COMMERCIAL INVOICE

SHIPPER/EXPORTER INVOICE NO. EDFL/SJIBL/MAR/2023/251 DATE: 01-09-2023

EURO DENIM AND FASHION LTD. EXP. NO. 2971-002930-2023 DATE: 01-09-2023
I /1 CHOYDANA,DEOERCHALA ROAD, EXPORT L/C NO. S-546-2000651 DATE: 29-06-2023
GAZIPUR-BANGLADESH BILL OF LADING NO: DATE:
APPLICANT/CONSINGEE: L/C ISSUING BANK: MUFG BANK, LTD.
MARUHISA CO., LTD. GLOBAL BUSINESS OFFICE 1-1 KAWARAMACHI 2-CHOME,
72 SAITA MUYA-CHO NARUTO-CITY, CHUO-KU,OSAKA 541-0048, JAPAN.
TOKUSHIMA JAPAN. SHIPPER BANK: SHAHJALAL ISLAMI BANK LTD.
NARAYANGANJ BRANCH, 56/1, S.M.MALEH ROAD,
NOTIFY PARTY: TANBAZAR, NARAYANGANJ, BANGLADESH.
MARUHISA CO., LTD. A/C NO. 401111100008928, SWIFT CODE NO: SJBlBDDHNGJ
72 SAITA MUYA-CHO NARUTO-CITY, TAX ID NO: 369597476463
TOKUSHIMA JAPAN. ERC NO: 260326210071919
SHIPPING MARK: COUNTRY OF ORIGIN: BANGLADESH.
PORT : TOKYO PORT OF LOADING: CHATTOGRAM PORT BY SEA
C/NO. : INCOTERMS FOB CHATTOGRAM
MADE IN BANGLADESH PAYMENT TERMS: AT-SIGHT
CTN NO. PORT OF DESTINATION: TOKYO, JAPAN.
STYLE NO: FINAL DESTINATION: JAPAN
COLOR : VESSEL NAME:
QTY : CONTAINER NO.
N.W
G.W

AS PER PROFORMA INVOICE NO:

DENIM LONG PANT :80% COTTON 15% POLYESTER 5% SPANDEX DENIM
FABRICATION:
DENIM LONG PANT :
UNIT
CARTON QUANTITY IN
DISCRIPTION STYLE NO: HS CODE COLOR VOLUME PRICE IN TOTAL VAULE IN USD
QUANTITY PCS
USD
MED BLACK 1,350 CTNS 32,400 PCS $6.75 $ 218,700.00
BLACK 2,000 CTNS 48,000 PCS $6.75 $ 324,000.00
MEN'S 5 PKT
DEEP BLUE 1,742 CTNS 41,800 PCS $6.75 $ 282,150.00
STRETCH DENIM MBDJ4MA 62034200 DK OCEAN
JEAN BLUE
2,175 CTNS 52,200 PCS $6.75 $ 352,350.00
DARK BLUE 1,630 CTNS 39,120 PCS $6.75 $ 264,060.00
MED BLUE 1,630 CTNS 39,120 PCS $6.75 $ 264,060.00
$1,705,320.00
TOTAL 10,527 CTNS 252,640 PCS

(SAY US DOLLAR: SEVEN LAC FIVE THOUSAND THREE HUNDRED TWENTY ONLY.)

TOTAL QUANTITY: 252,640 PCS

TOTAL CARTON: 10,527 CTNS
TOTAL NET WEIGHT:
TOTAL GROSS WEIGHT:
TOTAL VOLUME: