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  • CV Kartika Adi: Commercial Invoice

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    triana sari
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    This commercial invoice from CV. Kartika Adi summarizes a shipment from Indonesia to China. It includes 20 Swakko mirrors at $50 each, 10 Ibiza 2-seater chairs at $170 each, and 30 pairs of Casa trestle table legs made of teak at $100 per pair, for a total of $5,700. The shipment is scheduled to leave from Semarang, Indonesia on sea transport and arrive at the Port of Shanghai, China within two months. Payment will be made through an L/C issued by BOC Bank in Fujian, China.

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    Invoice

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    This commercial invoice from CV. Kartika Adi summarizes a shipment from Indonesia to China. It includes 20 Swakko mirrors at $50 each, 10 Ibiza 2-seater chairs at $170 each, and 30 pairs of Casa trestle table legs made of teak at $100 per pair, for a total of $5,700. The shipment is scheduled to leave from Semarang, Indonesia on sea transport and arrive at the Port of Shanghai, China within two months. Payment will be made through an L/C issued by BOC Bank in Fujian, China.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
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    81 views2 pages

    CV Kartika Adi: Commercial Invoice

    Uploaded by

    triana sari
    This commercial invoice from CV. Kartika Adi summarizes a shipment from Indonesia to China. It includes 20 Swakko mirrors at $50 each, 10 Ibiza 2-seater chairs at $170 each, and 30 pairs of Casa trestle table legs made of teak at $100 per pair, for a total of $5,700. The shipment is scheduled to leave from Semarang, Indonesia on sea transport and arrive at the Port of Shanghai, China within two months. Payment will be made through an L/C issued by BOC Bank in Fujian, China.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    CV.

    KARTIKA ADI
    Jl. Semeru No. 02 Madyorejo, Jetis, Sukoharjo - Indonesia
    Telp. 62-271-593617

    COMMERCIAL INVOICE
    APPLICANT : Dahua Plumbing Fittings Co,Ltd
    No.6, Xinhua South Road Quanzhou, Fujian
    China 362000JOSS PTE. LTD
    ORCHARD ROAD

    Invoice Number : 005 / INV KA / V /


    149

    Invoice Date

    : MAY 3,

    2014

    Offer Number : KA 102 / 05 - 14


    Order Number : KA 220 / 05 /
    149021909

    Port of Loading : SEMARANGINDONESIA

    Port of Discharge

    : PORT OF
    SANGHAI, CHINA

    Shipped Via

    BENEFICIARY : CV. KARTIKA ADI

    Jl. Semeru No. 02 Madyorejo, Jetis,


    Sukoharjo Indonesia.
    Telp.

    : SEA

    Term

    : TWO MONTH

    L/C No

    : DC MIN556789

    Issued By

    :BOC BANK
    FUJIAN CHINA
    36200

    62-271-593617SONY

    DHAR

    GHOMBEZ

    art

    DESCRIPTION
    QUANTITY

    UNIT PRICE
    (USD)

    AMOUNT
    (USD)

    (PCS)

    20

    Swakko Mirror

    $ 50,00

    $ 1000,00

    10

    Ibiza 2 Seater

    $ 170,00

    $ 1700,00

    30

    Casa Pair Trestles Table Leg In Teak

    $ 100,00

    $ 3000,00

    60

    TOTAL

    $5700,00.

    Sukoharjo May3,2014
    Best Regards
    CV. KARTIKA ADI

    ( RENI .K. )

    Export Manager

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