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  • PROFORMA-INVOICE - XLSX - Sayfa1

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    Mariam Trawally
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    This proforma invoice summarizes a shipment of Tintin and other mannequin figurines from Logimax Service in Spain to Aduba Hansen in Australia. It includes 6 items with a total of 140 figurines at various unit prices, for a subtotal of 156,000 Euros. Additional costs for insurance and total bring the invoice amount to 156,671 Euros. The incoterms for the shipment are DDP Melbourne, indicating delivery and import duties are paid by the seller.

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    PROFORMA-INVOICE.xlsx - Sayfa1 (1)

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    This proforma invoice summarizes a shipment of Tintin and other mannequin figurines from Logimax Service in Spain to Aduba Hansen in Australia. It includes 6 items with a total of 140 figurines at various unit prices, for a subtotal of 156,000 Euros. Additional costs for insurance and total bring the invoice amount to 156,671 Euros. The incoterms for the shipment are DDP Melbourne, indicating delivery and import duties are paid by the seller.

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    © All Rights Reserved
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    11 views1 page

    PROFORMA-INVOICE - XLSX - Sayfa1

    Uploaded by

    Mariam Trawally
    This proforma invoice summarizes a shipment of Tintin and other mannequin figurines from Logimax Service in Spain to Aduba Hansen in Australia. It includes 6 items with a total of 140 figurines at various unit prices, for a subtotal of 156,000 Euros. Additional costs for insurance and total bring the invoice amount to 156,671 Euros. The incoterms for the shipment are DDP Melbourne, indicating delivery and import duties are paid by the seller.

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    of 1

    PROFORMA INVOICE

    INVOICE NUMBRE: PI- 5367833 PO- 45500 DATE: 10/05/2023

    EXPORTER IMPORTER

    LOGIMAX SERVICE, SA ADUBA HANSEN L.L.C

    ADDRESS: Carrer Pelai Martínez, 1 ADDRESS: 801Simple Street Tower


    Barcelona, Spain Melbourne, Australia
    PHONE: 972483921 PHONE: 573463778
    CIF: A- 89342637 CIF: 859666-H
    E-MAIL: logimax@gmail.com E-MAIL: -

    VALID UNTIL INCOTERMS 2023 TYPE OF TRANSPORT


    - DDP Melbourne Sea

    COUNTRY OF BOX
    NO DESCRIPTION OF THE GOODS PACKING QUANTITY UNIT VALUE TOTAL
    ORIGIN MEASUREMENTS

    1 Mannequin TINTIN UE WOODEN BOX 40 123*83*229 1.600 € 64.000 €


    2 Mannequin HADDOCK captain UE WOODEN BOX 40 123*83*229 1.600 € 64.000 €
    3 Mannequin TORNASSOL UE WOODEN BOX 20 123*83*229 1.400 € 28.000 €
    4 Mannequin DUPON 1 UE WOODEN BOX 20 123*83*229 1.400€ 28.000 €
    5 Mannequin DUPON 2 UE WOODEN BOX 20 123*83*229 1.400€ 28.000 €
    6 Mannequin CASTAFIORE UE WOODEN BOX 20 123*83*229 1.400€ 28.000 €

    Subtotal: 156.000 €
    Total Weight: 4.023 kg
    Net weight: 20 kg / each Insurence: 670,80 €
    volume of goods: 99,79 m3
    Unit volume: 3,70m3 / each Total: 156.671 €

    ADDITIONAL REMARKS

    Please confirm your acceptance of this quote by signing this document

    Date Signature

    Barcelona, 9 may of 2023

    BANK ACCOUNTS
    BENEFICIARY: LOGIMAX SERVICE, SA
    BANK DETAILS: By bank Transfer

    IBAN: ES26 47852778157639486289

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