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Commercial Invoice (Amend)

AAAA

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lakgihan95
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112 views

Commercial Invoice (Amend)

AAAA

Uploaded by

lakgihan95
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 Mhatre and Modi Specialty Chemicals Invoice No. & Date Exporter Ref.
B 717, Jaswanti Allied Business Centre, INV-1433 & 02/09/2024
Ramchandra Lane, Malad West, Buyer's Order No. & Date
Mumbai 2024/62-1 & 20/08/2024
Zip Code 400064 Other reference(s)
Country India PI/NO: JKT/0624
ctc person Manan Modi Buyer ( if other than consignee )
Tel.No.s 91 8879423412
Consignee JK Tradelink Pvt Ltd
44,Thalawathugoda Road, IEC Code No: ABAFM0392G
Pitakotte
Sri Jayawardanapura Kotte AD Code : 0180214-2910009
Zip Code 10100
Country Sri Lanka
ctc person Mr Prasad M
Tel No (+)94 77 330 7913 Country of origin of goods Country of final destination

Mobile India Sri Lanka


Terms of Delivery & payment
Pre-Carriage by Place of Receipt by pre-carrier CIF Sri Lanka

Vessel / Flight No. Port of Loading


AIR Mumbai ( BOM ) Payment Terms:100% Advance Payment.
Port of Discharge Final Destination
Sri Lanka Sri Lanka
{Marks & No. Rate Amount

Of Packages Description of the Goods Description of Goods Quantity Kgs US $ US $


1 Cosmetic Beads
(Box) CPCS/PU/HA/S 20/30# 2 65.75 131.5
CPCS/PI/NIC/S 20/30# 2 65.75 131.5
CPCS/SBL/GA/S 20/30# 2 65.75 131.5
CPCS/BGRR/STR/S 20/30# 2 65.75 131.5

Total Shipping Charge USD 190 (Inclusive USD 23.75 Per Kg in Rate).

HSN: 39129090

Proforma Invoice No & Date: EST-000824 & 21/08/2024

Amount chargeable : USD Five Hundred Twenty Six Only Total USD 526.00

The bank details are as follows: -

Bank name: Kotak Mahindra Bank


Branch: Thakur Complex, 90 Feet Road, Mumbai- 400101
Account No: 7311565297
IFSC: KKBK0000633
Swift Code: KKBKINBB

Declaration:
We declare that invoice shows the actual price of goods
described and that all particulars are true & correct.

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