Scribd Logo
Upload

Welcome to Scribd!

  • 71 views

    Nantong Fengge Textile Co.,Ltd: Proforma Invoice

    Uploaded by

    Abdulaziz Mohammed Alhulwah
    The proforma invoice summarizes a transaction between Nantong Fenggue Textile Co., Ltd. and ALQSSIM Land for Bedspreads and Blankets. It includes details of the ordered goods such as 7-piece and 4-piece comforter sets totaling 915 sets, prices, and payment terms. The total order amount is $31,006 and requires a 15% deposit with the balance due within 70 days against the bill of lading copy.

    Copyright:

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

    Nantong Fengge Textile Co.,Ltd: Proforma Invoice

    Uploaded by

    Abdulaziz Mohammed Alhulwah
    71 views1 page
    The proforma invoice summarizes a transaction between Nantong Fenggue Textile Co., Ltd. and ALQSSIM Land for Bedspreads and Blankets. It includes details of the ordered goods such as 7-piece and 4-piece comforter sets totaling 915 sets, prices, and payment terms. The total order amount is $31,006 and requires a 15% deposit with the balance due within 70 days against the bill of lading copy.

    Original Title

    Final FG072 PI

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The proforma invoice summarizes a transaction between Nantong Fenggue Textile Co., Ltd. and ALQSSIM Land for Bedspreads and Blankets. It includes details of the ordered goods such as 7-piece and 4-piece comforter sets totaling 915 sets, prices, and payment terms. The total order amount is $31,006 and requires a 15% deposit with the balance due within 70 days against the bill of lading copy.

    Copyright:

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

    Nantong Fengge Textile Co.,Ltd: Proforma Invoice

    Uploaded by

    Abdulaziz Mohammed Alhulwah
    The proforma invoice summarizes a transaction between Nantong Fenggue Textile Co., Ltd. and ALQSSIM Land for Bedspreads and Blankets. It includes details of the ordered goods such as 7-piece and 4-piece comforter sets totaling 915 sets, prices, and payment terms. The total order amount is $31,006 and requires a 15% deposit with the balance due within 70 days against the bill of lading copy.

    Copyright:

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

    NANTONG FENGGE TEXTILE CO.

    ,LTD
    PROFORMA INVOICE
    BUYER ALQSSIM LAND FOR BEDSPREADS AND BLANKETS Date: 27/Jun/18

    SELLER: NANTONG FENGGE TEXTILE CO.,LTD S/C No. FG072


    品 名 数 量 单 价 总 值 体积
    Descriptions of Goods QUANTITY Unit Price Amount Volume (M3)
    FABRIC: A:170G CRYSTAL VELVET, 250CM WIDTH
    B: 200G SHARPA, BEIGE COLOR AS OUR SAMPLE,250CM WIDTH
    7PCS COMFORTER SET FOB SHANGHAI

    1PC Comforter:260(w)x240(l)cm(face crystal velvet, back


    sherpa, 250gsm filling);
    1PC Fittedsheet:200x200+30CM (4 cornors elastics);
    2PCS Pillowsham:50x75+5CM (face & back crystal velvet);
    2PCS Pillowcase:50x75CM (solid color);
    1PC Cushion:30x50cm (with filling)
    67SETS/color*7 colors=469SETS 469 SETS $39.00 /SET $18,291.00
    4PCS COMFORTER SET 1X40HQ
    1PC Comforter:180(w)x240(l)cm(face crystal velvet, back
    sherpa, 250gsm filling);
    1PC Fittedsheet:120x200+30CM (4 cornors elastics);
    1PC Pillowsham:50x75+5CM (face & back crystal velvet);
    1PC Pillowcase:50x75CM (solid color);
    63-64SETS/color*7 colors=446SETS 446 SETS $27.50 /SET $12,265.00
    SEA FREIGHT FOR 1 CONTAINER $450.00
    Total: $31,006.00

    Deposit： $4,000.00
    Balance： $27,006.00

    QUANTITY AND AMOUNT: ALLOW +5%


    Packing: PVC BAG WITH WIRE, 16S+FRONT CARD*1+SIDE CARD*2+BACK CARD*1 ,HANDLE WITH LOGO BRAND
    THE SELLER PROVIDE INVOICE, PACKING LIST, CERTIFICATE OF ORIGINS，SASO AND BILL OF LADING
    FOR CUSTOMS CLEARANCE.
    Documents: For SASO Fee, the seller will charge it according to the actual cost when made and add the cost to the final invoice.
    Payment: 15% DEPOSIT AFTER SIGNING THE PI, 85% BALANCE AGAINST THE BL COPY.
    Date : 70 DAYS AFTER RECEIVING THE DEPOSIT.
    Port of loading: SHANGHAI ,CHINA
    Origin: CHINA
    Bank Details: BENEFICIARY:NANTONG FENGGE TEXTILE CO.,LTD
    BANK:CHINA CONSTRUCTION BANK NANTONG BRANCH
    BANK SWIFT BIC:PCBCCNBJNTX
    BANK ADDRESS: ROOM121,BUILDING 3,ZHONGNAN CENTURY CITY, NO.8 TAOYUAN RD, CHONGCHUAN
    DISTRICT,NANTONG CITY,JIANGSU,CHINA
    A/C NO:32050164864609014198

    SELLER: ALEX FENG BUYER:

    DATE: JUNE 27th ,2018 DATE:

    You might also like