COMMERICAL INVOICE

P.G. 1

COMMERICAL INVOICE

To Messrs:

TRADE FUNCTION

180/181 HAKIM MIMI SUPER MARKET (1ST FLOOR)

STRAND ROAD, CHITTAGONG,

BANGLADESH.

Goods Name: Household Items.

No.	Descriptions of Goods		H.S. Code		Quantity/Weight (KG/PCS)	Unit Price (USD/kg/pcs,	Amount (USD)
1	Light		9405.10.00		124 pcs	4.00/pcs	496.00
2	Strip Light with Socket		9405.10.00		200 m	0.50/m	100.00
3	Safe Locker		9403.20.90		4 pcs	50.00/pcs	200.00
4	Sofa (5 Seat)		9401.61.00		1 set	300.00/set	300.00
5	Side Table		9403.60.90		3 pcs	20.00/pcs	60.00
6	Book Rake		9403.60.90		1 pc	50.00/pcs	50.00
7	Bed Room Wardrobe		9403.40.00		1 pc	134.00/pcs	134.00
8	Kitchen Cabinet		9403.89.00		1 pc	100.00/pcs	100.00
9	Dinning Table		9403.60.90		1 pc	100.00/pcs	100.00
10	Reading Table		9403.60.90		1 pc	20.00/pcs	20.00
11	Table		9403.60.90		8 pcs	20.00/pcs	160.00
12	Bed		9403.50.00		3 pcs	100.00/pcs	300.00
13	Mattress		9404.29.00		3 pcs	20.00/pcs	60.00
14	Bedding		9404.90.00		1 pc	20.00/pcs	20.00
15	Stool		9403.90.00		5 pcs	2.00/pcs	10.00
16	Table with Chair		9403.60.90		1 set	50.00/set	50.00
17	Book Shelf		9403.60.90		3 pcs	50.00/pcs	150.00
18	Leisure Chair		9401.69.00		1 pc	20.00/pcs	20.00
19	Dinner Chair		9401.69.00		6 pcs	10.00/pcs	60.00
20	Bar Table		9403.60.90		1 pc	20.00/pcs	20.00
21	Bar Chair		9401.69.00		2 pcs	10.00/pcs	20.00
22	Dustbin		3922.90.00		5 pcs	5.00/pcs	25.00
23	Carpet		5704.90.00		27 pcs	20.00/pcs	540.00
24	Basin Tap		8481.90.10		4 pcs	2.00/pcs	8.00
25	Shower Set		8481.90.10		1 pcs	4.00/pcs	4.00
26	Mirror		7009.10.00		2 pcs	5.00/pcs	10.00
27	Towel Racks		7324.90.00		8 pcs	F.O.C.
28	Air Fresher Dispenser				1 pcs	F.O.C.	P.G. 2
Goods Value US$=							3017.00
Ocean Freight (1×40’) US$=							800.00
Total Amount CFR Chittagong USD US$=							3817.00
Shipping Mark: “M.T.F.” MADE IN CHINA.		Total 163  Packages (1*40HQ)		Grand Total (CFR Chittagong)=USD 3817.00 (In Words): U.S. Dollars Three Thousand Eight       Hundred Seventeen Only.
PROFORMA INVOICE NO. ZH-1701093, DATED 07.01.2017 DC NO. 100117010011, DATED: 09.01.2017, LCAF NO. 150219 IRC NO.BA-0182184, TIN NO.3461119948, VAT REGN.NO.24011012540 UNITED COMMERCIAL BANK LTD, BIN NO. 18131058770 SHIPMENT FROM NANSHA NEW PORT, CHINA TO CHITTAGONG SEA PORT, BANGLADESH. MADE IN CHINA.

                   

香 港Z. H. 国 际 贸 易 公 司

                                   Z.H. International   

         

Letter for Insurance cover by L/C opener

To,

Agrani Insurance Company Limited 

Jubilee Road Branch, 

Chittagong, 

Bangladesh.

Sub: Letter for Insurance cover by L/C opener.

Dear Sir,

With due to respect, we would like to inform, our applicant referring cover note no.

AICL/CTG/JUB/MC-0031/01/2017 DATED 09.01.2017, according rules we should inform you details of shipment. We have given shipment on 9 January, 2017 details in following.

So it would be highly appreciated if you kindly issue necessary Insurance.

Thanking you anticipation of your consideration in this matter.

With best regards.

香 港 Z. H. 国 际 贸 易 公 司

      Z.H. International

HARE ARE SHIPMENT DETAILS AS FOLLOWS:

PROFORMA INVOICE NO. ZH-1701093, DATED 07.01.2017

DC NO. 100117010011, DATED: 09.01.2017, LCAF NO. 150219

IRC NO. BA-0182184, TIN NO.3461119948, VAT REGN.NO.24011012540

UNITED COMMERCIAL BANK LTD, BIN NO. 18131058770

TERMS: CHITTAGONG BY SEA.

GOODS NAME: HOUSEHOLD ITEMS: LIGHT, STRIP LIGHT WITH SOCKET, SAFE LOCKER, SOFA(5SEAT), SIDE TABLE, BOOK RAKE, BED ROOM WARDROBE, KITCHEN CABINET, DINNING TABLE, READING TABLE, TABLE, BED, MATTRESS, BEDDING, STOOL, TABLE WITH CHAIR, BOOK SHELF, LEISURE CHAIR, DINNER CHAIR, BAR TABLE, BAR CHAIR, DUSTBIN, CARPET, BASIN TAP, SHOWER SET, MIRROR.

H.S.CODE: 9405.10.00, 9403.20.90, 9401.61.00, 9403.60.90, 9403.40.00, 9403.89.00, 9403.50.00, 9404.29.00, 9404.90.00, 9403.90.00, 9401.69.00, 3922.90.00, 5704.90.00, 8481.90.10, 7009.10.00

TOTAL: ONE HUNDRED SIXTY THREE (163) PACKAGES ONLY.

TOTAL: N.W. 3762.15 KGS & G.W. 4065.50 KGS

TOTAL SIZE: 27.242 CBM (1×40’HQ)

CONTAINER NUMBER & SEAL NO.: DFSU4253989/SEAL:ZGLD426559/DV40

BILL OF LADING NO.: LNLUGZH002075368

MADE IN CHINA.

Bill of Exchange

Exchange for (Amount in Figures) USD 3817.00	Date 27/01/2017       Hong Kong SAR,
	Our Reference ZH-1701093

At   sight of this sole Bill of Exchange
Pay to the order of              The Hongkong and Shanghai Banking Corporation Limited
(Amount in Words) U.S. DOLLARS THREE THOUSAND EIGHT HUNDRED SEVENTEEN ONLY.			Value received.
Drawn under DC Number: 100117010011		DC Issue Date: 09/01/2017
Issued by (DC Issuing Bank): UNITED COMMERCIAL BANK LTD., AGRABAD BRANCH,923/A, SK.MUJIB ROAD, AGRABAD C/A, CHITTAGONG, BANGLADESH.
To (Bank/Name of Importer) UNITED COMMERCIAL BANK LTD., AGRABAD BRANCH,923/A,SK.MUJIB ROAD, AGRABAD C/A, CHITTAGONG, BANGLADESH.		Signature and Company Chop X 27/01/2017
Pay to the order of any bank or trust company. For The Hongkong and Shanghai Banking Corporation Limited Authorised Signature(s)

                                                                                        Member HSBC Group

EXP028R7-m (280910) I

Example of Application Letter from HSBC Bank

To

TSC Correspondence Section,

HSBC, Hong Kong.

Sub: Request to Send Documents Urgently to DC Issuing Bank.  

Dear Sir/Madam,

Regarding DC No. 100117010011, Dated: 09/01/2017, Amount USD 3,817.00

Shipment already had arrived destination port.

Please send the documents urgently to DC Issuing Bank without checking. We are responsible for any risk and agree to pay all bank charges from our account.

Yours  Faithfully.

Zehad

Z.H. INTERNATIONAL

A/C No. 817-029382-838