This export invoice from TAKRAF India Pvt. Ltd. is for the supply of machinery and equipment including wooden boxes, drums, cables, and radio modems to Citi Cement Company in Saudi Arabia. The total value of the goods is 66,954 US dollars. The goods will be shipped from Chennai, India to Dammam Port, Saudi Arabia under CIF terms.
This export invoice from TAKRAF India Pvt. Ltd. is for the supply of machinery and equipment including wooden boxes, drums, cables, and radio modems to Citi Cement Company in Saudi Arabia. The total value of the goods is 66,954 US dollars. The goods will be shipped from Chennai, India to Dammam Port, Saudi Arabia under CIF terms.
This export invoice from TAKRAF India Pvt. Ltd. is for the supply of machinery and equipment including wooden boxes, drums, cables, and radio modems to Citi Cement Company in Saudi Arabia. The total value of the goods is 66,954 US dollars. The goods will be shipped from Chennai, India to Dammam Port, Saudi Arabia under CIF terms.
This export invoice from TAKRAF India Pvt. Ltd. is for the supply of machinery and equipment including wooden boxes, drums, cables, and radio modems to Citi Cement Company in Saudi Arabia. The total value of the goods is 66,954 US dollars. The goods will be shipped from Chennai, India to Dammam Port, Saudi Arabia under CIF terms.
POC:216/SB-C/EXP-05 25-Jun-13 Alwarpet, Supplied under P. Order No. Contract Agreement Dated 01.10.2012 Chennai - 600 018. IE Code # 0496014668 EXPORT UNDER CASH AGAINST THIS L/C #DCICPM444181 Dated., 03.06.2013 Our Bank account Details: Our Bank account No:8400636 Swif Code: ABNAINBBMAS Tahaliya Street, Bank Name & Address: The RBS N.V,#1 KRM Towers, Harrington Road,Chetpet, Chennai 600 031 AD Code: 6410005 Country of Destination BL.No BL.Date Terms of delivery and payment: Billing Sch.No. 1 Wooden Box 4.07 1 Set 5,290 5,290 1 Wooden Drum 4.10 1 Lot 34,729 34,729 1 Wooden Box 8.07 1 Set 4,710 4,710 Wooden Packing 8.08 2 No's 3,645 7,290 1 Wooden Drum 8.13 1 Lot 14,935 14,935 66,954 66,954 Declaration: We hereby declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Page - 1 of 1 TIND/CCCL/E 002 TIND/CCCL/ E 007 (Indoor) Panel - 1 TIND/CCCL/ E 007 (outdoor) Panel - 2 (US Dollars Sixty Six Thousand Nine Hundred and Fifty Four Only) for TAKRAF India Pvt. Ltd., Authorised Signatory Mark and Nos./ Package No. No. and Kind of Pkg. Description of Goods Total ==> Gross Invoice Value ===> 1.1KV 3Cx240 + 3Cx120/3 Trailing cables TIND/CCCL/ E 016 TIND/CCCL/ E 016 TIND/CCCL/E 001 Supply of Machinery and Equipment for Stacking and Reclaiming System for the City Cement Palnt Line NO. 2 Expansion Project Place of receipt of precarrier Chennai. Vessel Name Sea Port of loading Chennai, India Port of discharge Dammam Port, Saudi Arabia CIF Radio Modem Qty - Billing unit Unit Unit Price US $ Total Price in US $ Radio Modem Country of origin of goods: India Saudi Arabia Citi Cement Company 106, Home Centre Building, Our following material Supply Invoices have been consolidated and stands as reference for this invoice Exporter TAKRAF India Pvt. Ltd., No.94 / 3, T T K Road, India Consignee & End User: Precarriage By Road Final Destination Saudi Arabia P.O. Box 859, Riyadh - 11421 Kingdom of Saudi Arabia HT isolator 11KV 4Cx50 EPR Trailing cables