Commercial Invoice
This invoice must be completed in English.
Page 1 of 1
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EXPORTER:
Tax ID#: 12345-9876
Contact Name: REZAUL KARIM
Telephone No.: +880 18 1920 6404
E-Mail: rezaul@bdexglobal.com
Company Name/Address:
BDEX GLOBAL LTD
HOUSE: 60, ROAD: 28, GULSHAN-1
MID:BDBDEXGL1212DHA
DHAKA 1212
Country/Territory: BANGLADESH
Parties to Transaction:
Related × Non-Related
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Ship Date: 6 May 2026
Air Waybill No. / Tracking No.:
8712 5605 7447
Invoice No.: INV-2026-04201
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Purchase Order No.:
Bill of Lading:
Payment Terms: Prepaid
Purpose of Shipment: SAMPLE
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SOLD TO / IMPORTER (if different from Consignee):
× Same as CONSIGNEE
Tax ID#:
Company Name/Address:
Country/Territory: UNITED STATES OF AMERICA
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CONSIGNEE:
Tax ID#:
Contact Name: ANWAR MONDOL
Telephone No.: +1 914 308 4041
E-Mail:
Company Name/Address:
ANWAR MONDOL
75-22 37TH AVENUE, JACKSON HEIGHTS
NEW YORK-11372, USA
JACKSON HEIGHTS NY 11372
Country/Territory: UNITED STATES OF AMERICA
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If there is a designated broker for this shipment, please provide contact information.
Name of Broker:
Tel. No.:
Contact Name:
Duties and Taxes Payable by:
Exporter × Consignee Other
If Other, please specify:
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| No. of Packages |
No. of Units |
Net Weight (LBS / KGS) |
Unit of Measure |
Description of Goods | Harmonized Tariff Number |
Country/ Terr. of MFR |
Unit Value |
Total Value |
|---|---|---|---|---|---|---|---|---|
| 4 | 569.00 | 73.97 | PCS | SAMPLE OF 100% COTTON MENS T-SHIRT# 569PCS | 6109.10.0040 | BD | 0.350000 | 199.15 |
| Total Pkgs | Total Units | Total Net Weight (Indicate LBS/KGS) | Total Gross Weight (Indicate LBS/KGS) | Terms of Sale | Subtotal: | 199.15 |
|---|---|---|---|---|---|---|
| 4 | 569.00 | 73.97 KG | 79.00 KG | FOB Dhaka | Insurance: | 0.00 |
| Special Instructions: | CPZ/CASH/178058231 | Freight: | 0.00 | |||
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Declaration Statement(s):
I declare that all the information contained in this invoice to be true and correct.
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Packing: | 0.00 | ||||
| Handling: | 0.00 | |||||
| Other: | 0.00 | |||||
| Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: REZAUL KARIM |
Invoice Total: | 199.15 | |
| Signature / Title / Date: |
Currency Code: | USD | |
REV. ST-EXPRESS-2026-05
ST EXPRESS LTD · stexpressltd.com
House #60, Road #28, Gulshan-1, Dhaka 1212, Bangladesh · +880 18 1920 6404
Generated 6 May 2026 · 14:32 GMT+6