Proforma Invoice For Libya

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Улиса Олески Тухоно, Быдынок ww.tov-vap.com.

ua
10, Краматорск, Украина ,
Ukraine
Tel: +38 (099) 527 96 74 PRO FORMA Invoice # 69055867
Viber:+38 (099) 527 96 74 USD $
ANCLA INTERNATIONAL
Bill To:

Ship To:
ANCLA INTERNATIONAL Sales order 60384671 / CIF LIBYA
TRADING TRADING Customer: 120503328
9 Zarzis Street 9 Zarzis Street Payment Terms: 30% TT against PI/70% Port Lybia
Chebbaou Chebbaou Sea
Shipping Method:
2021 Oued Ellil 2021 Oued Ellil INTERNET
Order Source:
Mannouba Tunisia Mannouba Tunisia 11-Juin-2021
Invoice Date:
+216 50 53 44 12 +216 50 53 44 12 21-Juin-2021
ANCLA INTERNATIONAL Invoice Due:
Buyer:

ANCLA INTERNATIONAL
TRADING Document Date: 11-Juin-2021/AUTO
TRADING
9 Zarzis Street
9Chebbaou
Zarzis Street
Chebbaou
2021 Oued Ellil
2021 Oued Tunisia
Mannouba Ellil
Mannouba Tunisia
+216 50 53 44 12
+216 50 53 44 12
export.ancla.tn@gmail.c
Line Unit Price Amount
om Ordered Cancelled Shipped Item Number/ Description
Item USD $ USD $
10
www.ancla-trading.com
1 0 0 CORN OIL DESC: Refined Corn Oil $738/MT $24354
Packaging: 1 Liter Pet Bottle Container: 10 40ft

Destination Port: Tripoli , Lybia

1 0 0 1 litre 15 bottles per Bottle Size: 1 Litre $24354 $243540


2200 Cartons / Container Amount of Cartons: 33000 Amount of Bottles: 330000
COO: UKRAINE

NOTES: ANY WIRE TRANSFER FEE IS TAKEN OUT BY INTERMEDIARY BANK BEFORE THE FUNDS A
E
RRECEIVED IN TOV
VOSTOK AGRO PARTS ACCOUNT AND BARED BY BUYER . THIS INVOICE IS ONLY VALID FOR 5 WORKING DAYS

Улиса Олески Тухоно, Быдынок 10, Краматорск,


Check Remit:

Sales Amount 243540


Украина , Ukraine Shipping charges applied 00.00
** CIF TERMS ** ------
Amount Due $243540
** Current balance due this order ** 00.00
Please remit any balance due only after order is complete
USD $
Incoterm 2020:

Claims for pricing errors, shortages, and defective product must be reported within 14 days of goods arrival at warehouse.
Contact Customer Service at +38 (099) 527 96 74
All transactions with Tov Vostok Agro Trading, including its subsidiaries and/or affiliates,
are subject to Tov Vostok Agro Parts Terms of Use and Conditions of Order, available at
www.tov-vap.com.ua
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer. Page 1 of 2
Улиса Олески Тухоно, Быдынок ww.tov-vap.com.ua
10, Краматорск, Украина ,
Ukraine
Tel: +38 (099) 527 96 74 PRO FORMA Invoice # 69055867
Viber:+38 (099) 527 96 74 USD $
IBAN:UA363206270000026009013086165
ACH/Wire Tran:

Account Hold Name: SWIFT CODE: SABRUAUK.


TOV-VOSTOK AGRO Beneficiary Bank."SBERBANK"JSC
PARTS Bank Address: Kiev, 01601, st. Vladimirskaya, 46.
All bank fees are the responsibility of the customer
Address : 61072, Kharkiv,
Prospect Nauki, House 54

*All products are supplied from the fields of our economy and farms. Such consolidation forms a large assortment of various products and allows keeping affordable prices. The
result of this work is a quality product that we offer to our customers
* We ship the goods to be delivered by sea only in containers. This ensures high safety and flexibility of the delivery. We are ready to share our wide experience in the
container logistics.

General - WEB ORDER ID: 302144138

PAYMENT METHOD: T/T

export.ancla.tn@gmail.com

www.ancla-trading.com

CERTIFICATE OF COMPLIANCE:

We ship the goods to be delivered by sea only in containers. This ensures high safety and flexibility of the delivery. We are ready to share our wide experience in the container logistics.

Claims for pricing errors, shortages, and defective product must be reported within 14 days of goods arrival at warehouse.
Contact Customer Service at +38 (099) 527 96 74
All transactions with Tov Vostok Agro Trading, including its subsidiaries and/or affiliates,
are subject to Tov Vostok Agro Parts Terms of Use and Conditions of Order, available at
www.tov-vap.com.ua
DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer. Page 2 of 2

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