EXPRESS WORLDWIDE

2021-12-24 MYDHL+ 1.0 / *30-0821*

WPX
From : ESQUEL GARMENT MANUFACTURING VIETNAM-HOA BINH Origin:
PPCAndie
Luong Son Industrial Park
Hoa Son Commune, Luong Son District
HAN
Hoa Binh Province, Viet Nam
HOA BINH LUONG SON-HOA SON COMMUNE
Vietnam

To : Mohan Clothing Co. Pvt. Ltd Contact:

Shefali Singh /Yash Solanki
Shefali Singh /Yash Solanki
Plot No 58-59 Phase IV Udyog Vihar Gurugram
aryana -122015 INDIA

122015 GURUGRAM Haryana

India

. IN-DEL-GUR GUAB
Day Time

C-DTP
Pce/Shpt Weight Piece
Ref:
1.0 kg 1 / 1

Contents: 100% cotton

wov en men's shirt

WAYBILL 28 5532 4264

(2L)IN122015+48000001

(J) JD01 4600 0093 1246 7513

*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2021-12-24 MYDHL+ /
WPX
Shipper :
Contact:
ESQUEL GARMENT MANUFACTURING VIETNAM-HOA BINH
PPCAndie +8402183825828
Luong Son Industrial Park
Hoa Son Commune, Luong Son District
Hoa Binh Province, Viet Nam
HOA BINH LUONG SON-HOA SON COMMUNE
Vietnam

Receiver : Contact:
Mohan Clothing Co. Pvt. Ltd Shefali Singh /Yash Solanki
Shefali Singh /Yash Solanki +919911577572
Plot No 58-59 Phase IV Udyog Vihar Gurugram
aryana -122015 INDIA
122015 GURUGRAM Haryana
India

. VN-HAN-HNP IN-DEL-GURGUAB
Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Emergency Situation(CR)

Payer Details Duties & Taxes Paid(DD)
Freight A/C: 527747820
Duty A/C: 527747820
Taxes A/C: 527747820

Shipment Details
Ref:
Custom Val: 5.00 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

1.0 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: 100%
cotton wov en men's
shirt

WAYBILL 28 5532 4264

License Plates of pieces in shipment
JD014600009312467513

- page 1 of 1 -
 Proforma Invoice
AWB No: 2855324264 Invoice Date: 2021-12-24 Invoice No:

SHIP FROM: SHIP TO:

ESQUEL GARMENT MANUFACTURING VIETNAM-HOA BINH Mohan Clothing Co. Pvt. Ltd
PPCAndie Shefali Singh /Yash Solanki
Luong Son Industrial Park Plot No 58-59 Phase IV Udyog Vihar Gurugram
Hoa Son Commune, Luong Son District aryana -122015 INDIA
Hoa Binh Province, Viet Nam
HOA BINH, LUONG SON-HOA SON COMMUNE GURUGRAM, 122015
Haryana
Vietnam India
+8402183825828 +919911577572
ngaktt@esquel.com
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No:5400377659 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

1 100% cotton woven men's shirt 1.000 kg VIETNAM 1.00 PCS 5.00 USD 5.00 USD

Total Goods Value: 5.00 USD Total line items: 1

Total Invoice Amount: 5.00 USD Number of Pallets: 0
Currency Code: USD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered Duty Paid
Place of Incoterm:
Reason for Export: Sample
Type of Export: Sample
Total Net Weight: Payer of GST / VAT:
Total Gross Weight: 1.000kg Duty / taxes acct: 527747820
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
 Proforma Invoice
AWB No: 2855324264 Invoice Date: 2021-12-24 Invoice No:

SHIP FROM: SHIP TO:

ESQUEL GARMENT MANUFACTURING VIETNAM-HOA BINH Mohan Clothing Co. Pvt. Ltd
PPCAndie Shefali Singh /Yash Solanki
Luong Son Industrial Park Plot No 58-59 Phase IV Udyog Vihar Gurugram
Hoa Son Commune, Luong Son District aryana -122015 INDIA
Hoa Binh Province, Viet Nam
HOA BINH, LUONG SON-HOA SON COMMUNE GURUGRAM, 122015
Haryana
Vietnam India
+8402183825828 +919911577572
ngaktt@esquel.com
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No:5400377659 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

1 100% cotton woven men's shirt 1.000 kg VIETNAM 1.00 PCS 5.00 USD 5.00 USD

Total Goods Value: 5.00 USD Total line items: 1

Total Invoice Amount: 5.00 USD Number of Pallets: 0
Currency Code: USD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered Duty Paid
Place of Incoterm:
Reason for Export: Sample
Type of Export: Sample
Total Net Weight: Payer of GST / VAT:
Total Gross Weight: 1.000kg Duty / taxes acct: 527747820
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