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  • New Updated PI Blank Form 2011

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    PROFORMA INVOICE GREENWAY TRADING COMPANY ADDRESS : : ATTN TEL / FAX NO MOBILE NO EMAIL NATURE OF BUSINESS RETAILER AGENT payment MODE : Initial cash payment USD $ : 30% Deposit payment via T / T upon confirmation : 70% Balance T / T Before shipment DELIVERY TERMS NO 1 2 3 4 5 6 MODEL NO : Mininimum 75 days after confirmed receipt

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    PROFORMA INVOICE GREENWAY TRADING COMPANY ADDRESS : : ATTN TEL / FAX NO MOBILE NO EMAIL NATURE OF BUSINESS RETAILER AGENT payment MODE : Initial cash payment USD $ : 30% Deposit payment via T / T upon confirmation : 70% Balance T / T Before shipment DELIVERY TERMS NO 1 2 3 4 5 6 MODEL NO : Mininimum 75 days after confirmed receipt

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views1 page

    New Updated PI Blank Form 2011

    Uploaded by

    uzaimy
    PROFORMA INVOICE GREENWAY TRADING COMPANY ADDRESS : : ATTN TEL / FAX NO MOBILE NO EMAIL NATURE OF BUSINESS RETAILER AGENT payment MODE : Initial cash payment USD $ : 30% Deposit payment via T / T upon confirmation : 70% Balance T / T Before shipment DELIVERY TERMS NO 1 2 3 4 5 6 MODEL NO : Mininimum 75 days after confirmed receipt

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PROFORMA INVOICE

    GREENWAY TRADING
    COMPANY ADDRESS : :

    SDN.BHD.
    (822713-V)

    ATTN TEL/FAX NO MOBILE NO EMAIL NATURE OF BUSINESS

    : : : : : : : : : : : 11/GWT/ IMPORTER WHOLESALER

    Level 16, Menara Hap Seng, Jalan P.Ramlee, 50250 Kuala Lumpur, Malaysia. Tel : 603 - 9236 7347 Fax : 603 -9236 7333 Email : info@greenwaytrading.com

    RETAILER

    AGENT

    PROFORMA INVOICE NO DATE PORT OF LOADING PORT OF DISCHARGE INCOTERM NO OF CONTAINERS PAYMENT MODE

    FOB X 20'GP X 40'GP received on X 40'HQ

    : Initial cash payment USD $ : 30% Deposit payment via T/T upon confirmation : 70% Balance T/T Before shipment

    DELIVERY TERMS NO 1 2 3 4 5 6 MODEL NO

    : Mininmum 75 days after confirmed receipt of the above kind payment DESCRIPTION COLOUR QTY UNIT PRICE USD$ TOTAL USD$ UNIT CBM TOTAL CBM

    USD$ FOB Pasir Gudang Port, Malaysia. REMARKS BENIFICIARY ACCOUNT NO. 1 BANK ADDRESS BANK SWIFT CODE BANK TEL NO : : : : : : The tolerance level for quantity and amount will be plus minus 10% GREENWAY TRADING SDN. BHD. 14170024039057 CIMB Bank Berhad, Ground Floor, Wisma Genting, 28 Jalan Sultan Ismail, 50250 Kuala Lumpur, Malaysia. Cibbmykl 603-20393102

    GREENWAY TRADING SDN. BHD.

    ORDER CONFIRMED BY:

    NAME: DATE:

    NAME: DATE:

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