COMMERCIAL INVOICE

Date D/M/Y 22/2/2018

Invoice # GV-HS-153
Customer ID HS-TRK-05

CUSTOMER SHIP TO SHIPPING DETAILS

Detay Ticaret-Ramazan Kılınç Detay Ticaret-Ramazan Kılınç Freight Type Ocean
Karit Koyu Kucuk, San. Sit. 22 Karit Koyu Kucuk, San. Sit. 22 Est Ship Date 28/02/2018
Sok. G, Blok No.1, Safranbolu/KARABUK Sok. G, Blok No.1, Safranbolu/KARABUK Gross Weight (Cargo) 27,950 Kg
V.D TC. No. 201 586 904 72, Turkey V.D TC. No. 201 586 904 72, Turkey Total Packages 1118
TEL : +90-370 725 13 13 TEL : +90-370 725 13 13 Container No ECMU 164465 9

QTY
Sr.No DESCRIPTION (KG) UNIT PRICE (USD) TOTAL AMOUNT
- -
-
1 Rock Salt : Himalayan Edible Salt: 2 -4 mm [Dark Pink Granules] 26,950 0.24 6,565.02
2 Rock Salt : Himalayan Edible Salt: Fine [Dark Pink Fine] 1000 0.21 213.60

-
-
42 Subtotal 6,778.62
TERMS OF SALE AND OTHER COMMENTS Taxable -
Tax rate 0.000%
Payment Mode: 51.71% Advance, 48.29% D/P Tax -
Freight 1,482.38
Insurance -
Legal/Consular -
Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL $ 8,261.00
Currency USD

ADDITIONAL DETAILS

Packing: 25KG Laminated PP Wooven Bags with Inner Polythene Bag

Country of Origin Pakistan
Port of Embarkation Karachi, Pakistan
Port of Discharge Mersin, Turkey

22/2/2018
I certify the above to be true and correct to the best of my knowledge. Date