Payments to: SEB

IBAN: SE9550000000055651012672
Account No: 55651012672
SWIFT/BIC: ESS ES ESS
Cargotec Sweden AB
Bromma Conquip
Box 1133
SE-164 22 KISTA
SWEDEN
Tel. +46 8620 09 00
Fax. +46 8739 37 86
E-mail: info@bromma.com
www. bromma.com
Vat No:
SE556014541801
Org. No:
556014-5418
Bankgiro
172-8138
Domicile:
Stockholm
Cargotec Sweden AB
Bromma Conquip (BRCO)
Malaxgatan 7
P.O. Box 1133
SE-164 22 KISTA SWEDEN
Anupam Mhi Industries Limited.,.
138,G.I.D.C, Vitahi Udyognagar-
388121, Dist Anand, Gujarat


Description Quantity Price Discount
May Shaker
SE556014541801
CU37167
Mumbai India CIF
1(1)
Our Reference
Terms of Delivery
Amount
Cust No
Sales_Invoice
Your Order No
Our VAT No Your VAT No



Please include Customer No. and Invoice No. with your payment!
Last date of payment
Terms of payment
Date Invoice
Sold-To
Please Remit to
2013-10-13
Invoice To
See text below
Anupam Mhi Industries Limited.,
138,G.I.D.C, Vitahi Udyognagar-
388121, Dist Anand, Gujarat





Export, outside-Community supply of goods.
2500000011
2013-09-13 SLS26048521A
BROMMA SPREDER MODEL AS PER PROFORMA INVOICE
NO.SMG000334 DATE 10.10.2012, SMG000337 DATE 10.10.2012
LC NO: 1530FLC130204
Date:13/08/08



Sales Order 230 SMG000334 Sales Order/Schedule
JNPT
India
2500000011
Payment terms:
A) 15% as down payment
B) 75% LC at sight
C) 10% 30 days after delivery
2013-09-13
Delivery Date
pcs STS45
167,064.15 x 75% 375,894.04


3
37500.000 kg 8428909090 MY
Weight Commodity code Country Origin:
STS45
Ordered Quantity
Delivered Quantity 3
3
pcs
pcs
S/N:15522-15524

Loose Items
Weight 17.000 kg

We certify that the goods supplied are as per purchase order, gross CIF value of the goods
before deduction of Agents Commission, if any, does not exceed the maximum credit amount
The goods are freely importable under chapter 2 of foreign trade policy 2009-2014.

USD
Discount Taxable Amount Rate Tax Amount
375,894.04
375,894.04 Total Amount
0.000