A.
WE DO HEREBY CERTIFY THAT THE COPY OF EXPORT LICENCE, CERTIFICATE
OF ORIGIN AND ONE COPY OF
INVOICE, PACKING LIST,NON NEGOTIABLE BILL OF LADING HAVE BEEN SENT TO APPLICANT
FOR ATTENTION CONNIE CHAN WITHIN 10 DAYS AFTER SHIPMENT OF GOODS.
B.
WE DO HEREBY CERTIFY THAT THE COPY OF EXPORT LICENCE, CERTIFICATE
OF ORIGIN AND ONE COPY OF
INVOICE, PACKING LIST, NON NEGOTIABLE BIL OF LADING HAVE BEEN SENT BY COURIER
TO THE BOOTS CO PLC,BTC PURCHASES ACCOUNTING (FOREIGN) D90 EAST S160,NOTTINGHAM
NG960 1BS ENGLAND WITHIN 10 DAYS AFTER SHIPMENT.
DATE : 03-09-2003
APPLICANT : BILTTKA A/S .
L/C
NO : 3918-RITR 0329132
INVOICE NO: EX/BTTDL/BIL-085/2003
ORDER NO : 1175TT115
QUANTITY : 1600 PCS, 100 CTNS
BENEFICIARY CERTIFICATE (More Format)
THIS
IS TO CERTIFY THAT THE DELIVERED
MERCHANDISE WILL
COMPRISE AZO – FREE MERCHANDISE
ONLY .
DATE : 03-09-2003
APPLICANT : BIL66KA A/S .
L/C
NO : 39618-RIR 03291328
INVOICE NO: EX/BD66L/BIL-085/2003
ORDER NO : 117511665
QUANTITY : 1600 PCS , 100 CTNS.
BENEFICIARY CERTIFICATE (More Format)
THIS IS TO CERTIFY THAT NO CHILDREN HAVE
BEEN EMPLOYED IN THE PRODUCTION OF PRODUCTS COMPRISED IN
THIS L/C.
DATE : 03-09-2003
APPLICANT : BITTLKA A/S .
L/C
NO : 3918-RIRT 0329132
INVOICE NO: EX/BDTTL/BIL-085/2003
ORDER NO : 11751TT15
QUANTITY : 1600 PCS , 100 CTNS.
BENEFICIARY CERTIFICATE (More Format)
THIS IS
TO CERTIFY THAT THE DELIVERED MERCHANDISE IS COMPRISING NON -NICKELOUS GOODS AND
ACCESSORIES ONLY.
DATE
: 03-09-2003
APPLICANT : BILDDKA A/S .
L/C
NO : 3918-RDDIR 0329132
INVOICE NO: EX/BDDDL/BIL-085/2003
ORDER NO : 11751DD15
QUANTITY : 1600 PCS ,100 CTNS.
BENEFICIARY CERTIFICATE (More Format)
THIS IS TO CERTIFY THAT THE ONE COPY OF COMMERCIAL INVOICE ,PACKING
LIST AND ORIGINAL CERTIFICATE OF ORIGIN
,ORIGINAL EXPORT LICENCE, AND NON
NEGOTIABLE BILL OF LADING HAVE BEN SENT
TO APPLICANT BY UPS COURIER SERVICE WITHIN THREE
DAY’S AFTER SHIPMENT
OF GOODS.
DATE:01-09-2002
APPLICANT : BILTTKA
L/C: .3918-RIR0TTT215114
BENEFICIARY CERTIFICATE (More Format)
THIS
IS TO CERTIFY THAT THE DELIVERED
MERCHANDISE WILL COMPRISE
AZO – FREE MERCHANDISE ONLY .
DATE : 07-10-2003
APPLICANT : LOLLYTOGS LTD.
L/C NO
: DC MTYYUN522381
P.O. NO : 21321,2UU61320
INVOICE NO : EX/BUUDL/LOL-096/03
QUANTITY : 549 DZS
BENEFICIARY’S CERTIFICATE (More Format)
A . THIS IS TO CERTIFY THAT THE MERCHANDISE
HAVE BEEN SHIPPED STRICTLY IN ACCORDANCE
WITH
ALL TERMS AND CONDITIONS OF EACH CONTTRACT.
B.
THIS IS TO CERTIFY THAT THE ONE
COPY OF COMMERCIAL INVOICE,PACKING LIST,
Date:01-09-2002
APPLICANT : BILKA A/S
L/C: 3918-RIR0215114
BENEFICIARY’S CERTIFICATE (More Format)
THIS IS
TO CERTIFY THAT THE DELIVERED MERCHANDISE IS COMPRISING NON -NICKELOUS GOODS AND ACCESSORIES ONLY.
DATE:22-09-2002
APPLICANT : LTI AND FUTTNG (TRATDING ) LTD.
L/C
NO : DC LCK 409245
BENEFICIARY’S CERTIFICATE
THIS IS TO CERTIFY THAT THE ONE ORIGINAL AND TWO
PHOTOCOPY OF COMMERCIAL INVOICE ,PACKING
LIST, CERTIFICATE OF ORIGIN ,EXPORT
LICENCE, AND NON NEGOTIABLE BILL OF
LADING HAVE BEN SENT TO MAERSK LOGISTCS
LOCAL OFFICE (DHAKA) WITHIN
THREE DAY’S AFTER
SHIPMENT OF GOODS.
DATE
: 22-03-2003
APPLICANT : FOTEX .
L/C
NO : 3918-RDDIR0223047
INVOICE NO: EX/BDLDD/FTE-049/2003
ORDER NO : 1407DD877
BENEFICIARY’S CERTIFICATE (More Format)
THIS IS TO CERTIFY THAT THE ONE COPY OF COMMERCIAL INVOICE,PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN,ORIGINAL EXPORT LICENCE,AND NON NEGOTIABLE BILL OF LADING HAVE BEN SENT TO APPLICANT BY DHL COURIER SERVICE WITHIN THREE DAY’S AFTER SHIPMENT OF GOODS.
Loading Place
M/s. SDE Trims Ltd.
Kandi SDWE, dfdfdfd,
Tetulfzhora,Hemayetpur,
Savar,Dhaka.
Issuing bank name
Mblbbffddh001
Mercantile bank limited
Main branch,
Dhaka bd
Discharge Place
ASW kniting and dyeing ltd.
(g.d) house no. 07, road no.43,
Dhanmondi r/a dhaka,
Fact: vill: sdwer monipur, po:Bhabanipur, gazipur sadar,
Bangladesh.
To the order of.
Isldfd bank bangladesh limited.
Local office, 56, motijheel
C/a, dhaka-1000, bangladesh.
DESCRIPTION
QUANTITY
VALUE
ACCESSORIES FOR 100% EXPORT ORIENTED READY MADE GARMENTS
INDUSTRY:DESCRIPTION OF GOODS QUALITY, QUANTITY,UNIT PRICE, SIZE AND ALL
OTHER SPECIFICATION AS PER P/I NO. 2015-06782, 2015-06815, 2015-06815,
2015-06780, 2015-06812, 2015-06775 DT. 23.05.2015, 2015-07280, 2015-06848,
2015-06938, 2015-06873, 2015-06940, 2015-07272, 2015-07259, 2015-07264,
2015-07275 DT. 25.05.2015, 2015-06690 DT. 23.05.2015, 2015-07628, 2015-07661
DT. 30.05.2015
CARTON, TOP BOTTOM, POLY BAG.
FREIGHT PRE-PAID
325 Bundle
As Agreed
..
AS AGREED FULL
Truck No :
Dhaka Metro U-14-0445403
Invoice No :
10073/2019 DATED-01.07.2019.
P.I No : 2015-0675582,
2015-06515, 2015-068515, 2015-060, 2015-
Terms: Drawn under irrevocable documentary Credit No. 174115055097
DT.17.05.2015 AM-01, DT. 02.06.2015 we
hereby certify that the specify goods have been received & delivery in good
order & conditions.
ACCESSORIES FOR 100% EXPORT ORIENTED READY MADE GARMENTS
INDUSTRY:DESCRIPTION OF GOODS QUALITY, QUANTITY,UNIT PRICE, SIZE AND ALL
OTHER SPECIFICATION AS PER P/I NO. 2015-06782, 2015-06815, 2015-06815,
2015-06780, 2015-06812, 2015-06775 DT. 23.05.2015, 2015-07280, 2015-06848,
2015-06938, 2015-06873, 2015-06940, 2015-07272, 2015-07259, 2015-07264,
2015-07275 DT. 25.05.2015, 2015-06690 DT. 23.05.2015, 2015-07628, 2015-07661
DT. 30.05.2015.
MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
MASTER CARTON AUTO – 5 PLY (42 X 29 X 14) CM
TOP BOTTOM – 3PLY (40 X 27) CM
MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
MASTER CARTON AUTO – 5 PLY (42 X 29 X 14) CM
TOP BOTTOM – 3PLY (40 X 27) CM
MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
MASTER CARTON AUTO – 5 PLY (30 X 22 X 16) CM
TOP BOTTOM – 3PLY (28 X 20) CM
MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
STER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM
TOP BOTTOM – 3PLY (45 X 25) CM
PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11.5+2.5 X 8 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11.5+2.5 X 8 WITH ADH) INCH 0.08 MM
PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11.5+2.5 X 8.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11.5+2.5 X 8.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (12.5+2.5 X 10.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (12.5+2.5 X 11.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (12.5+2.5 X 10 WITH ADH) INCH 0.08 MM
PP POLY BAG- (12.5+2.5 X 10 WITH ADH) INCH 0.08 MM
PP POLY BAG- (12.5+2.5 X 11.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (12.5+2.5 X 10.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (12.5+2.5 X 11.5 WITH ADH) INCH 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM
PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11+2.5 X 8 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11+2.5 X 8 WITH ADH) INCH 0.08 MM
PP POLY BAG- (10+2.5 X 7 WITH ADH) INCH 0.08 MM
PP POLY BAG- (11+2.5 X 8 WITH ADH) INCH 0.08 MM
PP POLY BAG- (10+2.5 X 7 WITH ADH) INCH 0.08 MM
L/C NO. 174115042097
DATED. 17.05.2015 AM-01, DT. 02.06.2015
EXPORT CONTRACT NO:
XXX9451CI0303675 DT. 26.02.2015, 0999010101449668 DT. 20.02.2015,
CI87403100299324 DT. 27.02.2015.
MERCHANDISE TO BE
“OF “BANGLADESH” ORIGIN
At 120 DAYS From the date of Negotiation of this FIRST bill of exchange (Second of the same tenor and date being unpaid) pay to the order of XYZ BANK BANGLADESH LIMITED.LOCAL OFFICE, 705, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. The sum of US Dollar EIGHT THOUSAND TWO HUNDRED SEVENTY ONE AND CENTS EIGHTY FIVE ONLY. ”Drawn Under MERCANTILE BANK LTD, MAIN BRANCH, DHAKA”.L/C NO: 174115056542097 DATED.17.05.2019 AM-01, DT. 02.06.2019. EXPORT CONTRACT NO: XXX9451CI0334303675 DT. 26.02.2019, 099901770101449668 DT. 20.02.2019, CI87403100656299324 DT. 27.02.2019. We sale Delivery Slip Management System for Embroidery Print Factory
Sub: Request for opening capital machinery L/C at 05% margin and balance taking facilities of UPAS in favour of For EURO: 238000.00. We sale LC Transferable Letter of Credit Software
Dear
Sir,
We
would like to inform that we have already taken a step to produce more with
enhancing our factory for new garments order. Now we need to import Dyeing
machine and dryer machine as our need based. it is mentioning that our existing
machine is not good enough to produce the enhanced garments order at all. Now
we like to enjoy the said amount by using UPAS facility for one yea and payment
will be paid by IBBB loan for five years by creating installments with one year grace period.. The suppliers details and offer are
given as below:-
1) M/S.YIL YASIC A.S for EURO:239998000.00
As such, we request you to kindly
accord us permission to open the L/C
The relevant copy of proforma invoice
and other documents are attached herewith for your kind information and
necessary action.