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    NAS Intel (PPP) - PI, AW0400F 161K SQMT, FCL-40FT

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    thivahgaran
    This proforma invoice provides details of an order from Pakistan Paper Products Ltd. for Avery self-adhesive paper products from Avery Dennison Singapore Pte Ltd. The order includes 161,650 square meters of paper in various widths and lengths for a total value of $49,626.55. Payment terms are $10,000 advance with the proforma invoice and the balance to be paid on shipment ready date. The proforma invoice is valid for 30 days and quantity may vary up to 10% of the total.

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

    NAS Intel (PPP) - PI, AW0400F 161K SQMT, FCL-40FT

    Uploaded by

    thivahgaran
    214 views2 pages
    This proforma invoice provides details of an order from Pakistan Paper Products Ltd. for Avery self-adhesive paper products from Avery Dennison Singapore Pte Ltd. The order includes 161,650 square meters of paper in various widths and lengths for a total value of $49,626.55. Payment terms are $10,000 advance with the proforma invoice and the balance to be paid on shipment ready date. The proforma invoice is valid for 30 days and quantity may vary up to 10% of the total.

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    NAS Intel (PPP) - PI, AW0400F =161K Sqmt , FCL-40FT (2)

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    This proforma invoice provides details of an order from Pakistan Paper Products Ltd. for Avery self-adhesive paper products from Avery Dennison Singapore Pte Ltd. The order includes 161,650 square meters of paper in various widths and lengths for a total value of $49,626.55. Payment terms are $10,000 advance with the proforma invoice and the balance to be paid on shipment ready date. The proforma invoice is valid for 30 days and quantity may vary up to 10% of the total.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    214 views2 pages

    NAS Intel (PPP) - PI, AW0400F 161K SQMT, FCL-40FT

    Uploaded by

    thivahgaran
    This proforma invoice provides details of an order from Pakistan Paper Products Ltd. for Avery self-adhesive paper products from Avery Dennison Singapore Pte Ltd. The order includes 161,650 square meters of paper in various widths and lengths for a total value of $49,626.55. Payment terms are $10,000 advance with the proforma invoice and the balance to be paid on shipment ready date. The proforma invoice is valid for 30 days and quantity may vary up to 10% of the total.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    PROFORMA INVOICE

    Proforma Invoice No : SS213706

    Date 8-Jun-20
    Revision : 02

    Bill To : Ship To :

    Nas International FZE Pakistan Paper Products Ltd.,


    PO Box 42638 D-58, S.I.T.E., Karachi 75700, Pakistan.
    Hamriyah Free Zone-SHJ Tel: +92-21-3257-9698, 3257-9302
    United Arab Emirates Direct: +92-21-3256-0880
    Fax: +92-21-3257-9301
    Attn : Mr. Abid Sayeed
    Mobile No. +923008295685
    Dear Sirs,

    This Proforma invoice refers to email for order dated the 19th June'20 for supply of Avery products ; attached is the PI details.

    Rate /
    Country Width Length No of Total Value
    S.No. Particulars Spec. No. sq.m
    of Origin (mm) (mt.) Rolls sq.m US$
    US $

    1 MC Prime FSC/S1010/BG40Wh Imp AW0400F THAILAND 285 2000 50 28,500.00 0.3070 8749.50
    Self Adhesive Paper 100 2000 10 2,000.00 0.3070 614.00
    H.S.Code 4811.41.00 270 2000 50 27,000.00 0.3070 8289.00
    175 2000 10 3,500.00 0.3070 1074.50
    220 2000 50 22,000.00 0.3070 6754.00
    200 2000 10 4,000.00 0.3070 1228.00
    225 2000 10 4,500.00 0.3070 1381.50
    225 2000 50 22,500.00 0.3070 6907.50
    200 2000 20 8,000.00 0.3070 2456.00
    250 2000 50 25,000.00 0.3070 7675.00
    275 2000 10 5,500.00 0.3070 1688.50
    170 2000 24 8,160.00 0.3070 2505.12
    165 2000 3 990.00 0.3070 303.93

    CFR - Karachi. 347 161,650.00 49,626.55

    Notes 1) Payment Terms : Against T/T - $10,000 advance with the PI. Balance to be paid on the shipment ready date.
    2) All quoted prices are in US Dollars
    3) All quoted prices are CFR Karachi Port , ( agreed price - AW0400F= CFR 0.3070$)
    4) Mode of shipment : Sea via FCL - 40 Ft.
    4) Proforma Invoice is valid for 30 days from date of Proforma Invoice
    5) Quantity and Total Amount may vary +/- 10% of total quantity and amount .
    6) For TT Payment - Bank Details : Citibank, N.A.
    23, Church ST #01-01
    Singapore 049481
    Account No. 0-817664-032 (US$)
    Singapore Citibank Swift Code : CITISGSG
    Bank Code : 7214, Branch Code : 001 For Avery Dennison Singapore Pte Ltd
    Beneficiary : Avery Dennison Singapore Pte. Ltd
    8) Insurance to be covered by the Applicant
    9) Negotiating Bank : Any Bank in Singapore

    Authorised Signatory

    Prepare by Hakiqur Rahaman

    Avery Dennison (India) Pvt.Ltd


    Signatory/Date
    Slits Run Length Master Deckle
    300 x 4 +325 6 2000 1525
    255 x 5 + 250 5 2000 1525
    220 x 5 + 200 +225 10 2000 1525
    200 x 6 + 325 5 2000 1525
    225 x 6 + 175 5 2000 1525
    170 x 8 +165 5 2000 1525
    190 x 8 3 2000 1520

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