FREIGHT INVOICE SS1427EUR23 Page 1 of 1

BIN #: 000412829-0101
IPCO DEVELOPMENTS (BANGLADESH) LTD INVOICE DATE 16-Oct-23
ATTENTION: THE ACCOUNTS PAYABLE MANAGER CUSTOMER ID IPCDEVDAC
PLOT-SW(1)-10, GULSHAN AVENUE,
SHIPMENT SS1427EUR23
GULSHAN C/A,
1212 DHAKA DUE DATE 16-Oct-23
TERMS Cash on Delivery
SHIPMENT TERMS CCX - Collect

CONSOL NUMBER CS0586EUR23

SHIPMENT DETAILS PRINTED BY: Tourab Hossain
SHIPPER CONSIGNEE
LIGHTSTEC CO., LIMITED IPCO DEVELOPMENTS (BANGLADESH) LTD
COMMERCIAL INVOICE NO COMMERCIAL INVOICE DATE

GOODS DESCRIPTION
LIGHT
IMPORT CUSTOMS BROKER WEIGHT VOLUME CHARGEABLE PACKAGES
2601.650 KG 7.250 M3 7.250 M3 0 PLT
VESSEL / VOYAGE / IMO(LLOYDS) OCEAN BILL OF LADING HOUSE BILL OF LADING
CAPE MONTEREY / 0HJ7FS1NC / 9676199 CNH0522345 SNA3100118
ORIGIN ETD DESTINATION ETA
CNSNZ = Shenzhen, China 05-Oct-23 BDCGP = Chattogram, Bangladesh 14-Oct-23
CONTAINERS
CMAU3068760 - 20GP

CHARGES
DESCRIPTION QTY VAT IN BDT CHARGES IN BDT
Ocean Freight USD 645.00 @ 111.000000 1 Zero Rated 71,595.00
Ex-Work USD 648.00 @ 111.000000 1 Zero Rated 71,928.00
Delivery Order Fee 1 Zero Rated 5,500.00

TOTAL CHARGES
Please pay by cheque drawn in favour of "EUR SERVICE (BD) LTD" or Cash.
Payment can also be made in Cash / Wire Transfer / Direct Deposit. Bank Information to be provided on request.
SUBTOTAL 1,49,023.00
Settlement should be accompanied by invoice number.
This is a system generated invoice signature is not required.
VAT 0.00
Please contact us within 7 days should there be any discrepancies.
TOTAL BDT 1,49,023.00

CUSTOMER ID IPCDEVDAC Invoiced BDT 1,49,023.00 BALANCE DUE BDT 1,49,023.00

DUE DATE 16-Oct-23
Transfer Funds To: Address:
Bank SWIFT SCBLBDDX EUR SERVICE (BD) LTD.
AKKTARUZZAMAN CENTER, (6TH FLOOR)
Account 01-7041497-01 21/22 AGRABAD C/A
STANDARD CHARTERED BANK 4100 CHITTAGONG
67 GULSHAN AVE, DHAKA 1212, BANGLADESH CHATTOGRAM
BANGLADESH
Pay Ref IPCDEVDAC SS1427EUR23 EUR23003001