Scribd Logo
Upload

Welcome to Scribd!

  • 285 views

    Koocu Technology Co.,Ltd: Commercial Invoice

    Uploaded by

    Md Jahangir Alam
    KOOCU Technology Co. is issuing a commercial invoice to NAHAR for various goods being shipped from China to Bangladesh. The invoice includes 2760 pieces of soldering irons, 24 pieces of a soldering rework station, 841.5 kg of small mobile opening tools, and 15.65 kg of a maintenance mat. The total FOB (free on board) value of the goods being shipped is $2,218.94. The company certifies that the goods conform to the earlier proforma invoice and are of Chinese origin.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Koocu Technology Co.,Ltd: Commercial Invoice

    Uploaded by

    Md Jahangir Alam
    285 views1 page
    KOOCU Technology Co. is issuing a commercial invoice to NAHAR for various goods being shipped from China to Bangladesh. The invoice includes 2760 pieces of soldering irons, 24 pieces of a soldering rework station, 841.5 kg of small mobile opening tools, and 15.65 kg of a maintenance mat. The total FOB (free on board) value of the goods being shipped is $2,218.94. The company certifies that the goods conform to the earlier proforma invoice and are of Chinese origin.

    Original Title

    Commercial Invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    KOOCU Technology Co. is issuing a commercial invoice to NAHAR for various goods being shipped from China to Bangladesh. The invoice includes 2760 pieces of soldering irons, 24 pieces of a soldering rework station, 841.5 kg of small mobile opening tools, and 15.65 kg of a maintenance mat. The total FOB (free on board) value of the goods being shipped is $2,218.94. The company certifies that the goods conform to the earlier proforma invoice and are of Chinese origin.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    285 views1 page

    Koocu Technology Co.,Ltd: Commercial Invoice

    Uploaded by

    Md Jahangir Alam
    KOOCU Technology Co. is issuing a commercial invoice to NAHAR for various goods being shipped from China to Bangladesh. The invoice includes 2760 pieces of soldering irons, 24 pieces of a soldering rework station, 841.5 kg of small mobile opening tools, and 15.65 kg of a maintenance mat. The total FOB (free on board) value of the goods being shipped is $2,218.94. The company certifies that the goods conform to the earlier proforma invoice and are of Chinese origin.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    KOOCU TECHNOLOGY CO.

    ,LTD
    2F3A, KUNPENG ELECTRONICS CYBERPORT, 18# JINNGYUAN ROAD, LIWAN DISTRICT, GUANGHZOU, CHINA

    COMMERCIAL INVOICE
    M/S.:NAHAR INV.NO. NAC1851301
    33, MOTI TOWER, 67/68 COLLEGE ROAD CHAWKBAZAR, CHITTAGONG. DATE 5-Jan-21
    TEL: +8801720061953 ; +8801812865858; Email: sayemhasan12@gmail.com
    TIN NO. : 116126281809 ; BIN NO. : 001096005
    Bank Asia Ltd. BIN NO : 19011032134
    SHIPPED FROM SHENZHEN YANTIAN PORT,CHINA TO CHITTAGONG PORT,BANGLADESH BY SEA.

    UNIT PRICE
    QUANTITY AMOUNT
    MARKS & NOS. DESCRIPTION OF GOODS H.S. CODE (PCS/KG)
    (PCS/KG) (US$)
    (US$)

    FOB, Shenzhen Sea Port, China


    NAHAR
    MODEL Soldering Iron 85151100 2760 Pcs 0.4/Pcs 1104.00
    QTY
    G.W Soldering Rework Station 85151100 24 Pcs 7.3/Pcs 175.20
    C/NO Small Mobile Opening tools 82060000 841.50- KG 1.1/KG 925.65
    MADE IN CHINA
    Maintenance Mat-W211 40161000 15.65 - KG 0.9/KG 14.09

    FOB VALUE 2784 Pcs and 857.15 KG 2,218.94

    TOTAL FOB VALUE 2,218.94

    SAY: U.S. DOLLARS TWO THOUSAND TWO HUNDRED EIGHTEEN AND CENTS NINETY FOUR ONLY

    WE HEREBY CERTIFY THAT MERCHANDISE ARE OF CHINA ORIGIN.

    WE HEREBY CERTIFY THAT DESCRIPTION,QUALITY,QUANTITY,RATE,PACKING,UNIT PRICE,MARKING AND


    ALL OTHER DETAILS OF GOODS ARE IN ACCORDANCE WITH THE PROFORMA INVOICE NO. NA1851305

    LCAF NO.319797,H.S.CODE 85151100 ; 82060000 ; 40161000


    NAHAR IRC NO.BA-124071
    LC NO : 092119010089 ; Date: 25/12/2020

    PAGE 1 / 1

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy