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INVOICE DATE INVOICE NO.

27-Mar-18 02-02-18
PROFORMA INVOICE
SELLER: BUYER:
DUC HOANG TIEN CO., LTD J CORPORATION
7/1A, WARTER 3, WARD TAM HOA, BIEN HOA CITY, #506, FINE LOGISTICS CENTER, 132, SEOHAE-
DONG NAI PROVINCE, VIETNAM. DEARO, 94 BEON-GIL, JUNG-GU, INCHEON, KOREA.
TEL: 84-251-3686488, 84-901-602278 TEL: 82-32-866-7777
E-mail: kingwon63@naver.com FAX: 82-32-866-7711

CUSTOMER ODER ORDER ORDER SHIPPING COMMENTS TERM


NO./BUYER DATE NO.
PO DATED # 27.MAR 27-Mar-18 02-02-18 FAS CAT LAI PORT BY L/C
SALES PERSON SHIPPED FROM/TO SHIPPED SHIPPED BILL CODE
VIA DATE
KANG KE WON HO CHI MINH PORT/ SEA 15-MAY-18
INCHEON
QUANTITY DESCRIPTION OF GOODS UNIT PRICE TOTAL (USD)
(USD/ MT)
460 MT ACACIA SAWDUST 128.00 58,880.00
SIZE: 1-5MM
MATERIAL: 100% acacia sawdust
MOISTURE: MAX 15%
POWDER: LOWER 3%
HS CODE: 4401 3900

Shipment:
- 30x40’HC will be shipped from 10.APR.2018
- Packing: 40 bags/ containers 40’HC
- C/O, Fumigation, PHYTO, Customs clearance

BANK INFORMATION:
Beneficiary name: DUC HOANG TIEN CO., LTD
Bank name: HoChiMinh City Development Joint Stock Commercial Bank
(HD Bank)
Account number: 142840070000064
Swift code: HDBCVNVX
Address: 25 Bis Nguyen Thi Minh Khai, Dist1, HoChiMinh City, Viet Nam

TOTAL AMOUNT 58,880.00USD


Please quote our Pl number when processing payment
Quantity with 10% plus or minus is allowed
No order cancellation is allowed after receipt of countersign PL confirmation

J CORPORATION CO., LTD DUC HOANG TIEN CO., LTD

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