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  • Tire Kumho Inv

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    akhalil_14u
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    The document is an invoice from Kumho Tire Co Inc in South Korea to Noor Hakim Ltd in Kabul, Afghanistan. It invoices 500 truck tires at $134.07 per piece for a total of $67035. The tires are being shipped in a 40-foot container from South Korea and payment should be made to Kumho Tire's bank account.

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    The document is an invoice from Kumho Tire Co Inc in South Korea to Noor Hakim Ltd in Kabul, Afghanistan. It invoices 500 truck tires at $134.07 per piece for a total of $67035. The tires are being shipped in a 40-foot container from South Korea and payment should be made to Kumho Tire's bank account.

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    Attribution Non-Commercial (BY-NC)
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    34 views1 page

    Tire Kumho Inv

    Uploaded by

    akhalil_14u
    The document is an invoice from Kumho Tire Co Inc in South Korea to Noor Hakim Ltd in Kabul, Afghanistan. It invoices 500 truck tires at $134.07 per piece for a total of $67035. The tires are being shipped in a 40-foot container from South Korea and payment should be made to Kumho Tire's bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 1

    휴가철 을 위 한 타이

    KUMHO TIRE CO INC


    ADD: #57, 1-GA, SHINMUN-RO,JONGRO-GU, SEOUL, 110-061 KOREA

    TEL: TEL : 82-2-6303-8114 FAX : 82-2-6303-8297

    COMMERCIAL INVOICE
    TO:NOOR HAKIM LTD KABUL AFGHANISTAN. DATE:JUNE 5Th 2009
    INVOICE NO: 696/2009
    WE HEREBY CERTIFY THAT WE HAVE SOLD YOU UNDER MENTION GOODS
    DESCRIBTION OF GOODS UNIT PRICE AMOUNT.
    TRUCK TYRES
    TOTAL PIECES = 500 $ 67035
    $ 134.07/PCS
    TOTAL: 1X40 FCL,S

    SOUTH KOREA ORIGIN

    Beneficiary: KUMHO TIRE CO INC

    Bank: KOREA EXCHANGE BANK

    Add: SEOUL SOUTH KOREA

    SWIFT: KOEXKRSE

    A/C NO: 950000040400 (USD)

    SAY U.S DOLLAR SIXTY SEVEN THOUSAND AND THIRTY $ 67035.


    FIVE ONLY.

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