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Pi 525

This proforma invoice is issued to KONTOOR by Dmc Apparels Ltd. for a total value of $30,626.75 for denim fabric. The invoice outlines payment terms, shipment schedule, and conditions for delivery, including a 30-day shipment period and various bank details. It also specifies that the invoice is valid until March 6, 2025, and includes terms regarding quality complaints and adherence to UCPDC600 regulations.

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Tarek Anwar
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© © All Rights Reserved
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32 views1 page

Pi 525

This proforma invoice is issued to KONTOOR by Dmc Apparels Ltd. for a total value of $30,626.75 for denim fabric. The invoice outlines payment terms, shipment schedule, and conditions for delivery, including a 30-day shipment period and various bank details. It also specifies that the invoice is valid until March 6, 2025, and includes terms regarding quality complaints and adherence to UCPDC600 regulations.

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/2025/0525

Dmc Apparels Ltd. PI Issue Date : 19.02.2025


Holding-157/8, Road-01, Word-08, Bl , Zirabo, Ashulia, Savar, Dhaka-1341, Sales Order No : 3000005544
Bangladesh. Sales Order Date : 19.02.2025
Buyer : KONTOOR Customer Ref : 112371908
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: S8427, IBST H.S Code: 5209.42.00 Composition: 16,555.00 YD 1.850 30,626.75
80%Cotton,18%Polyester,2%Spandex Denim Fabric. Weave: 3/1RHT
Total: 5,817.75 KG , Construction: 10Rsl001A+12OE X 150DPL-70D(144F)/84X58 Width:
52/53 End User: Enzyme Srg: , Bleach Srg: Weight (+-5%): 8.50 Oz Desize Srg:
0-3X8-10 Buyer Ref: 112371908
Total Value: (USD) Thirty Thousand Six Hundred Twenty-Six and Cents 16555 30,626.75
Seventy-Five 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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