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    Invoice 632

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    Takalani Justice
    This document is an invoice from Sportrak Tire Co., Ltd. in Qingdao, China to Archipax 63 CC in Midrand, South Africa for 238 pieces of various tire sizes and brands. The total amount due is US$18,800. The tires will be shipped from Qingdao, China to Durban, South Africa aboard the vessel City of Beijing 031W. Payment is to be made by telegraphic transfer to Bank of China in Qingdao.

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    Invoice 632

    Uploaded by

    Takalani Justice
    194 views1 page
    This document is an invoice from Sportrak Tire Co., Ltd. in Qingdao, China to Archipax 63 CC in Midrand, South Africa for 238 pieces of various tire sizes and brands. The total amount due is US$18,800. The tires will be shipped from Qingdao, China to Durban, South Africa aboard the vessel City of Beijing 031W. Payment is to be made by telegraphic transfer to Bank of China in Qingdao.

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    invoice 632

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    This document is an invoice from Sportrak Tire Co., Ltd. in Qingdao, China to Archipax 63 CC in Midrand, South Africa for 238 pieces of various tire sizes and brands. The total amount due is US$18,800. The tires will be shipped from Qingdao, China to Durban, South Africa aboard the vessel City of Beijing 031W. Payment is to be made by telegraphic transfer to Bank of China in Qingdao.

    Copyright:

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

    Invoice 632

    Uploaded by

    Takalani Justice
    This document is an invoice from Sportrak Tire Co., Ltd. in Qingdao, China to Archipax 63 CC in Midrand, South Africa for 238 pieces of various tire sizes and brands. The total amount due is US$18,800. The tires will be shipped from Qingdao, China to Durban, South Africa aboard the vessel City of Beijing 031W. Payment is to be made by telegraphic transfer to Bank of China in Qingdao.

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    INVOICE NO.

    : SP210528/632
    DATE: 29 JUN.,2021
    SPORTRAK TIRE CO.,LTD.
    INTERNATIONAL TRADE CENTER, NO.230 CHANGJIANG MIDDLE COMMERCIAL
    ROAD, QINGDAO ETD ZONE, QINGDAO,CHINA
    Tel: +86-532-68972573 INVOICE

    TO: ARCHIPAX 63 CC
    Add.: 147 MODDERFONTEIN ROAD,PRESIDENT PARK, MIDRAND
    GAUTENG, SOUTH AFRICA 1685
    TEL: +27 762845499

    PORT OF LOADING: QINGDAO, CHINA


    PORT OF DESTINATION DURBAN, SOUTH AFRICA
    B/L NO.: QD2021070295
    VESSEL/VOY.: CITY OF BEIJING 031W

    SHIPPING
    DESCRIPTIONS OF GOODS UNIT PRICE AMOUNT
    MARKS

    N/M TYRES CIF DURBAN, SOUTH AFRICA


    AS PER PROFORMA INVOICE NO: SP210528/632
    DATED 28 MAY,2021

    SIZE BRAND PATETRN QUANTITY


    315/80R22.5-20PR SPORTRAK SP328G+ 142 PCS US$74.60 /PCS US$10,593.20
    315/80R22.5-20PR SPORTRAK SP398 12 PCS US$83.40 /PCS US$1,000.80
    385/65R22.5-20PR SPORTRAK SP395 12 PCS US$94.10 /PCS US$1,129.20
    315/80R22.5-20PR SPORTRAK SP913 32 PCS US$84.40 /PCS US$2,700.80
    315/80R22.5-20PR SPORTRAK SP902 40 PCS US$84.40 /PCS US$3,376.00

    TOTAL 238 PIECES US$18,800.00

    TOTAL: SAY US DOLLARS EIGHTEEN THOUSAND EIGHT HUNDRED ONLY


    PAYMENT: BY T/T
    BANK DETAILS:
    BENEFICIARY BANK: BANK OF CHINA LIMITED,QINGDAO WEST COAST BRANCH
    ADD.: No.65 XIANGJIANG ROAD, QINGDAO ECONOMIC AND TECHNICAL
    DEVELOPMENT ZONE, QINGDAO,CHINA
    SWIFT CODE: BKCHCNBJ500
    BENEFICIARY: SPORTRAK TIRE CO.,LTD.
    A/C NO.: 2130 3301 1738

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