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  • Commecial Invoice SIVA FOODS

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    Usha Hasini Velagapudi
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    This commercial invoice summarizes the details of a shipment of 15 metric tons of stem cut S17 A.P. Teja 2017 crop from Siva Foods in India to Huuvuong International Trading JSC in Vietnam. The goods are valued at a total of $26,055 and are packed in 25 kg polypropylene bags marked with a red R, with terms of sale listed as CIF Haiphong and payment terms as 10% against the invoice and 90% against submitting a bill of lading photocopy.

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    Commecial_Invoice_SIVA_FOODS

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    This commercial invoice summarizes the details of a shipment of 15 metric tons of stem cut S17 A.P. Teja 2017 crop from Siva Foods in India to Huuvuong International Trading JSC in Vietnam. The goods are valued at a total of $26,055 and are packed in 25 kg polypropylene bags marked with a red R, with terms of sale listed as CIF Haiphong and payment terms as 10% against the invoice and 90% against submitting a bill of lading photocopy.

    Copyright:

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

    Commecial Invoice SIVA FOODS

    Uploaded by

    Usha Hasini Velagapudi
    This commercial invoice summarizes the details of a shipment of 15 metric tons of stem cut S17 A.P. Teja 2017 crop from Siva Foods in India to Huuvuong International Trading JSC in Vietnam. The goods are valued at a total of $26,055 and are packed in 25 kg polypropylene bags marked with a red R, with terms of sale listed as CIF Haiphong and payment terms as 10% against the invoice and 90% against submitting a bill of lading photocopy.

    Copyright:

    © All Rights Reserved
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    COMMERCIAL INVOICE

    TENT. DATE OF EXPORT TERMS OF SALE INVOICE NUMBER CURRENCY

    2017-02-17 CIF, HAI PHONG E101 US DOLLAR


    SHIPPER / EXPORTER CONSIGNEE
    SIVA FOODS HUUVUONG INTERNATIONAL TRADING JSC

    10-120, ASHOK NAGAR 50 LO REN STREET, DONGDANG TOWN


    VIJAYAWADA -520007, A.P INDIA CAO LOC DISTRICT, LANGSON PROVINCE
    COUNTRY OF ULTIMATE DESTINATION IMPORTER (IF DIFFERENT THAN CONSIGNEE)

    INDIA TEJA CHILLI (HK) PVT LIMITED


    COUNTRY OF ORIGIN ROOM 1103, HANGSENG MONGOK BUILDING
    INDIA 677, NATHAN ROAD MONGKOK,
    BILL OF LADING NUMBER KOWLOON HK

    FULL DESCRIPTION OF GOODS QUANTITY UNIT UNIT PRICE TOTAL VALUE

    STEM CUT S17 A.P. TEJA 2017 CROP 15 MT $1,737.0 26,055.00


    PACKED IN PP BAG, 25 KG NETT WEIGHT
    G.W 25.100KGS
    MARKINGS: RED COLOR R AS PER
    YOUR REQUIREMENT
    SUB TOTAL $26,055.00
    TOTAL INVOICE VALUE $26,055.00
    Say US Dollars Twenty Six Thousand Fifty Five Only

    I hearby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and that all particulars are true
    and correct.

    Payment terms: 10% against this, 90% against submitting of BL photo copy.
    SIGNATURE OF SHIPPER / EXPORTER

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