INVOICE

Exporter Invoice No.& Date: 10/06/2019 Exporter's Ref

M/S.OM NAMO EXPORT 01/2019-20 IEC : EPDPM7967A
GROUND FLOOR ,G-18,PEARLPLAZA, Buyer's order No. Date
TATA RD NO 2,GIRGAON,MUMBAI, PAN : EPDPM7967A
MAHARASHTRA,INDIA Other Reference(s)
GST NO:27EPDPM7967A1ZN
Consignee Buyer(IF other then consignee)
M/S. DIACRAFT CREATION DIRECT
RM/B,2ND FLOOR,
81 MA TAA WAI RD,
HUNGHOM,KOWLOON,
HONGKONG Country of Orgin of Goods Country of Final Destination
INDIA HONGKONG
Terms of Delivery and Payment
TERMS : 150 DAYS H.S CODE:71023910
Pre-Carriage by Place of Receipt by Pre-carrier
BRINKS N.A BANKERS:
Vessel/Flight No. Port of Loading BANK OF INDIA
AIR FREIGHT MUMBAI BDB BRANCH,BKC,BANDRA(E) MUMBAI 400051.
Port of Discharge Final Destination AD CODE:0223925-2910009
HONG KONG HONGKONG
Marks & Nos./ No.& kind of Pkgs. Quantity Rate Amount
Container No. DESCRIPTION OF GOODS PCS/CTS CARATS RATE US$ US$
ADD ONE TIN BOX OF CUT & POLISHED DIAMONDS
CUT AND POLISHED DIAMONDS 0.00
AS PER PACKING LIST

LUT NO:

TOTAL CTS 0.00 C&F US$ 0.00

TOTAL US $:
DOOR TO DOOR INSURANCE BY BRINKS

The diamonds herein invoicved have been purchased from legitimate source not involved in funding conflict and in compliance
with United Nations Resolution. The seller hereby guarantees that these diamond are conflict free based on personal knowledge
and/or written guarantees provided by the supplier of these diamonds.
Declaration:
We declare that this Invoice shows the actual price of the
goods described and that all particulars are true and correct.
FOR OM NAMO EXPORT

PROPRIETOR
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