This pro-forma invoice is for the sale of recycled stretch jacquard fabrics from Pettenati Centro América S.A. de C.V. in El Salvador to New Holland Lingerie, Inc. in Honduras. It details 3 fabrics totaling 6,079.37 yards with an approximate net weight of 2,042.40 kilograms and a total value of $34,877.11. The fabrics will be shipped by truck from Coatepeque, Santa Ana, El Salvador to San Pedro Sula, Cortes, Honduras. Payment is due in 49 days from shipment or invoice date.
This pro-forma invoice is for the sale of recycled stretch jacquard fabrics from Pettenati Centro América S.A. de C.V. in El Salvador to New Holland Lingerie, Inc. in Honduras. It details 3 fabrics totaling 6,079.37 yards with an approximate net weight of 2,042.40 kilograms and a total value of $34,877.11. The fabrics will be shipped by truck from Coatepeque, Santa Ana, El Salvador to San Pedro Sula, Cortes, Honduras. Payment is due in 49 days from shipment or invoice date.
This pro-forma invoice is for the sale of recycled stretch jacquard fabrics from Pettenati Centro América S.A. de C.V. in El Salvador to New Holland Lingerie, Inc. in Honduras. It details 3 fabrics totaling 6,079.37 yards with an approximate net weight of 2,042.40 kilograms and a total value of $34,877.11. The fabrics will be shipped by truck from Coatepeque, Santa Ana, El Salvador to San Pedro Sula, Cortes, Honduras. Payment is due in 49 days from shipment or invoice date.
Km 42, Carretera a Santa Ana Santa Ana - El Salvador Phone: (503) 2526-1300 www.pettenaticentroamerica.com Pro-Forma Invoice Nº: PF - 282-23 Pedido Pettenati - (28171) Para/To: Pagina/Page: 1 NEW HOLLAND LINGERIE, INC Consignatario/Consignee: 211 PERIMETER CENTER PARKWAY SUITE 965 NEW HOLLAND LINGERIE, INC Fecha/Date: NEW HOLLAND COLONIA DURPASA, 4 CALLE, 4 AVENIDA, ATRAS DE FERRETERIA 03/03/2023 Phone #3542306 SECTOR EL POLVORIN USA SAN PEDRO SULA-HONDURAS Pedido/Customer HONDURAS P.O.#: 152701MOD-0501A FA23 Tipo Transporte/Kind of Transportaction: País de Origen/Country of Origin: Fecha Entrega/Delivery Date (X-Mill) BY TRUCK El Salvador Please see belo Local de Embarque/Port of Loading: Local de Destino/Port of Discharge: COATEPEQUE, SANTA ANA - EL SALVADOR San Pedro Sula, Cortes Condiciones de Pago / Payment Terms: PAYMENT AT 49 DAYS AFTER SHIPMENT DATE AND/OR INVOICE DATE Customs Quantity/ Unit US$ Price/ Description of Merchandise/ Tariff/ Cantidad Precio Unit US$ Total US$ Descripción de la Mercancía S.A.C. (Yds) EXW (Yds) 3 Fabric Ref. 51109 - RECYCLED STRETCH JACQUARD - 89%POLYESTER 11%ELASTANE 1,604.30 51109.001.WH0068 - TEAM WHITE 10F approx kgs= 621.60 6.35 10,187.33 1,604.30 621.60 kgs. 10,187.33 3 Fabric Ref. 51110 - RECYCLED STRETCH JACQUARD - 89%POLYESTER 11%ELASTANE 2,141.41 51110.001.WH0068 - TEAM WHITE 10F approx kgs= 621.60 5.10 10,921.19 2,141.41 621.60 kgs. 10,921.19 3 Fabric Ref. 51112 - RECYCLED STRETCH JACQUARD - 89%POLYESTER 11%ELASTANE 2,333.66 51112.001.WH0068 - TEAM WHITE 10F approx kgs= 799.20 5.90 13,768.59 2,333.66 799.20 kgs. 13,768.59 Subtotal 6,079.37 2,042.40 kgs.
Total Ex Works PTCA : 34,877.11
Surcharge : 0.00 Discount : 0.00 TOTAL : 34,877.11 Observaciones/Remarks: a) Above quantities may have a variation of +-5% b) Buy date: 05/01/23 c) Program: Volleyball. Season FA23 d) Final Customer: NIKE e) Used for: N/A f) Requested Ship Date by factory: N/A g) ETD for color 51109 Team white will be March 31st, 2023. ETD for colors 51110 and 51112 Team White will be April 29th, 2023. h) In order to keep delivery date we need to have this pro forma signed and sent back by March 06th/ 2023 By signing this Pro-forma, buyer is accepting penalties related to any order cancelation.
Volumen Aprox./Approx. Volume (M³): 11.33
Peso Neto Aprox./Approx. NET Weight (Kg): 2,042.40