INVOICE

Exporter/Consignor Invoice No. & Date Exporters Ref

SHUBHALAKSHMI POLYTEX LIMITED SPL/SAMP/001/19-20 DT.
401, JEEVANDEEP COMPLEX, 19.11.2019
NR. SUB JAIL, RING ROAD, SURAT – 395002,
GUJARAT, INDIA Buyers Order No. & Date-
TEL : +91 261 2354402 - MOBILE : +91 9512028070 GST NO : 24AADCS3611B1Z2
E-MAIL : EXPORT.SURAT2@SHUBHALAKSHMI.COM Buyer (if other than consignee)
Importer/Consignee
AUNDE MEXICO, S.A. DE C.V.
LOTE 1 MANZANA C
PARQUE INDUSTRIAL SAN MIGUEL,
Country Of Origin Country of Final
SANTA ANA XALMIMILULCO, HUEJOTZINGO INDIA Destination
PUEBLA, MEXICO. C.P. 74169 MEXICO
TEL : +52 227 275 99 03 MOBILE : +52 222 709 86 38 Terms of Delivery and Payment
E-MAIL : JPEREZ @AUNDE.COM.MX
ATTN. JOSE MANUEL PEREZ LEZAMA
Pre-Carriage By Place of Receipt By
COURIER SURAT
Vessel / Flight No. Port of Loading
AHMEDABAD
Port of Discharge Final Destination
ANY AIRPORT IN MEXICO
MEXICO
Marks & Nos No. & Kind Of Pkgs Description of QTY RATE AMOUNT
Goods USD USD
Container No.
SAMPLES POLYESTER FULLY DRAWN YARN (FDY) WITH NO
COMMERCIAL VALUE 01 BOX $20.00 $20.00

VALUE DECLARED FOR CUSTOM PURPOSE ONLY

NOT FOR SALE

This shipment being sent to the destination is not for sale. No commercial Value
Involved. No Foreign Exchange. The value declared is purely truly for
Customs Purpose only. Approval Purpose.

Amount Chargeable Total : $20.00

(USD : TWENTY ONLY )

We hereby declare that the Value declared is True & Signature

Correct Value of the goods.

NET WT. 12.000 KGS. AWB NO.

GROSS WT. 15.900 KGS.