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Commercial invoice · KLE/26-27/0471
As drafted on SI cut-off day, with the planted errors marked; switch to the fixed one. · Docs desk (Tally + template)
KESRI LOOM EXPORTS PVT. LTD.
Plot 41, Sector 63, Noida, Uttar Pradesh 201301, India
GSTIN 09AAHCK4471M1Z8 · IEC AAHCK4471M · RCMC AEPC/NDA/2026/04471
+91 120 4471 000 · exports@kesriloom.example
GSTIN 09AAHCK4471M1Z8 · IEC AAHCK4471M · RCMC AEPC/NDA/2026/04471
+91 120 4471 000 · exports@kesriloom.example
COMMERCIAL INVOICE
No. KLE/26-27/0471 · 03.11.2026
LC HHB/DC/26/0417 · PO HM-PO-4471
LC HHB/DC/26/0417 · PO HM-PO-4471
Consignee
TO THE ORDER OF HANSEATISCHE HANDELSBANK AG, HAMBURG
Buyer (applicant)
Hafenmode GmbH
Elbchaussee 212, 22605 Hamburg, Germany
Notify
Hafenmode GmbH, Elbchaussee 212, 22605 Hamburg
Pre-carriage · receipt
Rail · ICD Dadri
Vessel · port of loading
MSL LORETTO NX644A · Nhava Sheva
Port of discharge · destination
Hamburg, Germany
Terms
FOB Nhava Sheva, Incoterms 2020 · LC at sight
Country of origin
India
HS code
6106.20.00
| Marks | Description of goods | Qty (pcs) | Rate EUR | Amount EUR |
|---|---|---|---|---|
| HM-PO-4471 C/No. 1–305 | LADIES KNIT COTTON TOPS, 100% ORGANIC COTTON Style 2231 · crew neck, short sleeve | 7,200 | 4.40 | 31,680.00 |
| Style 2232 · V-neck, long sleeve | 4,800 | 4.35 | 20,880.00 | |
| Total FOB | 12,000 | EUR 52,560.00 | ||
Amount in words: Euro Fifty-two thousand five hundred and sixty only. Supply meant for export under LUT (AD090326012345K) without payment of IGST. RoDTEP claimed.
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Documentary credit no. HHB/DC/26/0417 dated 18.08.2026 issued by Hanseatische Handelsbank AG, Hamburg.
For Kesri Loom Exports Pvt. Ltd.
Ravi Kumar
Authorised signatory
Authorised signatory
Specimen for demonstration. The firm, its buyers, banks, agents and every number on this page are invented. Generated by the Kyre demo.