Document Zn1J7R33kYmp19woq10GrX74Y

Saadi Mulligan,Concord Plaza,Read MLS,International Customer Rep, M/s. E.I, Dupont De Nemours 8c Co. (Inc) *, Chemicals 8c 'Pigments Department , Brandywing Building,Doom Nos 152*12, Wilmington, Delware-19898, U, S, A. ____________ GLD/O78/92 2/2 R.K. MISSION ROAD (1ST FLOOR) G.P.O. BOX NO. 3339 DHAKA, BANGLADESH. TEL: 237099 p&faTLX: 632165 G1DER BJ CABLE: GUIDERSTD 15th February, 1992 Dear Sir, Ref: Our Indent Nos TGL-016 dated: 15,02,1992, For the supply of 30MT, TITANIUM DI-CKID3 RUTILE R-900, A/c. M/s. Globe International,Dhaka.Bangladesh. Reference to the above, we like to inform you with pleasure that we have issued our above mentioned Indent in your favour. Please find enclosed herewith a copy of the Indent for your ready reference. Meantime, the customer has already submitted their papers to the bank for necessary establishment of L/c, Particulars of which is being forward to you by next mail. We would, therefore, request you to please send us your ACKNOWLEDGEMENT OF ORDER and keep the materials ready for immediate shipment. Your kind Co-operation in this regard would be much appreciated. Enel: As above. v & N36187 THE GUIDERS LTD 2/2 RJC MISSION ROAD (1ST FLOOR) G.P.O. BOX NO. 3339 DHAKA, BANGLADESH. TEL: 237099 TLX: 021 CIDER BJ GABLE: GU1DERSTD INDENT NO. , C.C.I.&E.S: Registration No. B 4157 Bangladesh Bank Permission No. EC/DMNV/729/1867/87 (GEN) $SI * 016 DATE 15*02.1992 BUYERS: s/s. g l o be mmmmmm*, 15/t, mm mo, SELLERS: */&. ss, mn m Earns & cc, <>.* smu & p imam s e p a w , asAisfwniB mim, m s d s 1521*2* ' w ims d t o r , mmm - 19^8, %i.A. Quantity Product C&F Price Per Amount 5o m* fmmjnu Bi-csciuE mmm R-900. C&t* 1600.00 TS?Al,t ESii **8,000.00 &,s. >.10 MARKS : TOL/Ol/DHtilW, VIA CBimOOSK*. PACKING : ggSS STMMW> SM WOSTiT JWB. PAYMENT : d el iv er y * AGAIisST COHERED XBUBVCCaSGE ISJOKB <F CREDIT TO BE CPIEMBI> BIT A ^ rnm cmm m <m m mmB, ACCOTfT* 0# 3# SHIPMENT FRONf:iROr, TO PER: AM D.B,/u PC5R3?, t6 PORT* SESAMES. IMPORTANT : Before Signing the Indent, the Importer should check carefully wheather the above mentioned merchandise are covered by the respective ITC schedule Of the Import licence: mentioned herein. lt is the importer's responsibility for any misdeclaratlon of the merchandise and for any contravention of tthe Import control Regulation or Sea/Air/Land . Customs act. The Import under this Indent is at Importer's risk and responsibility. REMARKS 1. 2 Non-negodable copy of Bill of Lading and 6 copies of Invoice to be Airmailed to the Agents soon after the shipment. 2. A certificate from a Govt recognised Chamber of Commerce & Industry; Certifying the Country of Origin of tthe goods should accompany the shipping document. 3. The C&F Value of Shipping Invoice not exceed of..........Quantities of the above goods may please tje adjusted proportionately (if necessary) in ordrer to utilize the maximum value of Licence or letter of credit ACCEPTED BY BUYERS ON SELLERS AUTHORISED SIGNATURE DUP050038966