Sadas-Vertbaudet Powise Invoice No. # 127-13

SAAD MUSA FABRICS LTD,UNIT-2.
Head office & Factory:KHAJAROAD, KULGOAN, JALALABAD, CHITTAGONG, BANGLADESH. Phone # 88031683951-3, Fax # 880031683954 E-Mail # nayan@saadmusa.com
COMMERCIAL INVOICE
Shipper: SAAD MUSA FABRICS LIMITED, UNIT-2. KHAJAROAD, KULGOAN, JALALABAD, CHITTAGONG, BANGLADESH. Applicant /Bill To INV NO & DT. L/C NO & DT. EXP NO & DT. :SMFL-2/EXP/127/2013(C) :DC HKH723710 :0039-00186-2013 DT:14-05-2013. DT:22-05-2012. DT:15-05-2013.
RED CATS ASIA LTD, 20 F LU PLAZA 2 WING YIP ST KWUN TONG KOWLOON, HONGKONG. Notify Party: ( 1st Notify) Notify Party: ( 2nd Notify) SADAS DHL Global Forwarding 216 Rue Winoc Chocqueel, Dunkerque France.
59200 Tourcoing, France.
Unto the order of / Negotiating Bank: AGRANI BANK LIMITED NEW MARKET CORPORATE BRANCH CHITTAGONG BANGLADESH. Export Reg No Country of Origin Port Of Loading Port Of Discharge INCONTERMS BL NO & DT. CARRIER Shipping Details :RA-52018 :BANGLADESH :CHITTAGONG, BANGLADESH :DUNKERQUE/ LILLE, FRANCE. :FREIGHT COLLECT ( F O B CHITTAGONG) :BDDAC00017685, DATE:23-05-2013. :F/VSL-MAERSK WOLGAST V-1315 :M/VSL-SVENDBORG MAERSK V-1306 :CONT NO. # MSKU0645237 :SEAL NO. # ML-BD0061288 HS CODE : 63022100 Style No Colour Color QUANTITY Total U.Price Total Amount Ref Code CTNS Set/Pcs Set/Pcs F O B Us Dollar 6346 25 25 CTN 20 500 500 PCS $3.20 $1,600.00 $1,600.00
Consignee & For risk of : SADAS 216 RUE WINOC CHOCQUEEL 59200 TOURCOING FRANCE
L/C ISSUING BANK HSBC BANK LTD,THE HONG KONG. ITEM NAME Fitted Sheet ITEM Sizes 1Fitted Sheet-90x190+25cm Order No.
SEASON : PE2013
Design Ref Vertbaudet Reference TOTAL
DESCRIPTION OF GOODS : FITTED SHEET OF DESIGN CHEVALIER.
130.315.005 Chevalier 3549.010 090 70406-3975 White
TOTAL US DOLLAR ONE THOUSAND SIX HUNDRED ONLY. WE ARE CERTIFYING THAT THIS CONTRACT IS SUBJECT TO VERTBAUDET TERMS OF PURCHASE WHICH ARE STIPULATED NO VERTBAUDET WARITTEN ORDERS AND MADE OUT TO VERTBAUDET. EXPEDITEUR
Saad Musa Fabrics Ltd,U-2
CONDFICATION
Collez ici Khaja Road, Kulgaon, votre Jalalabad, Chittagong-4214, etiquette Bangladesh. carton..
N de colis PARTIE DE.COLIS Date de depart
DESTINATAIRE SADAS
SITE DE MARQUETTE
VERTBAUDET
12-14 Avenue Industrielle 59120 MARQUETTE LEZ LILLE
TOTAL CTN : 25 TOTAL PCS : 500 TTL N.W : 274.58 KGS TTL G.W : 289.78 KGS
QUANTITE.. REF. FOURNISSEUR..
Codre reserve a Sadas

COMMERCIAL INVOICE
Shipper: SAAD MUSA FABRICS LIMITED, UNIT-2. KHAJAROAD, KULGOAN, JALALABAD, CHITTAGONG, BANGLADESH. Applicant /Bill To INV NO & DT. L/C NO & DT. EXP NO & DT. :SMFL-2/EXP/127/2013(B) :DC HKH723710 :0039-00186-2013 DT:14-05-2013. DT:22-05-2012. DT:15-05-2013.
L/C ISSUING BANK HSBC BANK LTD,THE HONG KONG. ITEM NAME Pillow Case ITEM Sizes 1Pillow Case-63x63+18cm Order No.
SEASON : PE2013
DESCRIPTION OF GOODS : PILLOW CASE OF DESIGN CHEVALIER.
130.315.004 Chevalier 3554.030 063 70406-3974 White
TOTAL US DOLLAR TWO THOUSAND TWO HUNDRED SEVENTY SEVEN ONLY. WE ARE CERTIFYING THAT THIS CONTRACT IS SUBJECT TO VERTBAUDET TERMS OF PURCHASE WHICH ARE STIPULATED NO VERTBAUDET WARITTEN ORDERS AND MADE OUT TO VERTBAUDET. EXPEDITEUR
CONDFICATION
DESTINATAIRE SADAS
SITE DE MARQUETTE
VERTBAUDET
TOTAL CTN : 33 TOTAL PCS : 1,980 TTL N.W : 361.02 KGS TTL G.W : 380.82 KGS

COMMERCIAL INVOICE
Shipper: SAAD MUSA FABRICS LIMITED, UNIT-2. KHAJAROAD, KULGOAN, JALALABAD, CHITTAGONG, BANGLADESH. Applicant /Bill To INV NO & DT. L/C NO & DT. EXP NO & DT. :SMFL-2/EXP/127/2013(A) :DC HKH723710 :0039-00186-2013 DT:14-05-2013. DT:22-05-2012. DT:15-05-2013.
L/C ISSUING BANK HSBC BANK LTD,THE HONG KONG. ITEM NAME Quilt Cover ITEM Sizes 1Quilt Cover-140x200+40cm Order No.
SEASON : PE2013
DESCRIPTION OF GOODS : QUILT COVER OF DESIGN CHEVALIER.
130.315.001 Chevalier 3551.244 140 70406-3973 White
TOTAL US DOLLAR EIGHT THOUSAND ONE HUNDRED NINETY FIVE ONLY. WE ARE CERTIFYING THAT THIS CONTRACT IS SUBJECT TO VERTBAUDET TERMS OF PURCHASE WHICH ARE STIPULATED NO VERTBAUDET WARITTEN ORDERS AND MADE OUT TO VERTBAUDET. EXPEDITEUR
CONDFICATION
DESTINATAIRE SADAS
SITE DE MARQUETTE
VERTBAUDET
TOTAL CTN : 110 TOTAL PCS : 1,100 TTL N.W : 1,203.40 KGS TTL G.W : 1,269.40 KGS

COMMERCIAL INVOICE
Shipper: SAAD MUSA FABRICS LIMITED, UNIT-2. KHAJAROAD, KULGOAN, JALALABAD, CHITTAGONG, BANGLADESH. Applicant /Bill To INV NO & DT. L/C NO & DT. EXP NO & DT. :SMFL-2/EXP/127/2013(A-C) :DC HKH723710 :0039-00186-2013 DT:14-05-2013. DT:22-05-2012. DT:15-05-2013.
Unto the order of / Negotiating Bank: AGRANI BANK LIMITED NEW MARKET CORPORATE BRANCH CHITTAGONG BANGLADESH. Export Reg No Country of Origin Port Of Loading Port Of Discharge INCONTERMS BL NO & DT. CARRIER Shipping Details :RA-52018 :BANGLADESH :CHITTAGONG, BANGLADESH :DUNKERQUE/ LILLE, FRANCE. :FREIGHT COLLECT ( F O B CHITTAGONG) :BDDAC00017685, DATE:23-05-2013. :F/VSL-MAERSK WOLGAST V-1315 :M/VSL-SVENDBORG MAERSK V-1306 :CONT NO. # MSKU0645237 :SEAL NO. # ML-BD0061288 HS CODE : 63022100 Style No Colour Color QUANTITY Total U.Price Total Amount Ref Code CTNS Set/Pcs Set/Pcs F O B Us Dollar 6350 6370 6346 110 110 33 33 25 25 168 CTN 10 60 20 1100 1100 1980 1980 500 500 3580 PCS $7.45 $1.15 $3.20 $8,195.00 $8,195.00 $2,277.00 $2,277.00 $1,600.00 $1,600.00 $12,072.00
L/C ISSUING BANK HSBC BANK LTD,THE HONG KONG. ITEM NAME Quilt Cover Pillow Case Fitted Sheet ITEM Sizes 1Quilt Cover-140x200+40cm 1Pillow Case-63x63+18cm 1Fitted Sheet-90x190+25cm Order No.
SEASON : PE2013
Design Ref Vertbaudet Reference
DESCRIPTION OF GOODS : QUILT COVER, PILLOW CASE & FITTED SHEET OF DESIGN CHEVALIER.
130.315.001 Chevalier 3551.244 140 70406-3973 White 130.315.004 Chevalier 3554.030 063 70406-3974 White 130.315.005 Chevalier 3549.010 090 70406-3975 White
TOTAL TOTAL US DOLLAR TWELVE THOUSAND SEVENTY TWO ONLY. WE ARE CERTIFYING THAT THIS CONTRACT IS SUBJECT TO VERTBAUDET TERMS OF PURCHASE WHICH ARE STIPULATED NO VERTBAUDET WARITTEN ORDERS AND MADE OUT TO VERTBAUDET. EXPEDITEUR
CONDFICATION
DESTINATAIRE SADAS
SITE DE MARQUETTE
VERTBAUDET
TOTAL CTN : 168 TOTAL PCS : 3,580 TTL N.W : 1,839.00 KGS TTL G.W : 1,940.00 KGS

Sadas-Vertbaudet Powise Invoice No. # 127-13

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Sadas-Vertbaudet Powise Invoice No. # 127-13

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SAAD MUSA FABRICS LTD,UNIT-2.

DESCRIPTION OF GOODS : FITTED SHEET OF DESIGN CHEVALIER.

130.315.005 Chevalier 3549.010 090 70406-3975 White

QUANTITE.. REF. FOURNISSEUR..

Codre reserve a Sadas

SAAD MUSA FABRICS LTD,UNIT-2.

DESCRIPTION OF GOODS : PILLOW CASE OF DESIGN CHEVALIER.

130.315.004 Chevalier 3554.030 063 70406-3974 White

QUANTITE.. REF. FOURNISSEUR..

Codre reserve a Sadas

SAAD MUSA FABRICS LTD,UNIT-2.

DESCRIPTION OF GOODS : QUILT COVER OF DESIGN CHEVALIER.

130.315.001 Chevalier 3551.244 140 70406-3973 White

QUANTITE.. REF. FOURNISSEUR..

Codre reserve a Sadas

SAAD MUSA FABRICS LTD,UNIT-2.

QUANTITE.. REF. FOURNISSEUR..

Codre reserve a Sadas

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