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
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.
|
|
||||
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
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