Bill of Entry

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- BILL OF ENTRY / EXPORT A OFFICE OF DISPATCH/EXPORT

-***7
,/r 2 consignor/Exporter
M.T. Sweaters Limited
Plot-1 703-1 704. Gacha; Gazipur
B'N 000208034-01 03 :X l1
lt
II
DE CL ARATION

I
301

Custom House,Chittagong
Registration
c 1519950
Sadar PS; Gazipur-1704; Bangladesh
" TIN:538898568787
,
i Page

Items
I'
4 N/A

6 Tot pack
Manifest
Agent Rererence
1710912421

3,020.00 1 #532

B Consignee/lmporter
BIN N/A ' BiN

ZEEMAN TEXTIEL SUPERS B.V.


,15
DE SCHANS
24.00 AH ALPHEN AAN DEN RYN
THE NETHERLANDS O N/A 1 N/A 3 NiA

14 DeclaranuAsent AIN 301 1 541 33 '15 Country of export

A J CORPORATION Banoladesh :,,fi r, ""^, |,':"


SAYADIA MANSION 139 COMMERCE I 6 Country of origin 17 Country of destination
COLLEGE ROAD AGRABAD CHITTAGONG 3angladesh Netherlands
1B Name of Carrier / Nationalily 19 C. Delivery terms

bY sEA l.o no
21 N/A 12 Currency Total lnvoiced Value 13 Exch. rate lro
ature of

JSD loz,oao.oo 14.9s00 lo


25 MOT :6 N/A l7 Place of loading/unloading Financial and banking data Bank 027
1l IDCGP Chittagong anch 00001752 Lc No MTSL/GS-06/2020
29 Office of Entry/Exit I0 Location of Goods nk Name Mercantile Bank Ltd.
301 Custom House, ]Ol EBIL ctor & Fund 043 Garments Credit
Packages Marks and numbers | 3z ttem 33 HS Code
and
AS pER 1NVO1CE lr
11 lruo 61'102000 looo
descriptio
34 C.O. Code 35 Gross weight (kg) Agr.Cd.
of goods Fine/Penalty
Nber of Pkss 3,020.00 Pks code CT ulBD lor 11,778.00
38 Net weisht (kg) Visa Ref
Carton
'.:;;; I ooo 8,154.00
Containe6 No
Description of Goods 40 Line Number/Sl Number - Cargo Lading

JERSEYS, PULLOVERS, CARDIGANS, WAISTCOATS & SIMILAR ART.,


Mens L/SLVs X-Mas Pullover 41 Quartity/Units v.M.

44 Add. info cnr/Exp No 006084 1610912021 upru 2013/55115 180320 NMB 22,155.00 92,680 r.00
Document
0.00-0.00 | 45 Adjustment
Produced
Certificate A.o. 203 101 102 I r.oooo
and autho- Item dssessable Value
rization
rNv OH7JMTIO11 12021 DT.O1.09.2021 166.00
47 Calcul- Type fax base Rate Amount 48 Oeferred payment 49 ldentification of warehouse
ation of
taxes 301Pl491
B ACCOUNTING DEIAILS

Mode of payment ACCOUNT PAYMENT


Assessment number I Date

Receipt number Date

cuarantee 0.00 BDT oate

DF/cvAr/Fp 2,514.33 BDT

rotar 0.00 rotar 2,514.33 BDT

51 NiA 52- N/A

53 N/A 54. N/A

(FOR OFFICIAL USE ONLY)


56. OECLARATION: l^,lve confirm that the documents relating
to this consignment are genuine ard correct. All these records
and documentation will be preseryed and produced before
Customs authorities, it and when demanded, within three years
il I ilt lt I I I il lt I lll ll I lll ll I I I ll II ll I lll llll lll ll l,ill'
(
,a Name of

rPa6-lq Y
lmponer/Exponer Designation f SignurrtF / out'"

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4'.a--!X--- -.
Name ofAuthorized Person Card No. Signature Date
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