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    Credence Exim Limited: Commercial Invoice

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    Suresh Chandra Garg
    Credence Exim Limited issued a commercial invoice and packing list to Garg Seasonwears for a shipment of PVC coated fabric from Hong Kong to Kolkata, India. The shipment includes 74866 meters of 0.24mm thick, 60 inch wide PVC coated fabric across 813 rolls, weighing 25,720 kilograms and measuring 28 cubic meters. Buyers are requested to make a 100% advance payment to Credence Exim Limited to receive the original bill of lading.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Credence Exim Limited: Commercial Invoice

    Uploaded by

    Suresh Chandra Garg
    108 views2 pages
    Credence Exim Limited issued a commercial invoice and packing list to Garg Seasonwears for a shipment of PVC coated fabric from Hong Kong to Kolkata, India. The shipment includes 74866 meters of 0.24mm thick, 60 inch wide PVC coated fabric across 813 rolls, weighing 25,720 kilograms and measuring 28 cubic meters. Buyers are requested to make a 100% advance payment to Credence Exim Limited to receive the original bill of lading.

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    CI & PL (CP).xlsx

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    Credence Exim Limited issued a commercial invoice and packing list to Garg Seasonwears for a shipment of PVC coated fabric from Hong Kong to Kolkata, India. The shipment includes 74866 meters of 0.24mm thick, 60 inch wide PVC coated fabric across 813 rolls, weighing 25,720 kilograms and measuring 28 cubic meters. Buyers are requested to make a 100% advance payment to Credence Exim Limited to receive the original bill of lading.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    108 views2 pages

    Credence Exim Limited: Commercial Invoice

    Uploaded by

    Suresh Chandra Garg
    Credence Exim Limited issued a commercial invoice and packing list to Garg Seasonwears for a shipment of PVC coated fabric from Hong Kong to Kolkata, India. The shipment includes 74866 meters of 0.24mm thick, 60 inch wide PVC coated fabric across 813 rolls, weighing 25,720 kilograms and measuring 28 cubic meters. Buyers are requested to make a 100% advance payment to Credence Exim Limited to receive the original bill of lading.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    CREDENCE EXIM LIMITED

    UNIT 1606, 16/F., COMWEB PLAZA,12 CHEUNG YUE STREET, LAI CHI KOK , KOWLOON, HONG KONG

    TEL：+852-6943-5247 FAX：+852-2743-6992

    COMMERCIAL INVOICE
    Buyer : GARG SEASONWEARS Invoice:SGL/ZJ/P/K-646
    9,EZRA STREET,2ND FLOOR,KOLKATA-700001,INDIA Date of Issue:25TH FEB. 2020
    IEC CODE 0212014226 GST NO. 19AAKFG9278N1ZC Delivery Term: CNF KOLKATA,INDIA
    E-MAIL ID: [email protected]
    MARKS Description Quantity(MTRS) Unit Price Total(USD)
    N/M PVC COATED FABRIC 74866.0 MTRS $0.450 $33,689.70
    0.24mm THICK, 60 " WIDTH
    74866.0 MTRS $33,689.70

    1. Shipper shall not be responsible or liable for any loss or damages arising due to changes made by the
    govt. of India relating to shipments of the subject materials such as change in custom duties, taxes,
    licensing, currency devaluations etc and / or any other changes be it Tariff or Non-tariff barriers into the
    country of import.
    2. Shipper does not undertake that the Goods will arrive at any particular time or in time to meet any
    particular market or use, and the Shipper shall not be liable for any direct or indirect Loss of or Damage
    to the Goods that is caused through delay. Shipper shall not be responsible for any Loss of or Damage to
    the Goods directly or indirectly caused by or arising from Fire , Climate disaster, strikes, lock-outs, labor
    disturbances, trade disputes and/or any Force Majeure Event which is beyond control of Shipper, or
    anything done in contemplation or furtherance thereof, whether the Shipper is a party thereto or not.

    Buyers should remit 100% Advance payment to get the original B/L copy
    Beneficiary : CREDENCE EXIM LIMITED
    Address : UNIT 1606, 16/F., COMWEB PLAZA,12 CHEUNG YUE STREET, LAI CHI KOK , KOWLOON, HONG
    KONG
    Bank Name : DBS Bank (Hong Kong) Limited
    Bank address : 11/F, THE CENTER,99 QUEEN’S ROAD CENTRAL, CENTRAL, HK
    Bank Code : 016
    Branch Code : 478
    SWIFT Code : DHBKHKHH
    Account No : 000464119
    Payment for the Invoice No: SGL/ZJ/P/K-646

    For/ On Behalf
    CREDENCE EXIM LIMITED
    CREDENCE EXIM LIMITED
    UNIT 1606, 16/F., COMWEB PLAZA,12 CHEUNG YUE STREET, LAI CHI KOK , KOWLOON, HONG KONG

    TEL：+852-6943-5247 FAX：+852-2743-6992

    PACKING LIST
    Buyer : GARG SEASONWEARS Invoice: As per Invoice
    9,EZRA STREET,2ND FLOOR Date of Issue：As per Invoice
    KOLKATA-700001,INDIA
    IEC CODE 0212014226 GST NO. 19AAKFG9278N1ZC
    E-MAIL ID: [email protected]
    TOTAL TOTAL G.W. VOLUME
    Quantity
    MARKS DESCRIPTION
    (MTRS) ROLLS KGS M3
    N/M PVC COATED FABRIC 74866 MTRS 813 25720.00 28.0
    0.24mm THICK, 60 " WIDTH
    74866 MTRS 813 25,720.00 28.0

    For/ On Behalf
    CREDENCE EXIM LIMITED

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