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  • SJ14321B Invoice PDF

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    Milruwan Perera
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    This commercial invoice from Shanghai Johnson Valve Industries Co. is for the sale of butterfly valves to Lanka Tech Engineers (Pvt) Ltd in Sri Lanka. It includes the sale of 3 DN400 valves for $1621.49, 1 DN500 valve for $759.79, and 3 DN300 valves for $800.30, totaling $3181.58 for the valves. With an additional $2268 for air freight, the grand total cost is $5449.58 CIF (Cost, Insurance, Freight) Colombo, Sri Lanka. The valves will be shipped by vessel from Tianjin, China to Colombo.

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    SJ14321B invoice.pdf

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    This commercial invoice from Shanghai Johnson Valve Industries Co. is for the sale of butterfly valves to Lanka Tech Engineers (Pvt) Ltd in Sri Lanka. It includes the sale of 3 DN400 valves for $1621.49, 1 DN500 valve for $759.79, and 3 DN300 valves for $800.30, totaling $3181.58 for the valves. With an additional $2268 for air freight, the grand total cost is $5449.58 CIF (Cost, Insurance, Freight) Colombo, Sri Lanka. The valves will be shipped by vessel from Tianjin, China to Colombo.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views1 page

    SJ14321B Invoice PDF

    Uploaded by

    Milruwan Perera
    This commercial invoice from Shanghai Johnson Valve Industries Co. is for the sale of butterfly valves to Lanka Tech Engineers (Pvt) Ltd in Sri Lanka. It includes the sale of 3 DN400 valves for $1621.49, 1 DN500 valve for $759.79, and 3 DN300 valves for $800.30, totaling $3181.58 for the valves. With an additional $2268 for air freight, the grand total cost is $5449.58 CIF (Cost, Insurance, Freight) Colombo, Sri Lanka. The valves will be shipped by vessel from Tianjin, China to Colombo.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Exporter ( Name, Address.

    )
    SHANGHAI JOHNSON VALVE INDUSTRIES
    CO., LIMITED, SUITE 101 NO.23 LANE
    288 LIANHUA ROAD, SHANGHAI 201102
    P.R. CHINA.

    COMMERCIAL INVOICE

    To: Messrs
    Lanka Tech Engineers (Pvt)Ltd
    No:38-G,1st Lane,Vishakawatta,Ekala,Ja-Ela,Sri Lanka
    Tel : 0094 113 124 675, 112 692 915

    Invoice No.: SJ14321B

    Issued by ( Bank and Branch )

    Date:

    Order No.:
    Vessel / Aircraft etc.
    BY VESSEL

    From:
    To:

    TIANJIN ,CHINA
    COLOMBO,SRI LANKA

    December 23, 2014

    Country of Origin of Goods:


    CHINA

    Description of Goods

    Quantity

    PCS

    Documentary Credit No.

    Unit Price

    CIF COLOMBO
    USD/PC

    Amount ( USD )

    USD

    Centre line D341 TYPE DI ,double flanged , Butterfly valves to BS 5155


    With position indicator
    Body DI, Disk DI, Shaft Stainless Steel ,Seat EPDM /Rubber
    DN400
    DN500
    DN300

    PN16 with gear box and handwheel


    PN16 with gear box and handwheel
    PN16 with gear box and handwheel

    3
    1
    3

    540.50
    759.79
    266.77

    Add Air freight

    2268.00

    Total Qty:
    Shipping Marks:
    SJ14321B
    COLOMBO
    NO.1

    1621.49
    759.79
    800.30

    CIF

    5449.58

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