PROFORMA INVOICE
Client : Proforma Invoice : HTL-EXP-1-09-24
Apparel Gallery Ltd. Date : 01-SEP-24
144,147,148 East Narasinghpur, Ashulia, Savar, Dhaka Booking No : 1954
Booking Date : 01-SEP-24
Order Type : Fabric PO No :
Contact Person : Mr. Iqbal/Habib End Use :
Customer Phone : 01313712561 BIN / VAT No : 001162992-0103
Buyer Ref : WS42Z102/RW8 Marketing Person : Mr. Asad
SL No. Fabrics Description Qty Rate ($) Value ($)
1 Style No : 100307-2 Color: White
Composition: 78% BCI Cotton 20% Polyester 2% Spandex Fabric H.S Code : 5211.39.00
Construction: 10RSLx16+70DPC/88x56 Total : 488 kg 38410 Yds 2.75 1,05,627.50
Weight (+/- 5%): 9.3 oz Enzyme : Weave : 3/1 Z Twill
Finish Type: Regular Remarks :Approved code 200852-3.
Width (Inch) : 56
Total Value: (USD) One Hundred Five Thousand Six Hundred Twenty-Seven and cents Fifty 38,410.00 1,05,627.50
Terms & Conditions
01. Shipment : Shipment within 30 (Thirty) days subject to receipt of L/C. +/- 5% acceptable. The goods will be delivered from sellers
factory Faridpur, Talihati, Mawna, Sreepur, Gazipur. Received signature on delivery challan of the goods by buyer's
representative will be treated as acceptance of goods and documents.
02. Delivery : Delivery will be effective only after receipt of acceptance/Bill of Exchange.
03. Mode of Payment : Buyer's Irrevocable 100% confirmed L/C in US$ at 90 (Ninety) days from the date of delivery. Maturity date to be
counted from the date of delivery. L/C Application copy/draft copy must be shared with us before opening the L/C.
04. Interest : a. The interst of usance period to be paid by the applicant at LIBOR rate. b Over due interest to be calculated @16%.
05. Advising Bank : Standard Chartered Bank 67, Gulshan Avenue , Gulshan , Dhaka-1212 .(SWIFT: SCBLBDDXXXX)
06. Negotiation : Within 15 (Fifteen) days and the delivery Note/Delivery Challan should be treated as Negotiation documents.
07. P.I. Validity : 1.10.2024
08. Partial Shipment : Allowed.
09. Cash Assistance : Will be drawn by Ha-meem Textiles Ltd.
10. Payment : To be made by US Dollar, draft drawn on Bangladesh Bank.
11. Others Terms : a. This P.I. must be an integral part of letter of Credit (L/C)
: b. All bank charges outside beneficiaries Bank counter are to be borne by L/C Applicant. Applicant's bank charges will
not be entertained from beneficiary's account.
: c. BTMA Certificate if necessary must be mentioned on BBLC with Quality & Items Description of Garments.
: d. Replacement or quality problem if any issue must be informed to us within 7 days after receipt of goods. Replacement
and quality issue will only be entertained for un-cut fabrics only.
: e. L/C must be followed by "UCPDC (2007 Rev) ICC (Publication No.600)".
: f. Master L/C No, Date, Quantity must be mentioned in L/C.
: g. UD/IP copy must be provided before delivery.
Authorized Signature