INVOICE

Exporter Invoice No&Date Exporter's Ref.

M/S.SANGU KNIT LANDS SKL/086/2006-07/02-09-2006
10, M.G.PUDUR 1 STREET Buyer's Order No&Date
TIRUPUR-641 604 607205/28-06-2006
INDIA Other Reference(s)
GRI NO : BB. 011616 DT: 02-09-2006
Consignee Buyer (If other than consignee)
TEIDEM B.V., DONCAWEAR AEPC Reg.No:MFR/91020/92
POST BOX 180, I.E. Code :3292002745
2350 AD LEIDERDORP, RBI Code :MS-004673
THE NETHERLANDS Exicse Reg.No:AAMFSO170RXM001
Country of Origin of Goods Country of Final Destination
Pre-Carriage by Place of Receipt by pre-carrier INDIA THE NETHERLANDS
BY TRUCK ICD-TIRUPUR Terms of Delivery and payment
Vessel/Flight No Port of Loading
BY SEA TUTICORIN FOB BY SEA TUTICORIN TO ROTTERDAM
Port of Discharge Final Destination
ROTTERDAM THE NETHERLANDS
Marks&Nos/ No&Kind of Pkgs Description of Goods Quantity Rate
Container No 14 FOB/EURO
Ctns
THAL/48.766002,03 100% COTTON KNITTED GIRLS SINGLETS
607205 O.NO.: 607205 STYLE:SINGLT/BRIEF Cat:4 1500 PCS 1.00000
100 SETS 100% COTTON KNITTED GIRLS BREIFS
C.NO.:1-14 HS CODE:6107 11 02 Cat:13
LEIDERDORP O.NO.: 607205 STYLE:SINGLT/BRIEF 1500 PCS 0.44000
COLOUR
SIZE
0-06/800092

Qty..SIX THOUSAND SEVEN HUNDRED FIFTY PIECES ONLY

3000 PCS
Amount Chargable Total
(In words) /FOB:EURO TWO THOUSAND ONE HUNDRED AND SIXTY ONLY.

EXCHANGE RATE 1 EUR :59.05

FOB VALUE EUR : 2160.00 FOB INR:127548.00

ARTICLE MENTIONED IN THIS INVOICE

PRODUCED ARE ACCORDING THE GERMAN
AND DUTCH LEGISLATION CONCERNING
THE PROHIBHITION OF AZO DYE STUFF* Signature&Date
FOR SANGU KNIT LANDS
Declaration
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct MANAGER
 Amount
FOB/EURO

1500.00

660.00

2160.00

U KNIT LANDS

MANAGER
 PACKING LIST
Exporter Invoice No&Date Exporter's Ref.
M/S.MERRY KNITTING CO SKL/086/2006-07/02-09-2006
10, M.G.PUDUR 1 STREET Buyer's Order No&Date
TIRUPUR-641 604 607205/28-06-2006
INDIA Other Reference(s)
GRI NO : BB. 011616 DT: 02-09-2006
Consignee Buyer (If other than consignee)
TEIDEM B.V., DONCAWEAR AEPC Reg.No:MFR/91020/92
POST BOX 180, I.E. Code :3292002745
2350 AD LEIDERDORP, RBI Code :MS-004673
THE NETHERLANDS Exicse Reg.No:AAMFSO170RXM001
Country of Origin of Goods Country of Final Destination
Pre-Carriage by Place of Receipt by pre-carrier INDIA THE NETHERLANDS
BY TRUCK ICD-TIRUPUR Terms of Delivery and payment
Vessel/Flight No Port of Loading
BY SEA TUTICORIN FOB BY SEA TUTICORIN TO ROTTERDAM
Port of Discharge Final Destination
ROTTERDAM THE NETHERLANDS
Marks&Nos/ No&Kind of Pkgs Description of Goods ORDER Qty N.WT
Container No 14 100% COTTON KNITTED GIRLS Shirts Z 9111 1605 211.350
Ctns Z 9830 1250 184.350
THAL/48.766002,03 Z 9310 345 99.750
607205 Z 9311 795 118.300
100 SETS Z 9211 1060 193.650
C.NO: Z 9113 3175 387.800
1-14 Z 6029 285 36.900
LEIDERDORP Z 6021 1445 247.100
COLOUR Z 6023 260 53.100
SIZE Z 6024 535 75.000
0-06/800092 Z 9209 143 20.200
Z 6001 160 22.500
Qty..THREE THOUSAND PIECES ONLY 11058 1650.000

TOTAL PIECES :1500 SETS

TOTAL CARTONS :14 NOS
CAT:13
NET WT :109.80 kgs
GRS WT:138.76 kgs

Signature&Date
FOR SANGU KNIT LANDS
MANAGER
 of Final Destination
ETHERLANDS

G.WT
220.600
209.000
132.400
122.500
230.500
412.000
40.000
267.000
90.000
110.000
42.000
49.000
1925.000

SANGU KNIT LANDS

MANAGER
 INVOICE
Exporter Invoice No&Date Exporter's Ref.

M/S.MERRY KNITTING CO MKC-017/2007-08/dt:22-05-2008

10, M.G.PUDUR 1 STREET Buyer's Order No&Date
TIRUPUR-641 604 800360,800308
INDIA Other Reference(s)

Consignee Buyer (If other than consignee)

TEIDEM B.V., DONCAWEAR IE.Code : 0489003737
POST BOX 180,
2350 AD LEIDERDORP, RBI Code : MM-001291
THE NETHERLANDS
Country of Origin of Goods Country of Final Destination
Pre-Carriage by Place of Receipt by pre-carrier INDIA THE NETHERLANDS
BY TRUCK ICD-TIRUPUR Terms of Delivery and payment
Vessel/Flight No Port of Loading
BY SEA TUTICORIN FOB BY SEA TUTICORIN TO ROTTERDAM
Port of Discharge Final Destination
ROTTERDAM THE NETHERLANDS
Marks&Nos/ No&Kind of Pkgs Description of Goods Quantity Rate Amount
Container No 45 Pcs FOB/EURO FOB/EURO
Ctns
800308,800360 100% COTTON KNITTED BOYS T.SHIRTS.
Ctn.No :1-20,1-25 800360 1200 1.65 1980.00

100% COTTON KNITTED BOYS T.SHIRTS.

800308 960 1.60 1536.00

Qty..TWO THOUSAND ONE HUNDRED AND SIXTY PIECES ONLY

2160
Amount Chargable Total 3516.00
(In words) /FOB:EURO THREE THOUSAND FIVE HUNDRED AND SIXTIEEN ONLY.

EXCHANGE RATE 1 EUR :62.55

FOB VALUE EUR : 3516.00 FOB INR:219926.00

ARTICLE MENTIONED IN THIS INVOICE

PRODUCED ARE ACCORDING THE GERMAN
AND DUTCH LEGISLATION CONCERNING
THE PROHIBHITION OF AZO DYE STUFF* Signature&Date
For MERRY KNITTING COMPANY
Declaration
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct MANAGER
 INVOICE
Exporter Invoice No&Date Exporter's Ref.

M/S.DELUXE KNITTING MILL DLX-133/2008-2009,Dt :25-06-2008

267,DHARAPURAM ROAD, Buyer's Order No&Date
SRI MAHALAKSHI RICE MILL COMPOUND 804597,801489,802996
TIRUPUR-641 608 Other Reference(s)
INDIA
Consignee Buyer (If other than consignee)
TEIDEM B.V., DONCAWEAR
POST BOX 180,
2350 AD LEIDERDORP,
THE NETHERLANDS
Country of Origin of Goods Country of Final Destination
Pre-Carriage by Place of Receipt by pre-carrier INDIA THE NETHERLANDS
BY TRUCK ICD-TIRUPUR Terms of Delivery and payment
Vessel/Flight No Port of Loading
BY SEA TUTICORIN FOB BY SEA TUTICORIN TO ROTTERDAM
Port of Discharge Final Destination
ROTTERDAM THE NETHERLANDS
Marks&Nos/ No&Kind of Pkgs Description of Goods Quantity Rate Amount
Container No 156 PCS FOB/EURO FOB/EURO
Ctns
THAL/48.766002,03 100% COTTON KNITTED BABIES GARMENTS
607205 BABIES GARMENTS(PANT) 3300 1.40 4620.00
100 SETS BABIES GARMENTS(T.SHIRT)
C.NO.:1-110,1-32,1-14 BABIES GARMENTS(SWEAT SHIRT) 1550 1.63 2526.50
LEIDERDORP
COLOUR 700 1.60 1120.00
SIZE

Qty..FIVE THOUSAND FIVE HUNDRED FIFTY PIECES ONLY

5550
Amount Chargable Total 8266.50
(In words) /FOB:EURO EIGHT THOUSAND TWO HUNDRED SIXTY SIX AND FIFTY CENTS ONLY.

EXCHANGE RATE 1 EUR :67.10

FOB VALUE EUR : 8266.50 FOB INR:554682.00

ARTICLE MENTIONED IN THIS INVOICE

PRODUCED ARE ACCORDING THE GERMAN
AND DUTCH LEGISLATION CONCERNING
THE PROHIBHITION OF AZO DYE STUFF* Signature&Date
For DELUXE KNITTING MILL
Declaration
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct MANAGER
 DETAILED PACKING LIST
Exporter Invoice No&Date Exporter's Ref.

M/S.DELUXE KNITTING MILL DLX-007/200-2010,Dt :15-04-2009

267,DHARAPURAM ROAD, Buyer's Order No&Date
SRI MAHALAKSHI RICE MILL COMPOUND 900401,900350,900402
TIRUPUR-641 608 Other Reference(s)
INDIA
Consignee Buyer (If other than consignee)
TEIDEM B.V., DONCAWEAR
POST BOX 180,
2350 AD LEIDERDORP,
THE NETHERLANDS
Country of Origin of Goods Country of Final Destination
Pre-Carriage by Place of Receipt by pre-carrier INDIA THE NETHERLANDS
BY TRUCK ICD-TIRUPUR Terms of Delivery and payment
Vessel/Flight No Port of Loading
BY SEA TUTICORIN FOB BY SEA TUTICORIN TO ROTTERDAM
Port of Discharge Final Destination
ROTTERDAM THE NETHERLANDS
Marks&Nos/ No&Kind of Pkgs Description of Goods
Container No Quantity
ORDER NO SIZE
PER CTN TOTAL CTN TOTAL PCS N.WT.Kgs
100% COTTON KNITTED GIRLS T.SHIRT
92 98 104 110 116
900909
9 9 9 9 12 48 20 960 118.62
100% COTTON KNITTED GIRLS T.SHIRT
92 98 104 110 116
900517
12 12 12 12 12 60 15 900 110.835
100% COTTON KNITTED GIRLS DRESSES
92 98 104 110 116
900401
3 3 3 3 3 15 40 600 158.460
100% COTTON KNITTED GIRLS CARDIGAN WITH HOOD.
122 128 140 152 164
900350
3 3 3 3 2 14 72 1008 318.125
100% COTTON KNITTED GIRLS CARDIGAN WITH HOOD.
92 98 104 110 116
900402
3 3 3 3 3 15 40 600 148.560
187 4068 854.600
ARTICLE MENTIONED IN THIS INVOICE
PRODUCED ARE ACCORDING THE GERMAN
AND DUTCH LEGISLATION CONCERNING
THE PROHIBHITION OF AZO DYE STUFF* Signature&Date
For DELUXE KNITTING MILL
Declaration
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct MANAGER
 PACKING LIST
Exporter Invoice No&Date Exporter's Ref.

M/S.MERRY KNITTING CO MKC-025/2008-09/05-06-2008

10-B,SENGUNTHAPURAM, 1 STREET Buyer's Order No&Date
MANGALAM ROAD,TIRUPUR-641 604 LOFFF AW 08 WINTER
INDIA Other Reference(s)
-
Consignee Buyer (If other than consignee)
ZAZI HOLLAND Bv -
TWENTEPOORT DOST42-5, I.E. Code :0489003737
7609,RG ALMELO 'NEDERLAND' RBI Code :MM-001291
THE NETHERLANDS -
Country of Origin of Goods Country of Final Destination
Pre-Carriage by Place of Receipt by pre-carrier INDIA THE NETHERLANDS
BY TRUCK ICD-TIRUPUR Terms of Delivery and payment
Vessel/Flight No Port of Loading
BY SEA TUTICORIN FOB BY SEA TUTICORIN TO ROTTERDAM
Port of Discharge Final Destination
ROTTERDAM THE NETHERLANDS
Marks&Nos/ No&Kind of Pkgs Description of Goods ORDER Qty N.WT G.WT
Container No 275 100% COTTON KNITTED GIRLS Shirts Z 9111 1605 211.350 220.600
Ctns SHIRTS,PLAIN STRIPES Z 9830 1250 184.350 209.000
STYLE NO SHIRTS Z 9310 345 99.750 132.400
PURCHASE ORDER SHIRTS Z 9311 795 118.300 122.500
COLOUR SHIRTS RIB Z 9211 1060 193.650 230.500
Age range LEGGING,INTERLOCK,RIB,STRIPES Z 9113 3175 387.800 412.000
SIZE BREAK DOWN SHIRTS Z 6029 285 36.900 40.000
PACK RATIO SHIRTS Z 6021 1445 247.100 267.000
TOTAL QTY SHIRTS STRIPES Z 6023 260 53.100 90.000
NO OF PACKS SHIRTS Z 6024 535 75.000 110.000
Ctn.No: 1-275 SHIRTS Z 9209 143 20.200 42.000
DRESS Z 6001 160 22.500 49.000
Qty.ELEVEN THOUSAND AND FIFTY EIGHT ONLY. Total 11058 1650.000 1925.000

TOTAL PIECES :11058 Pcs

TOTAL CARTONS :275 NOS
CAT:4
NET WT :1650.000 Kgs
GRS WT:1925.000 Kgs

Signature&Date
For MERRY KNITTING COMPANY

MANAGER