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Commercial Export Invoice

Seller

Invoice Number

163200168

SEWS MAROC SARL

Lt Zone industrielle Bir Rami


CP 14090 Kenitra
MAROC
VAT n : 3335159
Loading Place : Ain Aouda

Page 1 of 1

(NEUT)
Sellers Reference

Invoice Date

14/04/2016

C10002

Tax Point

Buyers Reference

14/04/2016

Consignee

Buyer (If Not Consignee)

S.C. SEWS ROMANIA S.R.L. / Centrul Logistic EDY

S.C. SEWS ROMANIA S.R.L.

STRADA DEPOZITELOR. NR.17


DEVA
330179 - ROMANIA

DEVA, STR. CALEA ZARANDULUI, NR.166 - HUNEDOARA


CAPITAL SOCIAL : 99.658.731,00 RON
NR.ONRC/AN : J20/468/2000 - VAT NO : R024781138
CONT EURO: RO36CITI0000000799836033

Consignee Details

Country of Origin

Country of Destination

Morocco

ROMANIA

CONTACT NAMES :

SORIN TOC (T&C MANAGER)


TEL : +40 723 190879
MARC AURELIU (T&C MANAGER)
Tel.: +40 258 805111 / Mobile: +40 723 189227

Terms of Delivery of Payment

DELIVERY TERMS : DAP DEVA


PAYMENT TERMS : NO LATER THAN 30 DAYS
FROM INVOICE DATE.

Transport Details

DHL
AIRFREIGHT
Number of Containers

Description of Goods

Total Gross Wt.

18.000 KG

Car Harnesses T1 (Fise pt Auto)


HS TARIFF : 85443000
C.P.C. 40 00 00

Total Net Wt.

13.023 KG
Description

Part Number

Qty

Unit Wt.

KG
Renault L38
X95 ENGINE K9K 636 EURO6

240117708R

4.341

Net Total Wt.

Gross Total Wt.

KG

KG

13.023

18.000
Total

Summary
Product Type
Renault L38

Part Net Wt.


KG

No. of
Pcs.
3

Total

13.023

Net+Cont. Wt.
KG

Total Price

EUR

66.730

200.19

EUR

200.19

18.000

18.000

200.19

Signature and Stamp

[DELV. NO. : INB0505024]

EUR

Value
EUR

Name of Signatory

V 1

Unit Price

Dated

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