COMMERCIAL INVOICE CUM PACKINGLIST

Shipper Invoice No: 96410 Dated 25/04/2025

Celebrity Fashions (C/O Quince) Vessel/Flight No.: FEDEX
Blocks B+G Farukhnagar Logistics Parks City/Port Of Loading.: DEL
LLP Village and Tehsil Reason for Export : Commercial
Gurugram, Haryana, India, 122506
06AAACC3696D1ZU CURRENCY US$

Consignee (IOR) Place of Supply: USA

LAST BRAND INC TERMS OF TRADE: FOB
(Quince) City/Port of Discharge.: CVG
260 Townsend SL AD CODE: 00004804
Suite 150 San Francisco, California, USA, 94107

IGST
Duty Unit Taxable Taxable Paid
NO OF
SL NO Description(WOVEN GARMENTS) UOI HSN Drawback Qty Weight Unit Value Amount US$ Amount INR IGST % in INR
PACKAGE
S.No Kgs

1 #NAME? PCS 62033200 62030201B 1 1 0.53 13.48 13.48 1141.76 12 137.01

2 #NAME? PCS 62033200 62030201B 2 2 1.06 13.08 26.16 2215.75 12 265.89
3 #NAME? PCS 62033200 62030201B 1 1 0.90 23.21 23.21 1965.89 12 235.91
4 #NAME? PCS 62033200 62030201B 1 1 0.82 21.21 21.21 1796.49 12 215.58
5 #NAME? PCS 62033200 62030201B 0 1 0.76 16.55 16.55 1401.79 12 168.21

GRAND TOTAL 5 6 4.07 100.61 8521.67 1022.60

TOTAL PACKAGE 5
TOTAL PIECES 6
TOTAL INVOICE VALUE(US$ 100.61
TOTAL WEIGHT 4.07
TOTAL TAXABLE AMOUNT INR 8521.67
TOTAL IGST VALUE INR 1022.60
 Annexure-A
EXPORT VALUE DECLARATION
(See Rule 7 of Customs Valuation (Determination of Value of Export Goods) Rules, 2007.)

1. Shipping Bill No. & Date:-

2. Invoice No. & Date:- 96410 DT 25/04/2025

3. Nature of Transaction

Sale  Sale on consignment Basis  Gift  Sample  Other 

4. Method of Valuation
(See Export Valuation Rules) Rule 3  Rule 4  Rule 5  Rule 6 

5. Whether seller and buyer are related Yes  No 

6. If yes, whether relationship has influenced the price Yes  No 

7. Terms of Payment :

8. Terms of Delivery :

9. Previous exports of identical/ similar goods, if any

Shipping Bill No. and date:

10. Any other relevant information (Attach separate sheet, if necessary)

DECLARATION

1. I/We hereby declare that the information furnished above is true, complete and correct in every
respect.

2. I/We also undertake to bring to the notice of proper officer any particulars which subsequently
come to my/our knowledge which will have bearing on a valuation.

Place: CHENNAI
Date: 25/04/2025
SIGNATURE OF THE EXPORTER
NAME OF THE SIGNATORY
 FORM SDF

Shipping Bill No: INVOICE NO: 96410 Date 25/04/2025

Declaration under Foreign Exchange regulation Act 1973

1. We hereby declare that we are the SELLER I CONSIGNOR of the goods in Respect of which this
declaration made and that particulars given to shipping Bill No INVOICE NUMBER 96410 are true and that:

a) The value as contracted with the buyers is the same as the full export value Declared in the
above shipping bill.

b) The full export value of to goods is not ascertainable at the time of export and that the value
declared is that which we, having regard to the prevailing market conditions, expect receive
the sale of goods in the overseas market.

We undertake that we will deliver to the bank name here in the foreign exchange representing
the full export value of goods on or before @SIX MONTHS in the manner prescribed in Rule 9
of the foreign Exchange regulation Rules, 1974.

We further declare that We am/ are resident in India and we have a place of Business in India.

We are not in caution list of the Reserve Bank of India.

Date 25/Apr/2025 ….......................

(Signature of Exporter)

State appropriate date of delivery Which must be the due date for payment or within six
months from the date of shipment, whichever is earlier, but for export to warehouses
established outside Indian with permission of the Reserve Bank, the date of delivery must be
within fifteen months. Strike out whichever not applicable
To
The Assistant Commissioner of Customs
Air Cargo Complex
Delhi

Dear Sir/Madam,

Subject: Quran Wordings: Declaration

Reference: Invoice Number:96410 Dated on 25/Apr/25

With reference to above invoice number, we are exporting shipment 05 PACKAGES containing
ready-made garments and we here by declare that we have not written I used any sort
of wordings related to Quran on the documents as well as carton boxes on the made up.

Kindly allow for the custom clearance

Thanking You
 SHIPPER's LETTER OF INSTRUCTION
Date: 4/25/2025
FedEx A/c No. 200544119 Invoice No. 96410 IEC No. 0489014747

Date 4/25/2025 IEC Branch Serial No. 5

FedEx AWB No. EIN No. AD Code No. 00004804

Shipper Contract Type (tick one) PAN No. AAACC3696D
Celebrity Fashions (C/O Quince) C & F (breakup) C I F (breakup) C& I-
Blocks B+G Farukhnagar Logistics Parks FOB Y Cost 100.61
LLP Village and Tehsil EX WORK Insurance
Gurugram, Haryana, India, 122506 Freight

Currency Code USD

Tel No. 9790701442 Type of Shipping Bill (whatever appilicable)
Email Address Duty Drawback
Packercfn <packercfn@celebritygroup.com> y NFEI
Fax No. Non Drawback Jobbing Repair & Return
Consignee LAST BRAND INC If MEIS box is ticked in type of

(Quince) shippping bill please mention on the

260 Townsend SL Advance Authorization MEIS
Re-Export Shipping Bill as under: "We intend to
(AA) (REWARD)
Suite 150 San Francisco, claim rewards under Merchandise
California, USA, 94107
Export From India Scheme (MEIS)"
(Drawback / ROSCTL) Drawback+EPCG) Any Other
Tel No.
Commercial
EPCG Export - CSB V
Email ID - EOU
(Concesnal or Zero duty) courier-
Value=<INR5K(F
OB)
Buyer (If other than Consignee) Duty Drawback Details: DBK SL NO AND DBK RATE 6208.01.01
Bank Detail

Current A/c No. IFSC Code

Description Of Goods READYMADE GARMENTS

Any Additional Instruction -

TEL NO- GSTN NO- 06AAACC3696D1ZU End use Code

Email ID- GSTIN State Code - 6
Destination No. of Packages Payment Type - customs Tariff Act 1975. (If the SQC applies to all the items in the invoice.Under IGST Paid
Else attach the YES
goods are being exported wherever applicable (If the
USA 5 Item details in sheet Details Itemwise.)
agreement applies to all the items in the invoice. Else
Net Weight Gross Weight District or Origin of goods (If the District of origin applies to all the items in the invoice.
of origin applies to all the items in the
4.07 Else attach the Item details in sheet Details Itemwise.)
invoice. Else attach the Item details in
Mandatory if PSD / EP copy delivery address other than IEC Add.
Post shipment document / EP delivery instructions
Email ID if changed manikandan.mg@celebritygroup.com
FedEx AWB (duly complete) Contact person manikandan.mg
Invoice (5 copies) Telephone / Mobile
Packing List (5 copies) Street Address 1
GSP/Certificate of Origin Form
Original, Duplicate Visa (with 2 copies) Street Address 2
Bank Certificate ( GR Waiver)
EVD (Export Value Declaration) City
SDF / FEMA declaration PIN number
Annexure C1 (For 100% EOU shipments)
Any other instructions on Post shipment docs / EP delivery
ANY SPECIAL INSTRUCTIONS TO BE FOLLOWED WHICH REQUIRES UPDATION IN THE SHIPPING BILL NEED TO DECLEARED
Advance Authorisation / EPCG Details
Inv Item No REG No Date Advance Authorisation / EPCG FILE NO, LIC No & Date:
(If LIC prior to 2009)
Other Handling Information
Certificate of Origin? If YES - (It will be prepared by Jeena & Co.) GSP Type: Normal / Tatkal (Same Day) (Please tick any one)

If NO - Please provide the GSP (if applicable).

We hereby appoint M/s Jeena & Company / Fedex Express Transportation Supply Chain Services (India) Pvt.Ltd / Sun Impex Clearing & Shipping Agency Pvt Ltd as our authorized Customs Broker to prepare documents on our behalf and getting our cargo cleared as per the
documents and information provided to them by us. We hereby also declare that the information in the subject invoice is as per our knowledge, true and correct and if during custom examination anything found contradictory, objectionable in the shipment, neither Customs
Broker nor the carrier would be held responsible.
I/ We declare that the particulars given herein are true, correct and complete
“I/We undertake to abide by provisions of Foreign Exchange Management Act, 1999, as amended from time to time, including realization / repatriation of foreign exchange to / from India.

Shipper Signature and Stamp

Shipper Name & Designation Contact Details: