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PROFORMA INVOICE
TO: MESSRS: NO.:KS200915SMLY
DOROUB LIBYA CO.
Kemalpasa mah. Gencturk cad. Cukurcesme sok.
No.27/201 Laleli Fatih/Istanbul
DATE:2020-11-01
Tel:02125267686
DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT
N/M HAIDA BRAND TYRES 1*40HQ
195/65R15 HD667 850 PCS US$15.6 $13,260.0
205/55R16 HD667 50 PCS US$17.0 $848.5
TIANFU BRAND TYRES
5.00R12LT RD-227 650 PCS US$11.3 $7,345.0
TOTAL FOB QINGDAO VALUE: $21,454
SAY TOTAL IN US DOLLAR ONLY.
1.PORT OF LOADING: QINGDAO,CHINA
2.DESTINATION: MISURATA, LIBYA
3.PAYMENT: FULL PAYMENT BEFORE ARRIVING
4.SHIPMENT: ASAP
5.PACKING: Standard Export Packing
6.VILIDITY: THE P/I WILL BE VALID RECEIVING DEPOSIT WITHIN 7 DAYS UPON THE PI DATE.
7.INSURANCE:TO BE COVERED BY THE BUYER
8.DELIVERY TERMS:
1)PARTIAL SHIPMENT: ALLOWED.
2):TRANSHIPMENT:ALLOWED
9.IN CASE THAT THE BUYER SHALL NOT PAY THE DEPOSIT AND BALANCE PAYMENT ON TIME AS PER THE
ABOVE TERMS, ALL THE LOSSES AND CHARGES ARISING FROM THIS SHALL BE BORNE BY THE BUYER
10.THIS CONTRACT SHALL TAKE INTO EFFECTIVE SINCE SIGNED/SEALED BY BOTH PARTIES,AND THE
FAXED/SCAN COPY SHALL BE DEEMED EQUALLY AUTHENTIC WITH THE ORIGINAL.
11. REMARKS:
10.OUR T/T PAYMENT ROUTE:
EXPORTER:
KORYO INTERNATIONAL INDUSTRIAL LIMITED