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AV. LAS FLORES 22 LIMA- SJL/ RUC 20111687144/ PHONE: +5
QUOTITATION
PRODUCTS: LACE LINGERIE
SAY TOTAL: four hundred sixty thousand, five hundred seventy-seven. seventy seven
QUOTITATION
N° 002-1004
DATE: 2023.06.20
VALIDITY DATE: 2023.07.19
FROM: Callao
TO Le Havre- Le Havre
FORM PAYMENT: T/T AFTER PAYMENT IN 30 DAYS
TOTAL
RE MADE IN PERÚ
TOTAL
USD
460,577.77
460,577.77
AV. LAS FLORES 22 LIMA- SJL/ RUC 20111687144/ PHONE: +51
SAY TOTAL: four hundred sisty thousand, five hundred seventy-seven. seventy seven
PROFORMA INVOICE
N° 002-1004
DATE: 2023.06.20
FROM: Callao
TO Le Havre- Le Havre
FORM PAYMENT: T/T AFTER PAYMENT IN 30 DAYS
TOTAL
dred seventy-seven. seventy seven WITH 16/100AMERICAN DOLLAR, EXW Callao INCOTERMS@2020
460,577.77
460,577.77
RMS@2020
AV. LAS FLORES 22 LIMA- SJL/ RUC 20111687144/ PHONE: +519
DESCRIPTION BAR
CODE
LACE LINGERIE WHIT INTERNAL COTTON
FOR WOMAN/ S-M-L/ COLORS RED, 40608494
BLACK AND WHITE
SAY TOTAL: four hundred sisty thousand, five hundred seventy-seven. seventy seven
BRECAN S.A
BRECAN S.A
SJL/ RUC 20111687144/ PHONE: +51932615438/ +51962627647/ WWW.BRECAN.COM
INVOICE
N° 002-1004
DATE: 2023.06.20
FROM: Callao
TO Le Havre- Le Havre
FORM PAYMENT: T/T AFTER PAYMENT IN 30 DAYS
TOTAL
3.49 460,577.77
460,577.77
NCOTERMS@2020