COMMERCIAL INVOICE

SHIPPER/EXPORTER/VENDOR NOTIFY : CONSIGNEE :

FLAMINGO FASHIONS LTD. H&M HENNES & MAURITZ LOGISTIC SP Z.O.O. H&M HENNES & MAURITZ LOGISTIC SP Z.O.O.
102, GREEN ROAD, FARMGATE, MAGAZYNOWA 3 MAGAZYNOWA 3
TEJGAON, DHAKA-1215, 62 023 GADKI (POZNAN) 62 023 GADKI (POZNAN)
BANGLADESH. POLAND POLAND

VESSEL NAME : BY AIR CONTRACT REF: FFL/H&M/2020/01 INVOICE NO.: 3720202019339

VOYAGE NO : DATE : 12.01.2020 DATE : 2020.08.11
SAILING DATE : L/C ISSUING BANK : EXP NO : 2859/061410/2020
PORT OF LOADING : DHAKA AIR PORT HSBC IN NEW YORK, U. S. A. DATE : 2020.08.11
PORT OF DISCHARGE: GDANSK TERMS OF DELIVERY : FCA, DHAKA
PLACE OF DELIVERY : POLAND

BABY BABY GIRL'S GIRL'S

ORDER NO. DESCRIPTION OF GOODS:
CAT HS Code CAT HS Code
68 6111.20 28 6104.62 269247-6545 BABIES/BOY'S 100% BCI COTTON KNITTED TROUSERS
68 6111.20 5 6110.20 269251-6545 BABIES/BOY'S 100% BCI COTTON KNITTED SWEATER

SIZE BABIES GIRL'S TOTAL TOTAL UNIT PRICE

COUNTRY ORDER NO. TOTAL AMOUNT (USD)
RANGE QTY. QTY. QUANTITY CARTON (USD)
POLAND 269247-6545 68 - 92 8400 Pcs 3600 Pcs 12000 Pcs 107 Ctns US $1.85 US $ 22,200.00
POLAND 269251-6545 68 - 92 2856 Pcs 1224 Pcs 4080 Pcs 34 Ctns US $2.30 US $ 9,384.00

TOTAL : 11256 Pcs 4824 Pcs 16080 Pcs 141 Ctns US $ 31,584.00

Shipping Marks
To : PL0988
Order No :
Size :
Colour :
No. of Pcs in Crtn. :
Crtn. No : 01 -
Crtn. Msrmnt. : 50x35x35 CM

TOTAL TOTAL NET TOTAL

COUNTRY ORDER NO.
PCS WT. (KG) GWT.(KG)
POLAND 269247-6545 12000 1,717.80 1,823.26
POLAND 269251-6545 4080 522.16 555.65

TOTAL : 16080 2,239.96 2,378.91 Stamp/Signature :