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  • Jose - Proforma Invoice 2021-112407 2

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    Chris Heredia
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    This commercial invoice from Seldel in Korea details a shipment of 24 gift items to Jessica Vazquez in the United States. The items will be shipped within 14 business days of order confirmation via air freight from Incheon Airport to the US for $92 total. Payment is required via wire transfer in advance and the supplier's inspection results will be final prior to shipment.

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    Jose_Proforma Invoice 2021-112407 2

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    This commercial invoice from Seldel in Korea details a shipment of 24 gift items to Jessica Vazquez in the United States. The items will be shipped within 14 business days of order confirmation via air freight from Incheon Airport to the US for $92 total. Payment is required via wire transfer in advance and the supplier's inspection results will be final prior to shipment.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Jose - Proforma Invoice 2021-112407 2

    Uploaded by

    Chris Heredia
    This commercial invoice from Seldel in Korea details a shipment of 24 gift items to Jessica Vazquez in the United States. The items will be shipped within 14 business days of order confirmation via air freight from Incheon Airport to the US for $92 total. Payment is required via wire transfer in advance and the supplier's inspection results will be final prior to shipment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Invoice No.

    2021-122308

    SELDEL
    #902, Jinseok Towers, 115, Dongdeok-ro, Jung-gu, Daegu, Korea
    E-mail : seldelkorea@gmail.com

    COMMERCIAL INVOICE
    Messers : Jessica Vazquez

    Date : 23th Dic, 2021


    Origin : Made in Korea
    Incoterms : FOB Korea
    Payment : T/T in advance

    Lead Time : Within 14 business days from your official order confirmation
    Shipment : By Air
    Shipping Port : Inchoen Airport
    Destination : United States
    Packing : Export standard packing
    Bank Information : BANK NAME - KOOKMIN BANK
    BANK ADDRESS - #26, Gukjegeumyung-ro 8-gil,
    Yeongdeungpo-gu, Seoul, Korea
    SWIFT CODE - CZNBKRSEXXX
    BANK ACCOUNT NO. - 532668-11-006578
    BENEFICIARY NAME - SELDEL

    Validity : By the 24th of Dic, 2021


    Inspection : Supplier's inspection prior to shipment to be final
    Consignor : Jaesung Lee
    RNKR : 889-10-01468

    NO. Commodity Description Quantity Unit price(USD) Amount(USD) Remarks

    1 Neuramis Volumen lido GIFT 17 0 0

    2 Neuramis Deep lido GIFT 7 0 0

    Freight cost(EMS) $92.00

    Total FOB Korea 24 $92.00

    Yours Sincerely SELLER Order Confirmed by


    BUYER

    PERSON IN CHARGE PERSON IN CHARGE


    Date: 23th Dic. 2021 Date:

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