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    IV-1008683-TGHU8855632 Permintex

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    shukur86
    This invoice from Volvo Car Corporation is for 3110 autoparts shipped to Permintex Sanko Technologies Sdn. Bhd. in Malaysia. The parts were shipped by boat from Belgium with an estimated time of departure on April 13, 2017. The total amount due is 854,930.22 Thai Baht and must be paid within 90 days.

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

    IV-1008683-TGHU8855632 Permintex

    Uploaded by

    shukur86
    266 views1 page
    This invoice from Volvo Car Corporation is for 3110 autoparts shipped to Permintex Sanko Technologies Sdn. Bhd. in Malaysia. The parts were shipped by boat from Belgium with an estimated time of departure on April 13, 2017. The total amount due is 854,930.22 Thai Baht and must be paid within 90 days.

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    PERMINTEX

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    This invoice from Volvo Car Corporation is for 3110 autoparts shipped to Permintex Sanko Technologies Sdn. Bhd. in Malaysia. The parts were shipped by boat from Belgium with an estimated time of departure on April 13, 2017. The total amount due is 854,930.22 Thai Baht and must be paid within 90 days.

    Copyright:

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

    IV-1008683-TGHU8855632 Permintex

    Uploaded by

    shukur86
    This invoice from Volvo Car Corporation is for 3110 autoparts shipped to Permintex Sanko Technologies Sdn. Bhd. in Malaysia. The parts were shipped by boat from Belgium with an estimated time of departure on April 13, 2017. The total amount due is 854,930.22 Thai Baht and must be paid within 90 days.

    Copyright:

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

    VOLVO CAR CORPORATION INVOICE

    SE-405 31 Göteborg
    SWEDEN

    GSDB code GGCKA Parma ID 358413 District nr 5639 Date 13/04/2017 Invoice No. 1008683

    Invoice PERMINTEX SANKO TECHNOLOGIES SDN. BHD. Payment terms 90 days


    Address JALAN BICU 15/6 Delivery terms CIF PORT KLANG MALAYSIA
    40000 SHAH ALAM
    SELANGOR Send from MP&L KD VCG-LC2
    SKALDENSTRAAT 49
    MALAYSIA 9042 DESTELDONK
    BELGIUM
    attn: FADHLINA BINTI RAHMAT Delivery address PERMINTEX SANKO TECHNOLOGIES SDN. BHD.
    JALAN BICU 15/6
    40000 SHAH ALAM
    SELANGOR
    tel: 0060-360281712
    fax: 0060-360282844 MALAYSIA

    Article Autoparts
    Order Type BATCH Reference

    Shipped per Name Vessel ETD Container number


    BY BOAT MOL QUINTET 013E09 VCL MALAYSIA TGHU8855632

    Colli Number 707574 707748 707918 707998 708079 708086 708179 708193 708194 708195 708196 708197 708198 708209 708233 708234
    708235 708236 708237 708240 708241 708243 708266 708280 708282 708307 708391 708392

    Order Reference OS Nbrs: 74513

    DETAILS AS PER ATTACHED SHEET Quantity Unit Total Amount Currency


    Total 3110 PCS 810.127,11 THB

    SUB TOTAL Material Value 3110 PCS 810.127,11 THB


    freight Cost 44.803,11 THB

    GRAND TOTAL: 3110 PCS 854.930,22 THB

    Certified true and Correct


    VOLVO CAR MP&L KD

    SIGNED BY:

    Mike Neirynck
    Factory Contact
    Dept 3430 Supply Chain Management and Transport

    POSTAL ADRES TELEPHONE TELEFAX BANKGIRO


    S-405 31 GÖTEBORG +31 (0)43-3569300 +31 (0)43-3569399 SEK: IBAN SE3395000099603400068056; BIC NDEASESS; Nordea Bank
    SWEDEN EUR: IBAN BE23363127618391; BIC BBRUBEBB; ING België NV / SA
    REG.NO. REG.OFFICE VATNR: SE556074308901 USD: 4037413002; BIC NDEAUS3N; Nordea Bank Finland Plc-New York Branch
    556074-3089 GÖTEBORG, SWEDEN VATNR: BE0448744368N380 THB: IBAN SE0494700000094700022320; BIC FTSBSESS; BNP Paribas Fortis Bank SA/NV, Bankfilial Sverige

    Page 1 of 1 pages

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