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  • Proforma Henglong Sarem

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    Mohamed Karim Ourimi
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    This proforma invoice from SAREM in Tunisia lists various types of recycled plastic materials including unfilled black PA46, PA66 30% GF black, PA lumps, TPE natural, and mixed PA tubes to be shipped from Rades Port in Tunisia to Hong Kong. The total amount of the invoice is 7,755 Euros to be paid 100% by documentary payment. Payment details are provided for the Bank of Tunisia in M'saken, Tunisia.

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    Original Title

    PROFORMA HENGLONG SAREM

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    This proforma invoice from SAREM in Tunisia lists various types of recycled plastic materials including unfilled black PA46, PA66 30% GF black, PA lumps, TPE natural, and mixed PA tubes to be shipped from Rades Port in Tunisia to Hong Kong. The total amount of the invoice is 7,755 Euros to be paid 100% by documentary payment. Payment details are provided for the Bank of Tunisia in M'saken, Tunisia.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    9 views1 page

    Proforma Henglong Sarem

    Uploaded by

    Mohamed Karim Ourimi
    This proforma invoice from SAREM in Tunisia lists various types of recycled plastic materials including unfilled black PA46, PA66 30% GF black, PA lumps, TPE natural, and mixed PA tubes to be shipped from Rades Port in Tunisia to Hong Kong. The total amount of the invoice is 7,755 Euros to be paid 100% by documentary payment. Payment details are provided for the Bank of Tunisia in M'saken, Tunisia.

    Copyright:

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

    SOCIETE

    SAREM
    Recyclage et Valorisation des déchets Henglong International GmbH
    Schwarzenbergstr. 83 
    Z.I. M'SAKEN KM5 21073 Hamburg - Germany
    Tel: 0049 (0) 40 36161698
    4013 MESSADINE – SOUSSE Fax:0049 (0) 40 36161699
    TUNISIE E-Mail: henglong.gmbh@gmail.com

    Tél: 00216 73 32 31 44
    Fax: 00216 73 32 34 22
    E-mail: administration.sarem@planet.tn

    Proforma Invoice
    Invoice n° Date Port Of Loading Delivery
    15022017 15/02/17 Rades Port CNF HK

    Qty
    Description Unit Price Amount
    (MT)
    PA46 unfilled Black (regrind, rejected parts) 4.500 600.00 EUR 2 700.00 EUR
    PA66 30%GF Black (regrind, rejected parts, runners) 10.000 425.00 EUR 4 250.00 EUR
    PA Lumps 1.500 270.00 EUR 405.00 EUR
    TPE Natural 1.000 200.00 EUR 200.00 EUR
    Mixed PA Tubes Baled 1.000 200.00 EUR 200.00 EUR

    Container: 01 X 40”HC
    Packing: Cartons On Pallets And Bales
    Payment: 100% by D/P

    Total Price Total CNF HK


    7 755.00 EUR 7 755.00 EUR

    Total Pro-forma Invoice amount is: Seven Thousand Seven Hundred Fifty Five Euros Only.

    Bank: BANQUE DE TUNISIE


    Agence M’saken, 77, Rue Taieb Hachicha, M’saken, Sousse, Tunisia - Tel.: +216 70 025 116
    IBAN: TN 5905048000116970004024
    BIC: BTBKTNTTXXX

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