12. Specification of commodities (Kinds of Packages ,Marks and Numbers General
Description and Characterisitics i.e Grade Quality.)
13. Quantity
   (State Unit)
14. Unit Price
15. Total
Saleing Price
10. Currency of Settlement.
USD
F.O.B.
9. Condition of Sale and Terms of Payment.
    (i.e Sale,Consignment Shipment Leased Goods ,etc.)
If Shipment includes Goods
different Origins enter
origins Against item in 12.
INDIA
8.Transportation: Give Mode and place of Direct Shipment to
Canada.
7. Country of Origin of Goods
6. Country of Transhipment.
4. Consignee (Name and Address)
5. Purchaser's Name and Address (If other than Consignees)
DEMO SPORTS COMPANY
134, CITI CENTER, NEAR BACHHA PARK
BEGUM BRIDGE ROADMEERUT - 250 002
U.P. INDIA
Ph. No. : 0121-4002003
3. Other References (Include Purchaser's Order No.)
1. Vendor (Name and Address)
2. Date of Direct Shipment to Canada.
Page 1 of 1
Customs and Excise
Douanes Et Accise
Revenue Canada
Revenue Canada
CANADA CUSTOMS INVOICE
37
PKGS.
JFL/CLS/CHG/120 6/10/2006
DS/06-07/017 3/8/2006
SKYLINE SPORTS Ltd.
416, RUE FARADAY, GN-41, OTTAWA
DEC BN-3M TC
BASKETBALL NET 3MM WITH TRICOLOUR
10.00
2,000.00
200 PCs
DEC BN-4M
BASKETBALL NET 4MM
15.00
3,000.00
200 PCs
DEC BN-6M
BASKETBALL NET 6MM
17.75
3,550.00
200 PCs
DEC BN/NY-3M
BASKETBALL NET NYLON 3MM
20.00
4,000.00
200 PCs
DEC BN/NY-3M CW
BASKETBALL NET NYLON 3MM WITH WHITE
CORD
22.00
4,400.00
200 PCs
DEC BN/NY-3M TC
BASKETBALL NET NYLON 3MM WITH TRICOLOUR
20.00
4,000.00
200 PCs
DEC BN/NY-4M
BASKETBALL NET NYLON 4MM
15.75
3,150.00
200 PCs
DEC BN/NY-6M
BASKETBALL NET NYLON 6MM
20.75
4,150.00
200 PCs
DEC HJS-A1
HIGH JUMP STAND CLUB
20.75
2,075.00
100 SET
DEC TN-H2.5
HAMMER TURNED CAST 2.5 KG
2.00
400.00
200 PCs
23. If Included in field 17 indicated amount
    (ii)  The purchaser has
          supplied goods or services
          for use in the production of
          these goods.
   
$...................................................................................
.........................
   
$...................................................................................
.........................
(iii)       Export packing.
(iii)       Export packing.
    (i)  Royality payments or
          subsequent proceeds are
          paid or payable by the
          purchaser.
   (ii) Costs for construction erection and
         assembly incurred after importation
         into Canada.
   
$...................................................................................
.........................
   (ii)  Amounts for commisions other than buying
          commissions.
   
$...................................................................................
.........................
    (i)  Transportation charge,expenses and
           insurance from the place of direct
           Shipment to Canada.
    (i)  Transportation charge,expenses and
           insurance from the place of direct
           Shipment to Canada.
   
$....................................................................................
........................
   
$...................................................................................
.........................
24.  If not included in field 17 indicate amount.
25. Check ( If applicable)
22. If  fields 23 to 25 are not applicable, check.
      this box
21.  Deparment Ruling (if applicable)
20.  Originator (Name and Address)
19. Exporter's Name and Address (if other than Vendor)
  Net
  Commercial invoice No.
Gross   
18. If any fields 1 to 17 are included on an attached commercial invoice
      check this box.
17.Invoice
   Total
16.  Total Weight
DS/06-07/22
0.00
4,220.00
4,268.25