COMMERCIAL INVOICE

SHIPPER: Exporter's
BERI UDYOG PVT LTD INVOICE NO: Ref.:3396002423
10/22/2023
ADDRESS: NEAR IOCL BOTTLING PLANT,ASSANDH ROAD VILLAGE FK/23/032592
BEGUMPUR, KARNAL,HARYANA INDIA

CONSIGNEE: Notify Party

TO THE ORDER OF: 1. BANGLAMARK LIMITED
THE PREMIER BANK LIMITED
OPERATIONAL ADDRESS: KA , 6 / A , Nadda, Navana Sylvania,
GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER, LEVEL-3, 6/A, Level-3,
GULSHAN NORTH AVENUE,
Dhaka – 1212 , Bangladesh. Gulshan ,Dhaka – 1212 , Bangladesh.
BIN NO. 000000548-0002 BIN NO. 004307336-0101
2.THE PREMIER BANK LIMITED
GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER, LEVEL-3, 6/A,
GULSHAN NORTH AVENUE,
DHAKA-1212, BANGLADESH
BIN NO: 000000548-0002

PLACE OF LOADING: Place of Receipt by Pre

Carrier
ROAD/RAIL ICD TKD
Vessel/Voyage No. Port of Loading

…………… MUNDRA
Port of Discharge Country of Origin of
Goods
DHAKA INDIA
Final Destination Country of Final
Destination
DHAKA BANGLADESH
DESCRIPTION OF GOODS AND/OR SERVICES Terms of Payment: 100 % advance
AGRICULTURAL IMPLEMENTS AND SALE PROMOTIONAL MATERIAL PRODUCT TOTAL VALUE
CODE
HS CODE Quantity UNIT UNIT PRICE
NOS USD USD'
1 EXPORT DOUBLE GATE FOLD (MM) 40010365 49011020 100 NOS 0.1 10.00
2 EXPORTS BROCHURE (ENGLISH) 40010132 49011020 10 NOS 0.1 1.00
3 MARKETING T-SHIRT 40010379 61099090 5 NOS 0.1 0.50
4 MARKETING CAP 40010380 65069900 5 NOS 0.1 0.50
5 MARKETING KEYCHAIN 40010381 83089099 5 NOS 0.1 0.50
6 FIELDKING MOUNTED DISC PLOUGH 3 BOTTOM (26 INCH X 6MM) 94010008 84321010 1 NOS 964 964.00
FIELDKING 12X12 MOUNTED OFFSET DISC HARROW WITH DISC
7 93010108 84329010 1 NOS 1438 1438.00
24"X4.5MM (HUNTER SERIES)
8 FIELDKING MULCHER SINGLE SPEED 2.00 MTS. 89010001 84339000 1 NOS 3002 3002.00
9 PROMOTIONAL FOOTBALL 40100004 95066220 5 NOS 0.1 0.50

Totals 133 BAISC VALUE 5417.00

HDFC EEFC$ A/C INLAND HAULAGE 270.00

Kunjpura Road Karnal FREIGHT CHARGES 540.00
A/c No.01952430000157 (EEFC ACCOUNT), Swift Code :HDFCINBB PACKING CHARGES 510.00
INSURANCE 20.00
OUR I.E.C. CODE NO.: 3396002423 DISCOUNT -13.00
RBI CODE : FB-000680 of 1996/10/11
Net Total CIF Value
USD
6744.00
Grand Total : USD Six Thousand Seven Hundred Forty Four And Cent Zero Only
TOTAL NET WT (KGS) 2765.00 Date : 10/22/2023
TOTAL GROSS WT (KGS) 3020.00
TOTAL PACKAGES: 3

Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct Page 1 of 7
 COMMERCIAL INVOICE
SHIPPER: Exporter's
BERI UDYOG PVT LTD INVOICE NO: Ref.:3396002423
10/22/2023
ADDRESS: NEAR IOCL BOTTLING PLANT,ASSANDH ROAD VILLAGE FK/23/032592
BEGUMPUR, KARNAL,HARYANA INDIA

CONSIGNEE: Notify Party

TO THE ORDER OF: 1. BANGLAMARK LIMITED
THE PREMIER BANK LIMITED
OPERATIONAL ADDRESS: KA , 6 / A , Nadda, Navana Sylvania,
GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER, LEVEL-3, 6/A, Level-3,
GULSHAN NORTH AVENUE,
Dhaka – 1212 , Bangladesh. Gulshan ,Dhaka – 1212 , Bangladesh.
BIN NO. 000000548-0002 BIN NO. 004307336-0101
2.THE PREMIER BANK LIMITED
GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER, LEVEL-3, 6/A,
GULSHAN NORTH AVENUE,
DHAKA-1212, BANGLADESH
BIN NO: 000000548-0002

PLACE OF LOADING: Place of Receipt by Pre

Carrier
ROAD/RAIL ICD TKD
Vessel/Voyage No. Port of Loading

…………… MUNDRA
Port of Discharge Country of Origin of
Goods
DHAKA INDIA
Final Destination Country of Final
Destination
DHAKA BANGLADESH
DESCRIPTION OF GOODS AND/OR SERVICES Terms of Payment: 100 % advance
AGRICULTURAL IMPLEMENTS AND SALE PROMOTIONAL MATERIAL PRODUCT TOTAL VALUE
CODE
HS CODE Quantity UNIT UNIT PRICE
NOS USD USD'
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct

Page 2 of 7
 COMMERCIAL INVOICE

SHIPPER: Exporter's Ref.:3396002423

BERI UDYOG PVT LTD INVOICE NO:
10/22/2023
ADDRESS: NEAR IOCL BOTTLING FK/23/032592
PLANT,ASSANDH ROAD VILLAGE
BEGUMPUR, KARNAL,HARYANA INDIA

CONSIGNEE: TT APPLICANT:
BANGLAMARK LIMITED
OPRETIONAL ADDRESS: NAVANA SYLVANIA, KA-
TO THE ORDER OF: 6/A,NADDA DHAKA-1212, BANGLADESH
BIN NO. 004307336-0101
THE PREMIER BANK LIMITED TIN NO. 148616938845
IRC NO. 260326120705622
TT NO. 2165-2023-0634 DT. 23.10.2023 LCA FORM NO.:
GULSHAN CIRCLE-2 BRANCH, DOREEN 449781
TOWER, LEVEL-3, 6/A, GULSHAN NORTH INSURANCE COVER NOTE NO. UIC/KTJ/MC-
AVENUE, 0267/10/2023 DT. 22.10.2023
PROFORMA INVOICE NO. FK/23/032592 DT. 22.10.2023
COUNTRY OF ORIGIN: INDIA
Dhaka – 1212 , Bangladesh.
TT ISSUING BANK NAME:
BIN NO. 000000548-0002 THE PREMIER BANK LIMITED
GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER,
Notify Party: LEVEL-3, 6/A, GULSHAN NORTH AVENUE, DHAKA-
1212, BANGLADESH
1. BANGLAMARK LIMITED BIN NO: 000000548-0002
OPERATIONAL ADDRESS: KA , 6 / A , Nadda, Navana Sylvania,
Level-3,

Gulshan ,Dhaka – 1212 , Bangladesh.

BIN NO. 004307336-0101
2.THE PREMIER BANK LIMITED

GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER, LEVEL-3, 6/A,

GULSHAN NORTH AVENUE,
DHAKA-1212, BANGLADESH
BIN NO: 000000548-0002
PLACE OF TOTAL QTY (Container number) x (container size) = TOTAL
LOADING: PACKAGES ***= 03 UNIT

PLACE OF GROSS WEIGHT…........... KGS

DISCHARGE:
MODE OF NET WEIGHT…............KG
SHIPMENT:
ITEM DESCRIPTION QTY Unit Offer Price (USD) Total Offer Price (USD)

IMP.OF AGRICULTURAL IMPLEMENTS AND

SALE
PROMOTIONAL MATERIAL

FIELDKING MOUNTED DISC PLOUGH 3 03 USD 130 USD 1530.00

BOTTOM (26

INCH X 6MM)

FIELDKING 12X12 MOUNTED OFFSET

DISC HARROW
WITH DISC 24"X4.5MM (HUNTER SERIES) USD 450

IMP.OF AGRICULTURAL IMPLEMENTS AND USD 950

SALE
BRAND:
MODEL:
UNIT:
H.S CODE:
84321000,84322100,84328090
Fright Charge USD 100.00
Total Price (CFR Chattogram) USD 1630.00
TOTAL PRICE IN WORDS SIXTEEN HUNDRED THIRTY US DOLLARS ONLY

WE CERTIFY THAT THE GOODS IN INVOICES CONFORM AS PER PROFORMA INVOICE: FK/23/032592
DT. 22.10.2023 OF THE BENEFICIARY

AUTHORIZED SIGNATORY
 PACKING LIST
SHIPPER: Exporter's Ref.:3396002423
BERI UDYOG PVT LTD INVOICE NO: FK/23/032592 10/22/2023
ADDRESS: NEAR IOCL BOTTLING PLANT,ASSANDH ROAD VILLAGE
BEGUMPUR, KARNAL,HARYANA INDIA

CONSIGNEE: Buyer (If Other Than Consignee)

TO THE ORDER OF: 1. BANGLAMARK LIMITED
GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER, LEVEL-3, 6/A, OPERATIONAL ADDRESS: KA , 6 / A , Nadda, Navana Sylvania, Level-
GULSHAN NORTH AVENUE, 3,
Dhaka – 1212 , Bangladesh. Gulshan ,Dhaka – 1212 , Bangladesh.
BIN NO. 000000548-0002 BIN NO. 004307336-0101
2.THE PREMIER BANK LIMITED
MARKSAN CO LTD UNIT B LOT 49
1ST FLOOR BLOCK F LAZENDA WAREHOUSE 3
3 MY 800715723440 TN260923483737

Pre-Carriage By Place of Receipt by

Pre Carrier
ROAD/RAIL ICD TKD
Vessel/Voyage No. Port of Loading

…………… MUNDRA
Port of Discharge Country of Origin of
Goods
DHAKA INDIA
Final Destination Country of Final
Destination
DHAKA BANGLADESH
DESCRIPTION OF GOODS Terms of Payment: 100 % advance
AGRICULTURAL IMPLEMENTS AND SALE PROMOTIONAL MATERIAL PRODUCT TOTAL
CODE
HS CODE Quantity UNIT TOTAL NET WT
GROSS WT
NOS KGS KGS
1 EXPORT DOUBLE GATE FOLD (MM) 40010365 49011020 100 NOS 5.000 7.000
2 EXPORTS BROCHURE (ENGLISH) 40010132 49011020 10 NOS 3.000 4.000
3 MARKETING T-SHIRT 40010379 61099090 5 NOS 3.000 4.000
4 MARKETING CAP 40010380 65069900 5 NOS 1.000 1.500
5 MARKETING KEYCHAIN 40010381 83089099 5 NOS 1.000 1.500
6 FIELDKING MOUNTED DISC PLOUGH 3 BOTTOM (26 INCH X 6MM) 94010008 84321010 1 NOS 890.000 940.000
FIELDKING 12X12 MOUNTED OFFSET DISC HARROW WITH DISC
7 93010108 84329010 1 NOS 910.000 985.000
24"X4.5MM (HUNTER SERIES)
8 FIELDKING MULCHER SINGLE SPEED 2.00 MTS. 89010001 84339000 1 NOS 950.000 1074.000
9 PROMOTIONAL FOOTBALL 40100004 95066220 5 NOS 2.000 3.000

Totals 133 2765.00 3020.00

HDFC EEFC$ A/C
Kunjpura Road Karnal
TOTAL NET WT.IN KGS 2765.00
A/c No.01952430000157 (EEFC ACCOUNT), Swift Code :HDFCINBB
TOTAL GROSS WT IN KGS 3020.00
OUR I.E.C. CODE NO.: 3396002423
RBI CODE : FB-000680 of 1996/10/11

TOTAL NET WT (KGS) Date :

2765.00 10/22/2023
TOTAL GROSS WT (KGS) 3020.00
TOTAL PACKAGES: 3

Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct

Page 6 of 7
 PACKING LIST
SHIPPER: Exporter's Ref.:3396002423
BERI UDYOG PVT LTD INVOICE NO: FK/23/032592 10/22/2023
ADDRESS: NEAR IOCL BOTTLING PLANT,ASSANDH ROAD VILLAGE
BEGUMPUR, KARNAL,HARYANA INDIA

CONSIGNEE: Buyer (If Other Than Consignee)

TO THE ORDER OF: 1. BANGLAMARK LIMITED
GULSHAN CIRCLE-2 BRANCH, DOREEN TOWER, LEVEL-3, 6/A, OPERATIONAL ADDRESS: KA , 6 / A , Nadda, Navana Sylvania, Level-
GULSHAN NORTH AVENUE, 3,
Dhaka – 1212 , Bangladesh. Gulshan ,Dhaka – 1212 , Bangladesh.
BIN NO. 000000548-0002 BIN NO. 004307336-0101
2.THE PREMIER BANK LIMITED
MARKSAN CO LTD UNIT B LOT 49
1ST FLOOR BLOCK F LAZENDA WAREHOUSE 3
3 MY 800715723440 TN260923483737

Pre-Carriage By Place of Receipt by

Pre Carrier
ROAD/RAIL ICD TKD
Vessel/Voyage No. Port of Loading

…………… MUNDRA
Port of Discharge Country of Origin of
Goods
DHAKA INDIA
Final Destination Country of Final
Destination
DHAKA BANGLADESH
DESCRIPTION OF GOODS Terms of Payment: 100 % advance
AGRICULTURAL IMPLEMENTS AND SALE PROMOTIONAL MATERIAL PRODUCT TOTAL
CODE
HS CODE Quantity UNIT TOTAL NET WT
GROSS WT
Declaration NOS KGS KGS
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct

Page 7 of 7