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    shipment1390
    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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    MT Extra

    Uploaded by

    shipment1390
    38 views1 page
    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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    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    38 views1 page

    MT Extra

    Uploaded by

    shipment1390
    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    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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