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FACTURA PROFORMA / PROFORMA INVOICE
Pot. Ind. Pla de Llerona - C/. Alemania, 18-22 Factura Proforma N / Proforma Invoice No Codigo Cliente
Customer Code
08520 LES FRANQUESES DEL VALLES (Barcelona) Espana 3.762
Dpto, Administracion: Tel. +34 93 840 57 06 - Fax +34 93 840 57 10
Dpto. ComerciaJ: Tel. +34 93 840 57 00 - Fax +34 93 840 57 11 Fecha / Date 2.605 D
Dpto. Compras: Tel. +34 93 840 57 02 - Fax +34 93 840 57 10 28/07/2017
E-mail: morchem0morchem.com Referencia Comprador
Customer's Reference
V.A.T. : ESA-58.051.772
Pgina N / Page No
1 E-MAIL 27/07/2017
SHAJINAZ EXIM PACK LTD. UNIT 2 SHAJINAZ EXIM PACK LTD. UNIT 2
BLOCK-B, PLOT C 9&l0,BSCIC IND.EST. BLOCK-B, PLOT C 9&10,BSCIC IND.EST.
NASIRABAD, CHITTAGONG NASIRABAD, CHITTAGONG
BANGLADESH BANGLADESH
DNI/CIF: BD24101013606
Transportista I Forwarding agent Pais de Origen I Country of Origin Pais de Destino / Country of Destination
BUTRANSA ESP A BANGLADESH
BARCELONA CIF
Destino / Destination Condiciones de Pago / Payment Terms
PAYMENT: LC AT SIGHT