PLEASE FILL UP THIS FORM FOR ENQUIRY OR BOOKING ORDER OR SAMPLE (Request by your letter head ) WRITE TO US WITH STAMP & SIGNATURE. OTHERWISE DO NOT NEGOTIATE WITH US.( SAMPLE DEVOLOPMENT CHARGE EXTRA.JUTE ROPE & BAG ORGANIC NO1 QWALITY ECO FRIENDLY & BIO DRGEEABLE INSECT PROTECT ASO & OIL FREEDear Sir, Thanks for your letter.Welcome you to visit our unit .The quality of the goods that we manufacture are asaccording to the INDIAN STANDARD and BRITISH STANDARD.YOUR ORDER MUST CONTAIN MENTIONED INFORMATION. PRINT YOUR LETTER HEAD AND STAMP & SIGNATURE SEND BY DHL / FEDEX. FOR OUR GOVT OF INDIA ECGC,MINISTRY OF FINANCE AND EXTERNAL AFFIRSOF YOUR REGISTRATION. ALWAYS CONTRACT BY E-MAILdebsons”gmail.com OR What’s app 09433090832debsons®.com OR.In/ debsons@gmail.com or yahoo.com. debsonss@hotmail.com

*CONTACT PERSON: * PH NO :*M/S:*ADDRESS:PIN :**PHONE NO :MOBILE : Land line : EXT :*E MAIL : WEB SITE :*GSTNO : CGST NO :*IEC NO : RCMC NO :*TRANSPORTER : PH NO :KOLKATA/JNPT/KANDLA. /CHATAGAON FINAL DESTINATION YOUR ODER NO DATE PROFMA NO DATESL DESCRIPTION RATE AMOUNT $,€,0102 GST & DELIVARY CHARGE IN INDIA EXTRA .FOR OR CNF

MATERIALS :WITH OUR: Delivery within FIFTEEN days from date of receipt of your L/C or purchase order Subject to payment: 100% against your first order. After first Order, We allow 15, 30, 60, or 90 days L/C or Bank guarantee. (Request by your letter head).GST 19AJXPK6570B1ZR HSN JUTE 63051030 5 %,MANILA 56079010 SISAL 560729 P.P 56075090 12%, MACHINE18%,AS APPLICABLE.THANKING YOU.YOURS FAITHFULLY.( withSTAMP& SIGNATURE )Only receive payment;-debsons®DIVERSIFIED PRODUCTS.IEC NO 0204007356 GST 19AJXPK6570B1ZR •UNION BANK OF INDIA KOLKATA OVERSEAS. A/C NO 495601010033620.IFSC UBIN0549568 SWIFT CODE UBININBBOCL•INDIAN OVERSEAS BRANCH A/C NO 001502000023351 .IFSC ; IOBA0000015 . SWIFT CODE; IOBAINBB015• CANARA BANK A/C NO 0315201006484 SWIFT CODE CNRB-INBB,IFS CODE CNRB0000315 PRINCEP ST KOL• BANK OF INDIA A/C NO 403620110000056 SWIFT CODEBKIDINBBCSM IFS CODE : BKID0004036 .BBAVE KOL•ICICI BANK A/C NO 106505001356 IFSC :ICIC0001065SHAYAM BAZAR BR SWIFT CODE :IDBI BANK A/C NO 0262102000018887 IFSCODE IBKL0000262 SWIFT IBKL INBB 060 SHAYAM BAZAR BR DHL CODE (531073151)    FOR EXPORT (953646694)FOR IMPORT   DEBSONS EXTREM ENGG & MFG CO.GST 19AJXPK6570B1ZR DKUPK6971H 06/06/1956BANK OF BARODA A/C NO 06990200010617 SWIFT CODE IFSC BARB0FIVEPO SHAYAM BAZARRBL BANK A/C NO 409000606203 SWIFT CODE RATNINBBXXX.IFSC RATN0000161.BRABONE ROAD.KOLAXIS BANKA/C NO917020025236908 SWIFT CODE :AXISINBB084 IFSC UTIB0000084 SHAYAMBAZAR

***PL FILL UP ONLY RED INK BEFORE ORDER OR SAMPLE.FRIST CROSSPONDENT MUST IN YOUR LETTERHEAD.***

PROFORMA INVOICEEXPORTDEBSONS DIVERSIFIED PRODUCTS.38/1/E,BOSE PARA LANE .KOLKATA 700 001. GST 19AJXPK6570B1ZR IEC NO 0204007356 WHATS APP 9433090832

NO & DATE M08045/10 FEB, 2018

INVOICE NO & DATE

BUYER’S ORDER NO & DATE

OTHER REFERANCE(S) YOUR BANK ADDRESS

CONSIGNEE : BUYER (IF OTHER THAN CONSIGNEE)

COUNTRY OF ORGIN OF GOODS INDIA/BANGLADESH

COUNTRY OF FINAL DESTION

TERM OF DELIVERY PAYMENT FOR PORT : KOLKATA /CHITGAON /KANDLA /TUTICORN PAYMENT 100 % against orderSHIPMENT: 100% WITH IN0 15 DAYS AFTER ADVANCE. DEBSONS DIVERSIFIED PRODUCTS. •UNION BANK OF INDIA KOLKATA OVERSEAS. A/C NO 495601010033620.IFSC UBIN0549568 SWIFT CODE UBININBBOCL

Pre-carriage byTO BE road

PLACE OF RECEIPT BY-, Vessel/flight no PORT OF LOADING

KOLKATA/PIPAVA/CHITAGAON PORT OF DISCHARGE INDIA/BANGLADESH

FINAL DESTINATION

MARKS & NOS / NO. & KINDS OF PKGS DESCRIPTION OF GOODS

 

GST 19AJXPK6570B1ZR HSN JUTE 63051030 5% . MANILA 56079010 .SISAL 560729 . P.P 56075090 12% MACHINE 18%

QUANTITY RATE INRPER kg Amount$,€,

AMOUNT $,€,(IN WORDS )

INRTOTAL

Delivery within fifteen days from date of receipt of your L/C or purchase order Subject to payment: 100% against your first order. After first Order, We allow 15, 30, 60, or 90 days L/C or Bank guarantee. (Request by your letter head).TRANSSHIPMENT: ALLOWEDINSPECTION: BY S.G.S. AT SELLER’S COSTINSURANCE: AT BUYER’S COSTIRAN COUSTOMS TARRIF No.: 53071000GST 19AJXPK6570B1ZR 5 %,12%,18%,as applicable HSN JUTE 63051030 .MANILA 56079010 .SISAL 560729 . P.P 56075090 REGD NO IEC NO 0204007356 YOUR TRANSPOTER NAME OR LOGISTIC TO HAND OVER GOODS. DECLARATION :We declare that this Proforma invoice shows the actual price of the goodsDescribed and that all particulars are true and correct.

Signature & dateDEBSONS DIVERSIFIED PRODUCTS.

ROPE STRENGTH – AVERAGE BREAKING LOAD KgDia. mm

BREAKING LOAD COTTON JUTE NYLON P.P SISAL MANILA ROPE

SIZECOTTON ROPE JUTE ROPE NYLON ROPE POLYPROP ROPE MANILA MANILA ROPE

DIA BREAKIG weight BREAKING weight BREAKING weight BREAKIG weight BREAKIG BREAKIG BREAKIG WT &YARN

IN MM strength per coil STRENGTH per coil strength per coil strength GR 2 GR 1 GR 3 PER STRAND

4 110 3.5 85 3.5 320 2.3 214 1.63 114 264 84 36 220 7.5 150 6 750 5.2 602 3.7 254 310 180 6 /28 295 10.5 313 10 1350 9.2 1060 6.6 483 545 419 12/3

10 455 16 453 16 2080 14.3 1560 10 635 705 559 15/412 770 26 648 23 3000 20.6 2210 14.5 955 1065 838 25/614 955 36 907 31 4100 28 3770 20 1285 1450 1285 31/816 1170 47 1252 40 5300 36.5 4810 25.5 1805 2030 1576 42/1018 1600 65 1511 51 6700 46 5800 32.5 2135 2440 1880 51/1320 1815 83 1857 63 8300 57 6960 40 2854 3250 2215 62/1622 2335 100 2159 76 10000 69 8130 48.5 3405 3805 2972 77/1924 2585 119 2677 91 12000 82 9410 57 4065 4570 3556 95/2326 9410 67.60 4725 5440 4465 107/2728 3245 150 3367 123 15800 112 10710 78 5326 6095 4725 128/3130 12220 89 6095 6860 5385 137/3632 4605 215 4318 161 20000 146 13500 101 6860 7875 6071 165/4336 6350 281 5398 205 24800 184 16930 129 8635 9650 7570 196/5240 7550 330 6692 253 30000 228 20510 158 10415 11940 9703 242/6444 9570 395 35800 276 24640 194 12700 14225 11024 295/8148 11635 474 9499 364 42000 330 28610 229 14735 16765 12955 348/9652 13065 528 48800 384 33110 268 17275 19560 15088 411/11356 14450 578 56000 446 37850 312 19815 22355 17425 473/12560 17235 737 63800 512 43280 359 22605 25400 19813 546/144

ALL ROPES ARE LENGTH 220 MTRS , 720 FEET , 120 FTH. THREE STRAND , WE ARE MANUFACTURE ONE FEET TOTHREE THOUSAND FEET LENGTH. ALL ROPE ARE AS PER I .S.S. & B.S.S. SPECIFICATION. & IND T. C.

CONVERSION CHART OF LEA / TEX / NM

LINEN YARN & FEBRICLEA NM NE S FIBRE L FIBRE

LBS LEA TEX NM LBS LEA TEX NM 8O 49 28 V X

5 9.6 172 5800 24 2 827120

0 66 40 23 V X

6 8 207 4800 25.5 1.88 880115

0 60 36 21 V X

7 6.8 241 4100 28 1.7 965105

0 50 30 17 V X8 6 276 3600 32 1.5 1102 900 44 26 15 V X

9.5 5 330 3000 40 1.2 1378 720 40 24 14 V V10.7 4.5 370 2790 48 1 1654 600 36 22 13 V X10.7 4.48 371 2700 56 0.85 1950 510 25 15 9 V V11.5 4.17 396 2500 60 0.8 2067 458 20 11 7 V V12 4 413 2400 64 0.75 2205 450 20 10 6 V V

13.7 3.5 470 2100 72 0.68 2500 400 18 9 6 V V14 3.43 482 2080 96 0.5 3307 300 16 9 5 V V15 3 551 1800 110 0.43 3789 260 15 7 5 V16 2.9 570 1750 120 0.4 4134 240 14 6 418 2.67 620 1600 140 0.34 4823 210 12 5 3

19.4 2.48 630 1510 160 0.3 5512 161 10 5 319.5 2.46 629 1500 180 0.26 6201 160 9 4 3 V

22.5 2.13 750 1300 192 0.25 6614 150 8 4 2

Packing: Spool 175 mm – 210 mm; inch – 3.30;Weight 1.3 – 2.50 in a cardboard box

7 4 2 V

6 2 2 V

4 1 1 V

68101214161820242832

Circumference ins.7/81

1 ¼1 5/81 ¾2

2 ¼2 ½3

3 ½4

Coir...

200.

350.

550750

10001350

Manila & Sisal300450700

11001350175022502750400051006650

Italian hemp450600750

11501400185023502900420056007250

Hardyhemp390640

1030147020202870333044705940

.13600

debsons®polyprop.670

12101760241032504200484062108430

1080018840

3 str. std. p/ester760

1420236032003930509071007770

1121014640

.Doublebraid

9001590221031804330566071608840

.

.

.3 str. pre-stretch

11001830280035505250

.

.

.

.

.

.16 plait matt p/e

.149028903770513067008410

.

.

.

.Marlowbraid

1070182031904320597078409040

10190...

3 str. Nylon.

1910272037505100664079209790

142601864022600

Spectra/Kevlar1480318045106810

10000

11470.....

7x7 galv. wire233041506310

.

.

.

.

.

.

.

.