PACKING LIST

Exporter: Invoice No. & Date Exporter's Ref.

DECO DE TREND DDT-D4183 22.03.07
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 6601918 & 6601927
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.No: 449-06 & 450-06-GDGR
DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA.
I.E. CODE : 3803000025
Consignee
GRIES DECO COMPANY GmbH
INDUSTRIESTRABE 3 Country of Origin of Goods Country of Final Destination
63825 SCHOOLLKRIPPEN I N D I A GERMANY
GERMANY Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI D/P AT SIGHT
Port of Discharge Final Destination
HAMBURG GERMANY
Marks & Nos. No. & Kind of
Description of Goods Quantity Remarks
Container No. Pkgs.
GDC 1303 DECORATIVE ITEMS OF DRIED FLOWERS,
CARTONS POTPOURRI AND POLISHED SEA SHELLS
No.of QTY/ GWT/ NWT/
CARTONS NOS ITEM CODE BOTANICAL NAME CTN CTN CTN CTN

1 To 125 DDT.034.402 BURSA CRUMENTA, 6000 BAG 125 48 5.80 4.50

PANDANUS FASCICULARIS.
126 - 225 DDT.035.402 ICHNOCARPUS FRUTESCENS, 2400 PCS 100 24 4.60 3.50
(CANCELLARIA RETICULATA,CONUS INSCRIPTUS,
TURRITELLA DUPLICATA, KANANDARA BRASILLIANS
BURSA CRUMENTA, JAVANA MACTRA CORNEA,
PECTEN CALCIO, CAROLOBIA VIOLACIA,
MUREX VIRGINEUS, BABILONIA SPIRATA)
226 - 413 DDT.037.402 ICHNOCARPUS FRUTESCENS, 4512 BAG 188 24 4.90 3.50
414 - 513 DDT.035.082 ICHNOCARPUS FRUTESCENS, 2400 PCS 100 24 4.60 5.00
514 - 663 DDT..036.082 (CANCELLARIA RETICULATA,CONUS INSCRIPTUS, 1800 PCS 150 12 5.80 4.40
TURRITELLA DUPLICATA, KANANDARA BRASILLIANS
BURSA CRUMENTA, JAVANA MACTRA CORNEA,
PECTEN CALCIO, CAROLOBIA VIOLACIA,
MUREX VIRGINEUS, BABILONIA SPIRATA)
664 - 809 DDT.040.273 ANADARA BRASILIANS,BABILONIA SPIRATA 3504 PCS 146 24 11.60 10.40
SHARK EYE, VOLEMA COCHILIDIUM
810 - 903 DDT.042.156 COCO NUCIFERA, 1128 PCS 94 12 6.50 5.00
904 - 1053 DDT.036.402 ICHNOCARPUS FRUTESCENS, 1800 PCS 150 12 5.80 4.40
1054 - 1303 DDT.008.088 ICHNOCARPUS FRUTESCENS, 6000 PCS 250 24 14.70 13.50
CANCELLARIA RETICULATA,CONUS INSCRIPTUS,
TURRITELLA DUPLICATA, KANANDARA BRASILLIANS
BURSA CRUMENTA, JAVANA MACTRA CORNEA,
PECTEN CALCIO, CAROLOBIA VIOLACIA,
MUREX VIRGINEUS, BABILONIA SPIRATA
TERRAKOTTA.CAJNUS INDICUS
SECHIUM EDUILE,ABELMOSCHUS ESCULANTUS.

Gross Weight : 10285.80 KGS

Net Weight : 8753.90 KGS
Total Volume : 68.06 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4183 22.03.07
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 6601918 & 6601927
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.No: 449-06 & 450-06-GDGR
DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA.
I.E. CODE : 3803000025
Consignee
GRIES DECO COMPANY GmbH
INDUSTRIESTRABE 3 Country of Origin of Goods Country of Final Destination
63825 SCHOOLLKRIPPEN I N D I A GERMANY
GERMANY Terms of Delivery and Payment
Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI D/P AT SIGHT
Port of Discharge Final Destination
HAMBURG GERMANY
Marks & Nos. No. & Kind of
Description of Goods Quantity Rate Amount
Container No. Pkgs.
GDC 1303 DECORATIVE ITEMS OF DRIED FLOWERS, EURO EURO
CARTONS POTPOURRI AND POLISHED SEA SHELLS
ITEM CODE BOTANICAL NAME
DDT.034.402 BURSA CRUMENTA, 6000 BAG 0.47 2,820.00
PANDANUS FASCICULARIS.
DDT.035.402 ICHNOCARPUS FRUTESCENS, 2400 PCS 0.80 1,920.00
(CANCELLARIA RETICULATA,CONUS INSCRIPTUS,
TURRITELLA DUPLICATA, KANANDARA BRASILLIANS
BURSA CRUMENTA, JAVANA MACTRA CORNEA,
PECTEN CALCIO, CAROLOBIA VIOLACIA,
MUREX VIRGINEUS, BABILONIA SPIRATA)
DDT.037.402 ICHNOCARPUS FRUTESCENS, 4512 BAG 0.80 3,609.60
DDT.035.082 ICHNOCARPUS FRUTESCENS, 2400 PCS 0.85 2,040.00
DDT.036.082 (CANCELLARIA RETICULATA,CONUS INSCRIPTUS, 1800 PCS 1.30 2,340.00
TURRITELLA DUPLICATA, KANANDARA BRASILLIANS
BURSA CRUMENTA, JAVANA MACTRA CORNEA,
PECTEN CALCIO, CAROLOBIA VIOLACIA,
MUREX VIRGINEUS, BABILONIA SPIRATA)
DDT.040.273 ANADARA BRASILIANS,BABILONIA SPIRATA 3504 PCS 1.20 4,204.80
SHARK EYE, VOLEMA COCHILIDIUM
DDT.042.156 COCO NUCIFERA, 1128 PCS 1.25 1,410.00
DDT.036.402 ICHNOCARPUS FRUTESCENS, 1800 PCS 1.30 2,340.00
DDT.008.088 ICHNOCARPUS FRUTESCENS, 6000 PCS 1.30 7,800.00
CANCELLARIA RETICULATA,CONUS INSCRIPTUS,
TURRITELLA DUPLICATA, KANANDARA BRASILLIANS
BURSA CRUMENTA, JAVANA MACTRA CORNEA,
PECTEN CALCIO, CAROLOBIA VIOLACIA,
MUREX VIRGINEUS, BABILONIA SPIRATA
TERRAKOTTA.CAJNUS INDICUS
SECHIUM EDUILE,ABELMOSCHUS ESCULANTUS.

Amount Chargeable EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY FOUR
(In Words) AND CENTS FORTY ONLY.
Total 28,484.40

Gross Weight : 10285.80 KGS

Net Weight : 8753.90 KGS
Total Volume : 68.06 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4183 22.03.07
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 6601918 & 6601927
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.No: 449-06 & 450-06-GDGR
DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA.
I.E. CODE : 3803000025
Consignee

DRESDNER BANK FFM.AG

LAHNSTR 60, 3.OG Country of Origin of Goods Country of Final Destination
D-60613 FRANKFURT / GERMANY I N D I A GERMANY
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI D/P AT SIGHT
Port of Discharge Final Destination
HAMBURG GERMANY
Marks & Nos. No. & Kind of
Description of Goods Quantity Remarks
Container No. Pkgs.
GDC 1303 DECORATIVE ITEMS OF DRIED FLOWERS,
CARTONS POTPOURRI AND POLISHED SEA SHELLS
No.of QTY/ GWT/ NWT/
CARTONS NOS ITEM CODE CTN CTN CTN CTN

1 To 125 DDT.034.402 6000 BAG 125 48 5.80 4.50

126 - 225 DDT.035.402 2400 PCS 100 24 4.60 3.50
226 - 413 DDT.037.402 4512 BAG 188 24 4.90 3.50
414 - 513 DDT.035.082 2400 PCS 100 24 4.60 5.00
514 - 663 DDT..036.082 1800 PCS 150 12 5.80 4.40
664 - 809 DDT.040.273 3504 PCS 146 24 11.60 10.40
810 - 903 DDT.042.156 1128 PCS 94 12 6.50 5.00
904 - 1053 DDT.036.402 1800 PCS 150 12 5.80 4.40
1054 - 1303 DDT.008.088 6000 PCS 250 24 14.70 13.50

Gross Weight : 10285.80 KGS

Net Weight : 8753.90 KGS
Total Volume : 68.06 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4183 22.03.07
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 6601918 & 6601927
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.No: 449-06 & 450-06-GDGR
DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA.
I.E. CODE : 3803000025
Consignee

DRESDNER BANK FFM.AG

LAHNSTR 60, 3.OG Country of Origin of Goods Country of Final Destination
D-60613 FRANKFURT / GERMANY I N D I A GERMANY
Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI D/P AT SIGHT
Port of Discharge Final Destination
HAMBURG GERMANY
Marks & Nos. No. & Kind of
Description of Goods Quantity Rate Amount
Container No. Pkgs.
GDC 1303 DECORATIVE ITEMS OF DRIED FLOWERS, EURO EURO
CARTONS POTPOURRI AND POLISHED SEA SHELLS

ORDER NO ITEM CODE

6601918 DDT.034.402 6000 BAG 0.47 2,820.00

6601918 DDT.035.402 2400 PCS 0.80 1,920.00
6601918 DDT.037.402 4512 BAG 0.80 3,609.60
6601918 DDT.035.082 2400 PCS 0.85 2,040.00
6601918 DDT..036.082 1800 PCS 1.30 2,340.00
6601918 DDT.040.273 3504 PCS 1.20 4,204.80
6601927 DDT.042.156 1128 PCS 1.25 1,410.00
6601918 DDT.036.402 1800 PCS 1.30 2,340.00
6601918 DDT.008.088 6000 PCS 1.30 7,800.00

Amount Chargeable EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY

(In Words) FOUR AND CENTS FORTY ONLY.
Total 28,484.40

Gross Weight : 10285.80 KGS

Net Weight : 8753.90 KGS
Total Volume : 68.06 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4183 22.03.07
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 6601918 & 6601927
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.No: 449-06 & 450-06-GDGR
DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA.
I.E. CODE : 3803000025
Consignee

GRIES DECO COMPANY GmbH

INDUSTRIESTRABE 3 Country of Origin of Goods Country of Final Destination
63825 SCHOOLLKRIPPEN I N D I A GERMANY
GERMANY Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI D/P AT SIGHT
Port of Discharge Final Destination
HAMBURG GERMANY
Marks & Nos. No. & Kind of
Description of Goods Quantity Rate Amount
Container No. Pkgs.
GDC 1303 DECORATIVE ITEMS OF DRIED FLOWERS EURO EURO
CARTONS

CARTON NOS. ITEM CODE

1 TO 125 DDT.034.402 6000 BAG 0.47 2,820.00

126 - 225 DDT.035.402 2400 PCS 0.80 1,920.00
226 - 413 DDT.037.402 4512 BAG 0.80 3,609.60
414 - 513 DDT.035.082 2400 PCS 0.85 2,040.00
514 - 663 DDT.036.082 1800 PCS 1.30 2,340.00
664 - 809 DDT.040.273 3504 PCS 1.20 4,204.80
810 - 903 DDT.042.156 1128 PCS 1.25 1,410.00
904 - 1053 DDT.036.402 1800 PCS 1.30 2,340.00
1054 - 1303 DDT.008.088 6000 PCS 1.30 7,800.00

FOB VALUE RS.16,43,550.00

Amount Chargeable EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY

(In Words) FOUR AND CENTS FORTY ONLY.
Total 28,484.40

Gross Weight : 10285.80 KGS

Net Weight : 8753.90 KGS
Total Volume : 68.06 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 INVOICE
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4183 22.03.07
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 6601918 & 6601927
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.No: 449-06 & 450-06-GDGR
DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA. GRIES DECO COMPANY GmbH
I.E. CODE : 3803000025 INDUSTRIESTRABE 3
Consignee 63825 SCHOOLLKRIPPEN
GERMANY
DRESDNER BANK FFM.AG
DOCUMENTARY- AND GUARANTEE SERVICE Country of Origin of Goods Country of Final Destination
LAHNSTR 60, 3.OG I N D I A GERMANY
D-60613 FRANKFURT / GERMANY Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI D/P AT SIGHT
Port of Discharge Final Destination
HAMBURG GERMANY
Marks & Nos. No. & Kind of
Description of Goods Quantity Rate Amount
Container No. Pkgs.
GDC 1303 DECORATIVE ITEMS OF DRIED FLOWERS, EURO EURO
CARTONS POTPOURRI AND POLISHED SEA SHELLS

ORDER NO ITEM CODE ITEM DESCRIPTION

6601918 DDT.034.402 CHAIN 1MTR IN HOBBY BAG 6000 BAG 0.47 2,820.00
6601918 DDT.035.402 PANCHO BALL W/SKIN + MIX SHELL 2400 PCS 0.80 1,920.00
6601918 DDT.037.402 PANCHO BALL W/SKIN MIX SIZE POLY BAG 4512 BAG 0.80 3,609.60
6601918 DDT.035.082 PANCHO BALL W/O SKIN + MIX SHELL 2400 PCS 0.85 2,040.00
6601918 DDT..036.082 PANCHO BALL W/O SKIN + MIX SHELL 1800 PCS 1.30 2,340.00
6601918 DDT.040.273 GARLAND 50CM, WHITE MIX 3504 PCS 1.20 4,204.80
6601927 DDT.042.156 ST.BUNCH, CURLY TING-TING 1128 PCS 1.25 1,410.00
6601918 DDT.036.402 PANCHO BALL W/SKIN + MIX SHELL 1800 PCS 1.30 2,340.00
6601918 DDT.008.088 OCEAN POTPOURRI IN PVC BOX 6000 PCS 1.30 7,800.00

Amount Chargeable EURO. TWENTY EIGHT THOUSAND FOUR HUNDRED EIGHTY

(In Words) FOUR AND CENTS FORTY ONLY.
Total 28,484.40

Gross Weight : 10285.80 KGS

Net Weight : 8753.90 KGS
Total Volume : 68.06 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
 PACKING LIST
Exporter: Invoice No. & Date Exporter's Ref.
DECO DE TREND DDT-D4183 22.03.07
5TH FLOOR, NELSON TOWERS (WING 3) Buyer's Order No. & Date
117, NELSON MANICKAM ROAD 6601918 & 6601927
CHENNAI - 600 029, INDIA Other Reference(s)
Manufactured at : PI.No: 449-06 & 450-06-GDGR
DOOR NO.69, PALLAVARAM ROAD Buyer (if other than consignee)
MANANJERY VILLAGE, KUNDRATHUR,
CHENNAI - 600 069. INDIA. GRIES DECO COMPANY GmbH
I.E. CODE : 3803000025 INDUSTRIESTRABE 3
Consignee 63825 SCHOOLLKRIPPEN
GERMANY
DRESDNER BANK FFM.AG
DOCUMENTARY- AND GUARANTEE SERVICE Country of Origin of Goods Country of Final Destination
LAHNSTR 60, 3.OG I N D I A GERMANY
D-60613 FRANKFURT / GERMANY Terms of Delivery and Payment

Pre-carriage by Place of Receipt by Pre-carrier FOB, CHENNAI

Vessel/Flight No. Port of Loading

BY SEA CHENNAI D/P AT SIGHT
Port of Discharge Final Destination
HAMBURG GERMANY
Marks & Nos. No. & Kind of
Description of Goods Quantity Remarks
Container No. Pkgs.
GDC 1303 DECORATIVE ITEMS OF DRIED FLOWERS,
CARTONS POTPOURRI AND POLISHED SEA SHELLS
No.of QTY/ GWT/ NWT/
CARTONS NOS ITEM CODE ITEM DESCRIPTION CTN CTN CTN CTN

1 To 125 DDT.034.402 CHAIN 1MTR IN HOBBY BAG 6000 BAG 125 48 5.80 4.50
126 - 225 DDT.035.402 PANCHO BALL W/SKIN + MIX SHELL 2400 PCS 100 24 4.60 3.50
226 - 413 DDT.037.402 PANCHO BALL W/SKIN MIX SIZE POLY BAG 4512 BAG 188 24 4.90 3.50
414 - 513 DDT.035.082 PANCHO BALL W/O SKIN + MIX SHELL 2400 PCS 100 24 4.60 5.00
514 - 663 DDT..036.082 PANCHO BALL W/O SKIN + MIX SHELL 1800 PCS 150 12 5.80 4.40
664 - 809 DDT.040.273 GARLAND 50CM, WHITE MIX 3504 PCS 146 24 11.60 10.40
810 - 903 DDT.042.156 ST.BUNCH, CURLY TING-TING 1128 PCS 94 12 6.50 5.00
904 - 1053 DDT.036.402 PANCHO BALL W/SKIN + MIX SHELL 1800 PCS 150 12 5.80 4.40
1054 - 1303 DDT.008.088 OCEAN POTPOURRI IN PVC BOX 6000 PCS 250 24 14.70 13.50

Gross Weight : 10285.80 KGS

Net Weight : 8753.90 KGS
Total Volume : 68.06 CBM

Declaration : Signature & Date

We declare that this Invoice shows the actual price of the goods
decribed and that all particulars are true and correct.
CERTIFIED THAT THE DESCRIPTION, QUANTITY AND VALUE OF THE
GOODS COVERED BY THIS INVOICE NO. DDT-D4183 / 22.03.07 AND THE
PARTICULARS AMPLIFIED IN PACKING LIST NO. DDT-D4183 / 22.03.07 HAVE
BEEN CHECKED BY ME AND THAT THE GOODS HAVE BEEN EXAMINED
AND THE PACKAGES WERE LOADED INTO THE ______________ FEET CONTAINER
NO.______________________________________________________________________
UNDER MY SUPERVISION AND SEALED IN MY PRESENCE WITH ONE TIME SEAL NO.
_________________________________________________________________

GROSS WEIGHT NET WEIGHT NO. OF CARTONS

10285.80 KGS 8753.90 KGS 1303 CARTONS
TONS
 WT _ CARTONS

TOTAL 1303 10,285.80 8,753.90 68.06

CARTONS N.OC. G.W N.W T.G.W T.N.W CBM L B H

1 To 125 125 5.80 4.50 725.00 562.50 4.32 60 32 18
126 - 225 100 4.60 3.50 460.00 350.00 3.24 44 32 23
226 - 413 188 4.90 3.50 921.20 658.00 17.53 62 47 32
414 - 513 100 4.60 5.00 460.00 500.00 3.24 44 32 23
514 - 663 150 5.80 4.40 870.00 660.00 7.71 63 48 17
664 - 809 146 11.60 10.40 1,693.60 1,518.40 7.77 55 44 22
810 - 903 94 6.50 5.00 611.00 470.00 6.52 75 37 25
904 - 1053 150 5.80 4.40 870.00 660.00 7.71 63 48 17
1054 - 1303 250 14.70 13.50 3,675.00 3,375.00 10.02 53 36 21

Page 23
 LOADING MANIFEST
CONTAINER NO: CBHU - 1590963 - 40' GB INVOICE NO: DDT-D4183 DATE 22.03.07

TOTAL
NO.OF GR.WT NT.WT / TOTAL NET TOTAL
ITEM CODE ITEM DESCRIPTION CARTONS NOS GROSS
CARTONS / CTN CTN WEIGHT CBM
WEIGHT

DDT.034.402 CHAIN 1MTR IN HOBBY BAG 1 To 125 125 5.80 4.50 725.00 562.50 4.32
DDT.035.402 PANCHO BALL W/SKIN + MIX SHELL 126 - 225 100 4.60 3.50 460.00 350.00 3.24
DDT.037.402 PANCHO BALL W/SKIN MIX SIZE POLY BAG 226 - 413 188 4.90 3.50 921.20 658.00 17.53
DDT.035.082 PANCHO BALL W/O SKIN + MIX SHELL 414 - 513 100 4.60 5.00 460.00 500.00 3.24
DDT..036.082 PANCHO BALL W/O SKIN + MIX SHELL 514 - 663 150 5.80 4.40 870.00 660.00 7.71
DDT.040.273 GARLAND 50CM, WHITE MIX 664 - 809 146 11.60 10.40 1,693.60 1,518.40 7.77
TOTAL 809 5,129.80 4,248.90 43.81
CONTAINER NO: INBU 3710469 - 20'
TOTAL
NO.OF GR.WT NT.WT / TOTAL NET TOTAL
ITEM CODE ITEM DESCRIPTION CARTONS NOS GROSS
CARTONS / CTN CTN WEIGHT CBM
WEIGHT

DDT.042.156 ST.BUNCH, CURLY TING-TING 810 To 903 94 6.50 5.00 611.00 470.00 6.52
DDT.036.402 PANCHO BALL W/SKIN + MIX SHELL 904 - 1053 150 5.80 4.40 870.00 660.00 7.71
DDT.008.088 OCEAN POTPOURRI IN PVC BOX 1054 - 1303 250 14.70 13.50 3,675.00 3,375.00 10.02
TOTAL 494 5,156.00 4,505.00 24.25

SUMMARY
TOTAL
TOTAL NET TOTAL
S.NO CONTAINER NUMBER NO.OF CARTONS GROSS
WEIGHT CBM
WEIGHT

1 CBHU - 1590963 - 40' GB 809 5,129.80 4,248.90 43.81

2 INBU 3710469 - 20' 494 5,156.00 4,505.00 24.25

GRAND TOTAL 1303 10,285.80 8,753.90 68.06

For DECO DE TREND

PARTNER
L B H

60 32 18
44 32 23
62 47 32
44 32 23
63 48 17
55 44 22

L B H

75 37 25
63 48 17
53 36 21