'. MITALI FASHIONS LTD.

HEAD OFFICE:HOUSE # 19 (7TH FLOOR), ROAD # 22. BLOCK-K. BANANI, DHAKA-1213. BANGLADESH.

PHONE :880-2-8821514.8820200 FAX:880-2-9889998 E-MAIL: [email protected]

FACTORY' BARENDA KASHIMPUR GAZIPUR BANGLADESH

COMMERCIAL INVOICE
SHIPPER/EXPORTER: INVOICE NO. : MFU178/2019 DATE: 14.11.2019
MITALI FASHIONS LTD. CONTRACT REF. NO.: APUSC/2019/114/GT DATE: 10.10.2019
BARENDA, KASHIMPUR EXPNO. : 0132-002248-19 DATE: 14.11.2019
GAZIPUR, BANGLADESH. REF NO. : 155131644 DATE : 06.08.2019
BLNO. : HLCUDA 1191200689 DATE: 02.12.2019
FCR NO. : GTSN00851 BD019 DATE: 29.11.2019
APPLICANT/CONSIGNEE: PORT OF LOADING : CHITTAGONG, BANGLADESH. ~

GT WHOLESALE LIMITED PORT OF DISCHARGE : HALIFAX

2480 WALKLEY ROAD FINAL DESTINATION : MONTREAL. CANADA
OTTAWA, ONTARIO, CANADA MODE OF SHIPMENT : FOB CHITTAGONG
KIG6A9 TERMS OF PAYMENT : BYTT
APPLICANT/FIRST BENEFICIARY: APPLICANT BANK:
ASCENDING PATTERNS LTD CANADIAN IMPERIAL BANK OF COMMERCE
16B, YAM TZE COMMERCIAL BUILDING, HONG KO!"G BRANCH
23 THOMSON ROAD. WANCHAI, C/O LCPU FOR CIBC HK, LEVEL 14 THREE PACIFIC PLACE
HONG KONG. 1 QUEEN'S ROAD EAST. HONG KONG .
~ ..... " •• ",,_MARK
GT WHOLESALE LIMITED G.T. Wholesale Limited CARTON: OF
i 2480 WALKLEY ROAD G.T SKU NUMBER: P.O. NUMBER:
OTTAWA, ONTARIO, CANADA G.T. SKU DESCRIPTION: GROSS WEIGHT: KGS.
KIG 6A9 VENDOR ITEM NUMBER: MASTER CASE CUBE:
REMARKS: MASTER PACK (IN UNITS): MADE IN BANGLADESH -
NEGOTIATING BANK: JANATA BANK LTD. INNER PACK (IN UNITS) TO CANADA

JANATA BHABAN CORPORATE BRANCH

110 MOTIJHEh CIA, DHAKA-1000, BANGLADESH.
NO. OF UNIT PRICE AMOUNT(US$) .­
DESCRIPTION OF GOODS QUANTITY IN PCS.
PACKAGES (US$) FOB CHITTAGONG
VENDOR CODE: 38641

ITEM: T2 S W LM RIB DETAIL CAROl

COMPONENT: 45% RAYON-50% POLYESTER-5% SPANDEX@200GSM
159 CTNS. STYLE: GP-1362L 7.632 pes. $0.98 $7,479.36
PO NUMBER: IMP0037339
SKU NUMBER: 968189

ITEM: T2 S PW LM RIB DETAIL CAROl

COMPONENT: 45% RAYON-50% POLYESTER-5% SPANDEX@200GSM
147 CTNS. STYLE: GP-1362L OS 5.292 PCS. $0.98 $5.186.16
PO NUMBER: IMP0037340
SKU NUMBER: 968204

HS CODE: 6110.30.00.92

=t
306 CTNS. • TOTAL 12,924 PCS. $12,665.52
SAY U.S.DOLLAR : TWELVE THOUSAND SIX HUNDRED SIXTY FIVE AND CENTS FIFTY TWO-ONLY.

ALL GOODS ARE OF BANGLADESH ORIGIN.

NS
MITALI FA. L .
. ~~

t"lJ 1~ ._ ia;;---­
Gener~~/u.lger (Finance)

, .
MITALI FASHIONS LTO.
HEAD OFFICE:HOUSE # 19 (7TH FLOOR), ROAD # 22, BLOCK-K, BANANI, DHAKA-1213, BANGLADESH.
PHONE :880-2-8821514,8820200 FAX:880-2-9889998 E-MAIL: [email protected]
# FACTORY: BARENDA. KASHIMPUR, GAZIPUR, BANGLADESH.
PAGE NO : 01/03
PACKING LIST
SHIPPER/EXPORTER: INVOICE NO. MFL/17812019 DATE : 14.11.2019
MITALI FASHIONS LTD. CONTRACT REF. NO. APUSC/2019/114/GT DATE : 10.10.2019
BARENDA, KASHIMPUR EXP NO. 0132-002248-19 DATE : 14.11.2019
GAZIPUR, BANGLADESH. FCR NO. GTSNOO851BD019 DATE 29.11.2019
CONSIGNEE: PORT OF LOADING CHITTAGONG. BANGLADESH.
GT WHOLESALE LIMITED PORT OF DISCHARGE HALIFAX
2480 WALKLEY ROAD FINAL DESTINATION MONTREAL. CANADA
OTTAWA, ONTARIO, CANADA MODE OF SHIPMENT FOB CHITTAGONG
KIG 6A9 TERMS OF PAYMENT BYTT
APPLICANT/FIRST BENEFICIARY: APPLICANT BANK:
ASCENDING PATTERNS LTD CANADIAN IMPERIAL BANK OF COMMERCE
16B. YAM TZE COMMERCIAL BUILDING, HONG KONG BRANCH
23 THOMSON ROAD, WANCHAI. C/O LCPU FOR CIBC HK, LEVEL 14 THREE PACIFIC PLACE
HONG KONG. 1 QUEEN'S ROAD EAST, HONG KONG.
NOTIFY: SHIPPING MARKS
GT WHOLESALE LIMITED
2480 WALKLEY ROAD
OTTAWA. ONTARIO. CANADA
KIG6A9 AS PER INVOICE

REMARKS:
NEGOTIATING BANK: JANATA BANK LTD.

JANATA BHABAN CORPORATE BRANCH

DHAKA-1000, BANGLADESH.
NETWEIGHTI GROSS WEIGHTI
DESCRIPTION OF GOODS. QUANTITY IN pes. QTY. IN CTNS. CTNMEAS.
CTN(KGS.) CTN(KGS.)

VENDOR CODE: 38641

ITEM: T2 S W LM RIB DETAIL CAROl 7.632 PCS. 159 CTNS. 12.510 Kg 14.550 Kg 59X39X40CM
COMPONENT: 45% RAYON-50% POL YESTER-5% SPANDEX@200GSM
STYLE: GP-1362L
PO NUMBER: IMP0037339
SKU NUMBER: 968189

ITEM: T2 S PW LM RIB DETAIL CAROl 5,292 PCS. 147 CTNS. 12.450 Kg 14.400 Kg 59X39X36CM
COMPONENT: 45% RAYON-50% POLYESTER-5% SPANDEX@200GSM
STYLE: GP-1362L OS
PO NUMBER: IMP0037340
SKU NUMBER: 968204

TOTAL 12,924 PCS. 306CTNS. 3819.24 KGS. 4430.25 KGS. 28.90

SUMMARY:
TOTAL QUANTITY 12,924 PCS .
TOTAL CARTON
• 306CTNS.
TOTAL NET WEIGHT 3,819.24 KGS.
TOTAL GROSS WEIGHT 4,430.25 KGS.
TOTALCBM.
. 28.90CBM .

MlTALJ F~SJ~NSL~
.1hb!~
Gener~/~ A~er (I;immce)

, ;
L

To: From: P:02/03

Gian' Giant Tiger MITALI FASHIONS LTD.
BARENDA, KASHIMPUR, GAZIPUR, BANGLADESH.

Brand :LM - LlLY MORGAN I Trend: URBAN CHIC

ITEM Name :T2 S W LM ijlB DETAIL CAROl
Invoice No. : MFLl178/2019 DATE: 14.11.2019
Style No. : GP 1362L
PO No. IMP0037339 ~

SKU No. : 968189

ACTUAL QTY 7,632 Pes "

SHIP QTY 7,632 Pes ~

Measurement: 59 39 40 em CTNNo I 1 I. TO I 159 I

0.59 0.39 0.4
Total Total' Total Asper Total Net Gross
Total no. Size CBM
CTNNO Style No# Colour '. AsortiCol Asort Asort.CTN CTN Pes Weight Weight
ofctn
S M L XL ,
ANTHRACITE MIX #039 1 3 2 2 24 24 2 48 7632 12.51 14.55 15.72
1 159 159 GP-1362L MED GREY MIX #031 1 3 2 2
.,
TRUENAVY/DARK SAPPHIRE MIX #493 1 3 2 2
~

Size Wise Qty Total Pes

Color
S M L XL
ANTHRACITE MIX #039 318 954 636 636 2544
MED GREY MIX #031 318 954 636 636 2544
TRUENAVY/DARK SAPPHIRE MIX #493 318 954 636 636 2544
Total 954 2862 1908 1908 7632
'Ii

"
L
To: From: P:03/03
Gian Giant Tiger MITALI FASHIONS LTD.
BARENDA, KASHIMPUR, GAZIPUR, BANGLADESH.

Brand :LM - LILY MORGAN I Trend: URBAN CHIC

ITEM Name :T2 S PW LM R.IB DETAIL CAROl
Invoice No. : MFLl178/2019 DATE: 14.11.2019'
Style No. : GP 1362L OS
PO No. IMP0037340 ~

SKU No. : 968204

ACTUALQTY 5,256 Pes "

SHIPQTY 5,292 Pes

Measurement: 59 39 36 em 'CTN No I 1. I TO I 147 I

0.59 0.39 0.36 ,
Total Total, Total As per Total Net Gross
Total no. Size CBM
CTNNO Style No# Colour' Assort/Col Assort Assort.CTN CTN Pes Weight Weight
of etn
1X 2X 3X
ANTHRACITE MIX #039 3 2 1
18 18 .2 36 5292 12.45 14.40 13.18
1 147 147 GP-1362L OS MED GREY MIX #031 3 2 1
TRUENAVY/DARK SAPPHIRE MIX #493 3 2 1
'.
c
Size Wise Qty Total Pes
Color
1X 2X 3X
ANTHRACITE MIX #039 882 588 294 1764
MED GREY MIX #031 882 588 294 1764
TRUENAVY/DARK SAPPHIRE MIX #493 882 588 294 1764
Total 2646 1764 882 ,
5292

l'
Hapag-Lloyd Aktiengesellschaft. Hamburg Bill of Multimodal Transport or Port to Port Shipment

MITALI FASHIONS LIMITED

BARENDA,KASHIMPUR,GAZIPUR _ Hapag-Uoyd
BANGLADESH ",
A/C:CENTURY DISTRIBUTION SYSTEMS Carrier's Reference: Page:
~ INC 84707024 2/3
o
o
z
o
~ UNTO THE ORDER OF:
~ JANATA BANK LTD
E'
JANATA BHABAN CORPORATE BRANCH
is 110 MOTIJHEEL COMMERCIAL CONSOLIDATION{PVT.) LTD.4/F
~ AREA,DHAKA-1000,BANGLADESH. 1~~'nM~~T~y CENTER,23/KA RASHED KHAN
:r: ROAD{NEW ESKATON),D~-1000.
U')
en
8 Notify Address (Carrier not responsible for failure to notify; see clause 20 (1) hereof):
6 IG.T.WHOLESALE LIMITED
U') 2480 WALKLEY ROAD,OTTAWA,ONTARIO,
N K1G 6A9, CANADA, ATTN: IMPORT EXPORT
~ DEPT. TEL: 613 -747 - 6702
{g FAX:613-747-9358
~
ro EMAIL:[email protected]
CO
Voyage-No.:
1918S
NS

Port of Discharge:
'HALIFAX, NS
Kind of Packages, Description of Goods Measurement: '

1 CONT. 40'X9 1 6 11 HIGH CUBE CONT. SLAC·

HLXU 8107770 306 CARTON' 4430.250 28.900
2 OF 2 PART READYMADE GARMENTS KGM MTQ
CARGOES IN VENDOR CODE:38641
THIS CONTAINER ITEM:T2 S W LM RIB DETAIL CARDI
SEAL: PO:IMP0037339,SKU:968189,STYLE:GP-1
IHLB6585524 362L
IMARKS &: NOS: ITEM:T2 S PW LM RIB DETAIL CARDI
ICONTAINER SIZE: PO:
140 IHC (SUB) IMP0037340,SKU:968204,STYLE:1362L
! SHIPPING MARK: OS
IG.T.WHOLESALE MATERIAL CONTENT/FABRICATION:
!LIMITED 45% RAYON-50% POLYESTER-5% SPANDEX@
iG. T. SKU NUMBER: 200 GSM
IG.T.SKU HS CODE:6110.30.00.92
iDESCRIPTION: CONTRACT REF.NO. APL/SC/2019/114/GT
IVENDOR ITEM PART
,
DT:10-10-2019
'NUMBER: INVOICE NO.MFL/178/2019
MASTER PACK (IN DT.14-11-2019
Above Particulars as dec
~-'-'-'--····---·----"':'·--·-·--':""':'--'--":""':'::'------------1or warranty as to correct
RECENED by the Carrier from the SI the total
number or quantity of Containers "Total No. of
f.«.---.-.·--...----...- - . - - - - - - - - - · - - - + - - - - - - - - - - _ _ _ _ l C o n t a i n e r s / P a c k a g e s rece[ved by' (INCLUDING
THE TERMS AND CONDITIONS 01 CARRIER'S
APPUCABLE TARIFF) from the ,Pia'
or the Place of Delivery, whichever
Ir.·h~;~~·-TQ;;;;;;,-·--·-·~··· -····-·lR~i~~-IV~tt:;,~I~!-__rDAlli~;;t-'----1 Merchant to the Carner in exchan
expressly accepts and agrees I~
incorporated, notwithstanding the
IN WITNESS WHEREOf the numb. !enel'M1d dale has been signed, one
of whICh being accomplished the

HAKA 02-DEC-2019
Freight payable at:
ESTINATION
FOR ABOVE CARRIER
~--~~·~-~·-~--~---~~--~~~l-~-~-~-~-~-~-----lGBXL~~TICSLTD.
(AS AGENTS ONLY) '. Suman Chandra Chakrab~rty
~-----.~---------~~--.--~~-~~~~~------~
pag-Uoyd Aktiengesellschaft. Harnt;>urg
• Hapag-Uoyd
Page 3 / 3
B/L-No. HLCUDAl19120'0689

Cont/Seals/Marks Packages/Description of Goods Weight Measure

UNITS) : EXP NO.0132-002248-19
INNER PACK (IN DT.14-11-2019
UNITS) : REF NO.:I55131644
CARTON: OF DT:06.08.2019
P.O.NUMBER: CARGO COVERED BY FCR NO:
GROSS WEIGHT: GTSN00851BD019
MASTER CASE CUBE: SERVICE CONTRACT NO:3146033
MADE IN
BANGLADESH TO
CANADA
*SLAC = Shipper1s Load, Stow, Weight and Count
=================
306 CARTON
SHIPPED ON BOARD, DATE : 02-DEC~2019
PORT OF LOADING: CHITTAGONG
VESSEL NAME: OEL BANGLADESH VOYAGE: 1918S

Sumon Chandra Chakraborty

, .
ARDER'S CARGO RECEIPT FCR No. : GTSN00851BD019

MITALI FASHIONS LIMITED

BARENDA, KASHIMPUR, GAZIPUR
BANGLADESH
,cenfurg
CONSIGNEE
Century Distribution Systems, Inc.
UNTO THE ORDER OF:JANATA BANK LTD
JANATA BHABAN CORPORATE BRANCH
110 MOTlJHEEL COMMERCIAL AREA,
DHAKA-1000, BANGLADESH,

NOTIFY ARTY

GT WHOLESALE LIMITED
2480 WALKLEY ROAD, OTTAWA, ONTARIO,
K1G 6A9, CANADA, ATTN:IMPORT EXPORT DEPT.
TEL:613-74 7-6702,FAX:613-747-9358 Sec terms on reverse.
EMAIL:[email protected]

EXPORT CARRIER PLACE OF RECEIPT

(VESSEL & VOYAGE/FLIGHT.NO/CAR PLATE NO.)

IOEL BANGLADESH CHITTAGONG, BANGLADESH

1918S
PORT OF LOADING PORT OF DISCHARGE PLACE OF DESTINATION NO.OF ORIGINAL ISSUED
CHITTAGONG, BANGLADESH HAlIFAX,NS,CANADA MONTREAL, CANADA 3

CONTAINER NO I SEAL NO I Factory Seal No.1 SIZE I FREIGHT TYPE I TOTAL PACKAGE I TOTAL GW /TOTAL CBM

MA~KS AND NOS. QUANTITY AND DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
KINDS OF PACKAGE KGS CBM
Totals 306 CARTONS 4430.250 28.891

See attached for detail

ON BOARD DATE: 12/02/2019 FREIGHT COLLECT

Master SEAWAY BIll NO.: HlCUDA1191200689 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
TOTAL NUMBER OF THREE HUNDRED SIX (306) CARTONS ONLY
PACKAGI::S(lN WORDS}

IN WITNESS WHEREOF, the undersigned, signingpn behalf of CENTURY

DISTRIBUTION SYSTEMS, tNC .• has on the date indicated below affirmed to this
cargo receipt. .
BAY CONSOL:IDATION (PVT) LTD.
As Agents for
Century~~~~~~ms,

IMPORTANT NOTICE TO SHIPPERS

1)THIS CARGO RECEIPT IS NOT A DOCUMENT OF TITLE
21REGAROLESS Of WHETHER THE SHIPPER LISTED ON THE OCEAN BILL OF LADING OR 8aAWAY)IS SHOWN AS ·CENTURY DISTRIBUTION SYSTEMS CONSOLIOATOR) OIB OF (VENDOR OR VARIOUS VENDORS)*, THE
PARTY (SUPPLIER/SHIPPER) DECLARING VERIFIED GROSS MASS AS PART OF VI REGULATION 2 ACCEPTS AllllABlUTY FOR ACCURACY OF THE SUBMISSION.

, .
FORWARDER'S CARGO RECEIPT ATIACHMENT FCR No. : GTSN00851BD019
SHIPPER CONSIGNEE
MITALI FASHIONS LIMITED UNTO THE ORDER OF:JANATA BANK LTD
BARENDA, KASHIMPUR, GAZIPUR JANATA BHABAN CORPORATE BRANCH
BANGLADESH 110 MOTIJHEEL COMMERCIAL AREA,
DHAKA· 1000, BANGLADESH.

CONTAINER NO I SEAL NO I Factory Seal No.1 SIZE I FREIGHT TYPE I TOTAL PACKAGE I TOTAL GW ITOTAL CBM

HLXU810T/70 I HLB6585524 I 140H (SUB 40 ft. Standard) I CFS/CY 1306 /4430.250/28.891

MARKS AND NOS. QUANTITY AND DESCRIPTION OF GOODS GROSS WEIGHT M~ASUREMENT
KINDS OF PACKAGE KGS CBM
Total 306 CARTONS 4430.250 28.891

G.T. WHOLESALE LIMITED 159 CARTONS PO:IMPOO37339 2313.450 15.714

G.T. SKU NUMBER: T2 S W LM RIB DETAIL CAROl
G.T. SKU DESCRIPTION:
VENDOR ITEM PART NUMBER:
MASTER PACK (IN UNITS):
INNER PACK (IN UNITS):
CARTON: OF
PO NUMBER:
GROSS WEIGHT.
MASTER CASE CUBE:
MADF IN BANGI.ADESH TO CANADA

147 CARTONS PO:IMP0037340 2116.800 13.177

T2 S PW LM RIB DETAIL CAROl

Vendor Remarks:
HS COOE:6' 10.30.00.92,CONTRACT REF.NO.APLISC/2019/114/GT
OT:10-10-2019, INVOICE NO.MFLl178/2019 DT.14-11-2019
EXP NO.0132-002248-19 OT.14-11-2019
REF NO.:l55131644 01:06.08.2019
TOTAL NUMBER OF THREE HUNDRED SIX (306) CARTONS ONLY
PACKAGFS(IN WORDS)

, ,

1/1

METROPOLITAN CHAMBER OF COMMERCE AND INDUSTRY/DHAKA

CHAMBER BUILDING FAX; 880 29565211 &

Heel 122-124, MOTIJHEEL C.A., DHAKA-1000 880 2 9565212

E·mail: [email protected]
[email protected]
PHONES: (02)9574129-31 &
~,/ Since 1904 CERTIFICATE OF ORIGIN 9565208-10
Website: www.mccibd.org

Quantity or Estimated
Marks No. Packages Description of goods
weight value

SHIPPING MARKS: 306CTNS 12,924 PCS

AS PER
VENDOR CODE: 38641
~CIAL
METERIAL CONTENT: 450/0 RAYON 50% POLYESTER
INVOICE
50/.) SPANDEX@200GSM
PO NUMBER: IMP0037339, IMP0037340
SKU NUMBER: 968189~ 968204
STYLE: GP-1362L, GP-1362L OS
JT :'t~S WLM RIB DETAIL CARDI
'::lssi31644 DT: 06.08.20.19
SHIPPER:

MJTALJ FASHIONS LTD.

BARENDA, KASHIMPUR,

GAZIPUR, BANGLADESH.

INV. NO: MFLl17812019 DATE: 14.11.2019

CONSIGNEE:
SIC NO: APL/SC/2019/1l4/GT DATE: 10.10.2019
GT WHOLESALE LIMITED EXP NO: 0132-002248-19 DATE.: 14.11.2019
2480 WALKLEY ROAD BIL NO : HLCUDA1191200689 DATE: 02.12.2019
OTTAWA, ONTARIO, CANADA FeR NO: GTSN00851BD019 DATE: 29.11.2019
KIG 6A9.

We hereby declare that the above goods have been produced/manufactured in

Bangladesh and have been shipped to ................. M9.~JJ~·~.~~,.~.~N~.~~! ..................... from
th~. port of ........... CHITTAGON.G,BANGllDESH .. per ;I;l.r..~~tt2!r*N;~g~~¥f..~~.Y:~.?~8S
sailing on or about the ...............................Ql.ll...lOl9. ........................................................
0 •••

cr· • .....l~dullah
~M~u,,~~i~1;rrector
Signature of the Shipper
Seal
09.12',2019
Dated ...................... :

.
I, the under signed, Secretary· General of Metropolitan Chamber of Commerce and
Industry, Dhaka hereby certify that· the above declaration was made before me. As far as can
be ascertained from the documentary proof s'ubmitted, the above goods have:been produced/
manufactured in Bangladesh.

~
,foecretary-General

CHAMIIA OF C9"'~§~C~ AND lNDUSTRY, DHAKA

o9DEC 2019~' PC. N0rf . I"b~

ttUI19120901flO:t

, .
TEXTILE AND APPAREL GOODS ORIGINATING IN A LEAST DEVELOPED

COUNTRY (LDC CERTIFICATE OF ORIGIN

Canada customs Agence des douanes

and Revenue Agency et du revenu du Canada
CERTIFICATE OF ORIGIN
Textile and Apparel Goods Originating in a Least Developed Country

1. Exporter's business name, address and country 2. Business name and address of importer in Canada
MITALI FASHIONS LTD. GT WHOLESALE LIMITED
BARENDA, KASHIMPUR, 2480 WALKEY ROAD,
GAZIPUR, OTTAWA, ONTARIO, CANADA
BANGLADESH. KIG 6A9

3. Means of transport and route (if Known)

CHITTAGONG BY SEA
B/L NO : HLCUDA 1191200689 DT: 02.12.2019, FCR NO. : GTSN00851 BD019 DT: 29.11.2019
F.VESSEL NAME: OEL BANGLADESH V-1918S, M.vESSEL NAME: BRIGHTON V-106E
CONTR. NO: HLXU81 07770 SIZE: 40' HC(SUB), SEAL NO: HLB6585524

4. Markings and number of 5. Description of good(s) 6. Preference 7. Number and

packages criterion date of Invoices

VENDOR CODE : 38641 MFLl178/2019

306 CTNS. ITEM: T2 S W LM RIB DETAIL CAROl DT: 14.11.2019
PO: IMP0037339, SKU: 968189 J
AS"per Commercial Invoice STYLE : GP-1362L
ITEM: T2 S PW LM RIB DETAIL CAROl
PO: IMP0037340, SKU: 968204
STYLE : GP-1362L OS
MATERIAL CONTENT/FABRICATION:
45% RAYON-50% POLYESTER-5% SPANDEX,
@200 GSM
REF # 155131644 DATE:06.08.2019
CONTRACT REF. NO:APL/SC/2019/114/GT
DATE: 10.10.2019
EXP NO:0132-002248-19 DT:14.11.2019

TOTAL QUANTITY: 12,924 PCS.

TOTAL VALUE:US$12,665.52

8. As the exporter, I hereby declare that the above details and statements are correct, namely:
BANGLADESH
all the goods were produced in (name of country) : and

the goods comply with the requirements specified for those goods in the General Pref,erential tariff and
least Developed Country Tariff Rules of Origin.
Name: MAHBUB-E-KIBRIA Position in the company : GENE~AL MANAGER .(FINA~E)
Telephone number :880-2-8821514, 8820~ Fecsimile number; 880-2-9889998

MJTALl FASI;~NS
--~
LTD.

. a~~lb_ ~_ .. i
1' ria
(je"e~Jk,g~r (I' ItJanc~) " 03.12.2019
Signature Date (dd/mm/yy)

B255E
, ,
Canada CustomsAgence des douanceCANADA CUSTOMS INVOICE
And revenue Agencyct du revenue du Canada FACTURE DES DOUANS CANADAIENNES

1. Vendor (Name and Address) 2. Date of direct Shipment to Canada

3. Other Reference (Include Purchaser's Order No:
MIT ALI FASHIONS LTD. STYLE NO: GP-1362L, GP-1362L OS
BARENDA, KASHIMPUR, P.O NO: IMP0037339,IMP0037340
GAZIPUR, SKU: 968189,968204.
BANGLADESH.

4. Consignee (Name and Address) 5. Purchaser's name and address (If other than consignee)

GT WHOLESALE LIMITED
2480 WALKLEY ROAD
OTTAWA, ONTARIO, CANADA 6. Country of Transshipment
KlG6A9 CANADA

7. Country of Origin of Goods

BANGLADESH

8.Transportation Give mode and Place of Direct Shipment to Canada 9. Condition of sale and terms of Payment
BY Tf, CONTRACT REF NO :
FROM : CHITT AGONGI BANGLADESH BY SEA APLlSC/2019/U4/GT DT: 10.10.2019
TO : HALIFAX, MONTREAL, CANADA
B/L NO: HLCUDAl191200689 DT: 02.12.2019, FCR NO. : GTSN00851BD019 DT: 29.11.2019 10. CURRENCY OF SETTLEMENT
i F.VESSEL NAME: OEL BANGLADESH V-1918S, M.VESSEL NAME: BRIGHTON V-I06E US DOLAR
. CONTR. NO: HLXU8107770 SIZE: 40' HC(SUB), SEAL NO: HLB6585524
11. No ofpkgs. 12. Specification of communities ( kind of packages, 13. Quantity 14.Unit Price 15. Total Amount
Marks and Numbers General Description and (state unit) (in USD) (in USD)
Characteristics Le. grade, quality)

VENDOR CODE: 38641

ITEM: T2 S W LM RIB DETAIL CARDI
PO NUMBER: IMP0037339 SKU NUMBER: 968189
STYLE: GP-1362L 7,632 PCS US$: 0.98 US$ : 7,479.36

147 CTNS ITEM: T2 S PW LM RIB DETAIL CARDI

PO NUMBER: IMP0037340 SKU NUMBER: 968204
STYLE: GP-1362L OS 5,292 PCS US$: 0.98 US$ : 5,186.16
(AS PER
EXP NO: 0132-002248-19 DT: 14.11.2019
COMMERCIAL
INVOICE). REF NO.:I55131644 DT:06.08.2019

16. Total Weight 17. Invoice Value

18. If any fields 1 to 17 are included on an attached commercial invoice check this US$: 12,665.52 .
box I Net :3,819.24KGS. Gross:4,430.25KGS.
Invoice no: MFL/178/2019 DT: 14.11.2019

19. Exporters I name and address (if any other than vendor)
MITALI FASHIONS LTD.
BARENDA, KASHIMPUR, •
20. Orlglna'or (Name and AddreSS
MrrALI ~~NS LTD. "'J
7L~
GAZIPUR,
BANGLADESH.
"0-.6:"''''' ,­ -~
21. Departmental Putting (if applicable) 22. N/A' .. r~~-j ''finallce)
If fields 23 to 25 aa:e not appli~able, che~ra' ivrt:n a,tlr ,.
! .......

N/A

23. If included if field 17 indicate amount (I) 24.lfnot included in field 17 indicate amount: , 25. Check (if applicable)
Transportation charges, cxpenses and insurance from (l) Transportation charges, expenses and insurance from the place of (1) Royalty payments or subsequent proceeds, are paid or payable by tbe
the place ofdircct shipment to Canada dircct shipment to Canada purchase
$................... ,', ...................N/A, .... ,................. " ............. .
s..... ...................... N/A, ............. ,: ................... , (II) Amount fur commission otber tban buying commission
(1 I) Coats for constriction, creation and asscmbly $............... ,.................NlA.....................,"
insured aftcr importation into Canada, (Ill) Export packing
S., .......................... N/A ................................... .. $..... ,....................... ,.......NlA (11) The purchaser has supplied goods or services for use in the produc~ion or
( 111) Export packing these goods
S............................ N/A ................................. .

, ,