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  • Proforma Invoice For Kampala 2.12.09

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    Melissa Black
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    PROFORMA INVOICE Invoice No. Order No. Exporter's Ref 111 email Buyer (if other than consignee) Country of Origin of goods Country of Final Destination : INDIA Pre Carriage By CONCOR Vessel / Flight No. Port of Discharge Place of Receipt by Precarrier AGRA Port of Loading JNPT - Mumbai Final Destination Kampala Term of Delivery and Payment Documents Direct and Payment full Advance Marks and Nos

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    Proforma Invoice for Kampala 2.12.09

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    PROFORMA INVOICE Invoice No. Order No. Exporter's Ref 111 email Buyer (if other than consignee) Country of Origin of goods Country of Final Destination : INDIA Pre Carriage By CONCOR Vessel / Flight No. Port of Discharge Place of Receipt by Precarrier AGRA Port of Loading JNPT - Mumbai Final Destination Kampala Term of Delivery and Payment Documents Direct and Payment full Advance Marks and Nos

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    2K vizualizări1 pagină

    Proforma Invoice For Kampala 2.12.09

    Încărcat de

    Melissa Black
    PROFORMA INVOICE Invoice No. Order No. Exporter's Ref 111 email Buyer (if other than consignee) Country of Origin of goods Country of Final Destination : INDIA Pre Carriage By CONCOR Vessel / Flight No. Port of Discharge Place of Receipt by Precarrier AGRA Port of Loading JNPT - Mumbai Final Destination Kampala Term of Delivery and Payment Documents Direct and Payment full Advance Marks and Nos

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    PROFORMA INVOICE

    MALLOYS INDIA Invoice No. 111 Dated: 2.12.09


    12, OLD VIJAY NAGAR
    AGRA.282 004 (INDIA) Order No. email Dated: 30.11.09
    Tel.: 91-562-3293738, 4002546, 3293331
    Email: info@malloysindia.com & malloyin@gmail.com Exporter's Ref

    Consignee Buyer (if other than consignee)

    HAKA ENTERPRISES UGANDA LTD SAME AS CONSIGNEE


    Plot 15 kafumbe Road, 3rd floor Kintu Towers
    P.O. Box 10178, KAMPALA Country of Origin of
    UGANDA,E.AFRICA INDIA
    Goods
    TELE:256-752-612652, FAX:256-41-345580, 256-41-349230 Country of Final
    Destination : Kampala
    Place of Receipt by Pre-
    Pre Carriage By
    carrier Term of Delivery and Payment
    CONCOR AGRA
    Vessel/Flight No. Port of Loading
    JNPT - Mumbai Documents Direct
    &
    Port of Discharge Final Destination
    Payment full Advance
    Kampala

    Marks & Nos. No. & Kind Quantity Rate Amount


    Container No.
    Description of Goods
    of Package (Pieces) CIF USD CIF USD

    01-10 1 TO 10 DIESEL GENERATING SETS 10 790 7900


    WOODEN COBOTA MAKE 2.00 KVA
    CASES SINGLE PHASE , MANUAL
    START

    These rates are exclusive of freight from Mumbai (India) to Kampala. Material will move through Sea
    to a port in Kenya and then by road transport from Kenya to Kampala (Uganda) This will be about US $
    200 each generating set. However actual freight has to be paid by you after due negotiations with
    shipping lines and freight and forwarding agent.

    Amount Chargeable (in words): USD Seven Thousand Nine Hundred only TOTAL 7900
    Signature & Date

    Declaration:
    We declare that this invoice shows the actual price of the goods For Malloys India
    described and that all particulars are true and correct.

    Partner

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