BILL OF ENTRY / EXPORT A OFFICE OF DISPATCH/EXPORT
1 DECLARATION
301
2 Consignor/Exporter BIN:
004723616-0403 EX 1 Custom House, Chattogram
Rafayet Fabrics Ltd. Registration
Khagan, Birulia, Savar, Dhaka; 3 Page 4 N/A C 706892 11/04/2025
Savar PS; Dhaka-1340; Bangladesh
1 1 Manifest
TIN:457113639301
5 Items 6 Tot pack 7 Agent Reference
1 1,410.00 2025 #31
8 Consignee/Importer BIN: 9 N/A BIN:
ALMASAHA TEXTILES TRADING L.L.C. SOLE PROPITERSHIP,
PLOT .0212 UNIT 16, GROUND FLOOR INDUSTRIAL 2,
PO BOX-58, AJMAM U.A.E.
N/P:NAZRA AL ANIKA COMPANY LTD. SAUDIA, ARABIA.
10 N/A 11 N/A 13 N/A
1
14 Declarant/Agent AIN 301730501 15 Country of export 15 C.E. 17 C.D. Code
MAITREE BANIJAYA SHANGSTHA. Bangladesh a BD b a SA b
1076/A,AMANAT KHAN SARAK, 16 Country of origin 17 Country of destination
PATHANTOOLY,CTG.
Bangladesh Saudi Arabia
18 Identity and nationality of transport at arrival/departure 19 C. 20 Delivery terms
BY SEA SG no FOB
21 Carrier 22 Currency Total Invoiced Value 23 Exch. rate 24 Nature of
301184382 ALVI LINE BANGLADESH LIMITED USD 50,760.00 122.0000 1 0 transac.
25 MOT 26 N/A 27 Place of loading/unloading 28 Financial and banking data 004
Bank
1 BDCGP Chittagong Branch 00000266 LC No ATTLLC/RFL/071124/2024
29 Office of Entry/Exit 30 Location of Goods Bank Name Rupali Bank Limited
301 Custom House, 301NMCL Sector & Fund 043 Garments Credit
31 Packages Marks and numbers 32 Item 33 HS Code
and
AS PER INV 1 No 62064000 000
description
of goods 34 C.O. Code 35 Gross weight (kg) 36 Agr.Cd.
Fine/Penalty
Nber of Pkgs 1,410.00 Pkg Code CT a BD b 27,156.60
Carton 37 CPC 38 Net weight (kg) 39 Visa Ref
Containers No(s)
1072 000 24,618.60
Description of Goods 40 Line Number/SL Number - Cargo Lading No
Women'S Or Girl'S Blouses, Shirts/Blouses Of Man-Made Fibres
LADIES 3/4 SLEEVE BLOUSE 41 Quantity/Units 43 V.M.
44 Add. info CRF/EXP No 000105 27/03/2025 UP/UD 001-002/7020/24 NMB 50,760.00 50,760.00 cod
Documents
0.00-0.00 Dec.U.Price Ass.U.Price A.I. Code 45 Adjustment
Produced
Certificates A.D. 203 101 102 1.00 1.00 1.0000
and autho- 46 Item Assessable Value
rization
INV RFL/ATTL/051/2025 DT-27.03.2025 6,192,720.00
47 Calcul- Type Tax base Rate Amount MP 48 Deferred payment 49 Identification of warehouse
ation of
taxes 301P2159 GB801240033
B ACCOUNTING DETAILS
Mode of payment ACCOUNT PAYMENT
Assessment number / Date
Receipt number Date
Guarantee 0.00 BDT Date
DF/CVAT/FP 2,066.49 BDT
Total 0.00 Total 2,066.49 BDT
51 N/A 52. N/A
53 N/A 54. N/A
(FOR OFFICIAL USE ONLY)
56. DECLARATION: I/We confirm that the documents relating
to this consignment are genuine and correct. All these records
and documentation will be preserved and produced before
Customs authorities, if and when demanded, within three years
Name of Importer/Exporter Designation Signature Date
Name of Examination/Assessment Officer Signature Date Name of Authorized Person Card No. Signature Date
