Electronic: Certificate of Origin
Electronic: Certificate of Origin
E-mail : fieonr@fieo.org
3. Means of transport and route (as far as known): 4. For Office use
By
BY ROAD_C P T Bhurimari Bangladesh By Road/By Truck (INCO
TERMS 2020) By Irrevocable Letter Of Credit No 140323010239 DTD
07-08-2023 & AMENDMENT DATED 07-08-2023 AT SIGHT, OF
DHAKA BANK LIMITED, LOCAL OFFICE, DHAKA , BANGLADESH
(DHAKA BANK LIMITED, CPC TRADE OPERATIONS, 71, PURANA
PALTAN LANE, VIP ROAD, DHAKA 1000),
BIN:000001482,12-14,LANDMARK SHOPPING CENTER,
GULSHAN-2,DHAKA-1212.BANK BIN NO. : 000000521-0002, LCA
Form No. NRBCB-105393 IRC No. BA – 05413 (OLD)
260326120449420 (NEW) , TIN No. 683680327075, BIN NO.
000000796-0302, CITY GENERAL INSURANCE COMPANY
LTD.,HEAD OFFICE,BAITUL HOSSAIN BUILDING (3RD
FLOOR)27,DILKUSHA C/A,DHAKA-1000,BANGLADESH.
CGIC/LO/MC-1374/07/2023,DATED:17-07-2023.TIN NO. :
683680327075, LCA FORM NO.NRBCB-105393,IRC
NO.BA-05413,BIN NO.000000796-0302, 3909.40.90(IMPORTING
COUNTRY),3909.40.20(EXPORTING COUNTRY),TIN
NO.683680327075, DC ISSUING BANK'S BIN NO.000001482-0202,
Total Material Packed 226 Nos. In Polyethylene Bag covered with
HDPE/Polywoven Bag (Each containing 25 kgs. Net) Net
Weight-5.650 MT & Gross Weight-05.700 MT.DESCRIPTION,
QUALITY, QUANTITY, UNIT PRICE AND ALL OTHER
SPECIFICATION OF GOODS STRICTLY AS PER PROFORMA
INVOICE NO: AR/EX/PI/0076/2223 DATED 22-06-2023
5. Item 6. Marks and numbers 7. Number and kind of Packages, 8. Origin 9. Gross 10. Number
number of packages description of goods criteria weight or and date of
other quantity Invoices
1 SBPF-401G & ADX-60P Total Material Packed 226 Nos. In Polyethylene Bag "INDIAN ORIGIN" 5.700 MTS GROSS AR/EX/050/2324,
covered with HDPE/Polywoven Bag (Each containing 25 MT DT: 29/08/2023
kgs. Net) , 39094090
E-mail : fieonr@fieo.org
3. Means of transport and route (as far as known) 4. For Office use
By
BY ROAD_C P T Bhurimari Bangladesh By Road/By Truck (INCO
TERMS 2020) By Irrevocable Letter Of Credit No 140323010239 DTD
07-08-2023 & AMENDMENT DATED 07-08-2023 AT SIGHT, OF
DHAKA BANK LIMITED, LOCAL OFFICE, DHAKA , BANGLADESH
(DHAKA BANK LIMITED, CPC TRADE OPERATIONS, 71, PURANA
PALTAN LANE, VIP ROAD, DHAKA 1000),
BIN:000001482,12-14,LANDMARK SHOPPING CENTER,
GULSHAN-2,DHAKA-1212.BANK BIN NO. : 000000521-0002, LCA
Form No. NRBCB-105393 IRC No. BA – 05413 (OLD)
260326120449420 (NEW) , TIN No. 683680327075, BIN NO.
000000796-0302, CITY GENERAL INSURANCE COMPANY
LTD.,HEAD OFFICE,BAITUL HOSSAIN BUILDING (3RD
FLOOR)27,DILKUSHA C/A,DHAKA-1000,BANGLADESH.
CGIC/LO/MC-1374/07/2023,DATED:17-07-2023.TIN NO. :
683680327075, LCA FORM NO.NRBCB-105393,IRC
NO.BA-05413,BIN NO.000000796-0302, 3909.40.90(IMPORTING
COUNTRY),3909.40.20(EXPORTING COUNTRY),TIN
NO.683680327075, DC ISSUING BANK'S BIN NO.000001482-0202,
Total Material Packed 226 Nos. In Polyethylene Bag covered with
HDPE/Polywoven Bag (Each containing 25 kgs. Net) Net
Weight-5.650 MT & Gross Weight-05.700 MT.DESCRIPTION,
QUALITY, QUANTITY, UNIT PRICE AND ALL OTHER
SPECIFICATION OF GOODS STRICTLY AS PER PROFORMA
INVOICE NO: AR/EX/PI/0076/2223 DATED 22-06-2023
5. Item 6. Marks and numbers 7. Number and kind of Packages, 8. Origin 9. Gross 10. Number
number of packages description of goods criteria weight or and date of
other quantity Invoices
1 SBPF-401G & ADX-60P Total Material Packed 226 Nos. In Polyethylene Bag "INDIAN ORIGIN" 5.700 MTS GROSS AR/EX/050/2324,
covered with HDPE/Polywoven Bag (Each containing 25 MT DT: 29/08/2023
kgs. Net) , 39094090
E-mail : fieonr@fieo.org
3. Means of transport and route (as far as known) 4. For Office use
By
BY ROAD_C P T Bhurimari Bangladesh By Road/By Truck (INCO
TERMS 2020) By Irrevocable Letter Of Credit No 140323010239 DTD
07-08-2023 & AMENDMENT DATED 07-08-2023 AT SIGHT, OF
DHAKA BANK LIMITED, LOCAL OFFICE, DHAKA , BANGLADESH
(DHAKA BANK LIMITED, CPC TRADE OPERATIONS, 71, PURANA
PALTAN LANE, VIP ROAD, DHAKA 1000),
BIN:000001482,12-14,LANDMARK SHOPPING CENTER,
GULSHAN-2,DHAKA-1212.BANK BIN NO. : 000000521-0002, LCA
Form No. NRBCB-105393 IRC No. BA – 05413 (OLD)
260326120449420 (NEW) , TIN No. 683680327075, BIN NO.
000000796-0302, CITY GENERAL INSURANCE COMPANY
LTD.,HEAD OFFICE,BAITUL HOSSAIN BUILDING (3RD
FLOOR)27,DILKUSHA C/A,DHAKA-1000,BANGLADESH.
CGIC/LO/MC-1374/07/2023,DATED:17-07-2023.TIN NO. :
683680327075, LCA FORM NO.NRBCB-105393,IRC
NO.BA-05413,BIN NO.000000796-0302, 3909.40.90(IMPORTING
COUNTRY),3909.40.20(EXPORTING COUNTRY),TIN
NO.683680327075, DC ISSUING BANK'S BIN NO.000001482-0202,
Total Material Packed 226 Nos. In Polyethylene Bag covered with
HDPE/Polywoven Bag (Each containing 25 kgs. Net) Net
Weight-5.650 MT & Gross Weight-05.700 MT.DESCRIPTION,
QUALITY, QUANTITY, UNIT PRICE AND ALL OTHER
SPECIFICATION OF GOODS STRICTLY AS PER PROFORMA
INVOICE NO: AR/EX/PI/0076/2223 DATED 22-06-2023
5. Item 6. Marks and numbers 7. Number and kind of Packages, 8. Origin 9. Gross 10. Number
number of packages description of goods criteria weight or and date of
other quantity Invoices
1 SBPF-401G & ADX-60P Total Material Packed 226 Nos. In Polyethylene Bag "INDIAN ORIGIN" 5.700 MTS GROSS AR/EX/050/2324,
covered with HDPE/Polywoven Bag (Each containing 25 MT DT: 29/08/2023
kgs. Net) , 39094090
% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q
Digitally signed by
RICHARD GAURAB
SARKAR
Date: 2023.08.29
18:41:20 IST