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  • Global Lynx Corporation Limited: Invoice Gl2011Pet

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    Carlos
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    Global Lynx Corporation Limited issued an invoice to ColorTex Peru S.A. for 6 orders of denim fabrics totaling $279,047.05. The invoice lists the order numbers, descriptions, quantities, unit prices and totals for each fabric item. Payment terms require 100% telegraphic transfer payment against documents for most orders and 15% deposit with 85% balance against documents for one order. The fabrics will be shipped from Shanghai, China to Callao, Peru on FOB Shanghai terms. Bank information is provided for telegraphic transfer payments to Global Lynx Corporation Limited's account at Citibank in Hong Kong.

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    Original Title

    Factura Comercial 1801

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    Global Lynx Corporation Limited issued an invoice to ColorTex Peru S.A. for 6 orders of denim fabrics totaling $279,047.05. The invoice lists the order numbers, descriptions, quantities, unit prices and totals for each fabric item. Payment terms require 100% telegraphic transfer payment against documents for most orders and 15% deposit with 85% balance against documents for one order. The fabrics will be shipped from Shanghai, China to Callao, Peru on FOB Shanghai terms. Bank information is provided for telegraphic transfer payments to Global Lynx Corporation Limited's account at Citibank in Hong Kong.

    Copyright:

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

    Global Lynx Corporation Limited: Invoice Gl2011Pet

    Uploaded by

    Carlos
    Global Lynx Corporation Limited issued an invoice to ColorTex Peru S.A. for 6 orders of denim fabrics totaling $279,047.05. The invoice lists the order numbers, descriptions, quantities, unit prices and totals for each fabric item. Payment terms require 100% telegraphic transfer payment against documents for most orders and 15% deposit with 85% balance against documents for one order. The fabrics will be shipped from Shanghai, China to Callao, Peru on FOB Shanghai terms. Bank information is provided for telegraphic transfer payments to Global Lynx Corporation Limited's account at Citibank in Hong Kong.

    Copyright:

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

    GLOBAL LYNX CORPORATION LIMITED

    FLAT/RM1004 10/F BANK OF AMERICA TOWER 12 HARCOURT ROAD CENTRAL HK

    globallynx@yeah.net

    INVOICE GL2011PET
    PI NO.:PET19101-6984 PET1994-6977 PET1980-6900 PET1961-
    6840 PET1995-6978 PET1996-6979
    COLORTEX PERU S.A.
    AV. SALAVERRY 3115 SAN ISIDRO - LIMA - PERU Date:Feb.24th,2020

    PHONE: (511) - 2640469 - 2640960 Port of Loading :SHANGHAI,CHINA


    RUC# 20475309899 Port of Discharge :CALLAO, PERU
    Payment terms: 100% T/T PAYMENT AGAINST DOCUMENTS
    (6977,6978,6979,6840,6984)
    T/T 15% DEPOSIT, 85% BALANCE AGAINST DOCUMENTS (6900)

    Terms: FOB SHANGHAI,CHINA

    Unit Total Amount


    ORDER Description Quantity/Meters Total Rolls
    Price(USD/M) (USD)

    ITEM:DENIM CONZUMEL, COMPOSITION:


    6984 97%COTTON+3%SPANDEX, Weight: 257.68GSM, 9268.0 92 $2.45 $22,706.60
    WIDTH: 50/52"

    ITEM:DENIM AZTECA, COMPOSITION:


    6977 98%COTTON+2%SPANDEX, Weight: 372.96GSM, 23110.0 239 $2.45 $56,619.50
    WIDTH: 62/63"

    ITEM:3823-P FORTE, COMPOSITION:


    6900 98%COTTON+2%SPANDEX, Weight: 267.00GSM, 20392.9 228 $1.93 $39,358.30
    WIDTH: 62/63"

    ITEM:DENIM AZTECA, COMPOSITION:


    6840 98%COTTON+2%SPANDEX, Weight: 372.96GSM, 24993.0 252 $2.45 $61,232.85
    WIDTH: 62/63"

    ITEM:DENIM SEVILLA,
    6978 COMPOSITION:76%COTTON+22%POLY+2%SPANDE 26642.0 282 $1.55 $41,295.10
    X,Weight:359.40GSM,WIDTH: 63/64"

    ITEM:DENIM
    6979 KENTUCKY2,COMPOSITION:98%COTTON+2%SPAND 23606.0 246 $2.45 $57,834.70
    EX,Weight:356.01GSM, WIDTH:63/64"

    TOTAL 128011.9 1339 $279,047.05

    Total USD$: TWO HUNDRED SEVENTY NINE THOUSAND AND FORTY SEVEN CENTS 05/100 ONLY
    COUNTRY OF ORIGIN: CHINA
    NEW PRODUCTS
    FIRST QUALITY
    TOTAL NET WEIGHT: 69400.00 KG
    TOTAL GROSS WEIGHT: 71400.00 KG
    MANUFACTURING PLACE:HONG KONG
    MANUFACTURING YEAR: 2019

    BANK INFORMATIONS FOR T/T AS FOLLOWS:


    Beneficiary: GLOBAL LYNX CORPORATION LIMITED
    Beneficiary address: FLAT/RM1004 10/F BANK OF AMERICA TOWER 12 HARCOURT ROAD CENTRAL HK
    Bank Name: Citibank N.A., Hong Kong Branch
    Bank address: 3 Garden Road, Central ,Hong Kong
    Account Number:1105979017
    SWIFT Code: CITIHKHXXXX

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