This pro-forma invoice from Pettenati Centro América S.A. de C.V. summarizes the details of a fabric shipment to NEW HOLLAND LINGERIE, INC. It includes 1,480.42 yards of stretch jersey fabric in black weighing approximately 566.40 kilograms to be shipped by truck from Coatepeque, Santa Ana, El Salvador to San Pedro Sula, Cortes, Honduras with payment due in 49 days. The total cost is listed as $9,400.67 EXW.
This pro-forma invoice from Pettenati Centro América S.A. de C.V. summarizes the details of a fabric shipment to NEW HOLLAND LINGERIE, INC. It includes 1,480.42 yards of stretch jersey fabric in black weighing approximately 566.40 kilograms to be shipped by truck from Coatepeque, Santa Ana, El Salvador to San Pedro Sula, Cortes, Honduras with payment due in 49 days. The total cost is listed as $9,400.67 EXW.
This pro-forma invoice from Pettenati Centro América S.A. de C.V. summarizes the details of a fabric shipment to NEW HOLLAND LINGERIE, INC. It includes 1,480.42 yards of stretch jersey fabric in black weighing approximately 566.40 kilograms to be shipped by truck from Coatepeque, Santa Ana, El Salvador to San Pedro Sula, Cortes, Honduras with payment due in 49 days. The total cost is listed as $9,400.67 EXW.
This pro-forma invoice from Pettenati Centro América S.A. de C.V. summarizes the details of a fabric shipment to NEW HOLLAND LINGERIE, INC. It includes 1,480.42 yards of stretch jersey fabric in black weighing approximately 566.40 kilograms to be shipped by truck from Coatepeque, Santa Ana, El Salvador to San Pedro Sula, Cortes, Honduras with payment due in 49 days. The total cost is listed as $9,400.67 EXW.
Para/To: Pagina/Page: 1 NEW HOLLAND LINGERIE, INC Consignatario/Consignee: 211 PERIMETER CENTER PARKWAY SUITE 965 NEW HOLLAND LINGERIE, INC Fecha/Date: NEW HOLLAND EL GUANAL, 33 CALLE S.E. CONT. A COL. EL ESTADIO Y HACIENDA 13/01/2023 Phone #3542306 SECTOR CHOTEPE USA SAN PEDRO SULA, CORTES Phone #25590310 Pedido/Customer HONDURAS P.O.#: 151899DP-0111A FA23 Tipo Transporte/Kind of Transportaction: País de Origen/Country of Origin: Fecha Entrega/Delivery Date (X-Mill) BY TRUCK El Salvador 28-Feb-2023 Local de Embarque/Port of Loading: Local de Destino/Port of Discharge: COATEPEQUE, SANTA ANA - EL SALVADOR San Pedro Sula, Cortes Condiciones de Pago / Payment Terms: PAYMENT AT 49 DAYS AFTER SHIPMENT DATE AND/OR INVOICE DATE Customs Quantity/ Unit US$ Price/ Description of Merchandise/ Tariff/ Cantidad Precio Unit US$ Total US$ Descripción de la Mercancía S.A.C. (Yds) EXW (Yds) 3 Fabric Ref. 50799 - XTREME FLEX - STRETCH JERSEY - 80%POLYESTER 20%EL