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H & FRIENDS GTL (KOREA) CO., LTD.

G1 Block, 69, Gonghangdong-ro 296 beon-gil


Jung-gu, Incheon, Korea
TEL) 0082 2 3661 1921 FAX) 070-8668-1929
TEL: 02-3661-1921
FAX: 070 8668 1929
account@ hnfriends.com

INVOICE
Bill To : AMRA GLOBAL LOGISTICS LTD (SHAMRA)
HOUSE # 5(3RD FLOOR), ROAD # 20
SECTOR-3, UTTARA MODEL TOW N,
DHAKA-1230,BANGLADESH.
+88-02-8916119
+88-02-8916119
M. B/L No:
H. B/L No:
G.Weight:
Piece:
Shipper:
Consignee:

Invoice No
Invoice Date

AEISH15070007
2015-07-07

Your Reference
Our Reference

217-51968582
HFISHA570004
112.00
C.W eight: 220.00
8
CBM: 0.000
ZHEJIANGONW AYTEXTILETECHNOLOGYCO.LT
TUBA FASHION LTD.

Carrier:
Flight No.:
POL:
POD:
E.T.D.:
E.T.A.:

Description of Charges

AESHDAC15070004

THAI AIRW AYS


TG665/JUL.07
PUDONG AIRPORT
DHAKA, BANGLADESH
20150707
20150710

Currency

AMT

TAX

Total AMT

A/F

166*4.15

USD

688.90

0.00

688.90

PROFIT SHARE

(4.35-4.15)*166/2

USD

16.60

0.00

16.60

USD

705.50

0.00

705.50

Sub total by currency :

Total amount by currency :

RMB

4,303.55

USD

705.50

Remark :

BENEFICIAR : H & FRIENDS CO., LTD.


( )
VAT NO.
: 109-81-90695

[INBOUND ACC NO]


+ BANK: KOOKMINBANK HW AGOKYEOK BR.
(SW IFT CODE: CZNBKRSEXXX)
(KRW ) 220601-04-072284, (USD) 220668-05-100107
(JPY) 220668-05-100110, (GBP) 220668-05-100123
(EUR) 220668-05-100136, (HKD) 220668-05-100149
(SGD) 220668-06-100050

Prepared by : sha1
2015-7-6

17:51:52

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