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    GTP Ew230524a 2

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    pcm-indo tech
    This proforma invoice from Genco Industrial Group Co., Ltd. to Cahaya Jaya Abadi Group II, LDA details the sale of 686 tires of various sizes and specifications for a total of $44,982. The invoice specifies that Genco will ship the tires from Qingdao, China to Dili, East Timor. Payment terms require Cahaya to pay a 30% deposit upfront and the remaining 70% before shipment, which will occur within 25 days if deposits are paid on time. The invoice is valid for 5 days from the date of issue.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    GTP Ew230524a 2

    Uploaded by

    pcm-indo tech
    26 views1 page
    This proforma invoice from Genco Industrial Group Co., Ltd. to Cahaya Jaya Abadi Group II, LDA details the sale of 686 tires of various sizes and specifications for a total of $44,982. The invoice specifies that Genco will ship the tires from Qingdao, China to Dili, East Timor. Payment terms require Cahaya to pay a 30% deposit upfront and the remaining 70% before shipment, which will occur within 25 days if deposits are paid on time. The invoice is valid for 5 days from the date of issue.

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    GTP-EW230524A-2

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    This proforma invoice from Genco Industrial Group Co., Ltd. to Cahaya Jaya Abadi Group II, LDA details the sale of 686 tires of various sizes and specifications for a total of $44,982. The invoice specifies that Genco will ship the tires from Qingdao, China to Dili, East Timor. Payment terms require Cahaya to pay a 30% deposit upfront and the remaining 70% before shipment, which will occur within 25 days if deposits are paid on time. The invoice is valid for 5 days from the date of issue.

    Copyright:

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

    GTP Ew230524a 2

    Uploaded by

    pcm-indo tech
    This proforma invoice from Genco Industrial Group Co., Ltd. to Cahaya Jaya Abadi Group II, LDA details the sale of 686 tires of various sizes and specifications for a total of $44,982. The invoice specifies that Genco will ship the tires from Qingdao, China to Dili, East Timor. Payment terms require Cahaya to pay a 30% deposit upfront and the remaining 70% before shipment, which will occur within 25 days if deposits are paid on time. The invoice is valid for 5 days from the date of issue.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    GENCO INDUSTRIAL GROUP CO.

    , LTD
    No.485 Changjiang Middle Road,Qingdao West Coast New Area,Qingdao,Shandong,China
    Tel: +86 532 68972671 info@gencotyre.com

    PROFORMA INVOICE
    To: CAHAYA JAYA ABADI GROUP II, LDA NO.: GTP-EW230524A-2
    Add: RUA DE DELTA 1, 7 RAMELAU, COMORO, DOM ALEIXO, DILI DATE: 2023-05-24
    DILI-TIMOR LESTE
    The undersigned Seller and Buyer have confirmed this contract according the below terms and conditions:
    UNIT PRICE (USD)
    COMMODITY AND SPECIFICATION QUANTITY AMOUNT (USD)
    FOB QINGDAO
    1000R20-18PR FH116 100 $129.00 US$12,900.00
    750-16-16PR GT709 356 $65.00 US$23,140.00
    195/70R14-91H T7 230 $25.40 US$5,842.00
    FREIGHT US$3,100.00
    TOTAL: 686PCS(1x40HQ) US$44,982.00

    TOTAL SAY US DOLLARS : FORTY FOUR THOUSAND NINE HUNDRED AND EIGHTY TWO USD ONLY.

    1.MORE OR LESS TERM: 5% more or less acceptable in total value and total quantity.
    2.Packing: WITH PACKING
    3.PORT OF LOADING:QINGDAO,CHINA
    4.PORT OF DESTINATION: DILI,EASTTIMOR
    5.TERM OF PAYMENT: 30% TT PAYMENT AS DEPOSIT IN ADVANCE, THE BALANCE 70% BY TT SHOULD BE PAID
    BEFORE LOADING.
    6.DELIVERY TIME:Within 25 working days upon receipt of the deposit.
    7.SEA FREIGHT: Will be confirmed again before shippment.
    8.PROFORMA INVOICE IS VALID WITHIN 5 DAYS.
    9. BANK DETAILS:
    (1)BENEFICIARY NAME AND ADDRESS: GENCO INDUSTRIAL GROUP CO.,LIMITED
    NO.485 CHANGJIANG MIDDLE ROAD,QINGDAO WEST COAST NEW AREA,QINGDAO,SHANDONG,CHINA
    ACCOUNT NO.: 501511431820
    (2) BENEFICIARY BANK: STANDARD CHARTERED BANK(CHINA) LIMITED,BEIJING BRANCH
    SWIFT NO. :SCBLCNSXBJG
    BANK ADDRESS: 11F,STANDARD CHARTERED TOWER,CHAOYANG DISTRICT,BEIJING,CHINA
    (3) INTERMEDIARY BANK :STANDARD CHARTERED BANK,NEW YORK U.S.A. SWIFT NO. : SCBLUS33XXX
    10.In case that the buyer would not pay the advance deposit or balance payment on time as per the above terms,the seller has
    right to cancel the order or negotiate the new price
    Confirmed By:
    CAHAYA JAYA ABADI GROUP II, LDA GENCO INDUSTRIAL GROUP CO.,LTD

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