DEERS i CO., LTD.

DEER’S BUILDING, 54-11, DONGPYEON-RO,DONGAN-GU, ANYANG-SI, GYEONGGI-DO, KOREA

PROFORMA INVOICE
BUYER: INVOICE NO: MBDI/2020/097
M/S. Sadiq Enterprise DATE: 29.06. 2020
25/3, Zindabahar 1st Lane, Nur Jahan Paper Market, Nayabazar, Dhaka, Bangladesh

We have the plesure to offer you the following Merchandise on the basis of Term & Conditions hereunder specified:
Origin South Korea
Payment By an irrevocable at sight L/C in our Favor
Packing Export Standard Packing
Inspection Seller's Inspection to be Final
Shipment Within 45 Days after receipt of fully operative L/C on our hands
Latest Shipment Date should be marked by '' August 20, 2020 '' in the L/C.
Destination Any Korean Port to Chattogram, Bangladesh
Validity By July 10 , 2020.
Shipping Mark "DEERS"
H. S. Code : 3215.19.90, 3215.11.90
Remarks : +/-10% Allowance in Amount & Quantity acceptable
: L/C value should be effected to CFR value.

Item No Commodity & Description Quantity (Tin/2Lbs) Price/Tin/2Lbs Amount

PRINTING INK CFR CHATTOGRAM / 2LBS

1 Pride 50-5 Cyan 2400 Tin US$ 5.26 US$ 12,624.00

2 Pride 50-3T Yellow 4440 Tin US$ 4.40 US$ 19,536.00
3 Pride 50-1 Magenta 2400 Tin US$ 4.40 US$ 10,560.00
4 Pride 50-8 Black 2400 Tin US$ 4.34 US$ 10,416.00

Mfg.: DEERS I CO., LTD

By Container Shipment
Total = 11640 Tin / US$ 53,136.00
10562.61 Kgs

Freight Charge US$ 1374

FOB Value US$ 51,762.00
CFR Value US$ 53,136.00

Our Bank Details:

Bank Name : HANA BANK
Address : 181, CHUNG-KU, ULCHIRO 2-GA, SEOUL, KOREA
Account Number : 069JSD101142 (ANYANG BRANCH)
Swift : KOEXKRSE DEERS I CO., LTD
Holder : DEERS I CO., LTD.

BUYER SELLER