PROFORMA INVOICE
Exporter : Pro Invoice No.EE/EXP/SE/05/2024
M/S.EMON ENTERPRISE Date.17.02.2024
EXPORTER & IMPORTER Buyer’s Order No.& Date
AE-56,BL-Nilachal,FL-3 CD
JagannathAbasan,Kolkata 24 Paraganas
North West Bengal-700102,India. Other Reference (s)
Mobile:9830296555 I.F.Code No.0212025112
E-mail ID:
[email protected]Importer :
M/S. JISHAN ENTERPRISE Country of origin of Country of Final Destination
Baro Rashia,Adina College, Goods BANGLADESH
Shibgonj,Chapainawabgonj, INDIA
Bangladesh.
Mobile No:+8801752256809 Terms of Delivery and Payment
Pre-Carriage By Place of Receipt bypre-Carrier
BY TRUCK INDIA CPT Sonamosjid,Bangladesh Via-Mohadipur L.C Station
Port of Loading lndia.lndia by Truck by Road.Through Irrevocable Ietter
ANY PLACE OF INDIA of Credit (100% at sight)unrestricted.
Port of Discharge Final Description
SONAMOSJID BANGLADESH
Quantity Rate
Description of Goods Amount USD
(KG) FOB/Kgs
“FRESH VEGETABLE ONION” 500,000 $ 102,500.00
FOB$0.205
H.S.CODE NO:0703.10.19 Kgs Freight$0.005 $ 2,500.00
Total$.0.210 $ 1,05,000.00
Amount Chargeable :USD.One Lac Five Thousand Only. Total US$. $ 1,05,000.00
Shipment :lndia to Sonamosjid,Bangladesh Via-Mohadipur
L.C. station India By Truck, By Road.
Part Shipment : Allowed.
Payment : Irrevocable letter of credit (100% at Sight) Unrestricted.
Delivery : Delivery will be 90 days.
Validity : Validity will be 90 days and 30 days after shipment for negotiation period.
Transport : Any transport Agency or Carrier & Co. & Any truck receipt is acceptable.
Price : Our Price is based C&F in U.S. Dollar.
LC ADVISING BANK: ICICI BANK LTD.
TOLERANCE +/-10 PERCENT FOR BOTH QUANTITY AND PRICE OF GOODS IS ALLOWED.
SAFTA AGREEMENT: SOUTH ASIAN FREE TRADE AREA.
Validity of PI: This Proforma invoice contract will be valid upto date: 28.04.2024.
Origin:Indian Origin.
Declaration :
We declare that this proforma invoice shows the actual price to
the goods described and the all particulars are true and correct.
Accepted :