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  • Mercial Invoice Sg12259

    Загружено:

    Sandip Dankhara
    271 просмотров1 страница
    Shreeji Global Pte. Ltd., based in Singapore, issued a commercial invoice to Surya Exim Limited in India for 264 metric tons of PET resin IV at a unit price of $1530 per metric ton, for a total amount of $403,920. The invoice references Proforma Invoice No. SE-149/2012-13 dated March 14, 2013 for shipment from Shanghai, China to Jebel Ali, UAE via vessel CMACGM MAGELL with bill of lading number AN/942W XSPL/SINJEB/100012.

    Исходное описание:

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    Оригинальное название

    1.Commercial Invoice Sg12259

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    © Attribution Non-Commercial (BY-NC)

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    Shreeji Global Pte. Ltd., based in Singapore, issued a commercial invoice to Surya Exim Limited in India for 264 metric tons of PET resin IV at a unit price of $1530 per metric ton, for a total amount of $403,920. The invoice references Proforma Invoice No. SE-149/2012-13 dated March 14, 2013 for shipment from Shanghai, China to Jebel Ali, UAE via vessel CMACGM MAGELL with bill of lading number AN/942W XSPL/SINJEB/100012.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    271 просмотров1 страница

    Mercial Invoice Sg12259

    Загружено:

    Sandip Dankhara
    Shreeji Global Pte. Ltd., based in Singapore, issued a commercial invoice to Surya Exim Limited in India for 264 metric tons of PET resin IV at a unit price of $1530 per metric ton, for a total amount of $403,920. The invoice references Proforma Invoice No. SE-149/2012-13 dated March 14, 2013 for shipment from Shanghai, China to Jebel Ali, UAE via vessel CMACGM MAGELL with bill of lading number AN/942W XSPL/SINJEB/100012.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Shreeji Global Pte. Ltd.

    1 RAFFLES PLACE # 28-02, OUB CENTRE, SINGAPORE-048616 EMAIL: shreeji.sing@hotmail.com COMMERCIAL INVOICE
    BUYERS:

    SURYA EXIM LIMITED 3040, JASH TEXTILE AND YARN MARKET, RING ROAD, SURAT-395002, GUJARAT, INDIA.
    CONSIGNEE:

    INVOICE NO.

    DATE

    SG12259
    PAYMENT:

    22 APRIL 2013

    BY L/C No. 2595IMPLC0028113 dated 22.04.2013


    DRAWN UNDER

    TO ORDER OF BANK OF BARODA I.B. BRANCH, BARODA SUN COMPLEX GHOD DOD ROAD, SURAT

    BANK OF BARODA, INTERNATIONAL BUSINESS BRANCH, BARODA SUN COMPLEX, GHODDOD RD., SURAT-395007, GUJARAT, INDIA
    VESSEL & VOY. B/L NO.

    CMACGM MAGELL

    AN/942W

    XSPL/SINJEB/100012
    SHANGHAI, CHINA JEBEL ALI

    PORT OF LOADING PORT OF DISCHARGE PORT OF DELIVERY

    DESCRIPTIONS

    QUANTITY (MT)

    UNIT PRICE (USD/MT) AMOUNT (USD) CFR JEBEL ALI, SEA PORT,

    PET RESIN IV 0.80 ** TOTAL AMOUNT

    264

    1530

    403,920.00 403,920.00

    [SAY US DOLLARS FOUR HUNDRED THREE THOUSAND NINE HUNDRED TWENTY ONLY] IMPORT UNDER OGL AND NON-NEGATIVE LIST OF EXPORT/IMPORT POLICY OF 2009-2014. **AS PER PROFORMA INVOICE NO. SE-149/2012-13 DATED 14.03.2013 CFR JEBEL ALI SEAPORT. WE ARE HEREBY CERTIFYING THAT THE GOODS ARE SHIPPED ARE AS PER PROFORMA INVOICE NO. SE- 149/2012-13 DATED 14.03.2013. FOR SHREEJI GLOBAL PTE. LTD.

    AUTHORISED SIGNATORYs

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