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    Proforma Invoice: Cartons)

    Uploaded by

    Fantania Berry
    This proforma invoice summarizes an order from New Moon SRLS in Italy of agricultural products from TOV-VOSTOK AGRO PARTS in Ukraine. The order includes 1500 cartons of 1 liter packaging for a total of 15,750 euros and 960 cartons of 5 liter packaging for a total of 3,360 euros, bringing the total order value to 19,110 euros. The invoice specifies that 50% prepayment of 9,555 euros is required, with the remaining balance of 9,555 euros due upon shipment, which is estimated to arrive within 7-10 days via truck from Odessa, Ukraine on CIF terms.

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    © All Rights Reserved
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    Proforma Invoice: Cartons)

    Uploaded by

    Fantania Berry
    237 views1 page
    This proforma invoice summarizes an order from New Moon SRLS in Italy of agricultural products from TOV-VOSTOK AGRO PARTS in Ukraine. The order includes 1500 cartons of 1 liter packaging for a total of 15,750 euros and 960 cartons of 5 liter packaging for a total of 3,360 euros, bringing the total order value to 19,110 euros. The invoice specifies that 50% prepayment of 9,555 euros is required, with the remaining balance of 9,555 euros due upon shipment, which is estimated to arrive within 7-10 days via truck from Odessa, Ukraine on CIF terms.

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    This proforma invoice summarizes an order from New Moon SRLS in Italy of agricultural products from TOV-VOSTOK AGRO PARTS in Ukraine. The order includes 1500 cartons of 1 liter packaging for a total of 15,750 euros and 960 cartons of 5 liter packaging for a total of 3,360 euros, bringing the total order value to 19,110 euros. The invoice specifies that 50% prepayment of 9,555 euros is required, with the remaining balance of 9,555 euros due upon shipment, which is estimated to arrive within 7-10 days via truck from Odessa, Ukraine on CIF terms.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    237 views1 page

    Proforma Invoice: Cartons)

    Uploaded by

    Fantania Berry
    This proforma invoice summarizes an order from New Moon SRLS in Italy of agricultural products from TOV-VOSTOK AGRO PARTS in Ukraine. The order includes 1500 cartons of 1 liter packaging for a total of 15,750 euros and 960 cartons of 5 liter packaging for a total of 3,360 euros, bringing the total order value to 19,110 euros. The invoice specifies that 50% prepayment of 9,555 euros is required, with the remaining balance of 9,555 euros due upon shipment, which is estimated to arrive within 7-10 days via truck from Odessa, Ukraine on CIF terms.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    TOV-VOSTOK AGRO PARTS

    Ulisa Olesksy Tukhono


    Bydynok 10 , Kramatorsk , Ukraine Reg:33320710
    +38 (099) 527 96 74 ORDER# : 0049858

    PROFORMA INVOICE 00384/232/3FR 373UA/747


    ORIGINAL NON-NEGOTIABLE REFERENCE # PURCHASE ORDER #

    05.24.2021
    DATE

    SHIPPERS (FROM) CONSIGNEE (SHIP TO)


    TOV-VOSTOK AGRO PARTS NEW MOON SRLS
    STREET STREET
    Ulisa Olesksy Tukhono, Bydynok 10, Via Guiseppe Nasalli Rocca 21, 29122
    CITY, STATE, ZIP CITY, STATE, ZIP
    Kramatorsk, Ukraine Piacenza PC, Italia
    Vat Number: Vat Number:
    01763920335
    433938369
    CONTACT TEL # CONTACT TEL #
    Andrew and Inna Blackwell +380930767389 Mr Walid / Mr Zuhair +39 3311656656
    Total / L
    Price € /L CONTAINER PACKAGING (L) DESCRIPTION, SHIPPING INSTRUCTIONS, EXCEPTIONS Total (Cartons) Total

    0.70 € 1 Litre 1500 Cartons x 15 Per Box 1500 22500 15750 €


    0.70 € 5 Litre 320 Cartons x 3 Per Box 960 4800 3360€

    VAT *
    CHECK IF 00.00

    (*WITHIN A 50 MILE RADIUS OF TERMINAL) TOTALS 19,110 €

    IF PAYMENT IS NOT RECEIVED IN 5 DAYS, DISCOUNT IS VOIDED AND FULL RATE WILL APPLY
    !
    !
    !
    PCS RECEIVED PLTS RECEIVED DATE

    Account Manager Signature SHIPPER (PRINT NAME) CONSIGNEE SIGNATURE Consignee (PRINT NAME)

    TOV-VOSTOK AGRO PARTS


    TOV-VOSTOK AGRO PARTS TOV-VOSTOK AGRO PARTS TOV VOSTOK
    Number of Container Size of Container Packaging Date Amount to be Paid Against Invoice Against Shipping Document
    50 % PREPAYMENT 50 % AGAINST SHIPING DOCUMENTS
    1 40 Ft After Payment

    ARRIVE TIME Terms PORT CIF First Instalment Second Instalment Total Invoice Value
    7 – 10 Days CIF ODESSA, UKRAINE FR 9,555 € 9,555 € 19,110 €

    Delivery To Shipment type


    !

    Product HS Code:
    xxx-xxx Marseilles By TRUCK

    FREIGHT CHARGES TO BE PAID BY


    SHIPPER CONSIGNE 3RDPARTY PRO-LABEL:
    E
    B ILL T O :Andrew and Inna Blackwell

    C.O .D.A MOUNTDUE TO S HIPPER:


    !
    (C HECKO KUNLESSINDICATEDBELOW)

    C ASHIERSCHECK ONLY
    RECEIVED, SUBJECT TO THE CLASSIFICATION AND LAWFULLY FILLED TARIFFS IN EFFECT ON THE DATE OF ISSUE OF THE BILL OF LADING, THE PROPERTY DESCRIBED ABOVE IN APPARENT GOOD ORDER EXCEPT AS NOTED (CONTENTS AND CONDITION OF CONTENTS
    OF PACKAGE UNKNOWN), MARKED, CONSIGNED, AND DESTINED AS INDICATED ABOVE WHICH SAID CARRIER (THE WORD CARRIER BEING UNDERSTOOD THROUGHOUT THIS CONTRACT AS MEANING ANY PERSON OR CORPORATION IN POSSESSION OF THE PROPERTY UNDER THE
    CONTRACT) AGREES TO CARRY TO ITS USUAL PLACE OF DELIVERY AT SAID DESTINATION , IF ON ITS ROUTE, OTHERWISE TO DELIVER TO ANOTHER CARRIER ON THE ROUTE TO SAID DESTINATION , IT IS MUTUALLY AGREED AS TO EACH CARRIER
    OF ALL OR ANY OF, SAID PROPERTY OVER ALL OR ANY PORTION OF SAID DESTINATION AND AS TO EACH PARTY AT ANY TIME INTERESTED IN ALL OR ANY OF SAID PROPERTY , THAT EVERY SERVICE TO BE PERFORMED HEREUNDER SHALL BE SUBJECT TO ALL THE BILL
    OF LADING TERMS AND CONDITIONS IN THE GOVERNING CLASSIFICATION ON THE DATE OF THE SHIPMENT . SHIPPER HEREBY CERTIFIES THAT HE IS FAMILIAR WITH ALL THE BILL OF LADING TERMS AND CONDITIONS IN THE GOVERNING CLASSIFICATION AND
    CONDITIONS ARE HEREBY AGREED TO BY THE SHIPPER AND ACCEPTED FOR HIMSELF AND HIS ASSIGNS .
    M22P7KHM

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