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Pi 522

This proforma invoice is issued to KONTOOR by A.K.M. Knit wear Ltd. for a total value of $15,878.30 for 8,357 yards of cotton denim fabric. The invoice outlines terms such as payment conditions, shipment schedule, and bank details, with a validity until March 6, 2025. Key terms include irrevocable documentary credit, allowed partial shipment, and a strict quality complaint policy.

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Tarek Anwar
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17 views1 page

Pi 522

This proforma invoice is issued to KONTOOR by A.K.M. Knit wear Ltd. for a total value of $15,878.30 for 8,357 yards of cotton denim fabric. The invoice outlines terms such as payment conditions, shipment schedule, and bank details, with a validity until March 6, 2025. Key terms include irrevocable documentary credit, allowed partial shipment, and a strict quality complaint policy.

Uploaded by

Tarek Anwar
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
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PROFORMA INVOICE

Customer: Proforma Invoice : HDL-PI/DF/2025/0522

A.K.M. Knit wear Ltd. PI Issue Date : 19.02.2025


14 Gedda, Karnapara, Ulail, Savar, 1340, Bangladesh. Sales Order No : 3000005539

Sales Order Date : 19.02.2025


Buyer : KONTOOR Customer Ref : ,450145379000100
Contact Person : Marketing Person : Md. Jahangir Alam
Customer Phone : BIN/VAT No : 000268964-0103

SL Fabrics Description Qty Rate $ Value $


No.
1 Style No & Color: S8102, IBST H.S Code: 5209.42.00 Composition: 100%Cotton Denim 8,357.00 YD 1.900 15,878.30
Fabric. Weave: 2/1RHT
Total: 2,694.96 KG , Construction: 16RSL001+16OE X 16RSL001+16R/76X55 Width:
58/59 End User: Enzyme Srg: , Bleach Srg: Weight (+-5%): 7.00 Oz Desize Srg: 0-3X0-3
Buyer Ref: ,112372960
Total Value: (USD) Fifteen Thousand Eight Hundred Seventy-Eight and Cents 8357 15,878.30
Thirty Only
Terms & Conditions:
1. Documentary Credit : Irrevocable Documentary Back To Back Credit At 90 Days Payment Terms. Payment Maturity Date Counted From Date Of
Delivery.
2. Shipment Schedule : Shipment Within 30 DAYS After Getting Clean Btb Lc .
3. Packing : Export Standard Packing.
4. Delivery Condition : Delivery Will Be Effect After Signature On Delivery Challan And Acceptance On Bill Of Exchange By Lc Applicant Authorize
Person.

5. Tolerance : (+-)005%.
6. Payment and Interest : A. Payment Has To Be Made In Usd Within The Maturity Date..
B. Overdue Interest Has To Pay At 16% Pa For Overdue Period.

7. Advising Bank : Standard Chartered Bank Level-1, 67 Gulshan Avenue, Dhaka- 1212, Bangladesh. Trade Services. SWIFT: SCBLBDDXXXX.
8. Negotiation Period : 15 Days
9. Partial Shipment : Allowed.
10. Transshipment : Not Allowed.
11. Cash Incentive : Drawn by Ha-Meem Denim Ltd.
12. PI Validity : 06.03.2025.
13. Bank Charges : All Bank Charge Outside Beneficiary's Bank Counter Are To Be Borne By Lc Applicant.
14. BTMA Certificate : Master LC No, Date, Quantity With Item Description Of Finished Goods Must Be Mentioned In the LC.
15. UD Requirement : UD With Bond license no and IP for EPZ Factory is Required Before 4 Days of Delivery.
16. Trade terms : CPT Applicant Factory. Payments Will Be Confirmed By Applicants Bank Upon Receipt Of Documents At Applicant Bank Or In
The Maturity Date.
17. Quality Complain : Replacement Or Quality Problem If Any Is Not Acceptable After Delivery. Buyer Has Right To Pre-Inspection The Goods Before
Delivery
18. LC must be followed by UCPDC600 ( UCP latest Version)
19. This PI is the integral part of the LC.
Cmia Cotton

______________________________________
Authorized Signature

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