PROFORMA INVOICE
Customer: Proforma Invoice : HDL-PI/DF/2025/0527
A.K.M. Knit wear Ltd. PI Issue Date : 19.02.2025
14 Gedda, Karnapara, Ulail, Savar, 1340, Bangladesh. Sales Order No : 3000005549
Sales Order Date : 19.02.2025
Buyer : KONTOOR Customer Ref : 112371849
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: S8554-P2, IBST H.S Code: 5209.42.00 Composition: 78% Cotton,20% 6,700.00 YD 2.570 17,219.00
PIW,2%Spandex Denim Fabric. Weave: 3/1 RHT
Total: 3,487.84 KG , Construction:
8RSL002(70%Cotton,30%PIW)+9OE(70%Cotton,30%PIW) X 10L-70D/76X48 Width:
58/59 End User: Enzyme Srg: , Bleach Srg: Weight (+-5%): 11.30 Oz Desize Srg:
(0-3)X(11-13) Buyer Ref: 112371849
Total Value: (USD) Seventeen Thousand Two Hundred Nineteen Only 6700 17,219.00
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
