PACKING LIST
TO:					DATE:
					INVOICE NO.:
					L/C NO.:
					P/I NO.:
MARKS	DESCRIPTION OF GOODS	SPECIFICATION	ROLL NO	QUANTITY (YARDS)	LOT	NET WEIGHT (KGS)	GROSS WEIGHT (KGS)	MEASURE MENT (CBM)
TOTAL
CFR CHATTOGRAM SEAPORT,BANGLADESH (INCOTERMS 2010)
ALL SPECIFICATIONS OF THE GOODS ARE AS PER THE PROFORMA INVOICE NO.:
WE HEREBY CERTIFY THAT EXPORT STANDARD SEAWORTHY PACKING.
MERCHANDISE ARE OF CHINA OF ORIGIN.
L/C NO.:
SALES CONTRACT NO.:
IMPORTERS BIN: