Commercial Inv Lex23129 s2 Copy31!10!22

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COMMERCAIL INVOICE

Exporter Invoice No. & Date Exporter Ref.


DCC PRINT VISION LLP. LEX23129 DT: 22.09.2022
802, KAMLA EXECUTIVE PARK, Buyer's Order No. & Date
Original
OPP. VAZIR GLASS FACTORY, OFF. M.V. ROAD, LSO22-010822 Dt. 20.09.2022
J.B.NAGAR, ANDHERI (EAST), MUMBAI, Other reference(s)
INDIA LSO22-010822 Dt. 20.09.2022 GST NO. 27AALFD4215D1ZR I.E. Code
No.: 0315076640 Bank A.D. Code: 6390862
Consignee Pick up address: .
H.R. TEXTILE MILLS LIMITED DCC PRINT VISION LLP
KARNAPARA, SAVAR,DHAKA -1340 Gala No 6, Bldg. No.3, Unico Industrial Park, Tungareshwar Mandir Road,
BIN# 17111004284 Taluka Vasai ( E ), District Palghar - 401208, Maharashtra. India
BANGLADESH
Tel No.8801990409001 Contact Person: MS. MANISHA
Mob. 8369378556
logistics@groupdcc.com
Pre-Carriage Place of Receipt by pre-carrier
BY AIR Country of origin of goods Country of final destination
Vessel / Fligh Port of Loading CHINA BANGLADESH
MUMBAI AIRPORT, INDIA Terms of Delivery & payment
Port of Disch Final Destination EX-WORKS BY AIR
DHAKA Payment Terms
AIRPORT DHAKA AIRPORT, BANGLADESH 100% Advance payment
Marks & Nu mNo. & kind
Item No. Description of Goods UOM Quantity Rate Amount
Container No Packages
TEXTILE PRINTING SPARE PARTS
FAN ASSY.;ABSORPTION FOR EPSON F7070 / 7170 /
MEP50937 9270 / 933 HSN CODE 84439959 NOS 6 $ 53.00 $ 318.00

BOARD ASSY.;ENCODER FOR BOARD


MEP50110 ASSY.;ENCODER FOR NOS 2 $ 5.00 $ 10.00
DCC / H.R. F7070; F9270; F6270 HSN CODE 84439959
1 BOX
TEXTILE
HARNESS,CR,ENCODER REF#514 FOR F9270
MEP51265 HSN CODE 84439959 NOS 1 $ 1.00 $ 1.00

BOARD ASSY.;DETECTOR;PW;B BOARD


MEP50801 ASSY.;DETECTOR;PW;B for F6070; F9270; F6270; NOS 1 $ 3.50 $ 3.50
9330 HSN CODE 84439959
HARNESS;SENSOR;PE; Ref: 546 3 PIN 1 Meter 1mm
MEP50933 Pitch HSN CODE 84439959 NOS 1 $ 33.00 $ 33.00

TT. NO. 235422150042, PROFORMA NO:


00018865-054-3, DATE 30.05.2022
30.05.2022,IMPORT OF GARMENTS
ACCESSORIES,LCAF NO.TBL-I 67819,H.S.
CODE:84439910

ADD BANK CHGS


$ 40.00

NOS 11 TOTAL EX- $ 405.50


WORKS BY AIR
Amount chargeable : US Dollars FOUR HUNDRED FIVE AND CENTS FIFTY ONLY.
( in words / currency )

FOR DCC PRINT VISION LLP

Declaration:
We declaration that invoice shows the actual price of goods
described and that all particulars are true & correct. Authorized Signatory

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