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Marble Trade Invoice

This proforma invoice summarizes the details of a shipment of white marble slabs from Coromandel Stampings & Stones Limited in India to PT Citatah TBK in Indonesia. It includes 400 square meters of 18-20mm thick, unpolished marble slabs priced at $53 per square meter, for a total of $21,200. Payment is due 90 days from the bill of lading date and will be made through the seller's bank in Singapore to Anrich Investments Ltd. The shipment originates from India and the final destination is Indonesia.

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112 views1 page

Marble Trade Invoice

This proforma invoice summarizes the details of a shipment of white marble slabs from Coromandel Stampings & Stones Limited in India to PT Citatah TBK in Indonesia. It includes 400 square meters of 18-20mm thick, unpolished marble slabs priced at $53 per square meter, for a total of $21,200. Payment is due 90 days from the bill of lading date and will be made through the seller's bank in Singapore to Anrich Investments Ltd. The shipment originates from India and the final destination is Indonesia.

Uploaded by

Gods
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

NO : CSSL/ Dated October 31,2017

CONSIGNOR : CONSIGNEE :
COROMANDEL STAMPINGS & STONES LIMITED PT CITATAH TBK
1004, EMERALD HOUSE, S.D. ROAD Karawang
SECUNDERABAD - 500 003
PHONE : 91-040-27897784, 27896348 BUYER :
FAX : 91-040-27847946

Country of Origin of Goods Country of Final Destination

INDIA INDONESIA

Pre- Carriage by Place of Receipt by Pre - Carrier Terms of Delivery and Payment

BY ROAD 90 Days from BL Date

Vessel/ Flight No. :

PORT OF DISCHARGE.

Container Thickness No & Kind of Pkgs Description of Goods Unit Price USD Amount USD

No. : CNF
SIZES UN POLISH MARBLE SLABS

1 18 -20 mm RANDOM WHITE MARBLE India 400 SQM 53.00 21,200.00

Amount Chargeable (in words ) : 21,200.00


US DOLLAR TWENTY ONE THOUSAND TWO HUNDRED ONLY
TERMS & CONDITIONS :

1) Payment Terms : 90 days from BL Date

2) Shipment :
3) Delivery :
4) Packing :
5) Origin : INDIA
6) Tolerance : Quantity, Quality +/- 10% is allowed
7) Port of Loading :
8) Payment to : Trough Our Bank
Bank Mandiri Singapore Branch. 3 Anson Road #12-01/02. Springleaf Tower
Anrich Investments Ltd. A/C 6060000006559
Swift code: BMRISGSG,Correspondent bank:CHASUS33(JP Morgan Chase Bank
New York). Via CHIPS UID 348640

APPROVED BY : for COROMANDEL STAMPINGS AND STONES LTD

PT CITATAH TBK AUTHORISED SIGNATORY

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