MOGUL KUMAŞ SAN.

VE TİCARET LTD ŞTİ

2. ORGANİZE SANAYİ BÖLGESİ
83228 NOLU CADDE NO:8
ŞEHİTKAMİL/BAŞPINAR/GAZİANTEP / TURKEY
Phone : +90 342 337 14 99-3371598 Fax : +90 342 337 14 13
E-mail : mogul@mogulsb.com Web site : www.mogulsb.com

MOGUL VAT NR: 622 0445 602

Messrs. Sommers Inc.

PL46-053 CHRZASTOWICENew York City Invoice Date : 11.05.2022
12345US Invoice No : 90000146
Order No : D-22005

Item Pack Pack Total

Code No Description QTY U.M Unit Price
No Qty U.M Amount
NONWOVEN FABRIC
40 Gsm (1,18 OZ)
PP Spunbond Roll %100 PP %2 FR C GRP
01 91,8 M2 1 ROLL 0,3000 USD 27,36 USD
PURPLE (O1)
(2461,71 YARD X 40,16 INCH)
40 Gsm (1,18 OZ)
PP Spunbond Roll %100 PP %2 FR C GRP
02 1.008 M2 10 ROLL 0,3000 USD 300,38 USD
PURPLE (O1)
(2735,23 YARD X 40,16 INCH)
GOODS ARE OF THE TURKISH
ORIGIN

Freight Cost: 323.47USD

Total Invoice: 651,21 USD

PACKED IN PE BAG WITH LABEL, WOUND ON 3.00" (76.20 MM) WITH(OUT) PALLET.

No of Packages : 5 Bank : YAPI KREDI BANK A.S. ZEUGMA BRANCH

Total Net Weight: 43,99 KG Freight : Prepaid

Total Gross Weight: 48,39 KG Delivery Terms : CIF , Newyork , By ship with 20 dc full container loading

Total Volume: 0 M3 Payment Terms : Pay in Advance

Total Squaremeter: 27795 M2

" TITLE TO THE GOODS AND MATERIALS SUPPLIED SHALL REMAIN WITH MOGUL TEKSTIL SANAYI VE TICARET A.Ş.
UNTIL ALL MONIES DUE FROM THE CUSTOMER TO MOGUL ON ANY ACCOUNT HAVE BEEN PAID IN FULL"
"THE GOODS SUPPLIED UNDER THIS INVOICE COMPLIES WITH MOGUL'S CONDITIONS OF SALE"

YAPI KREDI BANK A.S. ZEUGMA BRANCHUSD

ADRESS: DEĞİRMİÇEM MAH.GAZİ MUHTAR PAŞA BULV.NO:15
KAT:1 27090 SEHITKAMIL/GAZIANTEP-TURKEY
Telefon: 0090 342 220 64 24 Fax: 0090 342 211 03 16
USD ACCOUNT: 715 86 956
USD IBAN: TR17000 6701 0000000 715 86 956
Swift: YAPITRIS
BENEFICIARY NAME: MOGUL KUMAS SANAYI VE TICARET
LIMITED SIRKETI

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