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Commercial Invoice

1) Saganaki Pty Ltd in Melbourne, Australia exported 90000 pieces of 25cm bracelets to Sinip Imports Pty Ltd in Kuala Lumpur, Malaysia. 2) The goods were shipped on October 13th, 2020 aboard the Titanic99 from Melbourne to Kuala Lumpur with an insured value of USD 330,000 and an invoice value of USD 300,000. 3) The terms of the sale were CIF Kuala Lumpur, with payment due on October 10th, 2020.

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310 views

Commercial Invoice

1) Saganaki Pty Ltd in Melbourne, Australia exported 90000 pieces of 25cm bracelets to Sinip Imports Pty Ltd in Kuala Lumpur, Malaysia. 2) The goods were shipped on October 13th, 2020 aboard the Titanic99 from Melbourne to Kuala Lumpur with an insured value of USD 330,000 and an invoice value of USD 300,000. 3) The terms of the sale were CIF Kuala Lumpur, with payment due on October 10th, 2020.

Uploaded by

Aynul Hoque
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

EXPORTER Customs Authority Number -CAN OTHER RELEVANT DETAILS


SAGANAKI PTY LTD
47 PEAK ST 78CAA
MELBOURNE VIC 3001 AUSTRALIA INVOICE No . INVOICE DATE EXPORTER REFERENCE
59980 4/ 10 / 2020 DH 37
BUYERS REFERENCE L/C NO.
DH 37 IDLCS2449
CONSIGNEE BUYER (IF NOT CONSIGNEE)
SINIP IMPORTS PTY LTD
828837XX( BANK SWIFT CODE ) 25 PLENTIFUL ROAD
KELSPAR BANK KUALA LUMPUR MALAYSIA
55 JALAN KUANTAN
KUALA LUMPUR MALAYSIA

FORWARDING AGENT/MERCHANT NAME OF SHIPPING LINE

SEA
COUNTRY OF ORIGIN COUNTRY OF DESTINATION
Australia Malaysia
TERMS OF DELIVERY AND PAYMENT
RECEIVING DATE DOCK CONT BASE CIF KUALA LUMPUR MALAYSIA INCOTERMS 2020
27/10/2020 13/1
VESSEL/AIRCRAFT VOYAGE No
TITANIC99 83
PORT OF LOADING DATE OF DEPARTURE
AUMEL 13/10/2020
PORT OF DISCHARGE FINAL DESTINATION INSURED VALUE INVOICE VALUE (AUD)
MYKUA KUALA LUMPUR USD 330000 USD 300000
MARKS No PKGS DESCRIPTION OF GOODS ( GENERAL ) GROSS MASS FINALCUBIC (m3)

BL 18 90000 25CMS BRACELETS 30kg 7m3

QUANTITY PROD CODE DESCRIPTION OF GOODS ( ITEM ) UNIT PRICE TOTAL

10000 X 9 CARAT 25CMS BRACELETS AS PER


BUYER’S PURCHASE ORDER NUMBER DH37 @ USD 30.00 30 USD 300000
90000

Type text here

CUR. INVOICE TOTAL


USD 300,000

FREIGHT PAYABLE AT SIGNATORY'S COMPANY NAME OF AUTHORISED SIGNATORY


1010/2020 SAGANAKI PTY LTD
No OF BILLS OF LADING PLACE AND DATE OF ISSUE REV . DATE/NO

18 AUSTRALIA 4/ 10 / 2020 20/10/2020


(C) Silicon Crafts Pty Ltd - 1998 ANZ Export Book Crafted for Roberto Bergami

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