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    PDF Proforma Invoice To Poland PDF Compress 2

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    liviu.catalin2011
    The document is a proforma invoice for the sale of 7,800 reams of A4 80gsm paper from PT Alvianta Core Paper in Indonesia to EMIKO Sp. z o.o. in Poland. It lists the goods, quantities, weights, prices, and total amounts. Payment will be made through an irrevocable letter of credit for $10,140 after documents are submitted to the advising bank and goods are inspected upon loading. The invoice was issued on December 30, 2020 and shipment is scheduled for January 7, 2021.

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

    PDF Proforma Invoice To Poland PDF Compress 2

    Uploaded by

    liviu.catalin2011
    27 views1 page
    The document is a proforma invoice for the sale of 7,800 reams of A4 80gsm paper from PT Alvianta Core Paper in Indonesia to EMIKO Sp. z o.o. in Poland. It lists the goods, quantities, weights, prices, and total amounts. Payment will be made through an irrevocable letter of credit for $10,140 after documents are submitted to the advising bank and goods are inspected upon loading. The invoice was issued on December 30, 2020 and shipment is scheduled for January 7, 2021.

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    PDF Proforma Invoice to Poland PDF Compress 2

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    The document is a proforma invoice for the sale of 7,800 reams of A4 80gsm paper from PT Alvianta Core Paper in Indonesia to EMIKO Sp. z o.o. in Poland. It lists the goods, quantities, weights, prices, and total amounts. Payment will be made through an irrevocable letter of credit for $10,140 after documents are submitted to the advising bank and goods are inspected upon loading. The invoice was issued on December 30, 2020 and shipment is scheduled for January 7, 2021.

    Copyright:

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

    PDF Proforma Invoice To Poland PDF Compress 2

    Uploaded by

    liviu.catalin2011
    The document is a proforma invoice for the sale of 7,800 reams of A4 80gsm paper from PT Alvianta Core Paper in Indonesia to EMIKO Sp. z o.o. in Poland. It lists the goods, quantities, weights, prices, and total amounts. Payment will be made through an irrevocable letter of credit for $10,140 after documents are submitted to the advising bank and goods are inspected upon loading. The invoice was issued on December 30, 2020 and shipment is scheduled for January 7, 2021.

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    © All Rights Reserved
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    ASTELEFONY.

    PL

    PROFORMA INVOICE
    CUSTOMER P. INVOICE P. INVOICE DATE
    Desa Pangkalan kerinci, NUMBER Dec 30, 2020
    Kecamatan Langgam, 2292/INV/RAPP-202
    2292/INV/RAPP-2020
    SHIPMENT TERMS SHIPPING
    SHIPPING DA TE
    Kebupaten Palalawan, Pekanbaru 28300
    Via Ocean Transport Jan 7,2021
    Riau – INDONESIA
    texto
    texto GROSS WEIGHT PAYMENT TERMS
    texto 19500KG Letter Of Credit
    (L/C)
    CURRENCY SALES PERSON
    USD, US$ Halma Indri
    IMPORTER DETAIL
    DETAIL BANK ACCOUNT
    ACCOUNT
    EMIKO Sp. z o.o. Bank Name : BANK CENTRAL ASIA
    Dybków 192 Bank Address : KCP TOMANG ELOK
    37-530 Sieniawa Account/Iban
    Account/Iban No : 786-527-5706
    VAT PL8133675824 Swift Code : CENAIDJA
    EORI PL81336758240
    PL813367582400000
    0000 City/country
    City/country : MEDAN/INDONES
    MEDAN/INDONESIA
    IA
    Poland Beneficiary Name : TOMMY DWIJAYA
    Attention: Mr. Rafał Mączka
    DESCRIPTION OF GOODS, HS NUMBER, QUANTITY WEIGHT PRICE TOTAL AMOUNTS
    ITEM NUMBER (REAM) /UNIT /REAM WEIGHT

    1 x 20FCL Paper One Paper copier A4 80GSM 7800 2.5KG $1.30 19500KG $10140

    Specification:
    * Size : A4
    * Substance : 80gsm
    * Brightness : 102 - 104%
    * Color : white
    * Whiteness :CIE167
    * Grade :All purpose Premium Paper
    * Sheet in Ream :500
    * Roughness :140ml/Min
    * Thickness :110um
    * Opacity :95%
    * Ream box :5 Ream
    * Quality : Very High
    * Origins : Indonesia

    SUB AMOUNTS $10140


    DISCOUNT % ----
    SHIPPING COST ----

    TOTAL AMOUNTS $10140


    In word: Ten thousand one hundred and fourty US Dollars only,
    CIF To Gdynia Port, POLAND

    Mode of payment:
    - 100% irrevocable sight L/C ($10140)
    • Paid after we submit all the original documents for delivery of goods to the bank (Advising bank)
    • Inspection Loading Via SGS

    Authorized Signature : Company : PT Alvianta Core Paper

    Name : Tommy Dwijaya Title : Owner

    Place and date : Pekanbaru, Dec 30, 2020 Phone No :

    It is hereby certified that this proforma invoice shows the actual price of the goods described, that no other proforma
    proforma invoice has been or will be
    issued, and that all particulars are true and correct

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