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This document is a proforma invoice from K Plus S Middle East FZE DMCC in Dubai to EURL CHIMIE SERVICE in Algeria for the sale of 40 metric tons of potassium chloride and freight for a total of $19,000 to be paid within 60 days. The potassium chloride will be shipped from Hamburg to Algeria between March 4th and April 10th, 2024.

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CHIMIE SERVICE
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0% found this document useful (0 votes)
117 views2 pages

Pi

This document is a proforma invoice from K Plus S Middle East FZE DMCC in Dubai to EURL CHIMIE SERVICE in Algeria for the sale of 40 metric tons of potassium chloride and freight for a total of $19,000 to be paid within 60 days. The potassium chloride will be shipped from Hamburg to Algeria between March 4th and April 10th, 2024.

Uploaded by

CHIMIE SERVICE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

K Plus S Middle East FZE DMCC Unit No: 410, Indigo Tower, Cluster D,

Jumeirah Lakes Towers PO BOX 337465


Dubai United Arab Emirates

Page 1 / 2

EURL CHIMIE SERVICE PROFORMA INVOICE


72 Z.I.BEN BOULAID,09000 Proforma Invoice Number Date
BLIDA 400013424 28-02-2024

Algeria Offer reference


7900055324
Consignee 5388017
Customer No. Ship To Party
EURL CHIMIE SERVICE 5388017 5388017
72 Z.I.BEN BOULAID,09000 Order Number
BLIDA NIF number:000109080375310. 400013424
Algeria TRN
100604020600003

Terms of Delivery Payer 5388017


Type of Transport : SEA EURL CHIMIE SERVICE
Ship from : Hamburg 72 Z.I.BEN BOULAID,09000
Incoterms : CFR CY Algier BLIDA
Shipment Details : 04-03-2024 to 10-04-2024 Algeria

Pos Goods Quantity Price/Unit Taxable Amount VAT amount Amount Payable

1 70671 - FOB 40.00 TO 405.00 16,200.00 0.00 16,200.00


k-Drill®C6
Potassium Chloride typ. 96 % KCl
Big Bags of 1000 kg 100 x 100 Big Bag Pallets
HSCode-31042050

2 11001 40.00 TO 70.00 2,800.00 0.00 2,800.00


Freight

Total Amount payable USD 19,000.00

K Plus S Middle East FZE DMCC Managing Director:Harald Olaf Rietveld


Unit No: 410, Indigo Tower, Cluster D, Jumeirah Lakes Towers Formed Pursuant to Law No.9 of 1992
PO BOX 337465 Dubai with limited liability
+97148761158 License No.DMCC-810529
www.ks-middleeast.com
K Plus S Middle East FZE DMCC Unit No: 410, Indigo Tower, Cluster D,
Jumeirah Lakes Towers PO BOX 337465
Dubai United Arab Emirates

Page 2 / 2

EURL CHIMIE SERVICE PROFORMA INVOICE


72 Z.I.BEN BOULAID,09000 Proforma Invoice Number
BLIDA 400013424
Offer reference Date
Algeria
7900055324 28-02-2024

Terms of Payment
DA 60 Days after B/L Date

Please Pay directly to:


Benificiary K Plus S Middle East FZE DMCC
Bank HSBC - UAE
Location of Bank Dubai,,UAE
Swift BBMEAEAD
Account/IBAN 036-814077-100/AE370200000036814077100
VAT NOTE Place of supply is outside the UAE as the goods are outside the UAE when sold, the
liability of the UAE Distributor's supply is outside to scope of UAE VAT
Country of Origin Germany

This Proforma invoice is generated automatically and not signed

K Plus S Middle East FZE DMCC Managing Director:Harald Olaf Rietveld


Unit No: 410, Indigo Tower, Cluster D, Jumeirah Lakes Towers Formed Pursuant to Law No.9 of 1992
PO BOX 337465 Dubai with limited liability
+97148761158 License No.DMCC-810529
www.ks-middleeast.com

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