SS DISTRIBUTIONS LTD

PROFORMA INVOICE

INVOICE NO : SSDL/NTL/01/2024
DATE : MARCH 25, 2024
TO,
NORTHSTAR TRADE LINK
110, ABDUL LATIF MARKET (2ND FLOOR),
FAKIRHAT, BANDAR, CHATTOGRAM-4100, BANGLADESH.
TIN : 187160646362 BIN : 003059225-0503 IRC : 260315110438220

Total Net Unit Price/KG Total Amount in USD

Description of Goods
Weight (kg) (USD) (CFR)

SPRING 3,900 0.75 2,925.00

H. S. Code : 7320.90.90 Grand Total : 2,925.00

IN WORDS: TOTAL US DOLLAR TWO THOUSAND NINE HUNDRED TWENTY FIVE ONLY AS CFR CHATTOGRAM,
BANGLADESH BY SEA.

TERMS AND CONDITIONS: Cost of Goods : US $ 2,725.00

1. PAYMENT : BY 100% T/T PAYMENT IN ADVANCE. Freight Charges : US $ 200.00
2. PORT OF LOADING : ANY SEA PORT OF CHINA Total : US $ 2,925.00
3. PORT OF DESTINATION : CHATTOGRAM, BANGLADESH
4. PACKING : EXPORT STANDARD SEA WORTHY
5. ORIGIN : CHINA
6. DELIVERY LEAD TIME : WITHIN 30 DAYS AFTER RECEIPT OF T/T PAYMENT.
7. PART & TRANSHIPMENT : ALLOWED
8. SHIPPING MARK : NTL/CHATTOGRAM
9. DELIVERY TERMS : CFR CHATTOGRAM (SEA PORT), BANGLADESH.
10. TOLERANCE : 10% MORE OR LESS OF TOTAL QUANTITY IS ACCEPTABLE.
11. MODE OF SHIPMENT : BY SEA.

BANK DETAILS:
Bank Name : DBS Bank (China) Ltd. , Shenzhen Branch
Bank Address : 18/F, China Resources Building ,5001 Shennan Dong Road, Luohu District, Shenzhen, China
SWIFT Code : DBSSCNSHSZN
Account No. : NRA30005454288
Beneficiary : SS DISTRIBUTIONS LIMITED
Beneficiary Add : B1-4902, XING HUI WAN GARDEN, 40 GUANGZHI RD, HAIZHU, GUANGZHOU, GUANGDONG, CHINA.

Acceptance by Buyer
NORTHSTAR TRADE LINK

……………………………………………..
Authorized Signature

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