Professional Documents
Culture Documents
Name of Company : Alliance Stitches Ltd. Zone : Dhaka Export Processing Zone
Invoice No : IE00338359
Supplier Address :
Remarks :
Import Detail :
FOB/CIF/CFR/C&F
FOB/CIF/CFR/C&F
Product Description HS Code Quantity (USD)
(US$)
LC/TT/P.O/SC/CMT Information :
LC No. /TT/P. : YKK/ALNC/SC-2536/19 Type : Sales Contract Issue : 30-04-2019
Name Of Bank : Standard Chartered Bank
Verifying officer name : Mr. Sunten Comment : OK Status : Checked and Verified
Permit officer name : Md. Ataur Rahman Comment : OK Status : Permitted by BEPZA
Attachment Document(s) :
> Copy of LC/Sales Contract/EXP certified by issuing/lien bank
> Commercial Invoice
> BL/Airway bill/ Manifest/ Courier Bill/truck challan/Others (if any)
> Packing list
The goods specified in the invoice(s) are eligible for exemption from the whole of customs duty, sales tax etc. vide
S.R.O.No. 237 LAW/2009/2266/CUSTOMS dated 25.10.2009 issued by the internal Resources Division, Ministry of Finance,
Dhaka.
THIS PERMIT IS VALID FOR 30 (THIRTY) DAYS FROM THE DATE OF ISSUE