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    Purchase Order

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    sravan
    This purchase order from Alliance One International AG is for the delivery of 338.580 kg of SG 2CNFCL4SY flue cured Virginia tobacco strips to an in-transit warehouse in China. The order total is USD 1,618,412.40 and payment terms are within 10 days due net with delivery by FCA KUNMING by March 25, 2017 for the 2016 crop year. The tobacco will be billed to JT International S.A. in Geneva, Switzerland.

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    Purchase Order

    Uploaded by

    sravan
    404 views1 page
    This purchase order from Alliance One International AG is for the delivery of 338.580 kg of SG 2CNFCL4SY flue cured Virginia tobacco strips to an in-transit warehouse in China. The order total is USD 1,618,412.40 and payment terms are within 10 days due net with delivery by FCA KUNMING by March 25, 2017 for the 2016 crop year. The tobacco will be billed to JT International S.A. in Geneva, Switzerland.

    Original Description:

    tudfkrtkxf

    Original Title

    4502295945_20170612071424.110_X

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    This purchase order from Alliance One International AG is for the delivery of 338.580 kg of SG 2CNFCL4SY flue cured Virginia tobacco strips to an in-transit warehouse in China. The order total is USD 1,618,412.40 and payment terms are within 10 days due net with delivery by FCA KUNMING by March 25, 2017 for the 2016 crop year. The tobacco will be billed to JT International S.A. in Geneva, Switzerland.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    404 views1 page

    Purchase Order

    Uploaded by

    sravan
    This purchase order from Alliance One International AG is for the delivery of 338.580 kg of SG 2CNFCL4SY flue cured Virginia tobacco strips to an in-transit warehouse in China. The order total is USD 1,618,412.40 and payment terms are within 10 days due net with delivery by FCA KUNMING by March 25, 2017 for the 2016 crop year. The tobacco will be billed to JT International S.A. in Geneva, Switzerland.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ALLIANCE ONE INTERNATIONAL AG

    Purchase Order
    Haupstrasse 53 PO Number : 4502295945
    4127 Birsfelden Date : 03.03.2017
    / Switzerland Contact Person : Oliver Kroell
    Phone No. : +496516861350-1350
    Fax No. : +49 (651) 686-22-135
    Your Vendor no. with us : 57106 E-Mail Address :[email protected]
    Our VAT Reg. No: CHE-116.274.822 MWST

    Please Deliver to: Please Bill to: Please Send Invoice to:
    In-Transit Warehouse China JT International S.A. JT International SA
    8, rue Kazem Radjavi c/o BSC Manchester
    1202 Geneva / SWITZERLAND JT International Business Services Ltd
    The Alexandra, 200-220 The Quays
    Harbour City, Salford Quays
    Manchester, M50 3SP, UK

    Terms of Payment : within 10 days Due net


    Delivery Terms : FCA KUNMING Currency: USD

    Please indicate the Purchase Order number in your invoice(s).

    ________________________________________________________________________________________________________
    Line Material Description Quantity UoM Price/UoM Net Value
    ________________________________________________________________________________________________________

    10 13215730 SG 2CNFCL4SY 338.580 KG 4,78/KG 1.618.412,40


    Delivery Date: 25.03.2017
    Crop Year : 2016

    China, Flue Cured - Virginia, Strips

    Total order value excl. tax 1.618.412,40 USD


    _____________________________________________________
    _____________________________________________________

    JT International S.A.
    A member of the JTI Group of Companies Page 1 of 1
    8, rue Kazem Radjavi, 1202 Geneva / SWITZERLAND

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