CO:MMERCIAL INVOICE

Invoice No. & Date

Exporter

.-,:

Eftec (India)Pvt Limited.

RE16-04
28.09.2016
Buyer's Order No. & Date

Plot No .G-9, Ranjangaon MI.D.C ,Karegaon ,Shirur

.pune-412210.Maharashtra India

NT-P16094 DTD.23.09.2016

Phone:-02138-663400 Fax :- 021~1

Other Reference(s) NIL

Consignee (Deliver to)
Kind Atten:- Mr.Watanbe, Sales Office East 1

NIHON TOKOSHU TORYO CO., LTD.- HEAD OFFICE

5-16-7,0ji,Kita-ku,Tokyo, Japan-1148584
Country of Origin of Goods:
Country of Final Destination:

~a pan.

Phone: +81-463-23-2132
lelefax: + 81-463-23-3739

INDIA

JAPAN

Place of Receipt by Pre-carrier

Delivety:

BY Air
Vessel/Flight No.

0300031238

Notify Party:
Kind Atten:- Mr.Kazuhiro Saham(Phone+81-3-3913-6141)

NIHON TOKOSHU TORYO CO., LTD.

Hiratsuka Plant 1-10, Nagatoro,
Hiratsuka-8hi, Kanagawa, 254-8503

Pre-Carriage by

Exporter'siECNO.

OFNARITA

Port of Loading
INBOM4

Fort of Discharge

Final Destination:

Narita

Japan

Marks & N&s./ Container. No. &Kind of

No

Description of Goods

Quantity
Pall.

Pkgs.
(fWOPails)

Total ;- 2 Pails

Rate

Amount
US$

an.

us~

EFBOND RA 354 (28 Kg Pail)

01

1546

1546.00

EFBOND RA 607 BV (30 Kg Pail)

01

1675

1675.00

Gross weight- 64.00 kg.

Net Wt.- 58.00 kgs

2 Pails.

TOTAL

US$3221.00

Total Invoice Value-USD:US DOLLARS Three Thousand Two Hundred Twenty One ONLY

CIF NARITA
~-~~

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~
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AWBNO:
SBNO:

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v...e6~1l..,ce~

/tu ,/~fjrf'v~~:l[l.r:on
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~

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Declaration:
!~~Q''. ~. ~S
'~'~ \
We declare that this Invoice shows the
~'9 ~s described and that all~~
are true and correct
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PACKING LIST

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Exporter

Invoice No. & Date

Eftec (India) Pvt Limited.

RE16-04
28.09.2016
Buyer's Order No. & Date

Plot No .G-9, Ranjangaon M.I.D.C ,Karegaon ,Shirur

.pune-412210.Maharashtra India

NTP16094 DTD.23.09.2016

Phone:-021.38-663400 Fax :- 02138-663401

Exporter'alEC NO.

Other Relerence(s) NIL

Consignee (Deliver to)
Kind Atten:- Mr.Watanbe, Sales Office East 1
NlliON TOKOSHU TORYO CO., LTD.
Hiratsuka Plant 1-10, Nagatoro,
Hiratsuka.-Shi, Kanagawa, 254-8503
Japan.

Notify Party:
Kind Atten:- Mr.Kazuhiro Sahara(Phone+81-3-3913-6141)

NlliON TOKOSHU TORYO CO., LTD.- HEAD OFFICE

S:.16-7,~Kita-ku,Tokyo, Japan-1148584

Country of Origin of Goods:

Country of Final Destination:

INDIA

~one:+81~~2132

Pre-Carriage by

I 0300021238

Place of Receipt by Pre-carrier

JAPAN

Delivery Term:-

BY Air
1-----,.~----+=---:-::---:------1

Vessel/Flight No.

Port of Loading

OF NARITA

INBOM4
(-\
\...

Port of Discharge
Narita
Marks &Nos.

Final Destination:
_}a)!_an

Description of Goods

Quantity

Gross
Weight

EFBOND RA 354 (28 Kg Pall)

EFBOND RA 607 BV (30 Kg PalO

lPail
lPail

31Kgs
33Kgs

28Kgs
30Kgs

TOTAL

72Nos.

64Kgs.

58Kgs.

No.&Kindof
Pkgs;
2Pails

Declaration:
We declare that this Invoice shows the actual price of the goods described and that all
particulars are true and correct

Net Weight

LEO Date:

03/10/2016

EXCHAllGE CONTROL COPY

LEO No :
2/1007

Indlan CU!ItOlll!l EDI !iysteltl (ICES!

).

AIR CARGO COMPLEX, SA.HAR, AlllDHERI (E) &!lml!AI 4.DDDllll

Shlpp1n~ B11l fo~
EXport
~ No : i3llliBlD 1 01/lD/2016
BRC Real1aat1on Date
ll/07/2017
c:::::JIA : AAQCS:D.ZIS5CCKDD1 SHOCLIN SHIPPING SZRVICZS INl::JIA PV'1' LTD

print Date : 03(10/2016 l9 :49

~1s

conalqnment waa not opened for phyalcal exam1na.t1on by cuatoma

P"Ort:

0~

c:::oun~

8L : NR'l'
oe st. : JP -

~ort

Ld~-Code

Of

~OR.T.BJI.

1:J

:e.~anch

State of

Or1~1n

:MAHARASHTRA

DE'rAILS

~DOD~lZ::IIS!

~'l'EC

INBOM4

:SIN NO.

! INDIA! P~IVATE LIMITED.

# 2
PLOT NO G9 RANJANGOAlil

IC.ARGOIIN TAI.UKA SHIRUR.

D J:ST PU:NE
412210

JAPAN
JAPAN

p.ort:. Of Loading
:AIR CARGO COMPLEX,
p.ort:. of Diacharge:TOXYO NARITA
G%09 9 Wt !KGS)
: 157 .D 0 0
c.oun try oe De at
:JAPAN
M,S!II:.er AWB No.
20566690525
u.ature of cargo .: p

S Total PIC~Iil .
Loose pc!Cta
Net Wt !ltGS)

Ma:t'k!l And N09 . :

~OR.EX

BANK ACC:147651DDDOD4

RJBI Waiver No/Date:

E212747.05
FOB VALUE ! INRl
I!
TOt DBlt!INRI ED. DO
J! STR! INRI :
AlD. COde :6390007
Bank a/c. No :
I -F. S. Code :
ST I Exci!il
INU'OICE DETAILS Invoice 1/1
Inv. val
:215375. B4
FOB Val
:21274.7.05
INR
Iriv.no.
:REl6-D4
~t. of con
: ECIF
I!:Xp contract No:
EXCl'lang-e rate
:1. oo

I!

INR

Amount:.
In!luranc:e
Freight:
D:19c.ount:
COllllll19!11on:
Other Deduct1on!l :
Pa.c.k1ng- Char<;te!l :
Nature of
Buyer Name
M/S. NIHON
Hl!:AD

15!!.69

2560.00
0.00
0.00
0.00
0.00
Period of Payment:

TOl\'.\"0

Pa~e

1 oe l

..

lOll

Indian

EDI

cus~oms

AI~

CARGO

sya~em

(ICES)

SAMAR, ANDHSRI(SI MUMBAI 400099

COMF~SX,

Shippinq Bill fer

6.

SB No : 1399810 I 01/10/2016
OKA :

AAQCSDZB~CCHDDl

Expcr~

BRC Rea11sa~ion Da~e

31/07/2017
SHIPPING SERVICES INDIA PVT LTD

SHOO~IN

Print Da~e : 03/10/2016 1:9:4:9

This e:onuqnmen~ was no~ opened for physical

exaroina~ion.

:by

cus~oms

Port oe !ilL : NRT

country o~: a:t. : LI1i' Por~ Of Ldg'COde : INBOM4

zxpor~er

U'l'EC

S~~e

o.30003l238 1

of Origin :MAKARASKTRA
conuqnu
M/S.NIKON TOXOSKU

(INDIA) PRIVA'l'l!: LIMITED.

. '

'-~

lii:XC:l'l..
I'l'KM

( __ _

NO. RITC CD

per

Ra~e

1
381220:90 EFBOND RA 354
BFECND RA 3'4 (28 EG PAI~I

3D.OODEGS

Free s:e. Involv1nq

DB'I'AI~S

Un1t.!il To~al
Decl . PMI1 ( Il-lR.I

~AUTOMOSI~E

_~:~:~:!!:v::~:~::~:l
ZD.DDDEGS

J:.OO

Dese:rip~ion

It.em
SCheme Description

Q'llEI.n~i~y U"n.i~s

R.a~e

5,.214ZOperl

EGS 154D.ODOOD

Of Foreign

~~.83~33per1

R.emi~~ane:e

Of Foreiqn

l::~:I:~~~i\

EGS 1

00

No
SOL AND COATINGS!
'110833.74
'os.45

OD

No.
2580.00
DD.D:!I

:.-'

\.

tod

Ind.1an CU!Itoma EDI syat:exo (ICES!

A:tR CAllC30 ct!Ml!'LI5:X:,

SAHAR, .AlmHI5R:t ~15!

. sn1pp1nq :S.lll t:or

s:e.

No : 139!11110 l

01/10/20111

~A:t .QUDD:!Il!l

sxport

aRC R.ea11!!1at1on Date

31/07/2017

CHA : AAQC5DZJ:I:ICCHDDl ISKOOLIN :S:H:t:E'.PINCS SZR.V:tCE:S: INDIA FV'l' L'l'l:!

Pr1nt Data : Ol/10/20115 19:49

Ta1!!i consignment waa not opened for phya1ca1
l!'O~t 0~ :S.L : NR.T

count:rl' oe
PO~t

:&L

by cuatoms

JP -

Of Ld9:Code : I:NBOM4

1!: All4 DETAILS

J!

Inv It:.em AR.4 No.

All4 . unqe
l

eY~ination

07

AR.4 Date

D.1vh1on

211/09/2016 NORTH SHIR.UR.

II

Total FOB Value declared. by Exportei fo:t DEPB ITEMS

,,,::,m,,
Total FOB Vll.lue deClared by EXpOrter fOr NONDEPB IT~~J;:i!";"''
CU!!itom!l accepted TOt:al FO:S. Value fC!r DEPB ITEMS
'' . ,.

USD
USD

o.oooo usn

I/We declare that !:.he particu1ar!l qiven herein

F01lowinq 1!1 the list of Documents

attac~d

Inv Item

Signature of
Shipment
s1gnatlll'e of Officer of
cont:.ent:.!l R.eee1Ved. on
Date

c
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