INVOICE Order Style 93033-1

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NIBIR SWEATERS LTD.

NAHAR PLAZA,COLLEGE ROAD,MATUAIL,JATRABARI,DHAKA-1362,BANGLADESH


Email: [email protected] Cell:+88 01837251044
COMMERCIAL INVOICE
Shipper: Shipper Bank Invoice No: RCI-AF/NSL/SEA-005/2020 Date: 15/05/2020
NIBIR SWEATER LTD. AL ARAFAH ISLAMI BANK LTD Contract No:RCI-AF/NSL/SEA-002/2020 Date: 15/05/2020
NAHAR PLAZA,COLLEGE ROAD JATRABARI BRANCH(WEST JATRABARI) EXP No : 0183-0000 -2020 Date: -00-2020
MATUAIL,JATRABARI, 6 SHAHID FARQUE ROAD,JATRABARI ERC NO :RA-0102382 Date: 31-01-2017
DHAKA-1362 DHAKA-1204
BANGLADESH SWIFT : ALARBDDH083
A/C :0501020009413 .
Applicant: LC Issuing Bank:
SHIP TO : RUNNERS CLOTHING INT.
333 CHABANEL WEST. SUITE 504
MONTREAL,QC,CANADA,H2N 2E7
CANADA
Notify Party: Port of Loading: Chittagong, Final Destination:
9149-5077 QUEBEC INC.O/A RUNNERS CLOTHING INTERNATIONAL Bangladesh MONTREAL PORT
333 CHABANEL W SUITE 504 MONTREAL, Place of Receipt: Chittagong,Banglade CANADA
QUEBEC H2N 2E7 Terms:
CANADA HB/L No.: Date: F.O.B
CHITTAGONG
BANGLADESH

Marks Description of goods Quantity Unit Price Amount


P.O # LADIES DUSTER 100% ACRYLIC
SIZE: KNITTED CARDIGAN
COLOR
STYLE NO. STYLE NO : 95233H PO NO.: 009828 378 PCS US$ 4.60 PCS US$ 1,738.80
GROSS WEIGHT: KGS STYLE NO : 95233-1 PO NO.: 009778 600 PCS US$ 4.35 PCS US$ 2,610.00
NET WEIGHT: KGS
CARTON #

H. S. CODE: 6110.1000
WE CERTIFY THAT THE GOODS ARE
OF BANGLADESH ORIGIN
Total = 978 PCS US$ 4,348.80

Say US Dollar Four Thousand Three Hundred fourtyeight and cents eighty only.

GRAND TOTAL:
TOTAL QTY. : 978 PCS
TOTAL N. WT. : 328.00 KGS
TOTAL G. WT. : 389.50 KGS
TOTAL CARTON : 41 CTN
TOTAL CBM : 3.55 CBM

For On Behalf of
NIBIR SWEATERS LTD.
NAHAR PLAZA,COLLEGE ROAD,MATUAIL,JATRABARI,DHAKA-1362,BANGLADESH
Email: [email protected] Cell:+88 01837251044

Packing List
Shipper: Invoice No: RCI-AF/NSL/SEA-002/2020 Date: 15/03/2020
NIBIR SWEATER LTD.
NAHAR PLAZA,COLLEGE ROAD Contract No :RCI-AF/NSL/SEA-002/2020 Date: 15/03/2020
MATUAIL,JATRABARI,
DHAKA-1362 EXP No : 0183-000 -2020 Date: -00-2020
BANGLADESH .
Applicant: LC Issuing Bank:
SHIP TO : RUNNERS CLOTHING INT.
333 CHABANEL WEST. SUITE 504
MONTREAL,QC,CANADA,H2N 2E7
CANADA
Notify Party: Port of Loading: Chittagong,Bangladesh Final Destination:
9149-5077 QUEBEC INC.O/A RUNNERS CLOTHING INTERNATIONAL MONTREAL PORT
333 CHABANEL W SUITE 504 MONTREAL, Place of Receipt: Chittagong,Bangladesh CANADA
QUEBEC H2N 2E7 Terms:
CANADA HB/L No.: Date: F.O.B
CHITTAGONG,BANGLADESH
(INCOTERMS 2010)

CARTON
TTL Net TTL TTL
PO No. Style No Description Total Ctn Qty Net Wt. Gross Wt. MEASUREME
Wt G. Wt CBM
NT

9828 95233H LDS DUSTER 16 CTN 378 PCS 8.00 128.00 9.50 152.00 60X37X39 CM
3.55
LDS DUSTER
9778 95233-1 CHARCOAL
25 CTN 600 PCS 8.00 200.00 .9.50 237.50 60X37X39 CM

Total 41 CTN 978 PCS 328.00 389.50 3.55

GRAND TOTAL:
TOTAL QTY. : 978 PCS
TOTAL N. WT. : 328.00 KGS
TOTAL G. WT. : 389.50 KGS
TOTAL CARTON : 41 CTN
TOTAL CBM : 3.55 CBM

For On Behalf of

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