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GM000366 Invoice

This commercial invoice from Avery Dennisien (India) Private Limited is for 96,774 square meters of self-adhesive paper being exported to Sadiq Enterprise in Bangladesh. The invoice lists the product description, quantity, rate per unit, and total amount as $39,745.09. It also provides information on the seller, buyer, shipment details, and certifies that the goods originated from Malaysia and conform to the specifications in the referenced proforma invoice.

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Md Ryan
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1K views1 page

GM000366 Invoice

This commercial invoice from Avery Dennisien (India) Private Limited is for 96,774 square meters of self-adhesive paper being exported to Sadiq Enterprise in Bangladesh. The invoice lists the product description, quantity, rate per unit, and total amount as $39,745.09. It also provides information on the seller, buyer, shipment details, and certifies that the goods originated from Malaysia and conform to the specifications in the referenced proforma invoice.

Uploaded by

Md Ryan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Commercial Invoice Details: This section provides comprehensive transaction details of a commercial invoice, including parties involved, invoice numbers, and item descriptions.

COMMERCIAL INVOICE

SELLER INVOICE NO : GM000366 Date : 30.01.2021


AVERY DENNISON (INDIA) PRIVATE LIMITED BUYER'S ORDER NO & DATE : PI NO. ADI/PN/MER/20/222 DT 26.08.2020
SIX KILOMETER STONE, IMPORT EXPORT CODE NUMBER : 0596017871 Dated 08/07/96
NARSINGHPUR INDUSTRIAL AREA, BANK : BANK OF AMERICA NT & SA
DELHI JAIPUR HIGHWAY IST FLOOR, DLF CENTRE, SANSAD MARG, NEW DELHI - 110 001
DISTRICT : GURGAON - 122001 ACCOUNT # 35460087
HARYANA, INDIA CIN No.U74899DL1995PTC074475
PHONE : 91 - 124 - 2215581/582/583 PAN No. AAACA6163D
FAX : 91 - 124 - 2215591/592 GSTN No. 06AAACA6163D2Z3
CONSIGNEE
SADIQ ENTERPRISE PALLETS - 24
25/3, ZXINDABAHAR 1ST LANE GROSS WT - 17512.23 KGS
NURJAHAN PAPER MARKET NAYABAZAR OUR REF. NO. PON65538
DHAKA, BANGLADESH HBL NO. 6731075743
NOTIFY TYPE OF SHIPMENT :
HARBIS CO LTD Outright Sale ( ) Consignment Export ( )
B 518-4, 230, PANGYOYEOK-RO Others ( )
BUNDANG-GU, SEONGNAM-SI PAYMENT TERMS
GYEONGGI-DO, 13493, SOUTH KOREA ADVANCE PAYMENT

Pre Carriage by Place of Receipt by precarrier : Nature of Contract :


CFR
Vessel/Flight No : Port of Loading
BY OCEAN PORT KLANG Currency of Invoice : [Link]
Port of Discharge Final Destination
CHATTOGRAM BANGLADESH MODE BY OCEAN

SPEC No NO OF DESCRIPTION OF GOODS QUANTITY RATE PER AMOUNT


Pallets SQMT (USD) (IN USD)
SELF ADHESIVE PAPER
AS PER BENEFICIARY’S PROFORMA INVOICE NO
PI NO. ADI/PN/MER/20/222 DT 26.08.2020

AW0466F 24 Fasson High Gloss 78 FSC/HM Permanent 96,774.00 0.3890 Sqmtr $ 37,645.09
(508MM X 762MM X 250000 SHEETS)
HS CODE : 4811.41.00

Add Origin and Ocean Freight Charges $ 2,100.00

No Re-export statement
The above mentioned products may be subject to U.S.
Law. Re-export or transfer to restricted countries or
denied parties contrary to U.S. or local law is strictly
prohibited without the prior consent in writing of Avery
Dennison's Law Department
24 TOTAL CFR Value 96,774.00 $ 39,745.09

Amount Chargable (in words) : US$ THIRTY NINE THOUSAND SEVEN HUNDRED FORTY FIVE AND CENTS NINE ONLY
WE HERE BY CERTIFYING THAT THE QUALITY, QUANTITY, OTHER PARTICULARS AND UNIT PRICE OF THE MERCHANDISE
SUPPLIED ARE STRICTLY IN CONFORMITY WITH PROFORMA INVOICE NO. PI NO. ADI/PN/MER/20/222 DT 26.08.2020

WE HERE BY CERTIFYING THAT THE GOODS ARE OF MALAYSIA ORIGIN


PLANT ADDRESS : G-5, MIDC, RANJANGAON INDUSTRIAL AREA, TALUKA - SHIRUR, DISTRICT - PUNE, MAHARASHTRA - 412 220.
WE HEREBY DECLARE THAT WE ARE THE SELLER OF THE GOODS. AND THE SAME HAS BEEN SHIPPED BY for Avery Dennison (India) Pvt. Ltd
AVERY DENNISON (HONG KONG ) LIMITED, MATERIALS DIVISION, RM 908-912A, 9/F, SHATIN GALLERIA,
18-24 SHAN MEI STREET, FOTAN, SHATIN N.T, HK

WE ALSO DECLARE THAT RATE CONTRACTED WITH THE BUYER IS THE SAME AS FULL EXPORT
VALUE AS DESCRIBED ABOVE. WE ALSO UNDERTAKE THAT WE DELIVER THE FOREIGN EXCHANGE
REPRESENTING THE FULL VALUE OF THE GOODS ON OR BEFORE DUE DATE FROM THE DATE OF EXPORT Authorised Signatory

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