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Koocu Technology Co.,Ltd: Commercial Invoice

KOOCU Technology Co. is issuing a commercial invoice to NAHAR for various goods being shipped from China to Bangladesh. The invoice includes 2760 pieces of soldering irons, 24 pieces of a soldering rework station, 841.5 kg of small mobile opening tools, and 15.65 kg of a maintenance mat. The total FOB (free on board) value of the goods being shipped is $2,218.94. The company certifies that the goods conform to the earlier proforma invoice and are of Chinese origin.

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Md Jahangir Alam
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449 views1 page

Koocu Technology Co.,Ltd: Commercial Invoice

KOOCU Technology Co. is issuing a commercial invoice to NAHAR for various goods being shipped from China to Bangladesh. The invoice includes 2760 pieces of soldering irons, 24 pieces of a soldering rework station, 841.5 kg of small mobile opening tools, and 15.65 kg of a maintenance mat. The total FOB (free on board) value of the goods being shipped is $2,218.94. The company certifies that the goods conform to the earlier proforma invoice and are of Chinese origin.

Uploaded by

Md Jahangir Alam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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KOOCU TECHNOLOGY CO.

,LTD
2F3A, KUNPENG ELECTRONICS CYBERPORT, 18# JINNGYUAN ROAD, LIWAN DISTRICT, GUANGHZOU, CHINA

COMMERCIAL INVOICE
M/S.:NAHAR INV.NO. NAC1851301
33, MOTI TOWER, 67/68 COLLEGE ROAD CHAWKBAZAR, CHITTAGONG. DATE 5-Jan-21
TEL: +8801720061953 ; +8801812865858; Email: [email protected]
TIN NO. : 116126281809 ; BIN NO. : 001096005
Bank Asia Ltd. BIN NO : 19011032134
SHIPPED FROM SHENZHEN YANTIAN PORT,CHINA TO CHITTAGONG PORT,BANGLADESH BY SEA.

UNIT PRICE
QUANTITY AMOUNT
MARKS & NOS. DESCRIPTION OF GOODS H.S. CODE (PCS/KG)
(PCS/KG) (US$)
(US$)

FOB, Shenzhen Sea Port, China


NAHAR
MODEL Soldering Iron 85151100 2760 Pcs 0.4/Pcs 1104.00
QTY
G.W Soldering Rework Station 85151100 24 Pcs 7.3/Pcs 175.20
C/NO Small Mobile Opening tools 82060000 841.50- KG 1.1/KG 925.65
MADE IN CHINA
Maintenance Mat-W211 40161000 15.65 - KG 0.9/KG 14.09

FOB VALUE 2784 Pcs and 857.15 KG 2,218.94

TOTAL FOB VALUE 2,218.94

SAY: U.S. DOLLARS TWO THOUSAND TWO HUNDRED EIGHTEEN AND CENTS NINETY FOUR ONLY

WE HEREBY CERTIFY THAT MERCHANDISE ARE OF CHINA ORIGIN.

WE HEREBY CERTIFY THAT DESCRIPTION,QUALITY,QUANTITY,RATE,PACKING,UNIT PRICE,MARKING AND


ALL OTHER DETAILS OF GOODS ARE IN ACCORDANCE WITH THE PROFORMA INVOICE NO. NA1851305

LCAF NO.319797,H.S.CODE 85151100 ; 82060000 ; 40161000


NAHAR IRC NO.BA-124071
LC NO : 092119010089 ; Date: 25/12/2020

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