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MORCHKM

Sociedad Unipersonal
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

Consignatario / Consignee Comprador / Customer

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

PueRodeEmbarque/PoRotLoading Portes / Delivery Terms

BARCELONA CIF
Destino / Destination Condiciones de Pago / Payment Terms
PAYMENT: LC AT SIGHT

BANK: BANCO DE SABADELL


IBAN: ES95 0081 5197 5600 7019 0331
SWIFT: BSABESBB

Marcas y Descripcion Peso Bruto Kg Peso Neto Kg Volumen m


Marks and Description Gross Weight Net Weight Volume m

POLYURETHANE RESINS 5.000,00


Especificacion de las Mercancias Kg/Envase Cantidad Total Kg Precio Kg Importe
Marks and Description Kg/Pack Quantity Total Kg Unit Price Amount usD

1902090200000 MORCHEM PS 225 A 200,000 23 4 6 00 , 000 3,00 13.800,00


COMODITY CODE: 39095090
1063290200000 MORCHEM CS-32 2 00 , 0 00 400,000 3,00 1.200,00
COMODITY CODE: 39095090

Representante/Agent Portes/Freight Base Imponible I.V.A. Importe Total / Total Invoice

1027 0,00 15.000,00 15.000,00 USD

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