6| †bvUvby‡”Q` 1-5 bw_i Wvb cv‡k¦© iwÿZ mswkøó wmGÛGd, ißvbxKviK Gi

Av‡e`b cÎ, wj‡qb e¨vs‡Ki cÖZ¨qb, we‡`wk evqvi/ Avg`vbxKvi‡Ki B-‡gBj evZ©v
ch©v‡jvPbvq †`Lv hvq †h, Av‡jvP¨ cY¨ Pvjvb hvi C- 1453766 , DT: 21/10/2020,
Invoice No-BEST SELLER/2020/7147, DT: 20/10/2020, LC NO: ATL-BS-JJ-04-
2020, DT: 21/06/2020, EXP No-009059, DT: 21/10/2020, ORDER NO-
AMNAHS2647184, AMNAHS2647236 , STYLE NO: 20012649, ITEM NAME:
LADIES T-SHIRT, CTN-55, PCS-788 (VALUE $ 3069.26), ‰Zix †cvkvK mgy`ª
c‡_ ißvbxi D‡Ï‡k¨ wkwcs wej `vwLj K‡ib| wKš‘ we‡`kx †µZv D‡jøwLZ cb¨¸‡jv
mgy`ª c‡_i cwie‡Z© wegvbc‡_ ißvbxi Aby‡iva K‡ib| hvi †cÖwÿ‡Z D‡jøwLZ
cb¨¸‡jv wfbœ wkwcs wej bs- C- 761624, DT: 29/10/2020, LC NO: ATL-BS-JJ-04-
2020, DT: 21/06/2020, EXP No-001449, DT: 12/03/2020, Invoice No-
KAL/2020/163/EBL, DT: 11/03/2020, ORDER NO- E3877302-0011, ITEM NAME:
WR MYRIAD SS TIE FRONT CTN-820, PCS-24561 (VALUE $ 106816.42), hvi
wejGj bs-APSO20030247, DT: 18/03/2020, Gi gva¨‡g mgy`ªc‡_ ißvbx nIqvq wkwcs
wej bs- C- 503594 , DT: 18/03/2020 evwZ‡ji Av‡e`b Rvwb‡q‡Qb|

7| D‡jøL¨ †h, ißvbxK…Z mswkøó cY¨ Pvjv‡bi c‡ÿ Zrmswkøó `wjjvw` h_v: BILL OF
LADING, TERMINAL RECEIPT, Proceeds Realization Certificate of UNITED
COMMERCIAL Bank Ltd, Gi Z_¨ cÖf…wZ hvPvB K‡i wgj cvIqv hvq ( cZKv
wPwýZ) Ges †`Lv hvq, c‡i `vwLjK…Z wkwcs wej C- 503594, DT: 18/03/2020 Gi
gva¨‡g 82 KvU©yb, 2822 wcm Ges 10808.26 BDGm Wjv‡ii cY¨ ißvbxi K_v _vK‡jI
c~‡e© `vwLjK„Z wkwcs wej h_v C- 471198, DT: 12/03/2020 Gi gva¨‡g h_vµ‡g 820
KvU©yb, 24561 wcm cb¨ ißvbx Kiv nq hv c‡i `vwLjK„Z wkwcs we‡ji CONTACT
NO (EB/KAL-2/2019/004), ORDER NO (E3877302-0011), STYLE NO (21050196)
Gi mv‡_ wgj i‡q‡Q| A_©vr c‡i `vwLjK…Z wkwcs we‡ji †P‡q 738 KvUz©b, 21739
wcm Ges 96008.16 BDGm Wjvi †ekx ißvbx n‡q‡Q|

8| ewY©Zve¯’vq, wkwcs wej C- 503594 , DT: 18/03/2020 Gi mswkø÷ cY¨¸‡jv

wkwcs wej C- 471198, DT: 12/03/2020 Gi gva¨‡g ißvbx m¤úbœ nIqvi mc‡ÿ
mswkø÷ ißvbxKviK I wmGÛGd G‡R›U KZ…©K `vwLjK…Z BILL OF LADING,
TERMINAL RECEIPT, Proceeds Realization Certificate of UNITED
COMMERCIAL Bank Ltd, Gi Z‡_¨i wgj cvIqvq Av‡e`b K…Z wkwcs wej C-
503594 , DT: 18/03/2020 evwZ‡ji Aby‡gv`b †`Iqv †h‡Z cv‡i|
6| †bvUvby‡”Q` 1-5 bw_i Wvb cv‡k¦© iwÿZ mswkøó wmGÛGd, ißvbxKviK Gi
Av‡e`b cÎ, wj‡qb e¨vs‡Ki cÖZ¨qb, we‡`wk evqvi/ Avg`vbxKvi‡Ki B-‡gBj evZ©v
ch©v‡jvPbvq †`Lv hvq †h, Av‡jvP¨ cY¨ Pvjvb hvi C- 503594 , DT: 18/03/2020,
Invoice No-KAL/2020/180/EBL, DT: 03/11/2020, LC NO: EB/KAL-2/2019/004, DT:
28/11/2019, EXP No-001745, DT: 18/03/2020, ORDER NO-E3877302-0011, ITEM
NAME: WR MYRIAD SS TIE FRONT, CTN-82, PCS-2822 (VALUE $ 10808.26),
‰Zix †cvkvK mgy`ª c‡_ ißvbxi D‡Ï‡k¨ wkwcs wej `vwLj K‡ib| wKš‘ we‡`kx †µZv
D‡jøwLZ cb¨¸‡jv wfbœœ wkwcs we‡ji gva¨‡g mgy`ªc‡_ ißvbxi Aby‡iva K‡ib| hvi
†cÖwÿ‡Z D‡jøwLZ cb¨¸‡jv wfbœ wkwcs wej bs- C- 471198, DT: 12/03/2020, LC
NO: EB/KAL-2/2019/004, DT: 28/11/2019, EXP No-001449, DT: 12/03/2020,
Invoice No- KAL/2020/163/EBL, DT: 11/03/2020, ORDER NO- E3877302-0011,
ITEM NAME: WR MYRIAD SS TIE FRONT CTN-820, PCS-24561 (VALUE $
106816.42), hvi wejGj bs-APSO20030247, DT: 18/03/2020, Gi gva¨‡g mgy`ªc‡_
ißvbx nIqvq wkwcs wej bs- C- 503594 , DT: 18/03/2020 evwZ‡ji Av‡e`b
Rvwb‡q‡Qb|

7| D‡jøL¨ †h, ißvbxK…Z mswkøó cY¨ Pvjv‡bi c‡ÿ Zrmswkøó `wjjvw` h_v: BILL OF
LADING, TERMINAL RECEIPT, Proceeds Realization Certificate of UNITED
COMMERCIAL Bank Ltd, Gi Z_¨ cÖf…wZ hvPvB K‡i wgj cvIqv hvq ( cZKv
wPwýZ) Ges †`Lv hvq, c‡i `vwLjK…Z wkwcs wej C- 503594, DT: 18/03/2020 Gi
gva¨‡g 82 KvU©yb, 2822 wcm Ges 10808.26 BDGm Wjv‡ii cY¨ ißvbxi K_v _vK‡jI
c~‡e© `vwLjK„Z wkwcs wej h_v C- 471198, DT: 12/03/2020 Gi gva¨‡g h_vµ‡g 820
KvU©yb, 24561 wcm cb¨ ißvbx Kiv nq hv c‡i `vwLjK„Z wkwcs we‡ji CONTACT
NO (EB/KAL-2/2019/004), ORDER NO (E3877302-0011), STYLE NO (21050196)
Gi mv‡_ wgj i‡q‡Q| A_©vr c‡i `vwLjK…Z wkwcs we‡ji †P‡q 738 KvUz©b, 21739
wcm Ges 96008.16 BDGm Wjvi †ekx ißvbx n‡q‡Q|

8| ewY©Zve¯’vq, wkwcs wej C- 503594 , DT: 18/03/2020 Gi mswkø÷ cY¨¸‡jv

wkwcs wej C- 471198, DT: 12/03/2020 Gi gva¨‡g ißvbx m¤úbœ nIqvi mc‡ÿ
mswkø÷ ißvbxKviK I wmGÛGd G‡R›U KZ…©K `vwLjK…Z BILL OF LADING,
TERMINAL RECEIPT, Proceeds Realization Certificate of UNITED
COMMERCIAL Bank Ltd, Gi Z‡_¨i wgj cvIqvq Av‡e`b K…Z wkwcs wej C-
503594 , DT: 18/03/2020 evwZ‡ji Aby‡gv`b †`Iqv †h‡Z cv‡i|
5| †bvUvby‡”Q` 1-4, bw_i Wvbcv‡k iwÿZ mswkøó wmG¨vÛGd G‡R›U,
ißvwbKvi‡Ki Av‡e`bcÎ, wj‡qb e¨vs‡Ki cÎ, B-‡gBj evZ©v m`q †`Lv †h‡Z cv‡i|
Av‡jvP¨ cY¨Pvjvb hvi wkwcs wej bs C-509990, dt: 19/3/2020, invoice no.
SKCL/EXP/2834/2020, dt: 17/3/2020, exp no. 000255, dt: 17/3/2020, Item-
Baby T-Shirt, P.O no. NBGIRL/01576, Item No. 257590, Contract No.
VB8485986, Ctn- 35, Pcs- 6303 ‰Zwi †cvkvK mgy`ªc‡_ ißvwbi D‡Ï‡k¨ `vwLj
Kiv nq| ißvwbKviK Av‡e`bc‡Î D‡jøL K‡i‡Qb, we‡`wk †µZv/evqvi KZ©„K
AW©vi evwZj Kivq `vwLjK…Z wkwcs wej bs C-509990, dt: 19/3/2020
evwZ‡ji Aby‡iva Rvwb‡q‡Qb|

6| GgZve¯’vq, Av‡e`bØq I mswkøó `wjjvw`i Av‡jv‡K wkwcs wej bs C-

509990, dt: 19/3/2020 evwZ‡ji wel‡q m`q wm×v‡šÍi Rb¨ bw_ AMÖvqb Kiv
n‡jv|
6| †bvUvby‡”Q` 1-5 bw_i Wvb cv‡k¦© iwÿZ mswkøó wmGÛGd, ißvbxKviK Gi
Av‡e`b cÎ, wj‡qb e¨vs‡Ki cÖZ¨qb, we‡`wk evqvi/ Avg`vbxKvi‡Ki B-‡gBj evZ©v
ch©v‡jvPbvq †`Lv hvq †h, Av‡jvP¨ cY¨ Pvjvb hvi C- 663367 , DT: 05/05/2018,
Invoice No-TRZ/LF/48/2018, LC NO: AAXLCK455285, DT: 26/04/2018, EXP No-
003564, DT: 28/04/2018, ORDER NO-79871/01/53, ITEM NAME: CHILDRENS
SHORTS & DENIM SHORTS WOVEN ( Bbf‡qm G DANIM SHORTS AND
SKIRTS, WOVEN) CTN-1115, PCS-16725 (VALUE $ 48502.50), ‰Zix †cvkvK
mgy`ª c‡_ ißvbxi D‡Ï‡k¨ wkwcs wej `vwLj K‡ib| wKš‘ we‡`kx †µZv D‡jøwLZ
cb¨¸‡jv wfbœ wfbœ wkwcs we‡ji gva¨‡g wegvbc‡_ ißvbxi Aby‡iva K‡ib| hvi
†cÖwÿ‡Z D‡jøwLZ cb¨¸‡jv wfbœ wfbœ wkwcs wej bs- C- 435075, DT: 09/05/2018,
LC NO: AAXLCK455285, DT: 26/04/2018, EXP No-003565, DT: 28/04/2018,
Invoice No-TRZ/LF/47/2018, ORDER NO-79871/01/53, ITEM NAME: DANIM
SHORTS AND SKIRTS, WOVEN, CTN-1041, PCS-14574 (VALUE $ 52466.40),
hvi GqviI‡q wej bs-1019736994, DT: 09/05/2018, Ges wkwcs wej bs- C- 435088,
DT: 09/05/2018, EXP No-02106, DT: 08/03/2018, Invoice No-TRZ/LF/35/2018,
ORDER NO-79871/01/53, ITEM NAME: DANIM SHORTS AND SKIRTS,
WOVEN, CTN-1036, PCS-14504 (VALUE $ 52214.40), hvi GqviI‡q wej bs-
1019737359, DT: 09/05/2018, Gi gva¨‡g wegvbc‡_ ißvbx nIqvq wkwcs wej bs- C-
663367, DT: 05/05/2018 evwZ‡ji Av‡e`b Rvwb‡q‡Qb|
7| D‡jøL¨ †h, ißvbxK…Z mswkøó cY¨ Pvjv‡bi c‡ÿ Zrmswkøó `wjjvw` h_v: Air way
bill, Proceeds Realization Certificate of Mercantile Bank Ltd, EXP Copy, Export
Promotion Bureau, Dhaka Gi Z_¨ cÖf…wZ hvPvB K‡i wgj cvIqv hvq ( cZKv
wPwýZ) Ges †`Lv hvq, c~‡e© `vwLjK…Z wkwcs wej C- 663367 , DT: 05/05/2018
Gi gva¨‡g 1115 KvU©yb, 16725 wcm Ges 48502.50 BDGm Wjv‡ii cY¨ ißvbxi K_v
_vK‡jI cieZx© 2wU wfbœ wkwcs wej h_v C- 435075, DT: 09/05/2018 Ges C-
435088, DT: 09/05/2018, Gi gva¨‡g h_vµ‡g 1041 KvU©yb, 14574 wcm Ges 1036
KvU©yb, 14504 wcm, †gvU- 2077 KvU©yb, Ges 29078 wcm cb¨ ißvbx Kiv nq hv
c~‡e© `vwLjK„Z wkwcs we‡ji ORDER NO (79871/01/53) Gi mv‡_ wgj i‡q‡Q|
A_©vr cÖ_g `vwLjK…Z wkwcs we‡ji †P‡q 962 KvUz©b, 12353 wcm Ges 56178.30
BDGm Wjvi †ekx ißvbx n‡q‡Q|

8| ewY©Zve¯’vq, wkwcs wej C- 663367 , DT: 05/05/2018 Gi mswkø÷ cY¨¸‡jv

wkwcs wej C- 435075, DT: 09/05/2018 Ges C- 435088, DT: 09/05/2018, Gi
gva¨‡g ißvbx m¤úbœ nIqvi mc‡ÿ mswkø÷ ißvbxKviK I wmGÛGd G‡R›U KZ…©K
`vwLjK…Z Air way bill, Proceeds Realization Certificate of Mercantile Bank Ltd,
EXP Copy, Export Promotion Bureau Gi Z‡_¨i wgj cvIqvq Av‡e`b K…Z wkwcs
wej C- 663367 , DT: 05/05/2018 evwZ‡ji Aby‡gv`b †`Iqv †h‡Z cv‡i|