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Boldloom Limited NCV Invoice 00605

This invoice (Nr: 00605) is issued to NCV Peru SAC for the purchase of a 2024 Volvo FMX 500 Tractor and bulk sea transport, totaling $45,000. Payment is required via bank wire transfer before loading and shipping, with terms valid for 10 days from the proposal date. The invoice includes detailed bank information for the payment process.

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jenniferabelt12
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111 views1 page

Boldloom Limited NCV Invoice 00605

This invoice (Nr: 00605) is issued to NCV Peru SAC for the purchase of a 2024 Volvo FMX 500 Tractor and bulk sea transport, totaling $45,000. Payment is required via bank wire transfer before loading and shipping, with terms valid for 10 days from the proposal date. The invoice includes detailed bank information for the payment process.

Uploaded by

jenniferabelt12
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

INVOICE

Invoice Nr: 00605


CONSIGNEE Date: 07/05/2025

Name: NCV PERU SAC

Address: Av Flora Tristan 594 la Molina, Lima Peru.

Contact Person: Juan Sanchez A.

Phone: +51 942541870

Email: NCVPERUSAC@[Link]

POD: Puerto del Callao, Peru.


CURRENCY: US DOLLAR

ID DESCRIPTION QTY UNIT PRICE TOTAL

1 2024 VOLVO FMX 500 8*4 Tractor 1 $ 41,000 $ 41,000

Bulk Sea Transport / Sea Freight to Puerto del Callao, Peru. 1 $ 4,000 $ 4,000

TOTAL $ 45,000

Amount in word: Forty - Five Thoudand Dollars Only.

1. The Vehicle is for Export Only.

2. The Price and terms on this offer are valid for 10 days from date of this proposal.

BANK DETAILS TERMS OF PAYMENT

Bank Name: Bank of New York Mellon Payment by Bank Wire Transfer (TT) Before Loading and shipping of
the Merchandise.
Account Name: Boldloom Limited

Account Number: 8900661151

Bank Address: 1290 Avenue of Americas New York, NY 10104


United States.
SWIFT: IRVTUS3NXXX
Routing Number: 021000018
07.05.2025

BOLDLOOM LIMITED
227 E CLEVELAND AVE, NEWARK, DE 19711 - UNITED STATES OF AMERICA
TEL: +1 7322314215 / WHATSAPP: +1 7322314215

For inquiries regarding this invoice, kindly e-mail: jesendaburnsoffice@[Link]

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