Proforma Invoice No:
BSL/001/2013                  
                     
                       
                     
      Date:
APPLICANT  
         :     ABC COMPANY LTD
(BUYER)                                                           
     
                  WING ON
CENTER                                                
     
                  CONNAUGHT ROAD
CENTRAL                                                           
     
                  HONG
KONG                                                        
BENIFICIARY  
       :    XYZ COMPANY LTD
(SELLER)                                                           
     
                 GAZIPUR
SADAR,GAZIPUR                                                 
     
                 BANGALADESH.                                                   
BANK DETAILS  
  :      XXX BANK LTD (SELLER'S
BANK)                                                     
     
                 BANANI
BRANCH                                                 
     
                 KAMAL ATATURK
AVENUE                                                 
     
                 BANANI
C/A,DHAKA                                                           
     
               
 BANGLADESH                                                       
     
                 CD A/C
NO-XXX.10.9840        
SWIFT NO.  
           :  
DBBLXXXXXXXX                                                 
DESCRIPTION OF GOODS :
| 
   
Order No. 
 | 
  
   
ITEM Description 
 | 
  
   
YARN 
 | 
  
   
GG 
 | 
  
   
QTY/PC 
 | 
  
   
FOB Price/PC 
 | 
  
   
Total Price(FOB) 
 | 
  
   
Del.Date 
 | 
 
| 
   
10140361 
 | 
  
   
L/S R/N SWEATER 
 | 
  
   
100%  ACR
  MEL 
 | 
  
   
3 
 | 
  
   
8,000 
 | 
  
   
$5.13 
 | 
  
   
 $ 41,040.00 
 | 
  
   
30-10-13 
 | 
 
| 
   
10140372 
 | 
  
   
L/S R/N SWEATER 
 | 
  
   
100% ACR MEL 
 | 
  
   
3 
 | 
  
   
6,000 
 | 
  
   
$5.44 
 | 
  
   
 $ 32,640.00 
 | 
  
   
30-10-13 
 | 
 
| 
   
10139319 
 | 
  
   
L/S V/NK SWEATER 
 | 
  
   
100% COTTON 
 | 
  
   
5 
 | 
  
   
8,000 
 | 
  
   
$5.57 
 | 
  
   
 $ 44,560.00 
 | 
  
   
30-10-13 
 | 
 
| 
   
10140243 
 | 
  
   
L/S V/NK SWEATER 
 | 
  
   
50% ACR 50% CTN 
 | 
  
   
3 
 | 
  
   
6,000 
 | 
  
   
$6.35 
 | 
  
   
 $ 38,100.00 
 | 
  
   
30-10-13 
 | 
 
| 
   
TOTAL 
 | 
  
   
28,000 
 | 
  
   
 $ 156,340.00 
 | 
  |||||
Total price in word: US Dollar One lac fifty six thousand
three hundred forty only 
TERMS
AND CONDITION: 
01) Shipping Terms: FOB Chittagong
(Local Seaport) 
02) Mode of Shipment: By Sea 
03) Terms of Payment: 100%
Irrevocable L/C At Sight. L/C should be unrestricted and workable with any
local bank 
04) Type of L/C: Transferable 
05) L/C Expiry: After 21 days of
shipment date 
06) Transshipment & Part
Shipment: Allowed 
07) L/C Advising Bank: XXX Bank
Ltd., Banani Branch, Kamal Ataturk Avenue, Banani C/A. Dhaka (Seller’s
Bank). 
08) B/L Clause: Full set of original
clean on board marine bill of lading issued by..….. Made out to the order of
the negotiating bank and endorsed to the opening bank marked freight
collect and notify ………. 
09) GSP: Yes 
--------------------------------
Authorized Signature
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