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  • Proforma FINAL Grenny

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    Alexandra ysique garcia
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    This proforma invoice summarizes a shipment of 200 women's shoulder bags from Grenny Wallets SAC in Peru to Grenny Wallets SAC. The bags will be shipped by maritime freight by July 22, 2023, with 10 cartons each containing approximately 12.76 kg of bags. The total cost of the order is $3,220 including $3,100 for the bags, $80 for pick up, and $40 for cargo charges.

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    This proforma invoice summarizes a shipment of 200 women's shoulder bags from Grenny Wallets SAC in Peru to Grenny Wallets SAC. The bags will be shipped by maritime freight by July 22, 2023, with 10 cartons each containing approximately 12.76 kg of bags. The total cost of the order is $3,220 including $3,100 for the bags, $80 for pick up, and $40 for cargo charges.

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

    Proforma FINAL Grenny

    Uploaded by

    Alexandra ysique garcia
    This proforma invoice summarizes a shipment of 200 women's shoulder bags from Grenny Wallets SAC in Peru to Grenny Wallets SAC. The bags will be shipped by maritime freight by July 22, 2023, with 10 cartons each containing approximately 12.76 kg of bags. The total cost of the order is $3,220 including $3,100 for the bags, $80 for pick up, and $40 for cargo charges.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    BILL TO: SHIP TO:


    Company Name Grenny Wallets SAC Company Name Grenny Wallets SAC
    Contact Person Diana Deysi De La O Quispe Contact Person Diana Deysi De La O Quispe
    Address Jr. Paruro 1270, Cercado de Lima,15001 Address Jr. Paruro 1270, Cercado de Lima, 15001
    City, State, ZIP Lima,Perú,27 City, State Lima,Perú
    Country Perú Country, ZIP Perú, 51
    Phone (06) 545721 Phone (06) 545721
    Fax 360-555-0152 Fax 360-555-0152
    Email grenny@wallets.pe
    Business ID 1025945

    SHIP VIA: SHIP BY DATE: REMARKS:


    Maritime 22/07/2023
    PRODUCT CARTON CARTON TOTAL
    CODE DESCRIPTION OF ITEMS QTY PRICE USD QTY WEIGHT UNIT WEIGHT

    GSB-160 Women Shoulder Bag 200 $15.50 10 12.76 kg 127.6 kg

    COSTO EXW $3,100.00


    PICK UP $80.00
    CARGA $40.00
    COSTO FOB $3,220.00

    CODE NUMBER: INVOICE NUMBER:


    3493865-00 2234

    SHIPPING OR MISC INSTRUCTIONS: CREDIT REVIEW:


    Leave at the back door.

    ORDER ISSUED BY: APPROVED:


    Diana Deysi De La O Quispe, Fabrikam, Grenny Wallets SAC

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