LUBRIMAX (M) SDN BHD
HS(M) 3745 PTD 153751 JALAN BERJAYA 8 TAMAN PERINDUSTRIAN BERJAYA
KEMPAS LAMA 81200 JOHOR BAHRU JOHOR MALAYSIA
TEL:(607)5543000,5547952,FAX:(607)-5541212
PACKING LIST
CONSIGNEE / BUYER: NO: PL-2409/094
R.M. AUTOMOBILES DATE: 09/09/2024
PLOT NO-3, ROAD NO.3, BOSHILA PORT OF LOADING:
MOHAMMADPUR, DHAKA-1207, BANGLADESH PASIR GUDANG,MALAYSIA
PORT OF DISCHARGE:
CHATTOGRAM , BANGLADESH BY SEA
VOLUME: 1X20FT
COUNTRY OF
S.N DESCRIPTION QTY PACKING SIZE NET WEIGHT (KG) GROSS WEIGHT (KG)
ORIGIN
CONTAINER NO/SEAL NO : MXCU0062458/ MAX93918
HS CODE : 2710.19.31
1 HI-POWER ENGINE OIL 10W-40 API SN 1L X 12PCS 50 CTNS 354 X 256 X 245MM 510.00 KGS 535.00 KGS MALAYSIA
2 HI-POWER ENGINE OIL 20W-50 API SN (RED) 1L X 12PCS 100 CTNS 354 X 256 X 245MM 1,020.00 KGS 1,070.00 KGS MALAYSIA
3 HI-POWER ENGINE OIL 20W-50 API SL/CF4 4L X 6PCS 100 CTNS 475 X 304 X 321MM 2,040.00 KGS 2,090.00 KGS MALAYSIA
4 HI-POWER ENGINE OIL 20W-50 API CF4/SL 5L X 4PCS 100 CTNS 475 X 304 X 321MM 1,700.00 KGS 1,750.00 KGS MALAYSIA
5 HI-POWER ENGINE OIL 20W-50 API CF4/SL 10L X 1PCS 50 CTNS 318X365 MM 425.00 KGS 475.00 KGS MALAYSIA
6 HI-POWER ENGINE OIL 20W-50 API CF4/SL 20L X 1PCS 100 PAIL 318X365 MM 1,700.00 KGS 1,800.00 KGS MALAYSIA
7 HI-POWER ENGINE OIL 20W-50 API CF4/SL 205L X 1DRUM 5 DRUM 585 X 886MM 871.25 KGS 956.25 KGS MALAYSIA
8 4T 10W-40 API/SL OUTBOARD MOTOR OIL 1L X 12PCS 100 CTNS 354 X 256 X 245MM 1,020.00 KGS 1,070.00 KGS MALAYSIA
9 HI-POWER ENGINE OIL 2T SAE 20API TCW3 1L X 12PCS 100 CTNS 354 X 256 X 245MM 1,020.00 KGS 1,070.00 KGS MALAYSIA
10 HI-POWER ENGINE OIL 2T SAE 20API TCW3 205L X 1DRUM 10 DRUM 585 X 886MM 1,742.50 KGS 1,912.50 KGS MALAYSIA
HS CODE : 3819.00.00
11 BRAKE FLUID (WHITE COLOUR) DOT 4 500ML X 24PCS 100 CTNS 410 X 300 X 188MM 1,020.00 KGS 1,070.00 KGS MALAYSIA
TOTAL 815 PACKAGES 13,068.75 KGS 13,798.75 KGS
TOTAL CFR VALUE : USD26,822.00 (U S DOLLARS : TWENTY SIX THOUSAND EIGHT HUNDRED AND TWENTY TWO ONLY.)
ALL OTHER DESCRIPTION, SPECIFICATION, QUANTITY ,QUALITY,SIZE, ITEM NO,
COLOUR, RATE, CONDITION AND VALUE WOULD BE STRICTLY AS PER
BENEFICIARY'S PROFORMA INVOICE NO. 0V24-RM-002 , DATED 20.08.2024 OF THE BENEFICIARY.
TRADE TERMS : CFR CHATTOGRAM , BANGLADESH.(INCOTERMS 2020)
LC NO. 022124010181 DATED 05.09.2024
IRC NO -260326110698719 , VAT NO. 001274307-0402
AND TIN. 116621778887
PUBALI BANK'S BIN NO-000000196-0002
EXPORT STANDARD IN SEAWORTHY PACKAGES
WE CERTIFY THAT MERCHANDISE TO BE OF MALAYSIAN ORIGIN