DECORATIVE ITEMS OF
#REF! #REF! DRIED FLOWERS & POTPOURRI
#REF! PER CARTON
NO. OF NET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE ITEM DESCRIPTION CTNS. (KGS) WT(KGS) (CBM)
616-700 722272 TWIJGEN TAKKEN MET GLITTERS 2040 BAG 85 2.90 4.30 7.00
701-850 722273 TWIJGEN TAKKEN MET GLITTERS 3600 BAG 150 3.00 4.40 12.34
851-975 722274 TWIJGEN TAKKEN MET GLITTERS 3000 BAG 125 3.00 4.40 10.29
976-1000 722275 TWIJGEN TAKKEN MET GLITTERS 600 BAG 25 3.00 4.40 2.05
1001-1200 721883 NATUUR DECORATIE 2ASS MET 4800 BAG 200 8.90 11.00 19.49
1201-1400 721887 NATUUR POTPOURRI MET GEUR 6ASS 7200 BAG 200 9.50 10.90 13.91

Gross Weight : 6068.00 KGS Net Weight : 4826.50 KGS

CBM : 65.08

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND #REF! 04.01.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD #REF!
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity
Container No.

CTNS BAGS BUNCHES PCS BOX

TOTAL 528 792 11436 684 744

TOTAL G.W.: 3453.60 KGS

TOTAL N.W.: 2872.70 KGS

TOTAL VOLUME28.51
: CBM

CONTAINER NO.:
TTNU 3896413

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
2040
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
THE NETHERLANDS

Country of Origin of Goods Country of Final Destination

INDIA NETHERLANDS
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 1400 CARTONS DRIED FLOWERS AND POTPOURRI
ROTTERDAM
ITEM CODE BOTANICAL NAME

722298 ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA 300 BAG 1.90 570.00

BORASSUS FLABELLIFER
722265 BORASSUS FLABELLIFER 3600 BAG 0.58 2088.00
722266 BORASSUS FLABELLIFER 2400 BAG 0.69 1656.00
722267 BORASSUS FLABELLIFER 2400 BAG 0.69 1656.00
722268 BORASSUS FLABELLIFER 1800 BAG 0.58 1044.00
722271 CAJNUS INDICUS 3000 BAG 0.59 1770.00
722272 CAJNUS INDICUS 3000 BAG 0.70 2100.00
722273 CAJNUS INDICUS 3600 BAG 0.70 2520.00
722274 CAJNUS INDICUS 3000 BAG 0.59 1770.00
722275 CAJNUS INDICUS 600 BAG 0.59 354.00
721883 ANONA SQUAMOSA,STROBUS EXCELSIA 4800 BAG 0.58 2784.00
ICHNOCARPUS FRUTESCENS
721887 CASURINA EQUISETIFLORIA, JUTE STICK 7200 BAG 0.40 2880.00
S.MANGIFERA WILLD,CELOSIA CHRISTATA
COCO NUCIFERA, LARGERSEREMETA PARVIFLORA

Amount chargeable : EURO. TWENTY ONE THOUSAND ONE HUNDRED AND NINETY Total 21192.00
(In words) TWO ONLY.

Gross Weight : 4024.50 KGS Net Weight : 2663.50 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD : 21192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Amount chargeable : Total 21192.00
(In words)
Gross Weight : Net Weight :

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
DOOR NO. 69, PALLAVARAM ROAD, 20 & 40
MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

40HQ
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD
MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
THE NETHERLANDS

Country of Origin of Goods Country of Final Destination

INDIA NETHERLANDS
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. DECORATIVE ITEMS OF
K.S.D 1400 CARTONS DRIED FLOWERS AND POTPOURRI
ROTTERDAM PER CARTON
NO. OFNET WT. GROSS VOLUME
PACKAGE NO. ITEM CODE BOTANICAL NAME CTNS. (KGS) WT(KGS) (CBM)

1 TO 25 722298 ICHNOCARPUS FRUTESCENS,FERONIA LIMONIA 300 BAG 25 10.8 13.6 4.14

BORASSUS FLABELLIFER
26-175 722265 BORASSUS FLABELLIFER 3600 BAG 150 4.1 6.6 17.07
176-275 722266 BORASSUS FLABELLIFER 2400 BAG 100 4.9 7.4 11.39
276-375 722267 BORASSUS FLABELLIFER 2400 BAG 100 4.9 7.4 11.39
376-450 722268 BORASSUS FLABELLIFER 1800 BAG 75 4.1 6.6 8.54
451-575 722271 CAJNUS INDICUS 3000 BAG 125 3 4.40 10.29
576-700 722272 CAJNUS INDICUS 3000 BAG 125 2.90 4.30 10.29
701-850 722273 CAJNUS INDICUS 3600 BAG 150 3.00 4.40 12.34
851-975 722274 CAJNUS INDICUS 3000 BAG 125 3.00 4.40 10.29
976-1000 722275 CAJNUS INDICUS 600 BAG 25 3.00 4.40 2.05
1001-1200 721883 ANONA SQUAMOSA,STROBUS EXCELSIA 4800 BAG 200 8.90 11.00 19.49
ICHNOCARPUS FRUTESCENS
1201-1400 721887 CASURINA EQUISETIFLORIA, JUTE STICK 7200 BAG 200 9.50 10.90 13.91
S.MANGIFERA WILLD,CELOSIA CHRISTATA
COCO NUCIFERA, LARGERSEREMETA PARVIFLORA

Gross Weight : 4024.50 KGS Net Weight : 2663.50 KGS

TOTAL VOLUME : 131.19 CBM

Declaration : Signature & Date
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
 PACKING LIST Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND #REF! #REF!
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD #REF!
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity
Container No.

#REF! #REF! ###

#REF! #REF! ###
#REF! #REF! ###
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#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
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#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
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#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
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#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###
#REF! #REF! ###

Gross Weight : #REF! Net Weight : #REF!

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.
n Sheet
Ref.
 Sheet5

G.W N.W N.OC. T.G.W T.N.W

13.6 10.8 25 340.00 270.00
6.6 4.1 150 990.00 615.00
7.4 4.9 100 740.00 490.00
7.4 4.9 100 740.00 490.00
6.6 4.1 75 495.00 307.50
4.40 3 125 550.00 375.00
4.30 2.90 125 537.50 362.50
4.40 3.00 150 660.00 450.00
4.40 3.00 125 550.00 375.00
4.40 3.00 25 110.00 75.00
11.00 8.90 200 2200.00 1780.00
10.90 9.50 200 2180.00 1900.00
1400 10,092.50 7,490.00

3.7
125

Page 35
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE
GOODS COVERED BY THIS INVOICE NO. DDT-D4027 / 10.06.06 AND THE
PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4027 / 10.06.06 HAVE
BEEN CHECKED BY ME AND THAT THE GOODS HAVE BEEN EXAMINED
AND THE PACKAGES WERE LOADED INTO THE ______ FEET CONTAINER
NO.__________________________ UNDER MY SUPERVISION AND SEALED IN
MY PRESENCE WITH ONE TIME SEAL NO. _________________________

GROSS WEIGHT NET WEIGHT NO. OF CARTONS

4024.50 KGS 2663.50 KGS 1400 CARTONS
 19.06.06
LOADING MANIFEST : INVOICE NO. DDT- D4027

1. CONTAINER NO.: UESE 4560568

NO. OF CARTONS
NET WT./CTN
GROSS WT./CTN
TOTAL
TOTAL
CBM GROSS
TOTAL
WEIGHT
NET WEIGHT

ITEM CODE ITEM DESCRIPTION CTN NOS

722298 DENNENAPPEL GUIRLANDE MET GEUR 1 TO 25 25 10.8 13.6 4.14 340.00 270.00
722265 PALM BLAD GEKRULD MET GLITTERS 26-175 150 4.1 6.6 17.07 990.00 615.00
722266 PALM BLAD GEKRULD MET GLITTERS 176-275 100 4.9 7.4 11.39 740.00 490.00 40
722267 PALM BLAD GEKRULD MET GLITTERS 276-375 100 4.9 7.4 11.39 740.00 490.00
722268 PALM BLAD GEKRULD MET GLITTERS 376-450 75 4.1 6.6 8.54 495.00 307.50
722271 TWIJGEN TAKKEN MET GLITTERS 451-575 125 3.00 4.40 10.29 550.00 375.00
722272 TWIJGEN TAKKEN MET GLITTERS 576-615 40 2.90 4.30 3.29 169.50 116.00 85 3.29
615 66.11 4024.50 2663.50 7

2. CONTAINER NO.: KNLU 5017368 2.5

ITEM NO. ITEM DESCRIPTION NO. OF CARTONS
CTN NOS NET WT./CTN
GROSS WT./CTN
TOTALTOTAL
CBM GROSSTOTAL
WEIGHT
NET WEIGHT 169.5
722272 TWIJGEN TAKKEN MET GLITTERS 616-700 85 2.90 4.30 7.00 368.00 246.50 368
722273 TWIJGEN TAKKEN MET GLITTERS 701-850 150 3.00 4.40 12.34 660.00 450.00
722274 TWIJGEN TAKKEN MET GLITTERS 851-975 125 3.00 4.40 10.29 550.00 375.00 10092.5
722275 TWIJGEN TAKKEN MET GLITTERS 976-1000 25 3.00 4.40 2.05 110.00 75.00
721883 NATUUR DECORATIE 2ASS MET 1001-1200 200 8.90 11.00 19.49 2200.00 1780.00
721887 NATUUR POTPOURRI MET GEUR 6ASS 1201-1400 200 9.50 10.90 13.91 2180.00 1900.00
785 65.08 6068.00 4826.50 7490

TOTAL 1400 131.19 10092.50 7490.00

DECO DE TREND

PARTNER
 INVOICE 2
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at :
DOOR NO. 69, PALLAVARAM ROAD, Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069.
I.E.C. CODE : 3803000025
Consignee

KAEMINGK B.V.
POSTBUS 7
NL 7120 AA ALTEN
THE NETHERLANDS Country of Origin of Goods Country of Final Destination
INDIA NETHERLANDS
Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI T/T
Port of Discharge Final Destination
ROTTERDAM NETHERLANDS
Marks & Nos. No. & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. DECORATIVE ITEMS OF EURO EURO
K.S.D 785 CARTONS DRIED FLOWERS & POTPOURRI
ROTTERDAM

ORDER NO ITEM CODE ITEM DESCRIPTION

18988 722272 TWIJGEN TAKKEN MET GLITTERS 2040 BAG 0.70 1428.00
18988 722273 TWIJGEN TAKKEN MET GLITTERS 3600 BAG 0.70 2520.00
18988 722274 TWIJGEN TAKKEN MET GLITTERS 3000 BAG 0.59 1770.00
18988 722275 TWIJGEN TAKKEN MET GLITTERS 600 BAG 0.59 354.00
19246 721883 NATUUR DECORATIE 2ASS MET 4800 BAG 0.58 2784.00
19246 721887 NATUUR POTPOURRI MET GEUR 6ASS 7200 BAG 0.40 2880.00

CONTAINER NO: KNLU 5017368

Amount chargeable : EURO ELEVEN THOUSAND SEVEN HUNDRED Total 11736.00

(In words) THIRTY SIX ONLY
Gross Weight : 6068.00 KGS Net Weight : 4826.50 KGS

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE Continuation Sheet
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4027 10.06.06
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 18830, 18988 & 19246
CHENNAI - 600 029, INDIA Other Reference(s)
I.E.C. CODE : 3803000025
Marks & Nos. No. & Kind of Pkgs. No. & Kind of Pkgs. Quantity Rate Amount
Container No.
BALANCE CARRIED FORWARD :

CTNS VOLUME G.W (KGS)

528 CTNS28.51CB 3453.60 KGS

TOTAL M

OCEAN VESSEL: KRIPA

VOYAGE : 198
CONTAINER NO: TTNU 3896413
: 1 X 20 GP
CONTAINER TYPE
ETD : 08.01.06
ETA : 09.02.06 / ROTTERDAM
FORWARDER :TIM LOGISTICS

: T/T
TERMS OF PAYMENT

DETAILS BANK

BANK : ABN AMRO BANK

BANK ADDRESS
: NO.1 HADDOW ROAD, CHENNAI, INDIA.

BENEFICIARY

ADDRESS : DECO DE TREND

5 TH FLOOR, NELSON TOWERS (WING 3)
117, NELSON MANICKAM ROAD
CHENNAI-600 029, INDIA.

SWIFT CODE : ABNAINBBMAS

ACCOUNT NO : 824430

Total
 Declaration : Signature & Date
We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.

DOOR NO. 69, PALLAVARAM ROAD, 20 & 40

MANANJERY VILLAGE, KUNDRATHUR, UNIT - 4
CHENNAI - 600 069.

40HQ
DOOR NO. 1/24, KUNDRATHUR MAIN ROAD
MOONRAM KATTALAI UNIT - 3
CHENNAI - 600 069