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  • Commercial Invoice South Africa

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    adelbenmehdia9
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    This commercial invoice summarizes the sale of 1030 kg of dates from Algeria to a company in South Africa. The total cost is $2575 including $1442 for the dates, $1133 for freight. Payment should be made via wire transfer to a bank in Algeria. The dates will be shipped from Algeria to South Africa.

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    Original Title

    COMMERCIAL INVOICE SOUTH AFRICA (4)

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    This commercial invoice summarizes the sale of 1030 kg of dates from Algeria to a company in South Africa. The total cost is $2575 including $1442 for the dates, $1133 for freight. Payment should be made via wire transfer to a bank in Algeria. The dates will be shipped from Algeria to South Africa.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Commercial Invoice South Africa

    Uploaded by

    adelbenmehdia9
    This commercial invoice summarizes the sale of 1030 kg of dates from Algeria to a company in South Africa. The total cost is $2575 including $1442 for the dates, $1133 for freight. Payment should be made via wire transfer to a bank in Algeria. The dates will be shipped from Algeria to South Africa.

    Copyright:

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

    COMMERCIAL INVOICE

    N : 01/EXP/AL /2023 DATE: 16/10/2023

    BENEFICIARY NAME : EL BARAKET TRAIDING( PTY ) LTD

    BENEFICIARY ADDRESS : 19BALLINDERRY 558 SERENE STREET

    COMMERCIAL REGISTRE N : 2019 / 104227 /07

    PHONE NUMBER : 0027622721239

    N DESIGNATION QTY / KG UNIT PRICE / USD TOTAL PRICE

    1 DATTES 1030.00 1.40 1442.00

    TOTAL FOB USD : 1442.00

    FREIGHT 1133.00

    TOTAL CFR USD : 2575.00

    CONTACT PERSONE : NOURI LYES

    La presente proforma facture s’arrete a la somme de :

    DEUX MILLE ET CINQ-CENT SOIXANTE-QUINZE USD

    TWO THOUSAND AND FIVE HUNDRER SEVENTY FIVE USD

    DETAILS BANK FOURNISSEUR :

    1- BANK NAME : B.N.A DE MEDEA 01.RUE DES FRERES BACHENE 26000 MEDEA – ALGERIE
    2- NUMERO DE COMPTE : 0.310.000.027
    3- CLE RIB : 62

    CONDITION COMMERCIAL :

    1- MODALITE DE PAIMENT : TRANSFERT LIBRE / FREE TRANSFERT


    2- L’OFFRE EST MISE EN : CFR
    3- AIR-PORT DE CHARGEMENT : ALGERIE HOUARI BOUMEDIEN
    4- AIR-PORT DE DECHARGEMENT : PETORIA SOUTH AFRICA
    5- DELAI DE LIVRAISON : 01 JOUR
    6- ORIGINE DE PRODUIT : ALGERIE
    7- EMBALLAGE : CAISSE CARTON
    8- SOUS POSITION TARRIFAIRE DU PRODUIT : 00300265000044530023

    NOM COMMERCIAL : SARL FRESHVEGGIE MEDITERANNEE . NIF


    00232603440734 ADRESSE : PÔLE URBAIN, REZ DE CHAUSSÉE LOCAL NO 09
    NIS 002326010005370 BATIMENT B, MÉDÉA . ALGERIA
    PHONE NUMBER :+(213) 673 82 82 86 +(213) 771 04 74 51
    E-MAIL : CONTACT@FVMEXPORT.COM
    NOM COMMERCIAL : SARL FRESHVEGGIE MEDITERANNEE . NIF
    00232603440734 ADRESSE : PÔLE URBAIN, REZ DE CHAUSSÉE LOCAL NO 09
    NIS 002326010005370 BATIMENT B, MÉDÉA . ALGERIA
    PHONE NUMBER :+(213) 673 82 82 86 +(213) 771 04 74 51
    E-MAIL : CONTACT@FVMEXPORT.COM

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