Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş.

CUMHURİYET MAH. NAKİYE ELGÜN SOK. NO:31/B

OSMANBEY/ŞİŞLİ İSTANBUL / TURKEY
TEL: (0 224) 714 81 29 - (0 212) 520 79 35 -522 16 78
FAX: (0 224) 714 91 25 - (0 212) 528 19 00

MARINE FABRON CO., LTD

3F , 143-22 GANGDONG-DAERO, GANGDONG-GU,SEOUL,KO
REA COMMERCIAL INVOICE
TEL : +82 2 474 7978
FAX : +82 2 471 2565 Date : 27.10.2021
No : IHR20210272

QUANTITY CUSTOMER CUSTOMER UNIT PRICE TOTAL AMOUNT

DESCRIPTION OF GOODS
(MTR) REFERENCE NO COLOUR NO EURO EURO

106,60 COTTON/POLYAMID/ELASTAN FABRICS 6,53 696,10

CO%77/PA%21/EL%2
DA.12019.02 BEREN 05 Y-001
CUSTOMER ORDER NO: 0910-I

92,90 COTTON/POLYAMID/ELASTAN FABRICS 6,53 606,64

CO%77/PA%21/EL%2
DA.12019.10 BEREN 05 Y-001
CUSTOMER ORDER NO: 0910-I

108,80 ECOVERO/POLYESTER FABRICS 5,70 620,16

ECOVERO%58/PES%42
DA.47335.01 LA PAZ 01 Y-001
CUSTOMER ORDER NO: 0910-I

101,00 ECOVERO/POLYESTER FABRICS 5,70 575,70

ECOVERO%58/PES%42
DA.47335.03 LA PAZ 01 Y-001
CUSTOMER ORDER NO: 0910-I

208,40 LYOCELL/VISCOSE FABRICS 7,08 1.475,47

LYOCELL%64/CV%36
DA.97552.02 SAMIR 04 Y-001
CUSTOMER ORDER NO: 0910-I

102,10 LYOCELL/VISCOSE FABRICS 7,08 722,87

LYOCELL%64/CV%36
DA.97552.03 SAMIR 04 Y-001
CUSTOMER ORDER NO: 0910-I

719,80 4.696,94
SUB TOTAL

TOTAL FOB ISTANBUL 4.696,94

ACCOUNT NAME: Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. NOTIFY:
ADVISING BANK: TÜRKİYE İŞ BANKASI
BRANCH :BEYAZIT TİCARİ ŞUBESİ BRANCH CODE :1389
MARINE FABRON CO., LTD
SWIFT NO : ISBKTRISXXX
3F , 143-22 GANGDONG-DAERO, GANGD
EURO ACC NO : 10618 IBAN :TR42 0006 4000 0021 3890 0106 18 ONG-GU,SEOUL,KOREA
TOTAL GROSS WEIGHT (KG): 136,10 KG TEL : +82 2 474 7978
TOTAL NET WEIGHT (KG): 132,30 KG FAX : +82 2 471 2565
TOTAL ROLLS : 8 ROLLS
HS CODE:
THE GOODS ARE OF FIRST QUALITY
PRODUCER: ÖZEL TEKSTİL İNŞAAT SANAYİ ve TİCARET A. Ş.
THE GOODS ARE OF TURKISH ORIGIN
PAYMENT : %100 T/T BEFORE THE SHIPMENT NET
PAYMENT DATE: 26.10.2021
PLEASE FAX THE PAYMENT SWIFT TO BELOW FAX WHEN PAYMENT HAS BEEN DONE
00-90-224-714 81 28
. No claims acceptable after cutting.
. No claims acceptable 15 days after the arrival of goods to the delivery address.
.Invoıce amount should be transferred to our account NET as seen on the invoice
No any bank commisions (any sides) are accepted. Please give instructions to your bank accordingly