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    FOV-009 23 Impresss

    Uploaded by

    Tanvir Ahmed
    pi

    Copyright:

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

    FOV-009 23 Impresss

    Uploaded by

    Tanvir Ahmed
    11 views1 page
    pi

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    pi

    Copyright:

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

    FOV-009 23 Impresss

    Uploaded by

    Tanvir Ahmed
    pi

    Copyright:

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

    Proforma Invoice

    Buyer Seller
    Impress-Newtex Composite Textiles Ltd. Fortune Top Pte Ltd.
    Gorai I/A, Mirzapur No. 811, Zhongzhen Rd. Zhonghe District, New Taipei
    Tangail, Bangladesh. City, Taiwan, R.O.C.,
    Tell: +886-2-2222-7680, Fax: +886-2-2222-8967

    REQ No: 230110042 Proforma Invoice No : FOV-009/23


    Proforma Invoice Date : 15-01-2023

    Quantity Unit Price


    Std Packing Products Description H.S. Code No. Amount (US $)
    in KG (US $/kg)
    Textile Auxiliaries
    15,000.00 25 kg/Bag Chesoft Pearl (Softening Agent) 3809.91.00 2.27 34,050.00
    15,000.00 Total Quantity Grand Total US$ 34,050.000

    In Word : US $ THIRTY FOUR THOUSAND FIFTY ONLY .

    Terms & Condition


    Destination : Chattogram Port by Sea FOB Value $ 31,050.000
    Packing : Export Standard Freight Charges $ 3,000.000
    Country of Origin : China CFR Value $ 34,050.000
    Delivery : Prompt Shipment Upon Receipt Your Letter of Credit
    Port of Loading : Any Port of China
    Trans Shipment : Allowed
    Part Shipment : Allowed
    Negotiation : 21 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 : INCTL-451
    Invoice Validity : This PI is valid for 10 days from the date of Issue.

    -----------------------
    Buyer Acceptance

    Page: 1 of 1

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