INVOICE

Invoice No and Date: Exporters Ref:

Number:3720201906146 EXP NO :2859-36029-19
Supplier: DATE :2019.03.28
FLAMINGO FASHIONS LTD. Date: 2019-03-28 CONTRACT
SARDAGONJ ROAD SARDAGONJ, KASHIMPUR REF:FFL/H&M/2019/01
1349 GAZIPUR DATE :01.01.2019
Bangladesh H&M Order No: 448791-6515
Country of Origin of Goods:
Bangladesh
Buyer: Shipped To:
H & M Hennes & Mauritz GBC AB H&M Hennes & Mauritz Holding Asia Ltd
Mäster Samuelsgatan 46A C/O Yusen Logistics (Hong Kong) Ltd
106 38 Stockholm ATL Logistics Centre B, Berth 3, 2nd Floor, Kwai Chung
Sweden Cont. Terminals
Consignee: Kwai Chung, NT, Hong Kong
Hong Kong
H&M Hennes & Mauritz Holding Asia Ltd Gridlines
2008E-2027E & 2023W-2027W, 2nd Floor, ATL Logistics
Centre B, Berth 3, Kwai Chung Container Terminals,
Kwai Chung, NT, Hong Kong
Mode of Transport: Final Destination: Terms of Delivery:FCA, CHITTAGONG
Sea Hong Kong
HK
Port of Loading: Port of Discharge: Terms of Payment:
Chittagong HONG KONG 20 days 2.00%
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
HKW046 1 Cartons BABIES/GIRL'S KNITTED Pieces USD USD
BODY
95% ORGANIC COTTON 85 1.25 106.25
5% VISCOSE CAT.68&83
Container No: GVCU4008732 HS Code: 611120
ULANGA V-920N
18.05.2019
Description Composition HS Code Quantity Price Total 106.25
BABIES BODY DO 611120 56 1.25
GIRL'S BODY DO 611420 29 1.25

Less Discount 2.13

Total after Discount 104.12

Country of Bangladesh To Pay 104.12

Manufacture:
Net Weight: 6.88 KG
Gross Weight: 7.64 KG
Amount Chargeable in Text:
USD ONEHUNDREDFOURANDTWELVE CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.

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Invoice No: 3720201906146,HM Order No: 448791, Invoice Date: 2019-03-28
Supplier Name: FLAMINGO FASHIONS LTD.
Consignee Name: H&M Hennes & Mauritz Holding Asia Ltd Gridlines 2008E-2027E & 2023W-2027W, 2nd Floor, ATL Logistics Centre