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FOV-003 23 Tubingen-Fortune

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Proforma Invoice

Buyer Seller
Tubingen Chemicals (BD) Ltd. Fortune Top Pte Ltd.
Plot # 44-45, Cumilla Export Processing Zone, Cumilla-3500, Bangladesh. No. 811, Zhongzhen Rd. Zhonghe District, New Taipei
City, Taiwan, R.O.C.,
Tell: +886-2-2222-7680, Fax: +886-2-2222-8967

REQ No: 230110021 Proforma Invoice No : FOV-003/23


Proforma Invoice Date : 08-01-2023

Quantity Unit Price


Std Packing Products Description H.S. Code No. Amount (US $)
in KG (US $/kg)
Basic Raw Materials For Chemical Industry
12,800.00 160 Kg/Drum Jinapi H/C (Iso propi-1 alcohol) 2905.12.90 1.60 20,480.00
12,800.00 Total Quantity Grand Total US$ 20,480.000

In Word : US $ TWENTY THOUSAND FOUR HUNDRED EIGHTY ONLY .

Terms & Condition


Destination : Chattogram Port by sea FOB Value $ 19,200.000
Packing : Export Standard Freight Charges $ 1,280.000
Country of Origin : China CFR Value $ 20,480.000
Delivery : Prompt Shipment Upon Receipt Your Letter of Credit
Port of Loading : Any Port of China
Trans Shipment : Allowed
Part Shipment : Allowed
Negotiation : 45 Days
Payment Term : Irrevocable LC At Sight
Advising Bank : The Shanghai Commercial & Saving Bank Litd.,Taipei, Taiwan
Account No : 27108000451808
Swift Code : SCSBTWTP027
Qty/Value
: +- 05% Tolerance in quantity & value allowed in this L/c
Declaration
Shipping Mark : TCBL-110
Invoice Validity : This PI is valid for 20 days from the date of Issue.

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Buyer Acceptance

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