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  • CEAT Bajaj 4 008 PI For Oscar - 23.5.16

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    Oscar Daniel Porras Cruz
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    This proforma invoice from Qingdao Kingworld Control Co., Ltd. in China summarizes a sale of 400 CEAT tires and tubes to Oscar Daniel Porras Cruz Venta de Repuestos Danny in Nicaragua. The total amount due is USD $4,400, which includes $4,100 for the tires and tubes at $10.25 per unit plus $300 in port handling charges. Payment of 100% is required via bank transfer before production within 15 days of receiving the deposit.

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    CEAT bajaj 4 008 PI for Oscar -23.5.16

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    This proforma invoice from Qingdao Kingworld Control Co., Ltd. in China summarizes a sale of 400 CEAT tires and tubes to Oscar Daniel Porras Cruz Venta de Repuestos Danny in Nicaragua. The total amount due is USD $4,400, which includes $4,100 for the tires and tubes at $10.25 per unit plus $300 in port handling charges. Payment of 100% is required via bank transfer before production within 15 days of receiving the deposit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views2 pages

    CEAT Bajaj 4 008 PI For Oscar - 23.5.16

    Uploaded by

    Oscar Daniel Porras Cruz
    This proforma invoice from Qingdao Kingworld Control Co., Ltd. in China summarizes a sale of 400 CEAT tires and tubes to Oscar Daniel Porras Cruz Venta de Repuestos Danny in Nicaragua. The total amount due is USD $4,400, which includes $4,100 for the tires and tubes at $10.25 per unit plus $300 in port handling charges. Payment of 100% is required via bank transfer before production within 15 days of receiving the deposit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    QINGDAO KINGWORLD CONTROL CO.

    ,LTD
    ADD：RM1101,JIANGONG ELECTRONIC PARK,NO.19 KEYUANWEI
    3RD ROAD,QINGDAO,CHINA P.C.:266101
    TEL：0086-532-80991966/18765259902 FAX:0086-532-80996077

    PROFORMA INVOICE
    BUYER NAME: Oscar Daniel Porras Cruz Venta de
    Repuestos Danny
    Ruc: 0410901810003C INVOICE NO.: ZYC516

    ADDRESS: Gasolinera UNO 1c. al oeste 2 1/2 al


    norte. Masatepe, Masaya, Nicaragua DATE: MAY 16,2023

    FROM:QINGDAO,CHINA TO: Nicaragua

    UNIT QUANTITY
    DES. SIZE PHOTO PRICE (PCS) TOTAL AMOUNT

    CEAT TYRE
    +TUBE 4.00-8 US$10.25 400 US$4,100.00

    Port Handling charges: US$300.00

    TOTAL : US$4,400.00

    SAY USDOLLAR FOUR THOUSAND FOUR HUNDRED ONLY.

    Note:

    1. Price Terms: FOB QINGDAO

    2. Payment: pay deposit 100% T/T before producing as deposit.

    3. Shipping Marks: N/M;

    4. Delivery: in 15days after receiving the deposit.


    5. Packing: tubes put into the tire and plastic film rolling.

    Bank Information:
    BENEFICIARY’S NAME: QINGDAO KINGWORLD CONTROL CO.,LTD
    A/C NO.:632209105
    BENEFICIARY’S BANK:CHINA MINSHENG BANK(QINGDAO BRANCH)
    NO.190 HAIER ROAD,QINGDAO CHINA,266100
    SWIFT CODE:MSBCCNBJ027

    Confirmed by Buyer Confirmed By Seller:

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