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ll\JBKINC [Link].S
,\-9-1,9'1'11 FLOOtt'souTH TOWEH (TOWER A),
mrr ONE THE TOWER, LEDUII llATU NILAi'I'[ 1, BANDAH BUKIT
TINGOI. 41200 KLANG, SELANGOR HUBKING RESOURCES
To
T1\PISSERIE HOMES PRIVATE LIMITED COMMERCIAL INVOICE
E-59. INDUSTRIAL AREA, MODEL TOWN,
l!',\NIPAT, HARY!\NA. 132103 - INDIA
! l'HOJ\:E: ➔ 91-180-4003612
IMOBILE· 191-3571011.\5~. 98964000'.\ I
EMAIL.
\VI IOLES!,LE@[Link],
ACCOUNTS@[Link]
GSTlN: OMA! ICTJ0 ISC IZV
1•'II\ U45S00DL20 I9PTC349285
IFC: AAHCT301SC
l\olify:
FAST Tltt\CK CFS PVT LTD 1 /I

(Sl•:z IN,\,Ji\16)
PLOT NO,3, DLOCK-C, SECTOR-II
:APSEZ r,lliNDRA KVTCll GUJARAT
I
/3i0-121 INDIA
No. 1, . Onie:
!EC: 1)512082065
05622797
I GST NO: 24AACCF0643H IZ2 Dec. 11,2022
• EMAIL;F,\S"ITR.i\CKSEZ<@Gl\·[Link]"1
'Pr;mspon <le1ails ,1 SIC No. L/C No.
FHOl\l POHT l<LANG, i\lALAVSIA TO MUNDltA, INDIA ll\' SEA
22ZHSE056JS 17
Tenns ofpnymenl

,\l,,rl.s o1ml 11111nbcrs Numba and kind of"pncka~~s·, Drscriptions of Quamiiy Unil pncc ,\111m1111
•oods

NIM CJF PORT [Link]

POLYESTER J(NITrEU PILE JlONDt:1> IIAJIRICS 26167.00 M US0l.520 USD39773.8-I

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P01.n:sn:n l<Nrrnm llONDf.O MlllUCS ., I 1993,90 i\l . US0!.620 USO 19-131.l.12
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[Link] KNITl'ED PILE EAIIRlCS ' I I
[Link] M USIJl.520 USU60226.2 I

J>OLYESTEll KN117"EU BONDED l•',\UHICS 10986.901\1 USD2.3-I USll:?5709.J:-

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QUANTITY: 88770.30 M [Link]

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TOTAL SAY [Link] ONE HUNDRED
ANO FOlrl'Y-FlVF. THOUSAND ONE
mJNqRED AND THIRTY-NINE l'OfNT FIVE
ONE ONLY
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For Tapisserie Homes Pvt. Ltd. • •' ''
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HUBKING [Link]
/\.-9-J ,9tH .FLOOlt SpUTH TOWER (fOWER A),
BBT ONEffHE TOWER. 1LEBUH BATU N1LAM l
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8ANDA R 8UKITTINOGI, 41200 KLANG, SELANGOR
HUBKING RESOURCES
To
l'APISSERIE HOMES ,;[Link] LIMITED
PACKING LIST
I
E-59, INDUST RIAL AREA, MODEL
TOWN, -i,
P/\NlPi\T , HARYJ\NA, 132103 - INDIA
,Pl ll'>NE: ,.q I -I tl0-40036I2 '
MO13IU-:: ~-91-8571011359, 9896400031
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Etvl/\ IL·
WHOLESALE@[Link],
ACqJUNTS@[Link]
GSTIN: 06AAHCT3015C17.V
CIN: U45500Dl'2019PTC3492S5
IEC: AAHCT3015C
Notify:
FAST TRACK CFS PVT I :rn
(SEZ INA,IM6)
PLOT N0.3, BLOCI<-C, SECTOR-1 J
I, APSEZ MllNDR A KUTCH GUJARAT •11,
Invoice No: Date:
05622797
370421 INDI,\ Dec. I l ,2022
IEC: 0512082065 SIC No:
GST NO: 2.tAACCF0643HlZ2 22ZHSE056JS17
EMAIL;FASTfRACKSEZ@[Link]
t..·larks and Numbl!rs Number nnd kind of paclcngcs; descrip4?'1 of goods
r, r
N/M SPF,CIFICATIONS PACKAG E QUANTJ1' GW KGS NW KGS 1\11':ASURF.~[Link]
y
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POL\'•t:STER l(N!Tnm PILE HONDF.0
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i'"AHHICS 503 ROLLS 0
26Hi7.00 M 10382.21 9098.79 48.24M3
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POL\'[Link] KNITrED BONDED FADRICS
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206 ROLL~ 11993.90 l\>I 4758.79 4537.21 19.76M3 ~ ; It

POLYESTER KNITTED
,, PILE FADRTCS v-,
1'1••· 't
807 ROLLS 39622;50 M 15060.00 t 4255,00 43.00M3 ;. . ..; ''i!:
.POl,[Link] KNr:rn:o RONDF,l) i,·,\RRICS : :..~ ,' ;t;i,
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195 ROLLS t 0986.90M 4cl6t .00 4266.00 25.00M3 • ' I
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TOTAL 1711 ROLLS 88770.30 M 34662.00 32957.00 ! '.

136.00i\'13
GROSS WEIGHT : 34662.00I{GS TOTAL PACKED IN ONE THOUSA ND SEVEN
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N Kl' WEIGHT: 32957.00 I<GS
OUNDR EDAND ELEVEN (1711) ROLLS ONLY. ' . I

VOLlJME: 136.001\B I
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QUANTITY:88770.30 M '
'
FROM PORT KLANG, l\'JA LA YSIA TO MUNDRA, 1ND1A DY SEA I·· I ,j
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Bill of Lading
2

[Link]: CSX22PKGMUN046022

Ocl!an Bill of lading or Multlmodal Bill of Lading

Hon•negotlable unlus conslgn,d '1'o Ordtl",
R•ctlvtd by lh1 Carf1er Ult Goo<lr specified btlow In 1pp1rtnt good ordtt and condition, unlen o\htrwisl'
3 stat,d htrtln, ror tr,ntj,ortatlon to such place as agreed, authdtlttd, or permltttd hmln ind sub)ett to all
terms and conditions 1ppt1rfng on front and reverse of this DIii of Lading to which the Shipper •g"ei by
acciptlng thli DIii of udrno, any lout prMltgti ind customs notwithstanding. Tho partlculars of the Cargo given
btlow art u stated by the Shl(>ptr. Tht v11lght, musurt,. quantity, condition, contents, and valu~ of the Goods
art unlcnoY/n to th• Cirrltt, In 11,ltnus whtttof as many otlglnalcoplH of this 8111 of Lading u shied below have
',,
bun signed, and If any one of this Is accompClshed, others are void, If required by the C•rrfer, at lu1t one
Original OHi of lading, duiy tndors•d, fnilst be sllmindtrtd In 011dl1nge for the Goods, cir aOelivtiy Ordtr.

, Notify Party (Carrier not responsible for [Link], to notify and no claim shall attach tharefrom) 5 Shipp or/ Export /Forwarder References
FAST rnACK CFS PVT LTD(SEZINAJM6)
PLOT NO.3, BLOCK-C, SECTOR-11 APSEZ MUNDRJ\ KUTCH GUJARAT 370421 INDIA
IEC: OS 12082065 Place of Receipt 7 Port of Loading 8
GST NO: 2'1AACCF0643H12.2 ' ' I
I

PORT KLANG, MALAYSIA PORT KLANG, MALAYSIA I' ·l·~ r

·, ..
Port of Olscharga 9 Place of Oetlvery/Flnal Destination 10 1
Also Notify 6 1
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, MU NORA, INDIA MUNDRA, INDIA . ,, :

Pre•carrf,ge by 11
Vessel & Voyage

D ANGELS/017A
14 'f;'
Container No.s & Seal No.s Marks & No. of
Description of Goods & Packages 16 Gross Weight of Measuremant
Packages Cargo (KG) (COM)
BEI\U6429509/CSXl11528 709 ROllS 2 X Ot!OH CONTAIMERS SAID TO CONTAIN 1S141.0000 GB.000
' $HIPP ER'S LOAD STOW &CQUNT
NLLU4183148/ CSX115650 1002ROlLS ,POLYESTER KNITTED PILE BONDED FABRICS 19521.0000 68.000
POLYESTER KNtnEO BONOED FABRICS
2XDtlOH POLYESTER l<NITTEO
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PILE FABRICS

N/M HS CODE: 600192

l~S CODE: 600632
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'GSTIM: 06AAHCT301 SC1 ZV

CIN: U<I 5500DL2019PTC349205
PAN & IEC: AAHCT3015C'
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Free days allowed at Discharge ,Port

Combined (Oemurrage+
1f.· /~;
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oemul'l'age (days) Oetl!ntlon (days) ,,•. 4·.-. I

Dcitontlon) days ~ : ~r ·:
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SHIPPER'S LOAD STOW AND COUNT i lfi)>I

Additional loformatlori for Refrlgorated Cargo/ He,:ardous Cargo/ OOG Cargo 19 i: : !

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All ,.,g~rellted p,rtl~vlm above as'fornlshtd by t,ho Shipper but without rupon1lbl\lty and repmtntatlo(l by Carrier
'
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Freight & Charges 20 l)nlt.s 24 Currency 25 Prepaid 26 Collect 27
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FREIGHT PREPAID i:I . ,

I I l Ills f di 8 Plac" of lssu"' "9 Date of Issue 30 I l

j__ _:.,:Fr:._cl:=g:.::ht:.:P.:. ay::a::b.:.:l•:.::a:._t_ __:.2.:..11---:.:F'.:.ol::g::.ht:..:P..:ay::a:.:b.::.::le:.::O~y--....::..2.:.2.1-__.:.:N:.:.o·:.:.o:..fO:.:r~g::.:n.:.:a~o=_o....::..la.:..:...n_:g:.__2_~-----"---"----"-t---------=-----il
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PORT KLANG, 3 (THREE) PORT KLANG, MALAYSIA 11-JAN-2023

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Destination Agent 31 32 !' .,!•I I 1
EMINENT SHIPPING SERVICES LLP Signed on behalf of the Carrier 33 'I

FIRST FlOOR1 PLOT N0.133. SECTOR N0.8, G/\HOHIOIIAM, KUTCII, GUJ~llf,T - Cordelia Container Shipping Line ~~~G "c•
370201
G1!1NOIIIDII/\M, INOI/\, INOIA
FIRST ORIGINAL ~v , ~~
TEL'N0:912836296696 , I
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KANOLA@)[Link],[Link]@EMINl:[Link]
Fl1X NO:
67896
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',. SEA AS~A-SH~PP'iN6 AGENCIES (M) SON BHD ,~ _?·. •, I

As Agent

Cordelia Contal~~r Shipping Line Limited, 134, Archleptskq"2,0U ~arlpuP.'i.~1,,Le,1Y~g.,,ta.C.Q.W'[Link] 1e_u102l Llmassol, Cyprus
, , . tor 1ap1ssem, num1:,~ rvL :.g 0001,
2JPl<GM60220,
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 • ORIGINAL
ocls consigned frorn (Exporter's business name, Reference No. KL-2023-Al-21-003397
address. country)
l ((JllKJNG REHOURCES . ASEAN•INDIA FREE TRADE AREA
/\-9-1, 9TH FWOR, BDT ONE nm TOWERS
PREFERENTIAL TARIFF
[Link] BATIJ NJLAM 1, BAN OAR BUKIT TINGOI,
it.J 200 KLANG, SELANGOR, MALAYSIA
CERTIFICATE OF ORIGIN
(Combined Declaration and Certificate)
2. Goods consigned to (Consignee's name, address, country)
FORM Al
TA'PlSSElUJ!. HOMES PRJVATE [Link]) ' MALAYSIA
£•-59, [Link]£AL AREA, MODEL TOWN, P/\NJPAT, Issued In
JlARYAN/\, l'.\210'3-1'N1)JA (Country)
me: AAllC'f30l5C
(See Notes Overleaf )

3. Means of transport and route (as far as known) 4. For offlolal use
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□
Departure Date: Preferential Tariff Treatment Given Under I
ASEAN-INDIA Free Trade Area Preferential Tariff
l I Jnnunry 202:i by MJ\RfllME TRAN'fJPORT '

□
Preferential Tariff Treatment Not Given
Vessel's Name/Aircraft, etc.: (Please state reason/s) .

D t\NGEl.8 V. 017A

Port of Discharge:

---·------·----------- ----·
[Link] Signature of Authorised Signatory of the
Importing Country
5. Item 6. Marks and 7. Number and type of packages, description of goods 8. Origin 9. Gross 10. Number
number numbers on (including quantity where appropriate and HS number criterion weight and date
Packages of the importing country) (see Notes or other of invoices
overleaf) quantity
and value
(FOB)

I
I . NIM J.7ll ROLLS RVC77.15% 34,662.00 KGS 056'.!27!l'7
2 X D40H CONTA1NER STC +CTSH llSD l4!U39.51 11!12/202.2
POLVESTER KNI'rIED PrLE BONDED FABRICS
IMPORTING COUNTRY HS CODE 600192
EXPORTING COUNTRY HS CODE 600192

2. POLYESTER KNITTED BONDED FABRICS RVC77.15%

IMPORTING COUNTilY HS CODE 600632 +CT'SH
EXPORTING COUNTRY HS com?. 600631.

J . POLYESTER KNTJTED PILE FABRICS RVC77.1So/o •

[Link] COUNTRY HS CODE 600192 +<.'TSH
EXPORTING COUNTRY HS CODE 600192

TOTAL: 34,662.00 KGS

USD 14~,139.~1
Pogc l of l

11. Declaration by the exporter 12. Certification

The undersigned hereby declares that the above details and It is hereby certified, on the basis of control carried out,
statement are correct; that all the goods were produced In that the decla~~tjpn.l)½,l~?xporter is correct .
.,.-/· r' '!:J 7'6:,~
MALAYSIA
(Country)
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and that they comply with the origin requirements specified , :' e·t,
for these goods In the ASEAN-INDIA Free Trade Area t• ' ~ : ., ·, ,(or Stt&1 'Oeucrnl
1
Prelerentlal Tarltt for the goods exported to Ministry oflntc/rinti 10\ Trode Wl<l lnclusl:r)·
lNOlA /~nti ysin
K,ln\n ~ , 1'2. lllD\llU)' ?.00.3
(Importing Country) [~~~I:!F· )~7301 O~K1.AJD0071 J
.c:--_-·

13. Where appropriate please tick:

0 Third Country Invoicing O Exhibition 0 Back-to-Back CO