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COMMERCIAL INVOICE
No. CI: IRC18-0886
Date: 15-Jan-2019
The Buyer : MICHEL OPREY & BEISTERVELD NATUURSTEEN.
Havenweg 18, 6101 AB Echt; P.O. Box 157, 6100 AD Echt
Port of Loading: HO CHI MINH, VIET NAM
Port of Delivery: ANTWERP (BEANR)
Payment term: T/T transfer 100% within 30 days after shipment date.
Price term: FOB Ho Chi Minh Port
Bank: Commercial Bank for Foreign Trade of Vietnam (Vietcombank) – Bac Sai Gon Branch
USD Account No.: 050 137 001 666 2
SWIFT Code: BFTVVNVX
Beneficiary: VillaStone Company Limited
In words: Seven thousand, five hundred forty one US dollars and forty six cents.
VILLASTONE CO.,LTD