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  • Proforma Invoice MGK International INC.: Applicant: Bank Details

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    Abdul Majid Khan
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    This proforma invoice from MGK International Inc. summarizes the sale of 250 metric tons of ferrous waste and scrap consisting of HMS to BSRM Iron & Steel Co. Ltd. in Bangladesh. The goods will originate from Central America (Honduras) or South America (Brazil) and be shipped within 45 days to Chittagong Sea Port, Bangladesh. Payment is due at 100% letter of credit at sight or 180 days banker's usance with usance charges to be paid by the buyer. The total cost for the goods is USD 83,750.

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    Original Title

    PI_2963

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    This proforma invoice from MGK International Inc. summarizes the sale of 250 metric tons of ferrous waste and scrap consisting of HMS to BSRM Iron & Steel Co. Ltd. in Bangladesh. The goods will originate from Central America (Honduras) or South America (Brazil) and be shipped within 45 days to Chittagong Sea Port, Bangladesh. Payment is due at 100% letter of credit at sight or 180 days banker's usance with usance charges to be paid by the buyer. The total cost for the goods is USD 83,750.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    34 views1 page

    Proforma Invoice MGK International INC.: Applicant: Bank Details

    Uploaded by

    Abdul Majid Khan
    This proforma invoice from MGK International Inc. summarizes the sale of 250 metric tons of ferrous waste and scrap consisting of HMS to BSRM Iron & Steel Co. Ltd. in Bangladesh. The goods will originate from Central America (Honduras) or South America (Brazil) and be shipped within 45 days to Chittagong Sea Port, Bangladesh. Payment is due at 100% letter of credit at sight or 180 days banker's usance with usance charges to be paid by the buyer. The total cost for the goods is USD 83,750.

    Copyright:

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

    BENEFICIARY

    PROFORMA INVOICE

    MGK International INC.


    13 Roszel Road,
    Suite C 201, Princeton,
    New Jersey, 08540
    APPLICANT:

    DATE
    JANUARY 15, 2015

    BSRM IRON & STEEL CO. LTD.


    FACTORY: 202-205, NASIRABAD I/A,

    PAYMENT TERMS

    BANK DETAILS

    BAIZID BOSTAMI ROAD, CHITTAGONG, BANGLADESH .


    HEAD OFFICE: 1207/1099, ALI MANSION,

    INVOICE #
    MGK/2963

    HSBC BANK USA, NA


    A/C # 923411526
    ROUTING # 021001088
    SWIFT # MRMDUS33

    100% L/C AT SIGHT / 180


    DAYS BANKER USANCE
    AND USANCE CHARGE
    WILL BE TO BUYER
    ACCOUNT.

    SADARGHAT ROAD, CHITTAGONG, BANGLADESH.


    COUNTRY OF ORIGIN
    CENTRAL AMERICA (HONDURAS) / SOUTH AMERICA
    (BRAZIL)

    VESSEL

    QTY IN
    MT

    PACKAGES

    250
    (+/-10%)

    20FT
    CONT.

    SHIPPERS REF

    SHIPPED TO
    CHITTAGONG SEA
    PORT
    LAST DATE OF
    SHIPMENT

    BILL OF LADING NO.

    45 DAYS FROM LC
    OPENING DATE

    MGK / 2963

    DESCRIPTION

    FERROUS WASTE AND SCRAP


    CONSISTING OF HMS

    ITEM

    SALES CONTRACT

    AMOUNT

    HMS

    UNIT
    PRICE
    CNF
    285.00

    FREIGHT

    50.00

    12,500.00

    71,250.00

    FREIGHT CHARGES

    USD EIGHTY THREE THOUSAND


    SEVEN HUNDRED AND FIFTYAND
    00/100

    Total CNF

    $83,750.00

    GOODS ARE FREELY IMPORTABLE NOT UNDER NEGATIVE LIST AS PER I/E POLICY 2009-2014

    For MGK International Inc.

    Authorised Signatory

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