COMMERCIAL INVOICE

Exporter/Seller Invoice No.: 50019 Date: 02/01/2023

PEARL POLYMERS GSTIN: 03AANFP9725C1Z8
D-318, D-356A & D-357, FOCAL POINT, PAN: AANFP9725C
PHASE-VIII, LUDHIANA-141010, PUNJAB, INDIA IEC: 3013017848
Page No.: 1 of 3
Importer/Buyer Against P.I. No.: 0115 Dated: 26/12/2022
RANGPUR METAL INDUSTRIES LIMITED (UNIT-2) L/C No.:
OLIPUR, SHAHJIBAZAR, SHAISTAGANJ, LCAF No.:
HABIGONJ, BANGLADESH IRC No.:
E-TIN No.:
COUNTRY OF ORIGIN: INDIA E-BIN No.:
DESTINATION COUNTRY: BANGLADESH Bank Name:
PORT OF LOADING: PETRAPOLE, INDIA Bank's BIN No.:
CPT BENAPOLE, BANGLADESH Bank's No.:

PAINTS & THINNERS FOR BICYCLE INDUSTRY

Sr. Pack Price Amount
No. Item Description Packing (s) Pack Size Quantity (USD) Per (USD)
1 THINNER FOR CLEAR
HSN Code: 3814.00.10 (IN), 3814.00.90 (BD)
200 LT
M.S.DRUMS 20 200.00 4000.00 1.80 LT 7,200.00

2 STOVING BLACK PRIMER FOR YS-728

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 28 20.00 560.00 4.28 LT 2,396.80

3 STOVING TOPCOAT YS-728

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 16 20.00 320.00 4.48 LT 1,433.60

4 STOVING PRIMER WHITE FOR YS-8105

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 3 20.00 60.00 4.28 LT 256.80

5 AC TOPCOAT FLORO YS-8105

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 3 20.00 60.00 8.74 LT 524.40

6 AC WHITE PRIMER FOR YS-701

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 3 20.00 60.00 5.29 LT 317.40

7 STOVING PRIMER WHITE FOR YS-9054-1

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 4.28 LT 171.20

8 AC BASECOAT FOR YS-9054-1

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 6.61 LT 264.40

9 AC TOPCOAT YS-9054-1
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 7.19 LT 287.60

10 STOVING PRIMER WHITE FOR YS-7422

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 4.28 LT 85.60

11 STOVING PRIMER WHITE FOR YS-7368

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 5 20.00 100.00 4.28 LT 428.00

12 AC TOPCOAT YS-7368
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 4 20.00 80.00 5.44 LT 435.20

13 STOVING PRIMER SILVER FOR YS-759

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 14 20.00 280.00 4.28 LT 1,198.40

14 AC TOPCOAT YS-759
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 15 20.00 300.00 6.19 LT 1,857.00
 15 STOVING PRIMER BLACK FOR YS-727
HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 4.28 LT 171.20
Countinued to Page No.: 2
Page No.: 2 of 3

Commercial Invoice No.: 50019 Dated: 02/01/2023

Sr. Pack Price Amount

No. Item Description Packing (s) Pack Size Quantity (USD) Per (USD)
16 STOVING TOPCOAT YS-727
HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 4.74 LT 94.80

17 AC TOPCOAT YS-7486
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 6.50 LT 260.00

18 STOVING PRIMER WHITE FOR YS-7314

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 3 20.00 60.00 4.28 LT 256.80

19 AC TOPCOAT YS-7314
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 4 20.00 80.00 5.46 LT 436.80

20 STOVING PRIMER YELLOW FOR YS-762-1

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 4.82 LT 192.80

21 AC TOPCOAT YS-762-1
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 6.19 LT 123.80

22 STOVING PRIMER WHITE FOR YS-716

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 5 20.00 100.00 4.28 LT 428.00

23 AC TOPCOAT YS-716
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 6.19 LT 123.80

24 STOVING PRIMER BLACK FOR YS-7677

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 7 20.00 140.00 4.28 LT 599.20

25 AC TOPCOAT YS-7677
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 7 20.00 140.00 6.19 LT 866.60

26 AC TOPCOAT YS-7772
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 4 20.00 80.00 6.19 LT 495.20

27 STOVING PRIMER WHITE FOR YS-8115

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 4.28 LT 85.60

28 AC TOPCOAT FLORO YS-8115

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 8.74 LT 174.80

29 STOVING PRIMER BLACK FOR YS-8983-1

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 4.28 LT 171.20

30 AC TOPCOAT YS-8983-1
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 7.20 LT 288.00

31 STOVING PRIMER WHITE FOR YS-894-3

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 4.28 LT 85.60

32 AC BASECOAT FOR YS-894-3

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 7.20 LT 144.00

33 AC TOPCOAT YS-894-3
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 6.191 LT 123.82

34 STOVING PRIMER SILVER FOR YS-9001

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 4.283 LT 85.66

35 AC TOPCOAT YS-9001
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 9.527 LT 190.54

36 STOVING PRIMER WHITE FOR YS-7998

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 4.29 LT 171.60

37 AC BASECOAT FOR YS-7998

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 6.61 LT 264.40

38 AC TOPCOAT YS-7998
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 6.50 LT 260.00
 39 STOVING PRIMER WHITE FOR YS-7355
HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 4.29 LT 171.60

40 AC TOPCOAT YS-7355
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 6.50 LT 260.00
Countinued to Page No.: 3
Page No.: 3 of 3

Commercial Invoice No.: 50019 Dated: 02/01/2023

Sr. Pack Price Amount

No. Item Description Packing (s) Pack Size Quantity (USD) Per (USD)
41 STOVING PRIMER BLACK FOR YS-9309-1
HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 2 20.00 40.00 4.28 LT 171.20

42 AC TOPCOAT YS-7468-1
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 4 20.00 80.00 6.50 LT 520.00

43 SAMPLE-AC BASECOAT IVORY (PP-11712)

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 1 20.00 20.00 1.00 LT 20.00

44 SAMPLES-PU ANTI-DUST CLEAR

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
4*4 LT MS
Container 1 16.00 16.00 1.00 LT 16.00

45 SAMPLE-PP GLOSS RICH BURGUNDY

HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
10 KG
Corr. Box 1 10.00 10.00 1.00 LT 10.00

46 SAMPLE-PP POWDERS
HSN Code: 3208.90.29 (IN), 3208.00.90 (BD)
10 KG
Corr. Box 1 3.00 3.00 1.00 LT 3.00

47 AC TOPCOAT YS-9172
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 40 20.00 800.00 6.50 LT 5,200.00

48 AC TOPCOAT FLORO YS-8110

HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 40 20.00 800.00 8.74 LT 6,992.00

49 AC TOPCOAT BURGUNDY
HSN Code: 3208.20.90 (IN), 3208.00.90 (BD)
20 LT
M.S.DRUMS 40 20.00 800.00 4.69 LT 3,752.00

TOTAL 308 9729.00 40,066.42

Transit Insurance: Till, Petrapole, India Discount (If any) -
Our BANK Details: Sub-Total (FOB Value) 40,066.42
Name of Beneficiary: PEARL POLYMERS Freight 1,055.00
Bank Name: PUNJAB NATIONAL BANK, Account No.: 2057008700008713 Packing & Forwarding -
Bank Address: Feroze Gandhi Market, Ludhiana, IFSC Code: PUNB0205700 Round Off -0.40
MICR Code: 141024013, Swift Code: PUNBINBBLIA GRAND TOTAL 41,121.02
Amount in Words: US DOLLAR FOURTY-ONE THOUSAND ONE HUNDRED TWENTY ONLY.
 81.95

147.510 590,040.00

350.746 196,417.76

367.136 117,483.52

350.746 21,044.76

716.243 42,974.58

433.516 26,010.96

350.746 14,029.84

541.690 21,667.60

589.221 23,568.84

350.746 7,014.92

350.746 35,074.60

445.808 35,664.64

350.746 98,208.88

507.271 152,181.30
350.746 14,029.84

388.443 7,768.86

532.675 21,307.00

350.746 21,044.76

447.447 35,795.76

394.999 15,799.96

507.271 10,145.42

350.746 35,074.60

507.271 10,145.42

350.746 49,104.44

507.271 71,017.94

507.271 40,581.68

350.746 7,014.92

716.243 14,324.86

350.746 14,029.84

590.040 23,601.60

350.746 7,014.92

590.040 11,800.80

507.352 10,147.04

351.013 7,020.26

780.738 15,614.76

351.566 14,062.64

541.690 21,667.60

532.675 21,307.00
351.566 14,062.64

532.675 21,307.00

350.746 14,029.84

532.675 42,614.00

81.950 1,639.00

81.950 1,311.20

81.950 819.50

81.950 245.85

532.675 426,140.00

716.243 572,994.40

384.346 307,476.80

3,283,444.35

86,457.25

0.4
3,369,902.00
 COMMERCIAL INVOICE

Exporter/Seller Invoice No.: 50026 Date: 03/01/2024

PEARL POLYMERS GSTIN: 03AANFP9725C1Z8
D-318, D-356A & D-357, FOCAL POINT, PAN: AANFP9725C
PHASE-VIII, LUDHIANA-141010, PUNJAB, INDIA IEC: 3013017848
Page No.: 1 of 1
Importer/Buyer Against P.I. No.: 0105 Dated: 21/12/2023
PANAM CYCLE INDUSTRIES LTD.
NANAKHI, ALIPURA BAZAR, SONARGAON,
NARAYANGONJ-1440, BANGLADESH

COUNTRY OF ORIGIN: INDIA TIN No.: 775642235078

DESTINATION COUNTRY: BANGLADESH VAT Reg. No. 004294553-0304
PORT OF LOADING: PETRAPOLE, INDIA TERMS: PAYMENT 60 DAYS FROM DATE OF LORRY
PORT OF DISCHARGE: BENAPOLE, BANGLADESH RECEIPT.
(DELIVERY AGAINST PAYMENT)
SHIPPING MARK: PCIL/DHAKA

Sr. Pack Price Amount

No. ITEM DESCRIPTION Packing (s) Pack Size Quantity (USD) Per (USD)
1 PAINTS 20 LT M.S. 44 20.00 880.00 1.1500 LT 1,012.00
HSN Code: 3208.20.90 (IN), 3208.90.90 (BD) DRUMS

2 PAINTS 4 MS CONT. OF 1 16.00 16.00 1.2500 LT 20.00

HSN Code: 3208.20.90 (IN), 3208.90.90 (BD) 4 LT EACH

3 PAINTS 2 MS CONT. OF 1 8.00 8.00 1.2500 LT 10.00

HSN Code: 3208.20.90 (IN), 3208.90.90 (BD) 4 LT EACH

(INCLUDING FREIGHT VALUE OF USD 126.56)

TOTAL 46 904.00 1,042.00
Transit Insurance: Till, Petrapole, India Discount (If any) -
Our BANK Details: Sub-Total (FOB Value) 1,042.00
Name of Beneficiary: PEARL POLYMERS Freight -
Bank Name: PUNJAB NATIONAL BANK, Account No.: 2057008700008713 Packing & Forwarding -
Bank Address: Feroze Gandhi Market, Ludhiana, IFSC Code: PUNB0205700 Round Off -
MICR Code: 141024013, Swift Code: PUNBINBBLIA GRAND TOTAL 1,042.00
Amount in Words: US DOLLAR ONE THOUSAND FORTY-TWO ONLY.

WEIGHT
GROSS: 1021.060 KGS.
NET.: 938.560 KGS.