Document oD3v4Qp7gV8E58RpLdabEax2w

****** INVOICE c o p y , f o r in t e r n a l u s e o n l y ****** DU PONT CHEMICALS L73 0323302 TGL--011/TGL--002 ELIASH & BROS 32/3/B SONATONG GAR DHAKA BANGLADESH ELIASH & BROS 32/3/B SONATONG GAR DHAKA BANGLADESH JBM M 30640 AOO SID NO. JBMM30640 VIA: PPD O/F TO CHITTAGONG CFR CHITTAGONG SHIP FROM: GULFPORT/EXPORT MS 1 03/20/9 SDLC-C X280100 03/20/9 34990 15000.00 KG 600 BAG 25 KG NET 2832 "TI--PURE" RUTILE R900 **LETTER OF CREDIT INFORMATION** L/C #: RFB/WES/92/41 ADVICE #: HA890990 AMT: 24000.00 EXPIRE DATE: 04/30/92 -THESE COMMODITIES ARE LICENSED BY THE UNITED STATES FOR ULTIMATE DESTINATION BANGLADESH. DIVERSION CONTRARY TO U S LAW IS PROHIBITED. "MERCHANDISE OF U S A ORIGIN" CERTIFIED TRUE AND CORRECT. E.I.DU PONT DE NEMOURS AND CO 1.600000 24000.0 24000.0 BUYER'S ACCEPTANCE OF GOODS COVERED BY THIS INVOICE CONSTITUTE ACCEPTANCE OF ALL TERMS AND CONDITIONS OF SALE STATED ABOVE AND ON REVERSE SIDE. SHIPPING TERMS SHALL BE GOVERNED BY INCOTERMS-1990 AND SHALL APPLY UNLESS OTHERWISE STATED , FOR NON-DRAFT BILLING,kPLEASE SEND ALL REMITTANCES IN U.S. DOLLARS WITHOUT DEDUCTION FOR EXCHANGE FLUCTUATIONS, CUSTOMS OR OTHER FOREIGN GOVERNMENT ASSESSMENTS. REMIT PROCEEDS BY S.W.I.F.T. OR TELEX AT OUR EXPENSE TO CHASE MANHATTAN BANK, NEW YORK, NY U.S.A.: S.W.I.F.T. CHASSUS 33; TELEX 125563: ACCOUNT OF E.I. DU PONT DE NEMOURS & CO. #910-1-484559, PLEASE MAKE CERTAIN YOU STATE YOUR COMPLETE COMPANY NAME, COUNTRY, AND THE INVOICE NUMBER BEING PAID.