PACKING LIST

Exporter Invoice No & Date Exporter's Ref.

SE-40 DATED 13.02.2016 0204018854
SHYAM SUNDER EXPORT HOUSE, Documentary Credit No. & Date
OLD JESSORE ROAD,GANGANAGAR, L/C NO.-308516010183 DATED 24/01/2016
KOLKATA-700132,INDIA.
Other Reference(s)

Consignee Drawee

THE CIVIL ENGINEERS LTD (UNIT-2), BRAC BANK LIMITED, HEAD OFFICE
PLOT NO. 8,9,159,160 ANIK TOWER, 220 B TEJGOAN LINK ROAD,
BAGH BARI, HORINDHORA, DHAKA - 1208, BANGLADESH.
HEMAYETPUR, SAVAR, DHAKA BANGLADESH
Carriage by : Place of Receipt by Pre-carrier Country of Origin of Goods Country of Final Destination
BY ROAD. INDIA BANGLADESH
Vessel/Freight No. Port of Loading Terms of Delivery and Payment
KOLKATA
PAYMENT THROUGH IRREVOCABLE LETTER OF CREDIT
Port of Discharge Final Destination AGAINST 308516010183 DATED 24/01/2016.
BENAPOLE BANGLADESH.

Marks & Nos./ Container No. No. & kind of Pkgs Description of Goods Quantity Remarks

“THE CIVIL ENGINEERS LTD.(UNIT-2)” WASHING CHEMICAL

NET WT.OF 1 PACKAGE-
MADE IN INDIA BLEACHING POWDER 50.000 KGS
BRAND – SHAKTIMAN.
TOTAL NO. OF PACKAGES
FOR 100PCT EXPORT ORIENTED WASHING INDUSTRY. -800
40MT
EXPORT STANDARD ROAD WORTHY PACKAGING H.S. CODE-2828.10.00
TOTAL NET WT.- 40000
KGS.
AS PER PROFORMA INVOICE NO.SS-36 DATED 13.01.2016
TOTAL GROSS WT.-41520
1) INSURANCE COVER NOTE NO. BNIC/UTT/MC-113/01/2016 DATED 17.01.2016 KGS
2) LCA NO. : BBL/ID 45653, IRC NO. : BA-0223394, TIN : 230946857918,
3) VAT REG NO : 17101007289 (APPLICANT), H.S. CODE NO. : 2828.10.00
4) GOODS ARE OF INDIA ORIGIN
5) ''MERCHANDISE ARE IMPORTED UNDER BOND''
6) BIN/VAT NO. : 18141015035 (BRAC BANK LTD)
7) APPLICANT'S PURCHASE ORDER N0. SG-16-00903
8) WE CERTIFY THAT THE GOODS HEREIN INVOICED CONFORM TO PROFORMA
INVOICE ISSUED BY THE BENEFICIARY.
9) QUANTITY,QUALITY,PRICE MARKING AND ALL OTHER DETAILS OF GOODS ARE IN
ACCORDANCE WITH THE ABOVE PROFORMA INVOICE.
10) GROSS WEIGHT $41520 KGS AND NET WEIGHT $40000 KGS.
11) THE GOODS COST- $11000.00 AND FREIGHT COST- $240

Signature & Date

FOR SHYAM SUNDER EXPORT HOUSE