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  • Innscor ZW01-01-14

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    Michael Jackson
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    This proforma invoice summarizes the details of a sale of goods from 3M South Africa to InnsCor Africa Limited in Zimbabwe. It lists 10 units of epoxy resin in unipak bags being sold for $15.69 each, for a total of $156.90. The goods will be transported by road freight from Johannesburg, South Africa to Harare, Zimbabwe on an ex-works basis, with payment due in 60 days. It provides contact and banking details for both the exporter and importer.

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    INNSCOR ZW01-01-14 .xlsx

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    This proforma invoice summarizes the details of a sale of goods from 3M South Africa to InnsCor Africa Limited in Zimbabwe. It lists 10 units of epoxy resin in unipak bags being sold for $15.69 each, for a total of $156.90. The goods will be transported by road freight from Johannesburg, South Africa to Harare, Zimbabwe on an ex-works basis, with payment due in 60 days. It provides contact and banking details for both the exporter and importer.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views1 page

    Innscor ZW01-01-14

    Uploaded by

    Michael Jackson
    This proforma invoice summarizes the details of a sale of goods from 3M South Africa to InnsCor Africa Limited in Zimbabwe. It lists 10 units of epoxy resin in unipak bags being sold for $15.69 each, for a total of $156.90. The goods will be transported by road freight from Johannesburg, South Africa to Harare, Zimbabwe on an ex-works basis, with payment due in 60 days. It provides contact and banking details for both the exporter and importer.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    VAT NO : 4350116705
    Exporter

    For Attention

    3M SOUTH AFRICA (PTY) LTD


    146a KELVIN DRIVE, WOODMEAD, 2191
    PRIVATE BAG X926, RIVONIA, 2128
    REPUBLIC OF SOUTH AFRICA
    TEL: +27 11 806 2000

    Invoice no. & Date


    ZW01-01-14
    Buyers ref
    email : 26.02.14

    CK 1953/000073/07

    Exp Ref
    26 February 2014

    Consignee

    INNSCOR AFRICA LIMITED


    310 WOODLANDS ROAD
    MUKUVISI INDUSTRIAL SITE
    HARARE
    ZIMBABWE
    Ship to

    Exporters Tel

    INNSCOR AFRICA LIMITED


    310 WOODLANDS ROAD
    MUKUVISI INDUSTRIAL SITE
    HARARE
    ZIMBABWE

    011 8449214

    E-mail:

    zaexportmarketssa@mmm.com

    Country of Origin

    Country of Final Destination

    S.A.

    ZIMBABWE

    Terms of Delivery and Payment

    Mode of Transport

    Port of Loading

    ROAD FREIGHT

    JHB ,SA

    EX-WORKS
    PAYMENT: 60 DAYS FROM DATE OF INVOICE

    Port of Discharge

    HARARE
    Marks,Nos,and Container no,No and kind of packages

    Quantity

    Price

    EPOXY RESIN IN UNIPAK BAG


    PACKED:

    1 PER CASE

    STOCK #

    UE 0001 5646 8

    USD

    10

    Amount

    15.69

    156.90

    ROLL
    HS Code:

    3919.90.00

    Total Quantity

    Banking details:
    Standard Bank of S.A. Ltd
    Account Number: 090084411
    Branch code: 012542
    SWIFT CODE: SBZAZAJJ

    EX-WORKS

    $156.90

    CFR TOTAL

    $156.90

    Name of Authorised Signatory

    KERSH GUPTAR
    Place and Date of Issue

    WOODMEAD, S.A.
    *

    USD

    Kindly be advised that the freight is EST and correct


    freight will be charged.

    26 February 2014

    Signature of Authorised Signatory

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