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1528-9+15+16+17 Compressed
1528-9+15+16+17 Compressed
1528-9+15+16+17 Compressed
COMMERCIAL INVOICE
Invoice No. : RFL/EXP-1528-9+15+16+17 Dated :17-OCT-2023
Invoice of 3760BAGS/85,275.48KGS 100% PAKISTANI GREY COTTON YARN NE 10/1 & 12/1 EXPORT CARDED WEAVING SIRO
'ROOMI' BRAND LOT NO:680 678 679 & 682
Shipped in good order & condition from Karachi Port, Pakistan to: SANSHUI PORT, CHINA
Per SS: NAVIOS LAPIS 303E Vide B/L No.: OOLU2726759019 Sailing on or About: 20-OCT-23
BY ORDER & ACCOUNT OF M/S : ANHUI TIME TECHNOLOGY CO., LTD NO.32 TIANZHI RD, HIGH-TECH DISTRICT HEFEI, ANHUI,CHINA
DOCUMENTARY CREDIT NUMBER : LC7669230685AF DATE:230922 Draft At:- 90 DAYS FROM B/L DATE FOR 100 PCT OF INVOICE VALUE
(2)NE 12/1 EXPORT CARDED WEAVING SIRO "ROOMI" BRAND AT USD:2.5290/KG 161,746.26
QUALITY:12/1 CDW SIRO PAK SUB QUANTITY:63956.61 KGS CIF SANSHUI PORT,
TOTAL QUANTITY:85275.48KGS CHINA
PACKING:8 CONES/50 LBS, EXPORT PP BAG PACKING
ORIGIN: PAKISTAN
USD (US DOLLARS:-Two Hundred Thirteen Thousand Nine Hundred Two And Cents Eighty Eight Only)
We hereby Certify that the above mentioned goods are for ROOMI FABRICS LIMITED
of PAKISTAN ORIGIN.
NTN: 1417359-0
Authorized Signature
STR No.: 04-07-5209-041-19