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    Offer Fzco Q 759

    Uploaded by

    Adewale
    This proforma invoice from Dorman Long FZCO lists materials for a 20-inch pig launcher and receiver being supplied to NIVAFER STEEL CONSTRUCTION CO. LTD. It includes 24 meters each of 24-inch and 20-inch carbon steel pipes from Italy, as well as reducers, flanges, tees, and other fittings from Italy with a total cost of USD 64,625.60 including sea freight and other charges. The material will be shipped by sea from Italy within 12 weeks and full payment is required upon receipt of the purchase order.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Offer Fzco Q 759

    Uploaded by

    Adewale
    98 views2 pages
    This proforma invoice from Dorman Long FZCO lists materials for a 20-inch pig launcher and receiver being supplied to NIVAFER STEEL CONSTRUCTION CO. LTD. It includes 24 meters each of 24-inch and 20-inch carbon steel pipes from Italy, as well as reducers, flanges, tees, and other fittings from Italy with a total cost of USD 64,625.60 including sea freight and other charges. The material will be shipped by sea from Italy within 12 weeks and full payment is required upon receipt of the purchase order.

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    Offer

    Original Title

    Offer Fzco q 759

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    This proforma invoice from Dorman Long FZCO lists materials for a 20-inch pig launcher and receiver being supplied to NIVAFER STEEL CONSTRUCTION CO. LTD. It includes 24 meters each of 24-inch and 20-inch carbon steel pipes from Italy, as well as reducers, flanges, tees, and other fittings from Italy with a total cost of USD 64,625.60 including sea freight and other charges. The material will be shipped by sea from Italy within 12 weeks and full payment is required upon receipt of the purchase order.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    98 views2 pages

    Offer Fzco Q 759

    Uploaded by

    Adewale
    This proforma invoice from Dorman Long FZCO lists materials for a 20-inch pig launcher and receiver being supplied to NIVAFER STEEL CONSTRUCTION CO. LTD. It includes 24 meters each of 24-inch and 20-inch carbon steel pipes from Italy, as well as reducers, flanges, tees, and other fittings from Italy with a total cost of USD 64,625.60 including sea freight and other charges. The material will be shipped by sea from Italy within 12 weeks and full payment is required upon receipt of the purchase order.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    PROFORMA INVOICE

    DORMAN LONG FZCO


    LOB 19,Office No.2504
    P.O. Box 262653, Dubai, U.A.E Tel: +971 4 8864268
    Fax: +971 4 8864269
    www.dormanlongeng.com
    CUSTOMER QUOTATION NO
    NIVAFER STEEL CONSTRUCTION CO. LTD DATE
    1-3 Coker Road SALES CODE
    Coker Village, Oke Shasha, Akowonjo Lagos, Nigeria RFQ NO
    Tel : +234 802 318 2047/ 234 1774 0962 ENQUIRY No
    Attn : Mr Mario / Mr George Ochei/Mr Adewale Odubiyi PAYMENT TERMS
    PRICE VALIDITY

    S/No ORIGIN PRODUCT DESCRIPTION UNIT Nos


    Supply of Material for 20 Pig Launcher and Receiver
    1 Pipe 24" NPS, 0.812" WT, 19.02FT LONG, API 5L X65 PSL2, Mtr 24
    CARBON STEEL, SMLS PIPE, ASME B36.10M
    2 Pipe 20" NPS, 0.812" WT, 19.02FT LONG, API 5L X65 PSL2, Mtr 24
    CARBON STEEL SMLS PIPE, ASME B36.10M
    3 LAME Italy Reducer Ecc 24"x 20" NPS, 0.812" WT x 0.812" WT, ASTM A860 WPHY 65, Ea 4
    CARBON STEEL, SMLS, ASME B16.9
    4 LAME Italy Flange 20" WN, RTJ, 0.812" WT, ASTM A694 Gr. F65, Ea 4
    CARBON STEEL, CLASS 900, ASME B16.5
    5 LAME Italy Flange 16" WN , RTJ, 1.219" WT, ASTM A694 Gr. F65, Ea 4
    CARBON STEEL, CLASS 900, ASME B16.5
    6 LAME Italy Flange 2" WN, RTJ, 1.687" ID, 9" LONG, ASTM A694 Gr. F65, Ea 26
    CARBON STEEL, CLASS 900, ASME B16.5
    7 LAME Italy Tee Barred 24" x 16" RED. 0.812" WT x 1.219" WT, ASTM Ea 4
    A860 WPHY 65, CARBON STEEL, ASME B16.9
    Note
    1 We shall send the Pipe offer on Monday 2 Delivery - 12 weeks Ex Italy
    3 MTC shall be submitted along with material

    Bank details DORMAN LONG FZCO


    Beneficiary 035-727171-100 (IBAN no AE 7202 0000 0035 7271 7110 0)
    USD Account No AED 035-727171-001(IBAN no AE 2902 0000 0035 7271 7100 1) BBMEAEAD
    Account No SWIFT HSBC, Jebel Ali Branch, Dubai
    Bank

    CFR Lagos : USD Sixty Four Thousand Six Hundred Twenty Five & 60/100 Only Total (USD)

    Note SEA Freight Charges


    Country of Origin - Italy
    Country of supply - Dubai UAE SONCAP Charges
    Mode of shipment- SEA
    Port of Loading - Italy Total (USD)
    Destination Port - Tincan Island Lagos
    Payment terms- 100% with PO
    Delivery date- Stated above (Authorised Signatory)
    Page 1 of 1
    ON NO JP/759/13
    05-12-13
    ODE NIVA- 06
    1886
    No Email dt 03-Dec-13
    TERMS 100% Adv
    LIDITY 2 days

    UNIT PRICE TOTAL


    ( USD) AMOUNT(USD)

    TBA

    TBA

    2,472.84 9,891.34

    2,723.02 10,892.07

    1,403.46 5,613.84

    343.2375 8,924.18

    5,626.04 22,504.18

    ) 57,825.60

    t Charges 4,500.00

    harges 2,300.00

    ) 64,625.60

    atory)

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