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    N01 - Bộ chứng từ nhập khẩu thép không rỉ - watermark

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    Vũ Thuỳ Dương
    Kiswel Ltd. is issuing a proforma invoice to International Co. Ltd. for 5,762.5 kg of stainless steel wire. The invoice lists the product descriptions, sizes, quantities, unit prices and total amounts. It specifies payment terms of 20% in advance via bank transfer and 80% after receiving a copy of the bill of lading. The shipment is scheduled within 4 weeks and the prices are valid until the end of June 2016.

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    N01 - Bộ chứng từ nhập khẩu thép không rỉ - watermark

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    Vũ Thuỳ Dương
    89 views8 pages
    Kiswel Ltd. is issuing a proforma invoice to International Co. Ltd. for 5,762.5 kg of stainless steel wire. The invoice lists the product descriptions, sizes, quantities, unit prices and total amounts. It specifies payment terms of 20% in advance via bank transfer and 80% after receiving a copy of the bill of lading. The shipment is scheduled within 4 weeks and the prices are valid until the end of June 2016.

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    N01_Bộ chứng từ nhập khẩu thép không rỉ_watermark

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    Kiswel Ltd. is issuing a proforma invoice to International Co. Ltd. for 5,762.5 kg of stainless steel wire. The invoice lists the product descriptions, sizes, quantities, unit prices and total amounts. It specifies payment terms of 20% in advance via bank transfer and 80% after receiving a copy of the bill of lading. The shipment is scheduled within 4 weeks and the prices are valid until the end of June 2016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    89 views8 pages

    N01 - Bộ chứng từ nhập khẩu thép không rỉ - watermark

    Uploaded by

    Vũ Thuỳ Dương
    Kiswel Ltd. is issuing a proforma invoice to International Co. Ltd. for 5,762.5 kg of stainless steel wire. The invoice lists the product descriptions, sizes, quantities, unit prices and total amounts. It specifies payment terms of 20% in advance via bank transfer and 80% after receiving a copy of the bill of lading. The shipment is scheduled within 4 weeks and the prices are valid until the end of June 2016.

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    You are on page 1of 8

    | unlimited iAP

    KISWEL LTD.
    C.P.O. Box 8641 Seoul, Korea
    TEL: 82-2-2270-9643, FAX: 82-2-2272-7234

    PROFORMA INVOICE

    Our Banks
    HANA BANK (Chungmuro-Yeok B ra nc h)
    43-1, Juja-dong, Jung-gu, Seoul, Korea
    Swift Code: HNBNKRSE
    Account no: 199-910001-02531

    For Account & Risk of Messrs: Profoma Invoice No. KISVK-016/10


    INTERNATIONAL CO., LTD.
    NO. 20, BO DE STREET, LONG BIEN DISTRICT. Date: 23-May-2016
    HANOI, VIETNAM
    Shipping Mark:

    Shipped Per A Vessel


    From Busan, Korea
    HAIPHONG, VIETNAM
    To Haiphong, Vietnam
    NO. 1- UP
    VIA
    MADE IN KOREA
    Purchase Order No.

    Description Size Quantity Unit-Price Amount

    /// STAINLESS STEEL WIRE C+I HAIPHONG


    FOR WELDING ///

    M-308 1.0mmX12.5kg Spool 2,500.00 KG @U$ 6.62/Kg USD 16,550.00


    M-308 1.0mmX200kg Pack 1,600.00 KG @U$ 6.62/Kg USD 10,592.00
    M-430 1.0mmX12.5kg Spool 1,000.00 KG @U$ 4.72/Kg USD 4,720.00

    TOTAL: 5,762.50 KG USD 31,862.00

    * PAYMENT : 20% T/T IN ADVANCE, 80% T/T AFTER COPY OF B/L


    * PACKING : OUR EXPORT STANDARD SEAWORTHY PACKING METHOD.
    * SHIPMENT : WITHIN 4 WEEKS AFTER RECEIPT OF YOUR ORDER CONFIRMATION
    * VALIDITY : UNTIL THE END OF JUN. 2016
    * INSPECTION : OUR MILL'S TO BE FINAL

    INTERNATIONAL CO., LTD. (Buyer) Seoul, Korea ( Seller)

    http://lapro.edu.vn SAMPLES-KISWEL
    | unlimited iAP

    http://lapro.edu.vn SAMPLES-KISWEL
    | unlimited iAP

    http://lapro.edu.vn SAMPLES-KISWEL
    | unlimited iAP

    http://lapro.edu.vn SAMPLES-KISWEL
    | unlimited iAP

    http://lapro.edu.vn SAMPLES-KISWEL
    | unlimited iAP

    http://lapro.edu.vn SAMPLES-KISWEL
    | unlimited iAP

    http://lapro.edu.vn SAMPLES-KISWEL
    | unlimited iAP

    No. 79, Vu Ngoc Phan street, Dong Da District, Ha Noi, Viet Nam
    Tel.: (84) (04) 776 2460 • Fax: (84) (04) 7762461•E-Mail:operation@danko.com.vn • Website: www.danko.com.vn

    To: INTERNATIONAL CO., LTD Our Ref: IS-11/04393


    20 Bo De Street, Long Bien District Date: 10 July, 2016
    Hanoi, Vietnam

    Giấy báo nhận hàng


    Notice of Cargo Delivery

    Hân hạnh báo tin để Quý công ty biết chuyến tàu: EMILIA SCHULTE 036S
    We are pleased to inform you that the vessel Voyage
    lịch trình đến cảng Hải Phòng ngày 19/07/2016 có gửi cho Quý công ty
    scheduled to Hai Phong on with cargo consigned to you
    số hàng hoá sau: AS PER B/L
    described as
    Người gửi hàng KISWEL LTD Gửi từ BUSAN
    Shipper Dispatched from
    Số vận tải đơn (B/L No) Số lượng (Quantity) Trọng lượng (Gross weight)
    APNG10060037 09 PLTS 5,508.00 KGS

    Nếu Quý công ty muốn biết thêm chi tiết, xin liên hệ với DANKO
    Should you need any further information, please contact DANKO again.
    Đề nghị làm thủ tục nhận Lệnh giao hàng từ ngày 19/07/2016
    You are kindly requested to take delivery order of the above mentioned cargo as soon as possible, since
    Khi đến nhận lệnh giao hàng đề nghị mang theo giấy tờ sau:
    Following documents are needed for taking delivery order
    - Giấy báo nhận hàng (Notice of cargo delivery)
    - Vận đơn gốc (Original Bill of Lading)
    - Giấy giới thiệu (Company/Office's Letter of recommendation)
    - Giấy CMND (Identity card/Passport)

    THÔNG TIN HỖ TRỢ KHÁCH HÀNG KHAI VNACCS/VCIS:


    MÃ ĐỘI HẢI QUAN: 03EE
    ĐỊA ĐIỂM LƯU KHO: 03EES01
    ĐỊA ĐIỂM DỠ HÀNG: VNDVU

    Trân trọng kính chào


    Thanks for your attention and promp arrangement.

    Sea Freight Department

    BUI THI HUYEN TRANG

    http://lapro.edu.vn SAMPLES-KISWEL

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