Scribd Logo
Upload

Welcome to Scribd!

  • 121 views

    Inctl180005 HR (0200, 0213)

    Uploaded by

    Nurul Amin

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Inctl180005 HR (0200, 0213)

    Uploaded by

    Nurul Amin
    121 views3 pages

    Original Title

    INCTL180005 HR ( 0200, 0213).xls

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    121 views3 pages

    Inctl180005 HR (0200, 0213)

    Uploaded by

    Nurul Amin

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    COMMERCIAL INVOICE

    Invoice No: INCTL180005 Date: 01.01.2018

    Shipper / Exporter: Export L/C No. DC TST579490 Date 28.09.2017


    IMPRESS-NEWTEX COMPOSITE TEXTILES LTD EXP No. 1886 - 00031 -2018 Date 02.01.2018
    GORAI INDUSTRIAL AREA, MIRZAPUR, Port of Loading: Port of Discharge:
    TANGAIL, BANGLADESH. Chittagong, Bangladesh RIJEKA
    Final Destination: Mode of Shipment:
    Consignee: WH JASTREBARSKO By Sea
    KAUFLAND WARENHANDEL GMBH + CO. KG First vessel: ATLANTIC STAR V-025E Country of Origin : Bangladesh.
    ROETELSTRASSE 35, ETD: 14.01.2018 Delivery Term: FOB CHITTAGONG.
    D-74172 NECKARSULM, ETA: 10.02.2018
    GERMANY. B/L No. DAC134880 DT: 14.01.2018
    LC ISSUING BANK:
    Notify: THE HONGKONG AND SHANGHAI BANKING CORPORATIONS LTD
    KAUFLAND HRVATSKA K.D. HONGKONG.
    VILE VELEBITA 6, 10 000 ZAGREB Payment Term: L/C at Sight.
    HRVATSKA. Negotiating Bank:
    CROATIA. ONE BANK LTD
    BANANI BRANCH, PLOT-158, BLOCK-E, KAMAL ATATURK AVENUE,
    DHAKA, BANGLADESH.

    Kaufland Order No.


    Kaufland Item No.
    Supplier Item No. Item Description Quantity Unit Price Amount (USD)

    Sub Order Prefix : HR-EI


    GC-EI-1-860-0200-17-K SPECIAL BASICS FOR EACH DAY-KLC M.POLO SHIRT GOTS 860 Pcs 3.25 2,795.00
    1125975
    HQ078722

    GC-EI-1-860-0213-17-K SPECIAL BASICS FOR EACH DAY - KLC M.SWEAT JACKET GOTS 410 Pcs 6.60 2,706.00
    1131263
    HQ078724

    1,270 PCS USD 5,501.00

    SAP ID/ Supplier No: 4253331


    Total No of Cartons: 127
    Total G. Weight : 638.75
    Total N. Weigth : 526.9 Authorized Signature
    Impress-newtex Composite Textiles Ltd
    Gorai Industrial Area, Momin Nagor, Mirzapur, Tangail

    PACKING LIST

    BUYER : KAUFLAND WARENHANDEL GMBH & CO.KG D-74172 Neckarsulm Germany.Ust-ld-nr./GAT Reg NO: DE145804059 Dept: DE924070 ++49-71 32 -94 6220

    ORDER NO : GC-EI-1-860-0200-17-K
    SUB ORDER NO: HR-EI-1-860-0200-17-K, COUNTRY - CROATIA, ARRIVAL PORT - RIJEKA.
    ITEM NO -HQ078722, SAP/KL NO-1125975, CATEGORY NO- 4253330/860
    STYLE - SPECIAL BASICS FOR EACH DAY - KLC M.POLO SHIRT GOTS
    SIZE TOTAL CTN
    STYLE NO COLOUR QTY/CTN TTL SET
    48/50 52/54 56/58 QTY

    White 1 2 2 5 430
    SPECIAL BASICS FOR EACH DAY -
    KLC M.POLO SHIRT GOTS 86
    19-1663Tcx 1 2 2 5 430

    SUB TOTAL 10 86 860

    NET WT. / KGS GR.WT: / KGS MEASUREMENT/CM SIZE: CTN REMARKS

    48/50
    3.600 4.400 31 X 24 X 26 52/54 86
    56/58

    G. Total 86

    SUMMARY:
    TTL CTN. 86
    TTL QTY. 860
    TTL NT WT. 309.6
    TTL G.WT. 378.4
    CBM : 1.86
    Impress-newtex Composite Textiles Ltd
    Gorai Industrial Area, Momin Nagor, Mirzapur, Tangail

    PACKING LIST

    BUYER : KAUFLAND WARENHANDEL GMBH & CO.KG D-74172 Neckarsulm Germany.Ust-ld-nr./GAT Reg NO: DE145804059 Dept: DE924070 ++49-71 32 -94 6220

    ORDER NO : GC-EI-1-860-0213-17-K
    SUB ORDER NO: HR-EI-1-860-0213-17-K, COUNTRY - CROATIA, ARRIVAL PORT - RIJEKA.
    ITEM NO -HQ078724, SAP/KL NO-1131263, CATEGORY NO- 4253330/860
    STYLE - SPECIAL BASICS FOR EACH DAY - KLC M.SWEAT JACKET GOTS
    SIZE TOTAL CTN
    STYLE NO COLOUR QTY/CTN TTL SET
    48/50 52/54 56/58 QTY

    19-1663 1 2 2 5 205
    SPECIAL BASICS FOR EACH DAY -
    KLC M.SWEAT JACKET GOTS 41
    19-4024 1 2 2 5 205

    SUB TOTAL 10 41 410

    NET WT. / KGS GR.WT: / KGS MEASUREMENT/CM SIZE: CTN REMARKS

    48/50
    5.300 6.350 45 X 31 X 21 52/54 41
    56/58

    G. Total 41

    SUMMARY:
    TTL CTN. 41
    TTL QTY. 410
    TTL NT WT. 217.3
    TTL G.WT. 260.35
    CBM : 1.33

    You might also like