Proforma INVOICE

CONSIGNOR Date 04.08.2023

AARTHI IMPEX PI # AI/EXP/010/23-24
1/6/157, ANNAMALAIYAR COLONY Exporter's Ref IEC No. AWUPS5642Q
SIVAKASI 626 123 TAMILNADU - INDIA GSTIN 33AWUPS5642Q1ZG
HP: +91 94876 83307 / 73394 46677
Email: santosh@aarthiimpex.com/santozokay@gmail.com
CONSIGNEE SHIPPING DETAILS
JEANGA JENGA KANAZI LIMITED Freight Type SEA
PLOT 47, MIKOCHENI LIGHT INDUSTRIAL AREA Loading Port TUTICORIN, INDIA
DAR ES SALAAM TANZANIA Destination Port DAR ES SALAAM, TANZANIA
PHONE: +255744777909 Loading Containerized - 20'
CONTACT: Mr.CRISPIN MUTABUZI/Mr.AJIKUMAR BALA CoO INDIA
Email: graficatz@gmail.com Terms CIF-DAR ES SALAAM, TANZANIA
TOTAL
UNIT OF UNIT PRICE
ITEM # DESCRIPTION QUANTITY AMOUNT
MEASURE (USD)
(USD)
1 Medical Paper Cover Nos. 652,400,000 0.0049 3,196,760.00
Size : 100mm x 130mm closed
: 100mm x 150mm with 20mm flap at top open
Paper : 70 gsm woodfree paper PE Coated back side
Printing : Single Colour printing on top cover
Fabrication : Sealed on three sides and Peal & Seal sticked
to close the flap
Quantity : 65,2400,000 pieces
Packing : 250 pieces in 1 Pack
80 Packs (20,000 pieces) in 1 Carton
906 Cartons (1,81,20,000 pieces) in 1x20'
32600 Cartons (65,24,00,000) pieces in 36x20'
TERMS OF SALE & OTHER COMMENTS: Sub-Total $3,196,760.00
1. The price is CIF-DAR ES SALAAM PORT, TANZANIA & valid for 15 days time. Other (Sea Freight) $ 46,440.00
2. The total shipment of cargo is 36x20' which will be shipped in 6 monthly equal Other (Insurance) $ 230.00
consignment of 6x20'. TOTAL-CIF TANZANIA $ 32,43,430.00
3. Advance payment: 50% of the total value, ie. $16,21,715 by TT is required to invest on Amount in words:
raw materials, Paper, which will be adjusted in the 4th, 5th & 6th consignment bills. US Dollar : THREE MILLION TWO FOURTY
4. Order will be performed on monthly basis 6x20' and within six months span of time THREE
THREE THOUSAND FOUR THIRTY ONLY
entire order will be completed. 1st, 2nd & 3rd consignments payment to be made
on presentation of shipping documents.
5. Approved samples and artwork should be given by the Consignee before commencing
the order.
REMITTANCE BY SWIFT/WIRE/CHIPS TO:
Bank Name TAMILNADU MERCANTILE BANK LTD.
Account Number ,003150050801944
Account Name AARTHI IMPEX
Bank Address SIVAKASI MAIN BRANCH, SIVAKASI 626123 VIRUDHUNAGAR DISTRICT TAMILNADU INDIA
Branch Name SIVAKASI MAIN BRANCH
Swift Code TMBLINBBXXX
SHIPPING DOCUMENTS:
(1) COMMERCIAL INVOICE (2) PACKING LIST (3) CERTIFICATE OF ORIGIN (4) CERTIFICATE OF INSURANCE (5) BILL OF LADING

We certify the above to be true and correct to We accept the above terms of supply
the best of our knowledge.

Mr. K.SANTHOSH KUMAR Mr.CRISPIN MUTABUZI/Mr.AJIKUMAR BALA

(CONSIGNOR) (CONSIGNEE)