COMMERCIAL
INVOICE
|
PURCHAGER/BUYER/CONSIGNEE
MATSUO
CO. LTD.
2-6-23
MINAMIHONMACHI
CHUO-KU,
OSAKA
CITY, JAPAN
|
Invoice
No. RGL/58/2015
Date:
31-08-2015
LC
No. S-004-2005856
Date:
11-03-2015
EXP
No. 00060237415Date: 31-08-2015
Delivery
Terms. FCADhaka by Air
|
|
|
NOTIFY PARTY
MATSUO
CO. LTD.
2-6-23
MINAMIHONMACHI
CHUO-KU,
OSAKA
CITY, JAPAN
|
SHIPPER ADDRESS:
Ruhul
Garments Ltd.
Habib
Khan Tower 326, Sontak Road, South Kajla, Jatrabari, Dhaka, Bangladesh.
|
|
|
Destination
of Port: Osaka, Japan
|
||
|
L/C
ISSUING BANK
THE
BANK OF TOKYO-MITSUBISHI UFJ, LTD., OSAKA, JAPAN
|
||
|
COUNTRY OF ORIGIN: BANGLADESH
|
||
|
FOR ACCOUNT AND RISK OF
APPLICANT
MATSUO
CO. LTD.
2-6-23
MINAMIHONMACHI
CHUO-KU,
OSAKA
CITY, JAPAN
|
SHIPPER BANK
Agrani
Bank Ltd.
Foreign
Exchange Corporate Branch,
Motijheel
C/A, Dhaka-1000.
|
|
Sl. No.
|
Style
|
Article
|
Quantity
(Pcs)
|
Unit Price
(US$)
|
Total Amount
(US$)
|
|
1
|
WD-0120
|
Denim Long
pant
|
1000
|
4.20
|
4200.00
|
|
2.
|
WD-0154
|
Denim shirt
|
54
|
6.00
|
324.00
|
|
3.
|
P2a5250
|
|
|
|
|
|
WD-0056
|
Denim Short
Pant
|
480
|
5.20
|
2496.00
|
|
|
Total
|
1534
|
|
7020.00
|
||
In Word: US Dollar Seven Thousand
Twenty Only.
Total PCS
= 1534
Total CTN
= 50
Total G.W =
700Kgs
CTN. MES =
58 x 41 x
26
Total CBM =
3.09 Authorized Signature
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