Commercial Invoice[1].docx001
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Commercial Invoice[1].docx001 as PDF for free.
More details
- Words: 409
- Pages: 1
PROFORMA INVOICE Exporter: ASHBURY INC 15, CURZON ROAD DALANWALA DEHRADUN 248001 UTRANCHAL INDIA TEL:+91 (135) 2659580 Mobile: 9012301234 IEC NO 6109000213
Invoice no and Date: 001/09-10
Consignee & Notify : I.P LOGISTICS (M) SDN BHD-HEAD OFFICE INTERNATIONAL LOGISTICS SEA AND AIR FRIEGHT FORWARDER NO 41-1 LORONG PERMAI. 42000 PORT KLANG SELANGOR DARUL EHSAN MALAYSIA TEL:+603-31683998 Pre-Carriage By Place of Receipt by Pre-Carrier
Buyer’s (if other than consignee)
Vessel Name & Voyage No Port of Discharge: Port Klang- Malaysia
Marks & Nos Container no: Seal Number: Company article number ISH-9191 ISH-9191 ISH-9191 ISH-9192 ISH-9192 ISH-9192 ISH-9193 ISH- 9193 ISH-9194 ISH-9194 ISH-9195 ISH-9195 ISH-9195 ISH-9196 ISH-9196 ISH-9196
Our
Exporter’s Ref.:
Buyer’s Order No and Date: ISH 2009-01 INCOTERM : Other references (s):
Country of Origin: India
Port of Loading: JNPT Nahva Sheva Final Destination: Malaysia
Country of final destination Port Klang- Malaysia Terms of delivery and payment: FOB JNPT NHAVA SHEVA IN ADVANCE PRIOR TO DISPATCH
No & kind of packages 276 cartons
Description of goods Ladies Leather Shoes
Upper
Insole
Lining
ZD 1120 ZD1120 ZD1120 ZF 4527 ZF 4527 ZF 4527 #7391 #7391 #9904 #9905 ZP 4528 ZP 4528 ZP 4528 ZD 1120
Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather
Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather
Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth
ZD1120 ZD 1120
Leather Leather
Leather Leather
Synthetic Cloth Synthetic Cloth
Advanced Received USD BALANCE DUE USD
Quantity (PRS)
Rate (USD)
Amount (USD)
BURGUNDY BROWN BLACK BLACK BROWN BEIGE BLACK BROWN BLACK BROWN BLACK WHITE PINK BLACK
40 160 280 300 220 120 300 220 300 220 300 200 60 285
13.50 13.50 13.50 13.50 13.50 13.50 14.80 14.80 14.80 14.80 14.80 14.80 14.80 14.50
540.00 2160.00 3780.00 4050.00 2970.00 1620.00 4440.00 3256.00 4440.00 3256.00 4440.00 2960.00 888.00 3847.50
GREY BURGUNDY Total Pairs
180 100 3285
13.50 13.50 Total USD
2430.00 1350.00
Colour Name
46427.50 14205.65 32221.85
IN WORDS: FOURTY SIX THOUSAND FOUR HUNDREAD AND TWENTY SEVEN U.S DOLLARS AND FIFTY CENTS ONLY. OUR BANK NAME AND ADDRESS: BANK OF INDIA 11-BC RAJPUR ROAD DEHRADUN 248001 UTTRAKHAND INDIA A/C NO:705020110000109 SWIFT: BKIDINBBDUN FOR CREDIT TO-
DECLARATION: WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL VALUE FOR THE GOODS DESCRIBED AND THAT ALL PARTICULARS ARE TRUE AND CORRECT. AUTHORIZED SIGNATORY ASHBURY INC
Invoice no and Date: 001/09-10
Consignee & Notify : I.P LOGISTICS (M) SDN BHD-HEAD OFFICE INTERNATIONAL LOGISTICS SEA AND AIR FRIEGHT FORWARDER NO 41-1 LORONG PERMAI. 42000 PORT KLANG SELANGOR DARUL EHSAN MALAYSIA TEL:+603-31683998 Pre-Carriage By Place of Receipt by Pre-Carrier
Buyer’s (if other than consignee)
Vessel Name & Voyage No Port of Discharge: Port Klang- Malaysia
Marks & Nos Container no: Seal Number: Company article number ISH-9191 ISH-9191 ISH-9191 ISH-9192 ISH-9192 ISH-9192 ISH-9193 ISH- 9193 ISH-9194 ISH-9194 ISH-9195 ISH-9195 ISH-9195 ISH-9196 ISH-9196 ISH-9196
Our
Exporter’s Ref.:
Buyer’s Order No and Date: ISH 2009-01 INCOTERM : Other references (s):
Country of Origin: India
Port of Loading: JNPT Nahva Sheva Final Destination: Malaysia
Country of final destination Port Klang- Malaysia Terms of delivery and payment: FOB JNPT NHAVA SHEVA IN ADVANCE PRIOR TO DISPATCH
No & kind of packages 276 cartons
Description of goods Ladies Leather Shoes
Upper
Insole
Lining
ZD 1120 ZD1120 ZD1120 ZF 4527 ZF 4527 ZF 4527 #7391 #7391 #9904 #9905 ZP 4528 ZP 4528 ZP 4528 ZD 1120
Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather
Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather Leather
Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth Synthetic Cloth
ZD1120 ZD 1120
Leather Leather
Leather Leather
Synthetic Cloth Synthetic Cloth
Advanced Received USD BALANCE DUE USD
Quantity (PRS)
Rate (USD)
Amount (USD)
BURGUNDY BROWN BLACK BLACK BROWN BEIGE BLACK BROWN BLACK BROWN BLACK WHITE PINK BLACK
40 160 280 300 220 120 300 220 300 220 300 200 60 285
13.50 13.50 13.50 13.50 13.50 13.50 14.80 14.80 14.80 14.80 14.80 14.80 14.80 14.50
540.00 2160.00 3780.00 4050.00 2970.00 1620.00 4440.00 3256.00 4440.00 3256.00 4440.00 2960.00 888.00 3847.50
GREY BURGUNDY Total Pairs
180 100 3285
13.50 13.50 Total USD
2430.00 1350.00
Colour Name
46427.50 14205.65 32221.85
IN WORDS: FOURTY SIX THOUSAND FOUR HUNDREAD AND TWENTY SEVEN U.S DOLLARS AND FIFTY CENTS ONLY. OUR BANK NAME AND ADDRESS: BANK OF INDIA 11-BC RAJPUR ROAD DEHRADUN 248001 UTTRAKHAND INDIA A/C NO:705020110000109 SWIFT: BKIDINBBDUN FOR CREDIT TO-
DECLARATION: WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL VALUE FOR THE GOODS DESCRIBED AND THAT ALL PARTICULARS ARE TRUE AND CORRECT. AUTHORIZED SIGNATORY ASHBURY INC
Related Documents
Commercial Banks
June 2020 21
Commercial Input
June 2020 19
Commercial 1a
October 2019 18
Commercial Banking
June 2020 12
Commercial Invoice
June 2020 1