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    3021-EX-2019-11 Potatoes For Srilanka

    Uploaded by

    Ali Hussain
    This proforma invoice is for the shipment of 29.5 metric tons of Mozika potatoes from Karachi Port, Pakistan to Colombo Port, Sri Lanka on behalf of M/S Serinco (PVT) Ltd. The potatoes are packed in 1735 bags of 17kg each and will be shipped aboard a vessel. The total amount due is US$4,920 at a rate of US$164 per metric ton on a CFR basis, with 50% payment required in advance and the remaining 50% due within 30 days.

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

    3021-EX-2019-11 Potatoes For Srilanka

    Uploaded by

    Ali Hussain
    44 views1 page
    This proforma invoice is for the shipment of 29.5 metric tons of Mozika potatoes from Karachi Port, Pakistan to Colombo Port, Sri Lanka on behalf of M/S Serinco (PVT) Ltd. The potatoes are packed in 1735 bags of 17kg each and will be shipped aboard a vessel. The total amount due is US$4,920 at a rate of US$164 per metric ton on a CFR basis, with 50% payment required in advance and the remaining 50% due within 30 days.

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    3021-EX-2019-11 Potatoes for Srilanka

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    This proforma invoice is for the shipment of 29.5 metric tons of Mozika potatoes from Karachi Port, Pakistan to Colombo Port, Sri Lanka on behalf of M/S Serinco (PVT) Ltd. The potatoes are packed in 1735 bags of 17kg each and will be shipped aboard a vessel. The total amount due is US$4,920 at a rate of US$164 per metric ton on a CFR basis, with 50% payment required in advance and the remaining 50% due within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views1 page

    3021-EX-2019-11 Potatoes For Srilanka

    Uploaded by

    Ali Hussain
    This proforma invoice is for the shipment of 29.5 metric tons of Mozika potatoes from Karachi Port, Pakistan to Colombo Port, Sri Lanka on behalf of M/S Serinco (PVT) Ltd. The potatoes are packed in 1735 bags of 17kg each and will be shipped aboard a vessel. The total amount due is US$4,920 at a rate of US$164 per metric ton on a CFR basis, with 50% payment required in advance and the remaining 50% due within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PROFORMA INVOICE

    INVOICE NO. 3021/EX/2019/11 Date: 11/06/2019


    INVOICE OF. 29.5 METRIC TONS OF MOZIKA POTATO WELL GRADED.
    SHIPPED PER VESSEL FROM KARACHI PORT, PAKISTAN TO COLOMBO PORT, SRILANKA
    ON ACCOUNT AND RISK OF M/S SERINCO (PVT) LTD.
    # 114, NAGAHAMULLA ROAD, KOLONNAWA, SRILANKA. (POSTAL
    CODE: 10600) TEL: +94777611715 / +9477569516
    E-MAIL serincoltd@gmail.com
    DRAWN UNDER 50% Advance and 50% DA (Payment after 30days)
    HS Code 0710.1000

    MARKS DESCRIPTION UNIT PRICE AMOUNT


    SERINCO (PVT) 1735x 17kg Bags 29.5 METRIC TONS US$ 164.00 PER US$ 4,920.00
    LTD. OF MOZIKA METRIC TON
    POTATO, WELL CFR BASIS
    GRADED PACKED

    1735 BAGS US$ 4,920.00

    (US DOLLARS FOUR THOUSAND NINE HUNDRED AND


    TWENTY DOLLAR ONLY)
    OUR BANK DETAILS ARE:
    ACCOUNT TITLE: MARSONS ENTERPRISES
    BANK ALFALAH LIMITED
    BRANCH CODE: 0089
    TEL NO. +92-21-34386055
    IBAN: PK80ALFH0089001004748656
    SWIFT CODE: ALFHPKKAXXX

    Best Regards

    Ali Hussain
    Proprietor

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