INVOICE Order Style 93033-1
INVOICE Order Style 93033-1
INVOICE Order Style 93033-1
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
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