COMMERICAL INVOICE

P.G. 1
 
COMMERICAL INVOICE
Text Box: Invoice No. ZH-1701093
Date: 16.01.2017
DC No. 100117010011, Dated: 09.01.2017
Container Number & Seal No. : 
DFSU4253989/SEAL:ZGLD426559/DV40
Bill Of Lading No.: LNLUGZH002075368
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.
                   



Z. H.
                                   Z.H. International   

         

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