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    This proforma invoice from Africa 2000, Inc. is providing a cost estimate to Antonio Memba for shipping a Suzuki engine from Houston, TX to SSG. The shipment contains 227 kgs of air freight and will be transported via Lufthansa carrier. The total cost of the shipment is estimated at $2,524.12 and includes charges for air freight, fuel surcharge, screening surcharge, export packing, documentation, delivery to terminal, pickup, packing materials, and other clearing/delivery fees. Additional destination charges, insurance, and bank transfer fees are not included in the quoted price.

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    This proforma invoice from Africa 2000, Inc. is providing a cost estimate to Antonio Memba for shipping a Suzuki engine from Houston, TX to SSG. The shipment contains 227 kgs of air freight and will be transported via Lufthansa carrier. The total cost of the shipment is estimated at $2,524.12 and includes charges for air freight, fuel surcharge, screening surcharge, export packing, documentation, delivery to terminal, pickup, packing materials, and other clearing/delivery fees. Additional destination charges, insurance, and bank transfer fees are not included in the quoted price.

    Copyright:

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

    Quotation PDF

    Uploaded by

    Thomas
    This proforma invoice from Africa 2000, Inc. is providing a cost estimate to Antonio Memba for shipping a Suzuki engine from Houston, TX to SSG. The shipment contains 227 kgs of air freight and will be transported via Lufthansa carrier. The total cost of the shipment is estimated at $2,524.12 and includes charges for air freight, fuel surcharge, screening surcharge, export packing, documentation, delivery to terminal, pickup, packing materials, and other clearing/delivery fees. Additional destination charges, insurance, and bank transfer fees are not included in the quoted price.

    Copyright:

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

    Africa 2000, Inc.

    3202 Igloo Rd. Ste. 100


    Houston, TX 77032
    Tel: (281)-209-2400
    Fax: (281)-209-2402

    2/29/2016

    PROFORMA INVOICE

    INFORMATION
    TO:

    COMMODITY
    ORIGIN
    DESTINATION
    CARRIER

    ANTONIO MEMBA

    #1

    L
    44

    W
    40

    H
    47

    LBS.
    500

    #2
    #3
    #4
    #5
    #6
    #7

    SUZUKI ENGINE
    IAH
    SSG

    LUFTHANSA

    CF
    48
    0
    0
    0
    0
    0
    0

    GROSS KGS.

    227
    -

    226
    -

    227
    -

    48

    227

    226

    227

    QTY

    VOL. KGS.

    CHW KGS.

    DESCRIPTION

    UNIT PRICE

    TOTAL

    227

    AIR FREIGHT (PER CHW)

    7.60

    1,723.67

    227

    FUEL SURCHARGE

    0.50

    113.40

    227

    SECURITY SURCHARGE

    227

    SCREENING SURCHARGE

    0.12

    27.22

    48

    EXPORT PACKING

    1.25

    59.84

    DOCUMENTATION / AWB FEE / UN FEE

    125

    125.00

    DELIVERY TO TERMINAL

    75

    75.00

    PICKUP CHARGE

    PACKING MATERIALS

    400

    400.00

    WOOD CRATING

    OTHER-CLEARING/DELIVERY

    TOTAL
    RATES ABOVE DO NOT INCLUDE:
    -Destination Charges (Unless specified in "Other" Charge)
    -Insurance (Unless specified in "Other" Charge)
    -Bank Wire Transfer Fee

    SERVICE - INTEGRITY - TRUST

    2,524.12

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