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This proforma invoice from Merconsur HK Co. to Nexusneo System & Exim Pvt Ltd details the sale of 25,000 kilograms of wax for knitting at a rate of $2.895 per kilogram, totaling $72,377.48. Payment is required 100% in advance to a HSBC bank account in Hong Kong. The wax will be shipped from Hong Kong to Brazil within 10 days of payment receipt.

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87 views1 page

MT Extra

This proforma invoice from Merconsur HK Co. to Nexusneo System & Exim Pvt Ltd details the sale of 25,000 kilograms of wax for knitting at a rate of $2.895 per kilogram, totaling $72,377.48. Payment is required 100% in advance to a HSBC bank account in Hong Kong. The wax will be shipped from Hong Kong to Brazil within 10 days of payment receipt.

Uploaded by

shipment1390
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

NAME & ADDRESS OF EXPORTER: PROFORMA INVOICE NO : DATE


MERCONSUR HK CO.
11/F.,COMFORT BUILDING,
NATHAN ROAD 86-88,
T.S.T. HONG KONG,
CHINA
TEL : 86-579-5636660

BUYER'S NAME & ADDRESS :


NEXUSNEO SYSTEM & EXIM PVT. LTD 1. COUNTRY OF FINAL DESTINATION:
413 - MEGH MALHAR COMPLEX CNF ITAJAI,BRAZIL.
SECTOR 11, GANDHINAGAR 2.DELIVERY & PAYMENT TERMS :
GUJARAT 382011 ( INDIA ) 100 % ADVANCE
TEL : +91 79 23244557
FAX : +91 79 23246531
[email protected]
DISCRIPTION OF GOODS / SERVICES QTY RATE TOTAL
IN KGS. IN US$/KGS. IN US$

NE 30/1 PV 65/35 WAXED FOR KNITTING AA GRADE 25,000.000 $2.895 $72,377.48

1X40 FCL
OTHER TERMS & CONDITIONS :
1. PI VALID FOR 7 DAYS FROM DATE OF ISSUE
2. PACKING : SEAWORTHY EXPORT CARTON PACKING
3. TT IN 2DAYS OF PI ISSUED
4. PARTIAL SHIPMENT ALLOWED
5. SHIPMENT:10 DAYS AFTER RECEIPT OF PAYMENT

BANK DETAILS :
HSBC BANK
82-84 NATHAN ROAD,T.S.T. BRANCH,HONG KONG
BANK ACCOUNT:004-636-006413838
SWIFT CODE: HSBCHKHHHKH

CORRESPONDING BANK: HSBC BANK USA N.Y.


CORRESPONDING BANK ACCOUTN:000-0-4441-5
CHIPS UID:075995 25,000.000 $72,377.48
ABA NO IS #021001088
SWIFT : MRMDUS33 AMOUNT IN WORD:
US DOLLAR SEVENTY TWO THOUSAND THREE
HUNDRED SEVENTY SEVEN AND FOURTY
EIGHT CENTS ONLY.

for NEXUSNEO SYSTEM & EXIM PVT LTD for MERCONSUR HK CO.

AUTHORISED SIGNATORY
PLEASE FAX US SIGNED & STAMPED PROFORMA INVOICE TO FAX NO +91 79 23246531

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