DHL Express

INVOICE:

4A YARN DYEING LTD Invoice Number: DACR000543972

SOHEL AHMED Account Number: 525100548
KAICHABARI,ASHULIA, Company Registration Number: 17141005624
SAVAR Invoice Date: 19/06/2023
1340 DHAKA Number of Pages: 1 of 5
BANGLADESH
For Invoice Enquiries
Telephone: +88 09604 100400
Email: bdbillingquery@dhl.com
Website: www.mybill.dhl.com/login

Type of Service Number of Total Number Standard Total of Discount Total

Shipments Weight of Items Shipping Extra
Charge Charges
EXPRESS WORLDWIDE NONDOC 15 131.00 15 1,175.30 467.40 1,642.70
EXPRESS 9:00 NONDOC 2 4.50 2 73.96 100.15 174.11
EXPRESS 12:00 NONDOC 2 10.00 2 114.44 59.65 174.09

Total 19 145.50 19 1,363.70 627.20 1,990.90

Analysis of Extra Charges Total Analysis of Discounts Total

FUEL SURCHARGE 407.70
EMERGENCY SITUATION 145.50
PREMIUM 12:00 14.00
PREMIUM 9:00 60.00

Total Extra Charges 627.20 Total Discounts -0.00

Analysis of VAT Total

Code Code Description Rate Taxable Total VAT
Outbound Doc Exception Account
Total VAT 0.00

VAT/BIN # 000002168-0101

Total
Payment due date: 19/07/2023 Total Amount (USD) 1,990.90
Exchange Rate: 107.45 Total Amount (BDT) 213,922.25

DHL Worldwide Express (Bangladesh) Pvt. Ltd.

Molly Capita Centre (L 4&5), 76 Bir Uttam Mir Showket Road, Gulshan 1, Dhaka 1212
• Tel: +88 09604 100400 •

Payment Instructions
By Cheque
Send cheque and remittance details to DHL Worldwide Express (Bangladesh) Pvt. Ltd, Molly Capita Centre (L 4&5),
76 Bir Uttam Mir Showket Road, Gulshan 1, Dhaka 1212

Bank Transfer

Bank Name: Citi Bank N.A.

Bank Address: 8,Gulshan Ave, Dhaka 1212 Invoice No: DACR000543972
Account No: G010001200577023 Account No: 525100548
Account Name: DHL Worldwide Express Pvt Amount: 1,990.90 USD
Swift Code: CITIBDDX 213,922.25 BDT
Branch Code/Routing Branch Code: 075261724
No:
Remittance advices should be emailed to: bdbillingquery@dhl.com
Please state your DHL Invoice Number and Account Number as a reference when making a payment.
THANK YOU FOR CHOOSING DHL
 Invoice Number:
Account Number:
Invoice Date:
DACR000543972
525100548
19/06/2023
INVOICE:
Number of Pages: 2 of 5

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra Total
Number Reference Date Service in Kg of items Charge Description Charges
Amount

4507777260 12/06/2023 DAC, DHAKA GOT, GOTHENBURG EXPRESS 2.50 W 1 38.82 38.82
4A YARN DYEING LTD. INTERSPORT AB 9:00 PREMIUM 9:00 30.00 30.00
Mr.Shajadur Rahaman Matilda/ Catrin nondoc FUEL SURCHARGE 18.36 18.36
Kaichabari,Baipail,Savar Krokslatts Fabriker-34. 43137 EMERGENCY SITUATION 2.50 2.50
SAVAR, 1341 Molndal.
BD-1341, SAVAR SE-431 37, MOLNDAL
Dhaka
89.68
1554050455 13/06/2023 DAC, DHAKA GOT, GOTHENBURG EXPRESS 2.00 W 1 35.14 35.14
4A YARN DYEING LTD. INTERSPORT AB 9:00 PREMIUM 9:00 30.00 30.00
Mr.Shajadur Rahaman Matilda/ Catrin nondoc FUEL SURCHARGE 17.29 17.29
Kaichabari,Baipail,Savar Krokslatts Fabriker-34. 43137 EMERGENCY SITUATION 2.00 2.00
SAVAR, 1341 Molndal.
BD-1341, SAVAR SE-431 37, MOLNDAL
Dhaka
84.43
Service Sub Total - EXPRESS 9:00 nondoc 4.50 2 73.96 100.15 174.11
1577693202 07/06/2023 DAC, DHAKA LNZ, LINZ EXPRESS 12.50 W 1 113.07 113.07
4A YARN DYEING LTD. FUSSL MODESTRASSE MAYR GMBH WORLDWIDE FUEL SURCHARGE 32.33 32.33
Shahriar Himel Christian Ribbe nondoc EMERGENCY SITUATION 12.50 12.50
Kaichabari Fusslplatz 26-32
Savar. 4974 Ort Im Innkreis
BD-1349, SAVAR AT-4974, ORT IM INNKREIS
KAICHABARI
157.90
1461573035 07/06/2023 DAC, DHAKA PVG, EAST CHINA AREA EXPRESS 17.50 W 1 129.60 129.60
4A YARN DYEING LTD. SNOW COAST APPAREL CO. LTD WORLDWIDE EMERGENCY SITUATION 17.50 17.50
Zahidul Islam CALA WANG nondoc FUEL SURCHARGE 37.88 37.88
Kaichabari, Baipail, Ashulia, 199 HONG WU ROAD
Dhaka. CHANGFA YINZUO FLOOR 6
SAVAR, 1340 CN-210002, NANJING
BD-1340, SAVAR JIANGSU
184.98
1461433153 07/06/2023 DAC, DHAKA PVG, EAST CHINA AREA EXPRESS 32.00 W 1 219.52 219.52
4A YARN DYEING LTD. SNOW COAST APPAREL CO. LTD WORLDWIDE EMERGENCY SITUATION 32.00 32.00
Zahidul Islam CALA WANG nondoc FUEL SURCHARGE 64.77 64.77
Kaichabari, Baipail, Ashulia, 199 HONG WU ROAD
Dhaka. CHANGFA YINZUO FLOOR 6
SAVAR, 1340 CN-210002, NANJING
BD-1340, SAVAR JIANGSU
316.29
 Invoice Number:
Account Number:
Invoice Date:
DACR000543972
525100548
19/06/2023
INVOICE:
Number of Pages: 3 of 5

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra Total
Number Reference Date Service in Kg of items Charge Description Charges
Amount

1182220443 07/06/2023 DAC, DHAKA QFB, FREIBURG EXPRESS 30.00 W 1 246.42 246.42
4A YARN DYEING LTD WORK IN PROGRESS TEXTILHANDELS GMBH WORLDWIDE FUEL SURCHARGE 71.18 71.18
AVI/TANGIBUL Aline Albach nondoc EMERGENCY SITUATION 30.00 30.00
KAICHABARI, BAIPAIL, ASHULIA Rebgartenweg 6
SAVAR, 1340 Baden-Wuerttemberg BW
BD-1340, SAVAR DE-79576, WEIL AM RHEIN
Baden-Wuerttemberg
347.60
1754620136 08/06/2023 DAC, DHAKA GOT, GOTHENBURG EXPRESS 4.50 W 1 53.54 53.54
4A YARN DYEING LTD. INTERSPORT AB WORLDWIDE EMERGENCY SITUATION 4.50 4.50
Mr.Shajadur Rahaman Matilda/ Catrin nondoc FUEL SURCHARGE 14.95 14.95
Kaichabari,Baipail,Savar Krokslatts Fabriker-34. 43137
SAVAR, 1341 Molndal.
BD-1341, SAVAR SE-431 37, MOLNDAL
Dhaka
72.99
5812184770 08/06/2023 DAC, DHAKA GOT, GOTHENBURG EXPRESS 0.50 W 1 21.67 21.67
4A YARN DYEING LTD DIDRIKSONS REGNKLADER AB WORLDWIDE EMERGENCY SITUATION 0.50 0.50
AVI/TANGIBUL PROGNOSGATAN nondoc FUEL SURCHARGE 5.71 5.71
KAICHABARI, BAIPAIL, ASHULIA Josefa Nadele
SAVAR, 1340 Boras, Sweden
BD-1340, SAVAR Sweden
SE-504 64, BORAAS
Sweden
27.88
4167385865 08/06/2023 DAC, DHAKA GVA, GENEVA EXPRESS 9.50 W 1 90.34 90.34
4A YARN DEYING LTD. SCOTT SPORTS WORLDWIDE EMERGENCY SITUATION 9.50 9.50
Isham Rashik Julia Zwahlen nondoc FUEL SURCHARGE 25.71 25.71
4A yarn dyeing ROUTE DU CROCHET 11,CH -
ltd,kaichabari,baipail ,SWITZERLAND
SAVAR, 1341 CH-1762, GIVISIEZ
BD-1341, SAVAR
BANGLADESH
125.55
9069741752 fabric swatch from 10/06/2023 DAC, DHAKA BFI, SEATTLE EXPRESS 1.00 W 1 27.63 27.63
4A 4A YARN DYEING LTD. SCOTT SPORTS WORLDWIDE EMERGENCY SITUATION 1.00 1.00
Md. RANA STEVE CORSALETTI nondoc FUEL SURCHARGE 7.37 7.37
: 4A Yarn Dyeing Ltd. 1944 PACIFIC AVE STE 303 TACOMA,
Kaichabari, Baipail, Ashulia WA 98402
BD-1340, SAVAR US-98402, TACOMA
dhaka Washington
36.00
 Invoice Number:
Account Number:
Invoice Date:
DACR000543972
525100548
19/06/2023
INVOICE:
Number of Pages: 4 of 5

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra Total
Number Reference Date Service in Kg of items Charge Description Charges
Amount

7722933676 10/06/2023 DAC, DHAKA SHA, SHANGHAI EXPRESS 1.50 W 1 28.46 28.46
4A YDL REIMA TRADING CO LTD WORLDWIDE EMERGENCY SITUATION 1.50 1.50
Md Sohag Lisa Su nondoc FUEL SURCHARGE 7.71 7.71
Kaicha Bari Road 600 Yunjin Road, Shanghai, China,
DHAKA, 1230 200062
BD-1230, DHAKA BF
CN-200062, SHANGHAI
BF
37.67
6859079776 12/06/2023 DAC, DHAKA BLL, BILLUND EXPRESS 4.50 W 1 53.54 53.54
4A YARN DYEING LTD. BESTSELLER A/S WORLDWIDE FUEL SURCHARGE 14.95 14.95
Mahbubur Rahman Khan Simone Helbo nondoc EMERGENCY SITUATION 4.50 4.50
Kaichabari, Baipail, Ashulia, Fredskovvej 1FREDSKOVVEJ 1, 7330
Savar,Dhaka1340 BRANDE
SAVAR, 1340 DK-
BD-1340, SAVAR DK-7330, BRANDE
72.99
3320419266 12/06/2023 DAC, DHAKA HAM, HAMBURG EXPRESS 4.50 W 1 53.54 53.54
4A YARN DYEING LTD. WELLENSTEYN INTERNATIONAL GMBH & WORLDWIDE FUEL SURCHARGE 14.95 14.95
Shahriar Himel CO. KG nondoc EMERGENCY SITUATION 4.50 4.50
Kaichabari Mrs. Floberg
Savar. Muehlenweg 150
BD-1349, SAVAR 22844 Norderstedt
KAICHABARI DE-22844, NORDERSTEDT
Schles..-H
72.99
3837244121 12/06/2023 DAC, DHAKA PEK, BEIJING EXPRESS 1.00 W 1 24.38 24.38
4A YARN DYEING LTD DIDRIKSONS WORLDWIDE FUEL SURCHARGE 6.54 6.54
AVI/TANGIBUL MS. LIANG nondoc EMERGENCY SITUATION 1.00 1.00
KAICHABARI, BAIPAIL, ASHULIA Didriksons Regnklader AB Room 310,
SAVAR, 1340 Kunsha Center Building 2, No 16
BD-1340, SAVAR CN-100027, BEIJING
BD
31.92
6680943673 13/06/2023 DAC, DHAKA GOT, GOTHENBURG EXPRESS 3.00 W 1 42.50 42.50
4A YARN DYEING LTD DIDRIKSONS REGNKLADER AB WORLDWIDE FUEL SURCHARGE 11.72 11.72
AVI/TANGIBUL PROGNOSGATAN nondoc EMERGENCY SITUATION 3.00 3.00
KAICHABARI, BAIPAIL, ASHULIA Josefa Nadele
SAVAR, 1340 Boras, Sweden
BD-1340, SAVAR Sweden
SE-504 64, BORAAS
Sweden
57.22
 Invoice Number:
Account Number:
Invoice Date:
DACR000543972
525100548
19/06/2023
INVOICE:
Number of Pages: 5 of 5

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra Total
Number Reference Date Service in Kg of items Charge Description Charges
Amount

6680607312 13/06/2023 DAC, DHAKA SHA, SHANGHAI EXPRESS 1.00 W 1 24.38 24.38
4A YDL REIMA TRADING CO LTD WORLDWIDE FUEL SURCHARGE 6.54 6.54
Md Sohag Lisa Su nondoc EMERGENCY SITUATION 1.00 1.00
Kaicha Bari Road Air Center Building 600 Yunjin
DHAKA, 1230 Road Shanghai
BD-1230, DHAKA SHANGHAI BF
CN-200062, SHANGHAI
SHANGHAI
31.92
4341504230 14/06/2023 DAC, DHAKA DEL, DELHI (NEW DELHI) EXPRESS 8.00 W 1 46.71 46.71
4A YARN DYEING LTD AERO CLUB WORLDWIDE EMERGENCY SITUATION 8.00 8.00
Ajoy Debnath MR. JYOTI NISHANT / MS. SHWETA nondoc FUEL SURCHARGE 14.09 14.09
4A yarn Dying ltd, Savar,Dhaka 1340 C-16, Phase 2 Noida U.P.201305 -
SAVAR, 1340 India
BD-1340, SAVAR C-16, Phase 2 Noida U.P.201305 -
India
IN-201305, NOIDA PHASE II
Uttar Pradesh
68.80
Service Sub Total - EXPRESS WORLDWIDE nondoc 131.00 15 1,175.30 467.40 1,642.70
8578188850 08/06/2023 DAC, DHAKA HEL, HELSINKI EXPRESS 2.00 W 1 35.14 35.14
4A YDL REIMA OY 12:00 PREMIUM 12:00 7.00 7.00
Md Sohag Ms Katja nondoc EMERGENCY SITUATION 2.00 2.00
Kaicha Bari Road Karhumaentie 3 FI-01530 Vantaa, FUEL SURCHARGE 11.37 11.37
DHAKA, 1230 Finland
BD-1230, DHAKA Uusimaa
FI-01530, VANTAA
Uusimaa
55.51
7722930784 10/06/2023 DAC, DHAKA HEL, HELSINKI EXPRESS 8.00 W 1 79.30 79.30
4A YDL REIMA OY 12:00 PREMIUM 12:00 7.00 7.00
Md Sohag Ms. Katja nondoc EMERGENCY SITUATION 8.00 8.00
Kaicha Bari Road Karhumaentie 3 FI-01530, Vantaa FUEL SURCHARGE 24.28 24.28
DHAKA, 1230 01530 Finland
BD-1230, DHAKA Uusimaa
FI-01530, VANTAA
Uusimaa
118.58
Service Sub Total - EXPRESS 12:00 nondoc 10.00 2 114.44 59.65 174.09
Total: USD: 145.50 19 1,363.70 627.20 1,990.90
Total: BDT: 145.50 19 146,529.55 67,392.70 213,922.25
A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed