Custom Invoice: Export Reg No.: W 088902

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Custom Invoice

Export Reg No.: W 088902

Invoice No: KTL/ISL/077/19-20 Date: 29.04.2020. Form E No: MBL-2020-0000027489 DT: 28.04.2020

For Account & risk of: AL-ISLAM TEXTILES LTD, BANGLADESH.


Invoice of: INDIGO DENIM FABRIC. H.S CODE. 5211.4200. LC# 100520060039 DATED 22.03.2020
Terms: CNF CHITTAGONG, BANGLADESH. LC AT 120 DAYS FROM BL DATE.
No of Rolls: 340 NET WT: 22204.74 KGS. GROSS WT:22537.03 KGS.
From Karachi- Pakistan to: CHITTAGONG - BANGLADESH. Per: BY SEA
Qty. Rate Amount
Shipping Marks Description of Goods
Yards Per Yards in USD

KTL ROLL 82% Cotton, 17%poly,1% Lycra Dyed Denim Fabric. 48562 2.880 139858.56
NO. 1-340. WIDTH: 58-59".

TOTAL 48,562 CNF US$ $ 139,858.56


FREIGHT $ 2,428.10
Declaration: REBATE CLAIM FOR CUSTOM HOUSE, KARACHI FOB VALUE $ 137,430.46
UNDER CUSTON REBATE CLAIM RATE OF EXPORT
UNDER SRO 209(1)2009 DATED: 05.03.2009, @ 0.85%.

Certified that the merchandise are of Pakistan origin


Manufactured in Bond PWL No 01/2018 under rule 342-363 chapter XV of SRO No. 450(I)/2001 Date: 18-06-2001
We hereby certify that the following Articles/Items used in Merchandise as per Analysis card are below MFG-BOND/EXP(P.M.B.Q).

ANALYSIS CONSUMED WASTAGE TOTAL UNIT PER


ITEM BILL OF ENTRY CARD QUANTITY 2 PERCENT QUNATITY VALUE
( USD )

99% Cotton 1% Elastane Dyed Denim Fabric.


RAW COTTON KAPE-MB-90523 DT 07-12-2018 1103/18 14229.06 292.40 14521.46 $ 1.78
LYCRA FIBER ELASTANE KAPW-MB-74584 DT 20-12-2018 1103/18 186.24 5.59 191.83 $ 10.10
INDIGO KAPW-MB-74586 DT 20-12-2018 1103/18 730.37 0 730.37 $ 8.75
CORN STARCH KAPW-MB-74579 DT 20-12-2018 1103/18 620.81 0 620.81 $ 0.3985
SULPHUR BLACK KAPW-MB-79175 DT 28-12-2018 1103/18 353.86 0 353.86 $ 2.53
SODIUM SULPHITE KAPE-MB-88657 DT 05-12-2018 1103/18 651.85 0 651.85 $ 0.51
HYDROSULPHITE KPPI-MB-40762 DT 04-12-2018 1103/18 540.11 0 540.11 $ 1.5750
FORMIC ACID PURITY KAPW-MB-86027 DT 11-12-2018 1103/18 353.86 0 353.86 $ 0.82
TOTAL AMOUNT IN USD
nder rule 342-363 chapter XV of SRO No. 450(I)/2001 Date: 18-06-2001
used in Merchandise as per Analysis card are below MFG-BOND/EXP(P.M.B.Q).

TOTAL AMOUNT
IN
( USD )

$ 25,848.20
$ 1,937.50
$ 6,390.73
$ 247.39
$ 895.28
$ 332.45
$ 850.67
$ 290.17
$ 36,792.39

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