Flyon Development LTD.

Address: RM C, 13/F, HARVARD COMMERCIAL BUILDING, 105-111 THOMSON ROAD,

WAN CHAI, HONG KONG
Packing List
Consignee: INVOICE NO: FY20221031A
K.B Accessories Date: December 22, 2022
South Solimpur, Jafrabad, Sitakunda, Chattogram.
Description of Goods: Textile Floor Covering CFR CHATTOGRAM SEA PORT
BANGLADESH (INCOTERMS 2010) EXACT ALL AS PER PROFORMA INVOICE NO.
FY20221018A, DATE: 25.10.2022 OF THE BENEFICIARY THE PRICE, QUANTITY AND
OTHER SPECIFICATION OF THE GOODS ARE IN ACCORDANCE WITH THE ABOVE
PROFORMA INVOICE. ORIGIN: CHINA.
THE GOODS ARE SHIPPED UNDER LCA FORM NO. JBL- 110759, IRC NO.
260315120046620 (BA-0204624 OLD) THE PAYMENT: BY L/C AT SIGHT. L/C NO.:
305522010321, DATE OF ISSUE: 2022 Nov 06, DRAWEE BANK NAME: JAMUNA BANK
LIMITED (VAT/ BIN NO. 001901948-0202,) TRADE FINANCE PROCESSING CENTER,
CHITTAGONG BANGLADESH. IMPORTER'S VAT REGISTRATION NUMBER VAT/BIN:
002378808- 0505 TIN NO: 591238302504,
HS CODE: 5703.21.000, 4016.95.00
From: SHANGHAI, China To: Chattogram, Bangladesh
Marks and number; Kind of Packages; Description goods
Part Description Package Quantity Quantity N/W (KG) G/W (KG)
@267.00
Floor Covering FTSL Court 6 Rolls 600sqm 1620.00
=1602.00

@250.00
White Line 1 Rolls 50sqm 266.00
=250.00

@0.75
Black Joint Tape 4 Rolls 4rolls 4.00
=3.00
TOTAL 1855.00 1890.00