Proforma invoice

Seller(name, address) DAE HAN ENDLESS FELT CO.,LTD 392-4 DUCKPO DONG SASANG GU BUSAN REPUBLIC OF KOREA TEL: 82-51-304-4272 FEX: 82-51-301-8504 E-MAIL: daehanfelt@hanmail.net Proforma invoice number Proforma Invoice date (yyyy-mm-dd) 2012-01-18 Buyer reference

20118476A
Validity date of P/I (yyyy-mm-dd) 2012-03-03 Seller’s reference Registration No:606-81-63549 Registration date:1997-01-04

Consignee(name, address) Company: Esfahan Badr Co. Commerical Card no.: 111375 Address: No.34, 15th St., Freiburg St., Esfahan- IRAN Telefax.: +98-311-6693235 / 6692111 Freight Forwarder(name, address)

Buyer(name, address) Company: Esfahan Badr Co. Commerical Card no.: 111375 Address: No.34, 15th St., Freiburg St., Esfahan- IRAN Telefax.: +98-311-6693235 / 6692111 Country of beneficiary Country of origin KOREA Terms of delivery CPT TEHRAN AIRPORT, IRAN 60 DAYS AFTER RECIEPT OF T/T Terms of payment T/T ON ORDER KOREA Country of destination IRAN Relevant location

Partial shipment: Not allowed Transport mode of means Port/Airport of loading MODE OF TRANSPORT KIMHAE,KOREA Port/Airport of discharge Final place delivery TEHRAN AIRPORT, IRAN Shipping marks; No. and kind of packages Shipping description of goods Transport unit ID
DHFE

Transaction currency USD

Commodity 5911.32.000

Total Gross Wt(kg)

Total Cube (m3)

Esfahan Badr Co.

MADE IN KOREA(SOUTH) ROLL No.; 1-2

ROLL 1-2

No.;

FELT, 1.50MW X 8.00ML X 1200GSM

46.48

No. and kind of standard No.and kind of standard: Item FELT FOR PAPER MACHINE

KS Q/ISO 9001:2008 Item description FELT, 1.50MW X 8.00ML X 1200GSM
Origin Commodity code

Net Wt(kg)
28.8

KOREA

591132

Q t y 2

Unit price 547.0

Amount

1,094.0

Total net wt(kg) 28.8 Note: CUSTOMS TARIFF NUMBER: 5911.32.0000 Business registry No.: 606-81-63549 our bank's details. bank name: BUSAN BANK duckpo dong Br. 421-7, duckpo dong, sasang-ku, pusan, republic of korea swift cord: PUSBKR2P account no: 021-13-000437-3

Total amount(gross)

1,094.0
Discount 0 Freight charge

390.0

Other expenditures Total amount due

1,484.0
Name of signatory: JUNG KYO CHO It is hereby certificated that this invoice shows the actual price of the goods described, that no other invoice has been or will be issued, and that all particulars are true and correct Place and date of issue(yyyy-mm-dd) 2012-01-18 Seal and signature

United Nations electronic trade Docs

Sign up to vote on this title
UsefulNot useful