AL-HAJ AKTAR GARMENTS LTD.

PURINDA POSCHIM PARA, SATGRAM, ARAIHAZAR, NARAYANGANG, BANGLADESH

EXPORT REGISTRATION NUMBER: 260326210076019

COMMERCIAL INVOICE
Exporter Name Invoice No. & date Buyer's order No. & Date
AL-HAJ AKTAR GARMENTS LTD. AAGL-2023-111

PURINDA POSCHIM PARA, SATGRAM, DATE: 21.12.2023

NARAYANGANG-1450 , BANGLADESH Exp No. & date ETA

00002363 /006374 /2023 DATE: 22.12.2023 ROTTERDAM DATE: 30.12.2023
B/L No. & date ETD
For Account & Risk Of NOTIFY PARTY : DATE: 00.00.2023 CHATTOGRAM DATE: 01.12.2023
TER STAL TEXTIEL B.V. TER STAL TEXTIEL B.V. Terms of Delivery Mode of payment :
BEDRIJVENPARK TWENTE 314 BEDRIJVENPARK TWENTE 314 FOB CHATTOGRAM 90 DAYS AFTER SIGHT
7602 KL ALMELO 7602 KL ALMELO L/C No. & date Number of days mode of payment:
The Netherlands THE NETHERLANDS NLHM0028010 DATE: 30.10.2023
S/C No. & Date:
TT
Supplier Factory L/C Issuing Bank :ABN AMRO BANK N.V, TB-TRADE AND GUARANTEES,
AL-HAJ AKTAR GARMENTS LTD. AL-HAJ AKTAR GARMENTS LTD. COOLSINGEL 119 3012 AG ROTTERDAM, THE NETHERLANDS
PURINDA POSCHIM PARA, SATGRAM, ARAIHAZAR, PURINDA POSCHIM PARA, SATGRAM, Exporter / Supplier/ Shipper Bank Details
NARAYANGANG, BANGLADESH ARAIHAZAR, NARAYANGANG, TRUST BANK LTD.
BANGLADESH UTTARA CORPORATE BRANCH, HOUSE#111/A,(AST FLOOR) ROAD# 07, SECTOR#04, UTTARA
Country of origin of Goods Country of Final destination MODEL TOWN, DHAKA, BANGLADESH.
BANGLADESH THE NETHERLANDS ACCOUNT NAME : AL-HAJ AKTAR GARMENTS LTD.
Port of loading Port of discharge BANK A/C NO- 00230210016411
CHITTAGONG PORT ROTTERDAM SWIFT CODE NO.:TTBLBDDH023
Quantity in Quantity Price per
Order Nr. Item Season Description /Quality Color Currency Total Value
cartons in PCS piece

492182 DENIM WIDE LEG JEANS SUMMARS -2024 77% TENCEL 23 % BCI COTTON c1 534 119 2,126 $6.75 USD $14,350.50

72 % BCI COTTON 21% POLY 5% VISCOSS 2%

492367 GIRLS DENIM SHORT SUMMARS -2024 c1 534 56 3,005 $3.70 USD $11,118.50
ELASGTANE

HS CODE : 6204.62.00 CAT NO: 6

TOTAL USD $25,469.00

DEDUCT 1% FASHION CHARGE $254.69
DEDUCT BCI CHARGES BILL INVOICE NO: DN-0473-23-HFG DT: 20.12.2023 $672.93
DEDUCT GUM TAPE BILL INVOICE NO: DN-0333-23HFG/ALHAJ DT: 14.12.2023 $127.05
GRAND TOTAL 175 5,131 USD $24,414.33

TOTAL PCS 5131 Pcs

TTL NET WEIGHT 1726.37 KGS TOTAL UNITED STATES DOLLARS TWENTY FOUR
GROSS WEIGHT 1950.01 KGS THOUSAND FOUR HUNDRED FORTEEN & CENTS THIRTY
THREE ONLY
TOTAL CBM 7.68 CBM
TOTAL CARTON 175 CTN

REX Declaration : The exporter AL-HAJ AKTAR GARMENTS LTD. BDREX02569

of the products covered by this document declares that, except where otherwise clearly indicated, these
products are of Bangladesh preferential origin according to rules of origin of the Generalized System of
Preferences of the European Union and that the origin criterion met is ‘W’ 6204

Page 1 of 6
 AL-HAJ AKTAR GARMENTS LTD.
PURINDA POSCHIM PARA, SATGRAM, ARAIHAZAR, NARAYANGANG, BANGLADESH
EXPORT REGISTRATION NUMBER: 260326210076019
SUMMARY PACKING LIST

INVOICE NO : AAGL-2023-111
DATE : 12.12.2023
BUYER : HOLLAND FASHION GROUP B.V.

ORDER NO. CARTON NO TTL CTN GOODS DISCRIPTION TOTAL QTY TTL N/WET TTL G/WET TOTAL CBM

492182 1 119 119 77% TENCEL 23 BCI COTTON 2,126 1160.95 1311.25 4.42
492367 1 56 56 72 % BCI COTTON 21% POLY 5% VISCOSS 2% ELASGTANE 3,005 565.42 638.76 3.26

175 5,131 1,726.37 1,950.01 7.68

TOTAL PCS 5,131 Pcs

TTL NET WEIGHT 1726.37 KGS
GROSS WEIGHT 1950.01 KGS
TOTAL CBM 7.68 CBM
TOTAL CARTON 175 CTN
 Al-Haj Aktar Garments LTD.
100% Exportr Orientaed Fabric & Garments Manufacturer
Purinda, Arihazer, Narayanganj-1450

LOT A PACKING DETAILS

INVOICE NO : AAGL-2023-111
DATE : 931600
SUPPLIER CODE :
BUYER : TER STAL TEXTIEL B.V.
ART NO. : 3112182
ORDER NO. : 492182
ORDER QTY. : 1,620 PCS
SHIPMENT QTY. : 1,620 PCS
EXCESSES/SHORT QTY.: 0 PCS

SIDE MARK MAIN MARK Red Dot :

Al-Haj Aktar Garments LTD. STYLE : Ladies stretch denim
ORDER NUMBER : 492182 QUANTI : PCS
CARTON : OF COLOUR 38 40 42 44 46 Total
GROSS WEIGHT : KGS DENIM (534) 0 Pcs
NETTO WEIGHT : KGS 0 Pcs
MEASUREMENT : CBM
Carton Measurement : 41 x 32 x 27 CM
0.41 0.32 0.27

TOTAL
CTN. NO. COLOR NAME ASSORTMENT 36 38 40 42 44 46 PER CTN PCS TOTAL PCS. PER/CTN N/W TOTAL N/W PER/CTNG/W TOTAL G/W
CTN.

1 90 90 c1 534 ASSORTED 1 1 1 1 1 1 6 x 3 = 18 1620 10.80 972.00 12.10 1089.00

TOTAL 90 #REF! 1620 972.00 1089.00

TOTAL PCS : 1620 PCS
TTL NET WEIGHT : 972.00 KGS
GROSS WEIGHT : 1089.00 KGS
Total CBM : 3.39 CBM
TOTAL CARTON : 90 CTN
SEPARATE PACKING DETAILS

INVOICE NO : AAGL-2022-101
DATE :
BUYER : TER STAL TEXTIEL B.V.
ART NO. : 3112182
ORDER NO. : 492182
ORDER QTY. : 600 PCS
SHIPMENT QTY. : 506 PCS
EXCESSES/SHORT QTY.: -94 PCS

SIDE MARK MAIN MARK Green Dot :

Al-Haj Aktar Garments LTD. STYLE : Ladies stretch denim
ORDER NUMBER : 492182 COLOR : combo c1 412
CARTON : OF SIZE :
GROSS WEIGHT : KGS QUANTITY : PCS
NETTO WEIGHT : KGS
MEASUREMENT : CBM
Carton Measurement : 41 x 32 x 27 CM
0.41 0.32 0.27

TOTAL PER/CTN TOTAL PER/ TOTAL

CTN. NO. COLOR NAME 36 38 40 42 44 46 PER CTN PCS TOTAL PCS N/W CTNG/W
CTN. N/W G/W
91 95 5 18 18 x 1 = 18 90 6.45 32.25 7.80 39.00
96 100 5 18 18 x 1 = 18 90 10.40 52.00 11.75 58.75
101 104 4 18 18 X 1 = 18 72 12.00 48.00 13.20 52.80
105 105 1 c1 534
10 10 X 1 = 10 10 5.00 5.00 6.50 6.50
106 110 5 18 18 x 1 = 18 90 4.55 22.75 5.90 29.50
111 114 4 18 18 x 1 = 18 72 4.83 19.32 6.18 24.72
115 115 1 10 10 x 1 = 10 10 9.63 9.63 10.98 10.98
116 119 4 18 18 x 1 = 18 72
TOTAL 29 90 90 82 90 82 100 506 188.95 222.25

TOTAL PCS : 506 PCS

TTL NET WEIGHT : 188.95 KGS
GROSS WEIGHT : 222.25 KGS
Total CBM : 1.03 CBM Al-Haj Aktar Garments LTD.
TOTAL CARTON : 29 CTN

TOTAL ORD/QTY : 2,220 PCS

TOTAL SHIP/QTY : 2,126 PCS
EX/SRT/QTY : -94 PCS
TTL NET WEIGHT : 1160.95 KGS
GROSS WEIGHT : 1311.25 KGS
TOTAL CARTON : 119 CTN
Total CBM : 4.42 CBM Authorised Signature
-4.23 %
 Al-Haj Aktar Garments LTD.
100% Exportr Orientaed Fabric & Garments Manufacturer
Purinda, Arihazer, Narayanganj-1450

LOT A PACKING DETAILS

INVOICE NO : AAGL-2022-101
DATE : 931600
SUPPLIER CODE :
BUYER : TER STAL TEXTIEL B.V.
ART NO. : 3632367
ORDER NO. : 492367
ORDER QTY. : 3,330 PCS
SHIPMENT QTY. : 3,005 PCS
EXCESSES/SHORT QTY.: -325 PCS

SIDE MARK MAIN MARK Red Dot :

Al-Haj Aktar Garments LTD. STYLE : Girls denim short
ORDER NUMBER : 492367 QUANTI : PCS
CARTON : OF COLOUR 134 140 146 152 158 164 Total
GROSS WEIGHT : KGS DENIM (534) 0 Pcs
NETTO WEIGHT : KGS 0 Pcs
MEASUREMENT : CBM
Carton Measurement : 40 x 34 x 40 CM
0.40 0.34 0.40

TOTAL PER/CTN N/W TOTAL N/W PER/CTNG/W

CTN. NO. COLOR NAME ASSORTMENT 134 140 146 152 158 164 PER CTN PCS TOTAL PCS.
CTN.

1 45 45 c1 534 ASSORTED 2 2 1 2 1 1 9 x 6 = 54 2430 10.80 486.00 12.10

TOTAL 45 #REF! 2430 486.00

TOTAL PCS : 2430 PCS
TTL NET WEIGHT : 486.00 KGS
GROSS WEIGHT : 544.50 KGS
Total CBM : 2.65 CBM
TOTAL CARTON : 45 CTN
SEPARATE PACKING DETAILS

INVOICE NO : AAGL-2022-101
DATE :
BUYER : TER STAL TEXTIEL B.V.
ART NO. : 3632367
ORDER NO. : 492367
ORDER QTY. : 2,430 PCS
SHIPMENT QTY. : 2,430 PCS
EXCESSES/SHORT QTY.: 0 PCS

SIDE MARK MAIN MARK Green Dot :

Al-Haj Aktar Garments LTD. STYLE : Girls denim short
ORDER NUMBER : 492367 COLOR : combo c1 412
CARTON : OF SIZE :
GROSS WEIGHT : KGS QUANTITY : PCS
NETTO WEIGHT : KGS
MEASUREMENT : CBM
Carton Measurement : 40 x 35 x 40 CM
0.40 0.35 0.40

TOTAL PER/CTN TOTAL PER/

CTN. NO. COLOR NAME 134 140 146 152 158 164 PER CTN PCS TOTAL PCS N/W CTNG/W
CTN. N/W
46 47 2 60 60 x 1 = 60 120 6.45 12.90 7.80
48 48 1 20 20 X 1 = 20 20 4.00 4.00 5.50
49 49 1 60 60 x 1 = 60 60 10.40 10.40 11.75
50 51 2 c1 534 60 60 X 1 = 60 120 12.00 24.00 13.20
52 53 2 60 60 x 1 = 60 120 4.55 9.10 5.90
54 54 1 55 55 x 1 = 55 55 4.83 4.83 6.18
55 55 1 25 25 x 1 = 25 25 9.63 9.63 10.98
56 56 1 55 55 X 1 = 55 55 4.56 4.56 6.05
TOTAL 11 140 60 120 120 80 55 575 79.42

TOTAL PCS : 575 PCS

TTL NET WEIGHT : 79.42 KGS
GROSS WEIGHT : 94.26 KGS
Total CBM : 0.62 CBM Al-Haj Aktar Garments LTD.
TOTAL CARTON : 11 CTN

TOTAL ORD/QTY : 3,330 PCS

TOTAL SHIP/QTY : 3,005 PCS
EX/SRT/QTY : -325 PCS
TTL NET WEIGHT : 565.42 KGS
GROSS WEIGHT : 638.76 KGS
TOTAL CARTON : 56 CTN
Total CBM : 3.26 CBM Authorised Signature
-9.76 %
 TOTAL G/W

544.50

544.50

TOTAL
G/W
15.60
5.50
11.75
26.40
11.80
6.18
10.98
6.05
94.26

LTD.

e
 AL-HAJ AKTAR GARMENTS LTD.
FACTORY : PURINDA POSCHIM PARA SATGRAM ARAIHAZAR, NARAYANGONJ. BANGLADESH.

Date: 17.12.2023
Ref: HFG/AAGL/20/2023
To,
The Manager
Trust Bank Ltd.
Uttara Corporate Branch, House-111/A (1st Floor)
Road# 07, Sector# 04, Uttara Model Town
Dhaka, Bangladesh.

Sub: Submission of export documents for purchase US $24,414.33 under export L/C no. NLHM0028010 DATE: 30.10.2023
for negotiation.

Dear Sir,
We are pleased to inform you that, we have shipped readymade garments to NEATHERLANDS under expor
NLHM0028010 DATE: 30.10.2023
Enclosed here with one set export documents. Details break-down as belows :

SL No. Invoice No. Exp No. Quantity Total Value in US$

1 AAGL-2023-111 00002363 /006294 /2023 5,131 Pcs $ 24,414.33

TOTAL 5,131 PCS $ 24,414.33

Enclosed papers:
1 Bill of Exchange : Sets
2 Commercial Invoice : 2X1 Original
3 Packing List : 2X1 Original
4 Bill of Lading : 1X1 Set
8 Beneficiary’s Certificate : Original
9 Inspection Certificate : 2X1 Original
10 S/B : 2X1 Original

Please negotiate the above bills and transfer the money to C/D A/C no - 0023-0210016411 after deducting of below break- down.

1 F/C Margin = 75.00 % = $ 18,310.75

2 FCAD (ERQ) = 0.00 % = $ 0.00
3 Purchase = 11.00 % = $ 2,685.58
4 BB LC LOAD = 0.00 % = $ 0.00
5 PC = 10.00 % = $ 2,441.43
6 AIT = 1.00% = $ 244.14
7 Others = 3.00 % = $ 732.43

Thanking you,