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  • Commercial Invoice: Shipper / Exportir / Manufacturers / Beneficiary

    Загружено:

    Alif Risky
    151 просмотров1 страница
    This commercial invoice summarizes the shipment of 6,531 kilograms of polyester filament yarn from PT. Karya Cinta Sejati Industry in Indonesia to GBLT Shipmanagement Pte Ltd. in Singapore. The yarn will be transported on the NYK FUSHIMI 039N or CONTI CANBERRA V.102W vessels, departing from Tanjung Priok, Jakarta on January 26, 2016. The total cost of the shipment is $6,531 including charges for the goods, ocean freight, and insurance.

    Исходное описание:

    Sample of Invoice

    Оригинальное название

    Invoice

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    © © All Rights Reserved

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    This commercial invoice summarizes the shipment of 6,531 kilograms of polyester filament yarn from PT. Karya Cinta Sejati Industry in Indonesia to GBLT Shipmanagement Pte Ltd. in Singapore. The yarn will be transported on the NYK FUSHIMI 039N or CONTI CANBERRA V.102W vessels, departing from Tanjung Priok, Jakarta on January 26, 2016. The total cost of the shipment is $6,531 including charges for the goods, ocean freight, and insurance.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    151 просмотров1 страница

    Commercial Invoice: Shipper / Exportir / Manufacturers / Beneficiary

    Загружено:

    Alif Risky
    This commercial invoice summarizes the shipment of 6,531 kilograms of polyester filament yarn from PT. Karya Cinta Sejati Industry in Indonesia to GBLT Shipmanagement Pte Ltd. in Singapore. The yarn will be transported on the NYK FUSHIMI 039N or CONTI CANBERRA V.102W vessels, departing from Tanjung Priok, Jakarta on January 26, 2016. The total cost of the shipment is $6,531 including charges for the goods, ocean freight, and insurance.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    COMMERCIAL INVOICE

    1. SHIPPER / EXPORTIR / MANUFACTURERS / BENEFICIARY 8. NO & DATE OF INVOICE

    E12715 26 JANUARI 2016


    PT. KARYA CINTA SEJATI INDUSTRY
    Alamat : Jl. Maligi Raya Lot M-4, Karawang
    International Industrial City.
    Kode POS : 41361
    Alamat : Jl. Maligi Raya Lot M-4, Karawang
    International Industrial City.
    Kode POS : 41361
    9. NO. & DATE OF L/C

    T/T -

    2. FOR ACCOUNT & RISKS OF MESSRS / APPLICANT 10. L/C ISSUING BANK

    -
    GBLT Shipmanagement Pte Ltd.120, Lower Delta Road
    #08-02, Cendex Centre, Singapore 169208

    3. NOTIFY PARTY 11. CONSIGNEE

    GBLT Shipmanagement Pte Ltd.120, Lower Delta Road GBLT Shipmanagement Pte Ltd.120, Lower Delta Road #08-02,
    #08-02, Cendex Centre, Singapore 169208 Cendex Centre, Singapore 169208

    4. PORT OF LOADING 5. PLACE OF DELIVERY


    TG.PRIOK, JAKARTA SINGAPORE

    PORT IN INDONESIA SINGAPORE


    6. CARRYING VESSEL 7. SAILING ON OR ABOUT

    NYK FUSHIMI 039N 26 JANUARI 2016


    CONTI CANBERRA V.102W

    12. SHIPPING 13. DESCRIPTION OF GOODS 14. QUANTITY PRICE PER UNIT (KG) 16. AMOUNT
    MARKS
    N/M POLYESTER FILAMENT YARN, 6,531.00 KGS FOB $ 0.9519 USD 6,216.89
    FINE 80/48 SD, B GRADE OCEAN FREIGHT $ 0.0475 USD 310.00
    INSURANCE $ 0.0006 USD 4.11

    6,531.00 KGS $ 1.0000 USD 6,531.00

    17. TELEPHONE NO : 62 - 267 - 440-501 18. SIGNED BY


    FAX NO : 62 - 267 - 440-764

    E.MAIL : andri@id.indorama.net

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