F.Forwarder Shipper: Exportation Documentation

APC Distributors (Pte) Ltd EXPORTATION DOCUMENTATION Shipment Date : 30.06.
2010
NO: 47016
SHIPPER F.FORWARDER
APC DISTRIBUTORS (PTE) LTD AGI LOGISTIC (MALAYSIA) SDN BHD
6 CHANGI NORTH WAY 33, 1/F, JALAN USJ 10/1D. 47600
APC DISTRIHUB LEVEL 2 UEP SUBANG JAYA, SELANGOR
SINGAPORE 498795 DARUL EHSAN
TEL : 6542 8861 / FAX : 6542 8892 UEP SUBANG JAYA,
C/R NO: 15642900000-C ATTN : MR. JAY SIELAN
FAX : 603 5638 1312
TELEPHONE : 602 5638 1311
CONSIGNEE DELIVERY ADDRESS

COLOURS & FRAGRANCES * COLOURS & FRAGRANCES
PT.12933, PUTRA INDAH FASA 3A, PT.12933, PUTRA INDAH FASA 3A,
BANDAR BARU NILAI, 71800 NILAI, BANDAR BARU NILAI, 71800 NILAI,
NEGRI SEMBILAN NEGRI SEMBILAN
MALAYSIA MALAYSIA
ATTN : EN AZMAN SABAR-ASST.DISTR ATTN : EN AZMAN SABAR-ASST.DISTR
FAX : 06-634-5786 FAX : 06-634-5786
TELEPHONE : 06-634-5785 TELEPHONE : 06-634-5785
NOTIFY SHIPPING DETAIL/ADVICE

COLOURS & FRAGRANCES SDN BHD FINAL :
NO. 20, JALAN PJS 11/18 VIA :
BANDAR SUNWAY, UNLOADING : KUALA LUMPUR
46150 PETALING JAYA, TRANSPORT : Road
MALAYSIA INCOTERM : Free Carrier Singapore
REMARK :
ETD Singapore : 30.06.2010
FLIGHT/VESSEL INFO :
ETA DESTINATION : 01.07.2010
MAWB / OBL :
HAWB / HBL :
ROUTING:SINGAPORE - :
TTL NO. OF PACKAGES : 14
RECEIVED IN GOOD ORDER AND CONDITION :
NAME/COMPANY STAMP: SIGNATURE: DATE:
Y/REF INVOICE DEL.NO PACKING UNITS NET GRS VOL

(KG) (KG) (M3)
KLIA 25560-25561 901017726 80200715 2 Ctn + 0 Pal 80 29.28 34.32 0.137
KLIA 25580-25581 901017727 80200716 1 Ctn + 0 Pal 42 14.77 16.74 0.043
LKW 25582-25583 901017728 80200717 1 Ctn + 0 Pal 18 7.33 8.76 0.036
KCH 25585 901017729 80200718 1 Ctn + 0 Pal 10 3.26 3.78 0.013
KLIA 25567-25570 901017730 80200719 2 Ctn + 0 Pal 171 27.78 33.88 0.137
LKW 25572-25575 901017731 80200720 1 Ctn + 0 Pal 70 16.68 19.82 0.085
KCH 25577-25578 901017732 80200721 1 Ctn + 0 Pal 30 5.36 6.80 0.036
Lancome Men GWP 2010 901017733 80200751 2 Ctn + 0 Pal 250 15.00 16.60 0.050
C&F GWP Bio 901017734 80200752 1 Ctn + 0 Pal 67 8.04 9.42 0.056
8050_BIOGWP_JULAUG 901017735 80200753 1 Ctn + 0 Pal 20 3.52 4.16 0.025
8050_Aquakeep 901017736 80200754 1 Ctn + 0 Pal 75 0.08 0.28 0.003
TOTAL 14 Ctn 833 131.10 154.56 0.621
Print Date : 29.06.2010 10:07:34 Page : 1 of 4

APC Distributors (Pte) Ltd EXPORTATION DOCUMENTATION Shipment Date : 30.06.2010
NO: 47016
SHIP-TO ADDRESS
* COLOURS & FRAGRANCES

PT.12933, PUTRA INDAH FASA 3A,
BANDAR BARU NILAI, 71800 NILAI,
NEGRI SEMBILAN
MALAYSIA
Malaysia
ATTN : EN AZMAN SABAR-ASST.DISTRIB.MANAGER
FAX : 06-634-5786
TELEPHONE : 06-634-5785
DELIVERY SHIPPING MARK
DELIVERY NO : 80200715
COLOURS & FRAGRANCES

PO. KLIA 25560-25561

PO. KLIA 25580-25581

PO. LKW 25582-25583

PO. KCH 25585

PO. KLIA 25567-25570

PO. LKW 25572-25575

PO. KCH 25577-25578
Lancome Men GWP 2010 for C&F.

NO: 47016
BIO GWP for C&F June
BIO AQP GWP JULY
BIO Aquakeep sachets
SEAL :
DIMENSIONS
CARTON 1 60 x 40 x 50
CARTON 2 38 x 19 x 23
CARTON 1 39 x 30 x 37
CARTON 1 40 x 32 x 28
CARTON 1 26 x 22 x 22
CARTON 1 60 x 40 x 50
CARTON 2 38 x 19 x 23
CARTON 1 66 x 43 x 30
CARTON 1 40 x 32 x 28
CARTON 1 38 x 29 x 23
CARTON 2 38 x 29 x 23
CARTON 1 41 x 32 x 43

NO: 47016
CARTON 1 38 x 29 x 23
CARTON 1 21 x 15 x 11
SPECIAL INSTRUCTIONS TO FORWARDERS
*** IMPORTANT ***
FOR AIRFREIGHT AWB SHOW AS FOLLOWS:

1) " NVD " ON THE COLUMN OF DECLARE VALUE FOR CARRIAGE.
2) " AS PER INV " ON THE COLUMN OF DECLARE VALUE FOR CUSTOMS.
3) DIMENSION OF GOODS
4) INVOICE & PACKING LIST ATTACHED
a) FOR THIS CUSTOMER, SHIPMENT CAN ONLY BE EFFECTED ON MONDAY, TUESDAY

OR WEDNESDAY FLIGHT.
b) ADVISE US THE CONFIRMATION OF BOOKING EACH & EVERY TIME BEFORE SHPT.
c) FAX THE DRAFT OF AIRWAY BILL FOR US TO CHECK & CONFIRM BEFORE
SENDING IT.
d) SUBMIT THE OUTWARD PERMIT TO US AS SOONEST POSSIBLE.
e) ALL INVOICES SEND DIRECTLY TO OUR ACCOUNT DEPT. - PLEASE ATTACHED
PHOTOCOPY OF ORIGINAL AWB & QUOTE OUR SHIPMENT LOG NO. INTO YOUR
INVOICE TO US.
Please return to APC asap after every shipment 'two' originals, carbon
copies or certified true copies of the Airwaybill/Bill of Lading/Store
Consignment Note, as well as 'one' original, carbon copy or certified
true copy of the approved outward declaration/permit.
EXPORT-DOCUMENT SPECIAL INSTRUCTION
EXPORT-DOCUMENT DESCRIPTION

Delivery Order Number: 80200715 *** PACKING AND WEIGHT LIST *** Tuesday, 29.06.2010, 10:07:34 PAGE : 1
PACKING AND WEIGHT LIST

INVOICING ADDRESS :
COLOURS & FRAGRANCES SDN. BHD.
Delivery Order Number: 80200715 NO. 20 JALAN PJS 11/18,
BANDAR SUNWAY,
YOUR REFERENCE: KLIA 25560-25561 46150 PETALING JAYA,
MALAYSIA
ATTN : En.Mohd Nor Abu Samah
FAX : 603-733-0426
TELEPHONE : 603-734-6207
This order were processed on EXPORT DOCUMENT NO 47016 under the INVOICE NO 901017726 Dated 29.06.2010
DELIVERY ADDRESS : SHIPPING MARK :
* COLOURS & FRAGRANCES COLOURS & FRAGRANCES
PT.12933, PUTRA INDAH FASA 3A, PO. KLIA 25560-25561
NEGRI SEMBILAN
MALAYSIA
ATTN : EN AZMAN SABAR-ASST.DISTRIB.M
FAX : 06-634-5786
TELEPHONE : 06-634-5785
This shipment contains: 1 product Lines, with a total of: 80 Pieces,
Packed in 2 Packages where 0 are PALLETS and 2 are CARTONS
THE GROSS WEIGHT IS 34.320 KG AND THE NET WEIGHT IS 29.280 KG

75.504Lbs. (POUNDS) 64.416 Lbs. (POUNDS)
with a GROSS VOLUME of: 0.137 M3
THE TOTAL ALCOHOLIC VOLUME IS: 0.00 Liters.
THE PURE ALCOHOL VOLUME IS: 0.00 Liters.

PACKAGES PRODUCT AND CONTAINER DESCRIPTION QUANTITY WEIGHT(KG) ALCOHOL(In Liters & df ) HTSUS
EAN CODE TOTAL UNIT TOTAL VOL T.VOL. GRD. PURE FP CODE
CARTON #001 DIMENSIONS (CM): 60.000 X 40.000 X 50.000
containing
3700257589101 01489100 00 TRAVEL SET BEX 72 0.366 26.4 +000
_______________________________________________________________________________________________________________
TOTAL GROSS WEIGHT: 30.540 KG VOLUME: 0.120 M3 72 26.4 0
_______________________________________________________________________________________________________________
containing
3700257589101 01489100 00 TRAVEL SET BEX 8 0.366 2.9 +000
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
3360373000098 03000090 7 LOULOU EDP 100ML SPRAY 6 0.265 1.6 0.080 0.5 80.0 0.38 +017
3360377054264 80601500 00 POLO DOUBLE BLACK EDT 125ML SPRAY (N) 36 0.366 13.2 1.011 36.4 *0.0 291.23 +015
_______________________________________________________________________________________________________________
TOTAL GROSS WEIGHT: 16.740 KG VOLUME: 0.043 M3 42 14.8 36.9 291.61 15
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: LKW 25582-25583 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
PT.12933, PUTRA INDAH FASA 3A, PO. LKW 25582-25583
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
3360377042582 37042580 0 POLO BLUE SET (EDT125+DEO STICK 75) 6 0.614 3.7 0.099 0.6 79.0 0.47 +016
3360377022911 80830600 00 POLO BLUE EDT 75ML SPRAY (N) 6 0.242 1.5 0.596 3.6 *0.0 28.24 0015
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: KCH 25585 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
PT.12933, PUTRA INDAH FASA 3A, PO. KCH 25585
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
3360373000098 03000090 7 LOULOU EDP 100ML SPRAY 4 0.265 1.1 0.080 0.3 80.0 0.26 +017
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
3700257536105 01436100 02 ABSOLUE VOYAGE 4 0.220 0.9 +000
3700257589101 01489100 00 TRAVEL SET BEX 36 0.366 13.2 +000
3605531686883 61273400 01 OMBRE ABSOLUE QUAD B10 3 0.067 0.2 +000
3605532021966 L0835100 00 UVEXP INSTANT WHITE SPF50 T30M 18 0.056 1.0
3605532022321 L0835700 01 UVEXP GN SHIELD MUB SPF50 T30M 12 0.056 0.7
3605532023342 L0837400 01 UVEXP GN SHIELD SPF30 T30M 9 0.054 0.5
3605532058986 L0943300 00 GENIFIC MEN FL50ML 12 0.140 1.7
3660732000029 T7000200 00 QUINTET MINI COLOR FEVER GLOSS 48 0.110 5.3 +000
3660732000722 T7006800 00 TRIO VIRTUOSE PRECIOUS CELL ASIE 9 0.092 0.8
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
containing
3700257536105 01436100 02 ABSOLUE VOYAGE 20 0.220 4.4 +000
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: LKW 25572-25575 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
PT.12933, PUTRA INDAH FASA 3A, PO. LKW 25572-25575
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
3700257536105 01436100 02 ABSOLUE VOYAGE 24 0.220 5.3 +000
3700257570505 01470500 00 TENDRE VOYAGE 7 0.116 0.8 +000
3700257586605 01486600 00 RML RARE EYE SET 3 0.154 0.5
3700257589101 01489100 00 TRAVEL SET BEX 12 0.366 4.4 +000
3605531686883 61273400 01 OMBRE ABSOLUE QUAD B10 3 0.067 0.2 +000
4992944820874 75059700 02 L'ABSOLU ROUGE ASIA 392 6 0.032 0.2
T1008600 00 WDO CONFORT 2009 3 0.668 2.0
T1008900 00 WDO CLARTE 2009 3 0.782 2.3
3660732000029 T7000200 00 QUINTET MINI COLOR FEVER GLOSS 9 0.110 1.0 +000
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: KCH 25577-25578 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
PT.12933, PUTRA INDAH FASA 3A, PO. KCH 25577-25578
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
3700257536105 01436100 02 ABSOLUE VOYAGE 12 0.220 2.6 +000
3700257589101 01489100 00 TRAVEL SET BEX 6 0.366 2.2 +000
4992944820874 75059700 02 L'ABSOLU ROUGE ASIA 392 6 0.032 0.2
3605532022321 L0835700 01 UVEXP GN SHIELD MUB SPF50 T30M 6 0.056 0.3
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: Lancome Men GWP 2010 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
* COLOURS & FRAGRANCES Lancome Men GWP 2010 for C&F.
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785
THE GROSS WEIGHT IS 16.600 KG AND THE NET WEIGHT IS 15 KG


containing
T1033400 00 LANCOME MEN GWP 2010 140 0.060 8.4
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
containing
T1033400 00 LANCOME MEN GWP 2010 110 0.060 6.6
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: C&F GWP Bio 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
* COLOURS & FRAGRANCES BIO GWP for C&F June
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
4897018082748 T1208400 00 BIO 10 WD JUL GWP B 24 0.120 2.9
T1208600 00 BIO 10 WD JUL GWP A 43 0.120 5.2
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: 8050_BIOGWP_JULAUG 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
* COLOURS & FRAGRANCES BIO AQP GWP JULY
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
4897018082731 T1208500 00 BH 10 AQP JUL GWP 20 0.176 3.5
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________

INVOICING ADDRESS :
BANDAR SUNWAY,
YOUR REFERENCE: 8050_Aquakeep 46150 PETALING JAYA,
MALAYSIA
FAX : 603-733-0426
TELEPHONE : 603-734-6207
* COLOURS & FRAGRANCES BIO Aquakeep sachets
NEGRI SEMBILAN
MALAYSIA
FAX : 06-634-5786
TELEPHONE : 06-634-5785


containing
3605540649084 L2163200 00 AQUAKEEP SACH 0.5GR TEST 75 0.001 0.1
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
INVOICING ADDRESS
NO. 20 JALAN PJS 11/18,
SCENTAL
L'OREAL Luxury Products Division
DELIVERY ADDRESS
BANDAR SUNWAY, BANDAR BARU NILAI, 71800 NILAI,

46150 PETALING JAYA, *-----INVOICE-----* NEGRI SEMBILAN
MALAYSIA NO : 901017726 DATE 29.06.2010 MALAYSIA
ATTN : En.Mohd Nor Abu Samah ATTN : EN AZMAN SABAR-ASST.DISTRIB.M
FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : KLIA 25560-25561 Bill-to : 8234 OUR ORDER NO : 150581
Payer : 8050 DELIVERY NO : 80200715
UNIT PRICE TOTAL

PRODUCT DESCRIPTION WEIGHT QUANTITY USD USD COMMODITY
SHIPPED BY Road, AS PER ATTACHED PACKING LIST.
GROSS WEIGHT 34.32 KG

NET WEIGHT 29.28 KG
VOLUME 0.137 M3
TOTAL QUANTITY 80
LANCOME
01489100 TRAVEL SET BEX 366 G 80 36.00 2,880.00
GROSS VALUE 2,880.00
NET VALUE OF THE PAYING GOODS 2,880.00
********************************************* RECAP *********************************************

Total Gross Value 2,880.00
Value Free Carrier Singapore 2,880.00
SCENTAL IS A TRADENAME 1601 SUN HUNG KAI CENTRE Page : 1 of 2

OF L'OREAL HONG KONG LTD 30 HARBOUR ROAD, WANCHAI, HONG KONG TEL:(852)31817000/FAX: (852)31817200
INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL

D/A 30 Days
ORIGIN OF THE GOODS : E.E.C (FRANCE)

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL


NET WEIGHT 14.77 KG
VOLUME 0.043 M3
TOTAL QUANTITY 42
CACHAREL
03000090 LOULOU EDP 100ML SPRAY 265 G 6 35.00 210.00
GROSS VALUE 210.00
NET VALUE OF THE PAYING GOODS 210.00
RALPH LAUREN
80601500 POLO DOUBLE BLACK EDT 125ML SPRAY (N) 366 G 36 35.00 1,260.00

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL

********************************************* RECAP *********************************************

D/A 30 Days
Except for : 80601500 USA

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : LKW 25582-25583 Bill-to : 8234 OUR ORDER NO : 150694
UNIT PRICE TOTAL


NET WEIGHT 7.33 KG
VOLUME 0.036 M3
TOTAL QUANTITY 18
RALPH LAUREN
37042580 POLO BLUE SET (EDT125+DEO STICK 75) 614 G 6 35.00 210.00
80601500 POLO DOUBLE BLACK EDT 125ML SPRAY (N) 366 G 6 35.00 210.00
80830600 POLO BLUE EDT 75ML SPRAY (N) 242 G 6 26.43 158.58
GROSS VALUE 578.58
********************************************* RECAP *********************************************

Total Gross Value 578.58
Value Free Carrier Singapore 578.58

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL

D/A 30 Days


INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : KCH 25585 Bill-to : 8234 OUR ORDER NO : 150696
UNIT PRICE TOTAL


NET WEIGHT 3.26 KG
VOLUME 0.013 M3
TOTAL QUANTITY 10
CACHAREL
03000090 LOULOU EDP 100ML SPRAY 265 G 4 35.00 140.00
GROSS VALUE 140.00
RALPH LAUREN
80601500 POLO DOUBLE BLACK EDT 125ML SPRAY (N) 366 G 6 35.00 210.00
GROSS VALUE 210.00

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : KCH 25585 Bill-to : 8234 OUR ORDER NO : 150696
UNIT PRICE TOTAL

********************************************* RECAP *********************************************

D/A 30 Days

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL


NET WEIGHT 27.78 KG
VOLUME 0.137 M3
TOTAL QUANTITY 171
LANCOME
01436100 ABSOLUE VOYAGE 220 G 24 28.43 682.32

01489100 TRAVEL SET BEX 366 G 36 36.00 1,296.00
61273400 OMBRE ABSOLUE QUAD B10 67 G 3 21.43 64.29
L0835100 UVEXP INSTANT WHITE SPF50 T30M 56 G 18 23.57 424.26
L0835700 UVEXP GN SHIELD MUB SPF50 T30M 56 G 12 23.57 282.84
L0837400 UVEXP GN SHIELD SPF30 T30M 54 G 9 21.43 192.87
L0943300 GENIFIC MEN FL50ML 140 G 12 38.57 462.84
T7000200 QUINTET MINI COLOR FEVER GLOSS 110 G 48 22.86 1,097.28
T7006800 TRIO VIRTUOSE PRECIOUS CELL ASIE 92 G 9 35.86 322.74

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL

********************************************* RECAP *********************************************

D/A 30 Days
Except for : 61273400 Spain

Except for : T7006800 Japan

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL


NET WEIGHT 16.68 KG
VOLUME 0.085 M3
TOTAL QUANTITY 70
LANCOME
01436100 ABSOLUE VOYAGE 220 G 24 28.43 682.32

01470500 TENDRE VOYAGE 116 G 7 20.00 140.00
01486600 RML RARE EYE SET 154 G 3 50.00 150.00
01489100 TRAVEL SET BEX 366 G 12 36.00 432.00
61273400 OMBRE ABSOLUE QUAD B10 67 G 3 21.43 64.29
75059700 L'ABSOLU ROUGE ASIA 392 32 G 6 10.29 61.74
T1008600 WDO CONFORT 2009 668 G 3 31.29 93.87
T1008900 WDO CLARTE 2009 782 G 3 31.57 94.71
T7000200 QUINTET MINI COLOR FEVER GLOSS 110 G 9 22.86 205.74

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
UNIT PRICE TOTAL

********************************************* RECAP *********************************************

D/A 30 Days
Except for : 61273400 Spain

Except for : 75059700 Japan

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : KCH 25577-25578 Bill-to : 8234 OUR ORDER NO : 150701
UNIT PRICE TOTAL


NET WEIGHT 5.36 KG
VOLUME 0.036 M3
TOTAL QUANTITY 30
LANCOME
01436100 ABSOLUE VOYAGE 220 G 12 28.43 341.16

01489100 TRAVEL SET BEX 366 G 6 36.00 216.00
75059700 L'ABSOLU ROUGE ASIA 392 32 G 6 10.29 61.74
L0835700 UVEXP GN SHIELD MUB SPF50 T30M 56 G 6 23.57 141.42
GROSS VALUE 760.32
********************************************* RECAP *********************************************


INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : KCH 25577-25578 Bill-to : 8234 OUR ORDER NO : 150701
UNIT PRICE TOTAL

D/A 30 Days
Except for : 75059700 Japan

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : Lancome Men GWP 2010 Bill-to : 8234 OUR ORDER NO : 10168846
UNIT PRICE TOTAL


NET WEIGHT 15.00 KG
VOLUME 0.050 M3
TOTAL QUANTITY 250
LANCOME
T1033400 LANCOME MEN GWP 2010 60 G 250 3.98 995.00
GROSS VALUE 995.00
NO CHARGE, VALUE FOR CUSTOMS USE ONLY 995.00
********************************************* RECAP *********************************************


INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : Lancome Men GWP 2010 Bill-to : 8234 OUR ORDER NO : 10168846
UNIT PRICE TOTAL


INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : C&F GWP Bio Bill-to : 8234 OUR ORDER NO : 10168935
UNIT PRICE TOTAL


NET WEIGHT 8.04 KG
VOLUME 0.056 M3
TOTAL QUANTITY 67
BIOTHERM
T1208400 BIO 10 WD JUL GWP B 120 G 24 4.79 114.96

T1208600 BIO 10 WD JUL GWP A 120 G 43 3.32 142.76
GROSS VALUE 257.72
********************************************* RECAP *********************************************


INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : C&F GWP Bio Bill-to : 8234 OUR ORDER NO : 10168935
UNIT PRICE TOTAL

Except for : T1208400 Undefined

Except for : T1208600 Undefined
BIO GWP for C&F June

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : 8050_BIOGWP_JULAUG Bill-to : 8234 OUR ORDER NO : 10169040
UNIT PRICE TOTAL


NET WEIGHT 3.52 KG
VOLUME 0.025 M3
TOTAL QUANTITY 20
BIOTHERM
T1208500 BH 10 AQP JUL GWP 176 G 20 4.20 84.00
GROSS VALUE 84.00
********************************************* RECAP *********************************************


INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : 8050_BIOGWP_JULAUG Bill-to : 8234 OUR ORDER NO : 10169040
UNIT PRICE TOTAL

BIO AQP GWP JULY

INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : 8050_Aquakeep Bill-to : 8234 OUR ORDER NO : 10169084
UNIT PRICE TOTAL


NET WEIGHT 0.08 KG
VOLUME 0.003 M3
TOTAL QUANTITY 75
BIOTHERM
L2163200 AQUAKEEP SACH 0.5GR TEST 1 G 75 0.26 19.50
GROSS VALUE 19.50
********************************************* RECAP *********************************************


INVOICING ADDRESS
SCENTAL
DELIVERY ADDRESS

FAX : 603-733-0426 FAX : 06-634-5786
Sold-to : 8050
Ship-to : 8050S05
Y / REF : 8050_Aquakeep Bill-to : 8234 OUR ORDER NO : 10169084
UNIT PRICE TOTAL

BIO Aquakeep sachets


F.Forwarder Shipper: Exportation Documentation

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

F.Forwarder Shipper: Exportation Documentation

Uploaded by

Copyright:

Available Formats

APC Distributors (Pte) Ltd EXPORTATION DOCUMENTATION Shipment Date : 30.06.

CONSIGNEE DELIVERY ADDRESS

NOTIFY SHIPPING DETAIL/ADVICE

RECEIVED IN GOOD ORDER AND CONDITION :

NAME/COMPANY STAMP: SIGNATURE: DATE:

Y/REF INVOICE DEL.NO PACKING UNITS NET GRS VOL

TOTAL 14 Ctn 833 131.10 154.56 0.621

Print Date : 29.06.2010 10:07:34 Page : 1 of 4

* COLOURS & FRAGRANCES

DELIVERY SHIPPING MARK

COLOURS & FRAGRANCES

COLOURS & FRAGRANCES

COLOURS & FRAGRANCES

COLOURS & FRAGRANCES

COLOURS & FRAGRANCES

COLOURS & FRAGRANCES

COLOURS & FRAGRANCES

Lancome Men GWP 2010 for C&F.

Print Date : 29.06.2010 10:07:34 Page : 2 of 4

BIO GWP for C&F June

BIO AQP GWP JULY

BIO Aquakeep sachets

Print Date : 29.06.2010 10:07:34 Page : 3 of 4

SPECIAL INSTRUCTIONS TO FORWARDERS

*** IMPORTANT ***

FOR AIRFREIGHT AWB SHOW AS FOLLOWS:

a) FOR THIS CUSTOMER, SHIPMENT CAN ONLY BE EFFECTED ON MONDAY, TUESDAY

EXPORT-DOCUMENT SPECIAL INSTRUCTION

Print Date : 29.06.2010 10:07:34 Page : 4 of 4

PACKING AND WEIGHT LIST

This shipment contains: 1 product Lines, with a total of: 80 Pieces,

Packed in 2 Packages where 0 are PALLETS and 2 are CARTONS

THE GROSS WEIGHT IS 34.320 KG AND THE NET WEIGHT IS 29.280 KG

with a GROSS VOLUME of: 0.137 M3

THE TOTAL ALCOHOLIC VOLUME IS: 0.00 Liters.

THE PURE ALCOHOL VOLUME IS: 0.00 Liters.

PACKING AND WEIGHT LIST

This shipment contains: 2 product Lines, with a total of: 42 Pieces,

Packed in 1 Packages where 0 are PALLETS and 1 are CARTONS

THE GROSS WEIGHT IS 16.740 KG AND THE NET WEIGHT IS 14.766 KG

with a GROSS VOLUME of: 0.043 M3

THE TOTAL ALCOHOLIC VOLUME IS: 36.88 Liters.

THE PURE ALCOHOL VOLUME IS: 291.61 Liters.

PACKING AND WEIGHT LIST

This shipment contains: 3 product Lines, with a total of: 18 Pieces,

Packed in 1 Packages where 0 are PALLETS and 1 are CARTONS

THE GROSS WEIGHT IS 8.760 KG AND THE NET WEIGHT IS 7.334 KG

with a GROSS VOLUME of: 0.036 M3

THE TOTAL ALCOHOLIC VOLUME IS: 10.23 Liters.

THE PURE ALCOHOL VOLUME IS: 77.25 Liters.

PACKING AND WEIGHT LIST

This shipment contains: 2 product Lines, with a total of: 10 Pieces,

Packed in 1 Packages where 0 are PALLETS and 1 are CARTONS

THE GROSS WEIGHT IS 3.780 KG AND THE NET WEIGHT IS 3.256 KG

with a GROSS VOLUME of: 0.013 M3

THE TOTAL ALCOHOLIC VOLUME IS: 6.39 Liters.

THE PURE ALCOHOL VOLUME IS: 48.80 Liters.

PACKING AND WEIGHT LIST

Packed in 2 Packages where 0 are PALLETS and 2 are CARTONS

THE GROSS WEIGHT IS 33.880 KG AND THE NET WEIGHT IS 27.783 KG

with a GROSS VOLUME of: 0.137 M3

THE TOTAL ALCOHOLIC VOLUME IS: 0.00 Liters.

* IMPORTANT *

* RECAP *

* RECAP *