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Proforma Invoice
Invoice n° Date Port Of Loading Delivery
15022017 15/02/17 Rades Port CNF HK
Qty
Description Unit Price Amount
(MT)
PA46 unfilled Black (regrind, rejected parts) 4.500 600.00 EUR 2 700.00 EUR
PA66 30%GF Black (regrind, rejected parts, runners) 10.000 425.00 EUR 4 250.00 EUR
PA Lumps 1.500 270.00 EUR 405.00 EUR
TPE Natural 1.000 200.00 EUR 200.00 EUR
Mixed PA Tubes Baled 1.000 200.00 EUR 200.00 EUR
Container: 01 X 40”HC
Packing: Cartons On Pallets And Bales
Payment: 100% by D/P
Total Pro-forma Invoice amount is: Seven Thousand Seven Hundred Fifty Five Euros Only.