Commercial Invoice

AWB No: 9621523435 Invoice Date: 2022-01-15 Invoice No: 693JF721F000070_16

SHIP FROM: SHIP TO:

Caretex VAARNG RECRUITING AND RETENTION BAT
Linku Knn Wesley Spencer Jr.
House:161, Road: 1, Baridhara DOHS EMMANUEL NICOLIS, BLDG. 2284 & DEARING ROAD
BLACKSTONE, VA-23824-5000

DHAKA, 1206 BLACKSTONE, 23824

Dhaka Virginia
Bangladesh United States of America
+8801924622431 +14342986219
it@caretex-bd.com rryba@accentapparel.com
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value

1 Recruiting Hats Cap 0.09 kg BANGLAD- 2,720.00 2.50 USD 6,800.00

0.10 kg ESH USD

Total Goods Value: 6,800.00 USD Total line items: 1

Total Invoice Amount: 6,800.00 USD Number of Pallets: 0
Currency Code: USD Total units: 2,720.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Commercial
Type of Export: Commercial Purposes/Sale
Total Net Weight: 244.80kg Payer of GST / VAT:
Total Gross Weight: 272.00kg Duty / taxes acct: 969300250
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp

Position:
Date of Signature:
Page 1 of 1