370

SALES CONTRACT SHEET { 0

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CONTRACT NO: ZARNTISWLIL-2|?021 DATE: 07-Mar-2021
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3RD AMENDMENT DAf E :22-04-2021
A. NAI\i]E OF BUYER: ITX TRADING S.A
AVENUE DE LA GARE,4,CH 17OO
FRIBOURG SWITZERLAND

B. BUYER'SBANKNAME &ADDRESS: HONGKONG AND SHANGHAI BANKING CORPORATION LIMITEO,

(ALL HK OFFICES ANO HEAD OFFICE)

C. SELLER'S NAME & ADDRESS THAT'S IT SPORTSWEAR LTD

147-148, NARASHINGHPUR
ASHULIA, SAVAR,DHAKA-,I 34,I, BANGLADESH

D, SELLER'S BANK NAI\,4E & ADDRESS: PUBALI BANK LIMITED

Motijheel Corporate Branch
Senakalyn Bhaban,l 95,Motijheel,Com Area
Dhaka-'l000,TELEX:9550635,SWFT : PUBABDDHl 95,
E-mail:motijheel@pubalibank,com,
Fax:88-02-955321 3.Dhaka,Bangladesh

E. Quantities Details:

Unit Price ln US Total Amount in

Sl No. Style Description Ouantity in pcs
$/ PC US$
,|
8727-702-406 GIRLS SHORT 45,000.00 $4.86 $218,700.00
2 8727-702-250 GIRLS SHORT 45,000.00 $4.76 $214,200.00
3 8727-606-400 GIRLS SHORT 30.000.00 $4.86 $145.800.00
4 8727-606-400 ADD GIRLS SHORT 30,000.00 $4.86 $145,800.00
5 8727-608-250 GIRLS PANT 20,000.00 $5.87 $1 17,400.00

6 8727-608-250 SOUTH GIRLS PANT 3.502.00 $5.94 $20,80'1.88

7 8727-703-400 SOUTH GIRLS SHORT 5,100.00 $4.97 $25,347.00
8 8727-703-800 SOUTH GIRLS SHORT 2,650.00 $4.90 $1 2.985.00
q 8727-703-506 SOUTH GIRLS SHORT 2,049.00 $4.94 $10,'122.06
10 8727-710-400 SOUTH GIRLS SHORT 7,90't.00 $5.'rs M0.690.15
1'.| 8727-7 1 2-250 SOUTH GIRLS SHORT 4,200.00 $5.10 $21,420.00
TOTAL '195,402.00 $973,266.09

1) Total Qty After amendment (196,029 Pcs-627 pcs)=195,402 pcs

2) Total Contract Value after amendment= ($976,138,14 -$2872.05)=$973,266.09

(SAY U.S. DOLLAR: NINE LAC SEVENTY SIX THOUSANO ONE HUNDREO THIRTY EIGHT AND FOURTEEN CENTS ONLY)

F. SHIPMENT VALlDlry: 28.O2.2O22

G. EXPIRY DATE :31.03.2022
H. TERMS : FOB CHITTAGONG/DHAKA,BANDLAOESH
l. SHIPMENT FROM : CHITTAGONG BY SEA/ oHAKABYAIR
J. DESTINATION : SPAIN,BRAZIL,ARGENTINA
K. AVAILABLE WTH ANY BANK IN BANGLADESH BY NEGOTIATION gODAYS
L, REQUIREO OOCUMENTS :

1)STGNED COMMERCTAL TNVOICE 3 FOLO

2) PACKING LIST WITH DETAILS 3 FOLD
3)ORIGINAL BILL OF LADING
4)ORtGTNAL CERTTFTCATE OF ORIGTN

We hereby undertake that we will honour all documents in compliance with the terms of the contract and will remit the payment
for 1 00% of invoice valued as per instructions given by shippefs

SELLER

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