INVOICE
Exporter: Invoice No and Date: Exporters Ref:
J.M. FABRICS LIMITED Number:JMF24HM5079CL EXP NO:1555-012135-
SOUTH NAYAPARA, 6 NO. DOGRI, 2024, EXP
Date: 11-12-2024 DATE:11.12.2024 S/C
PO. BHAWAL MIRZAPUR,
GAZIPUR-1703, NO:JMFL/H&M/2022/011
BANGLADESH S/C DATE:02.06.2022
H&M Order No: 945592-1336
Product Id: 0688728
Supplier:
Country of Origin of Goods:
JM FABRICS LTD
South Nayapara 6 No Dogri Bhawal, Mirzapur Bangladesh
1703 GAZIPUR
Bangladesh
a.chowdhury@newasiabd.com
Buyer: Remarks:
H&M Hennes & Mauritz SpA
AV. Presidente Riesco 5335, OFIC 1401
Las Condes Ciudad Santiago
Region Metropolitana, RUT: 76218187-8
Chile
Consignee:
H&M Hennes & Mauritz SpA, AV. Presidente Riesco
5335, OFIC 1401, Ciudad Santiago, Comuna Las
Condes, Region Metropolitana, Chile, RUT: 76218187-8
Mode of Transport: Final Destination: Terms of Delivery:FCA , Chittagong
Sea Chile
CL
Port of Loading: Port of Discharge: Terms of Payment:
Chittagong San Antonio EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
CLW093 21 Cartons Women Knitted Panty Packs USD USD
95% ORGANIC COTTON
5% ELASTANE=9480 1580 3.82 6035.60
PCS,93% ORGANIC
COTTON 5% ELASTANE
2% ECOVERA
VISCOSE=1580 PCS CAT
NO.13,1 PACK=7 PCS 1580
VESSEL:SITC CHUNMING V-0KJ3SN1MA PACK=11060 PCS
HS Code: 610821
Container No: CMAU4785149
Description Composition HS Code Quantity Price Total 6035.60
Less Discount 0.00
Total after Discount 6035.60
Country of Bangladesh To Pay 6035.60
Manufacture:
Net Weight: 312.44 KG
Gross Weight: 333.76 KG
Amount Chargeable in Text:
USD SIXTHOUSANDTHIRTYFIVEANDSIXTY CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual Date:
price of the goods described and that all
particulars are true and correct.
Page 1(1)
Invoice No: JMF24HM5079CL, HM Order No: 945592, Invoice Date: 11-12-2024, Supplier Name: JM FABRICS
LTD, Consignee Name: H&M Hennes & Mauritz SpA, AV. Presidente Riesco 5335, OFIC 1401, Ciudad Santiago,
Comuna Las Condes, Region Metropolitana, Chile, RUT: 76218187-8
Packing list 2024-12-06 10:19:40
Order/Season/PM/Delivery no: 945592/0-2024/CL/1 Packing list no: 34758
Department/Sub index: 1336/B20 Carton Marking v. 1
Product id: 0688728
Supplier name & Supplier ID Final receiver
JM FABRICS LTD. CLW093
125106 Av. Boulevard poniente 1313, parque 13. modulo 1 Pudahuel
Santiago
Chile
Ctn Msrmnt (cm) Total (Qty) Total weight (kg) Packing mode Art no P/T art Ctns/Col Qty/Col
no
SC5b 54*35*30 4 Net: 312.44 Asst: Solid Asst
SC5e 54*35*38 17 Gross: 333.76 Mixed: 066 08 20 1580
Pck Mtrl: 5.02 Solid: X Mixed 1 Pcs incl. in totals
Hanging: Total 21 1580
Product weight
XS S M L XL
Weight (g): 153.00 173.00 192.00 218.00 250.00
Product measurements solid
XS S M L XL
Length (cm): 21.00 21.00 21.00 21.00 21.00
Width (cm): 15.00 15.00 15.00 15.00 15.00
Height (cm): 2.40 2.60 2.80 2.80 3.20
SS/SC full packing units
Ctn Ctn no Ctn qty Art no Art mark P/T art no Solid pcs per size Items/Ctn
S M L XL
SC5e 54*35*38 1-3 3 066 08 86 86
SC5e 54*35*38 4-11 8 066 08 80 80
SC5e 54*35*38 12-16 5 066 08 80 80
SC5e 54*35*38 17 1 066 08 70 70
Last packing units
Ctn Ctn no Ctn qty Art no Art mark P/T art Solid pcs per size Items/As Asst/Ctn Items/Ctn
no st
XS S M L XL
SC5b 54*35*30 18 1 066 08 63 63
SC5b 54*35*30 19 1 066 08 58 58
SC5b 54*35*30 20 1 066 08 41 41
066 08 23
SC5b 54*35*30 21 1 50
066 08 27
Solid qty/Article (colour) & size
Art no Art mark P/T art no Solid: Total pcs per article (colour) and size Solid: Total pcs /
Article (col)
XS S M L XL
066 08 63 316 663 427 111 1580
Total qty/Article (colour) & size
Art no Art mark P/T art no Total pcs per article (colour) and size Total pcs / Article
(col)
XS S M L XL
066 08 63 316 663 427 111 1580
