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  • PI Mahamud 20230406 3 Rev Final

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    Cipto Saptadji
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    PT. Baroena Nusantara Indonesia is exporting 162,000 kgs of fresh washed ginger from Indonesia to N.S. International in Bangladesh. The ginger will be shipped by sea on April 3rd, 2023 from any port in Indonesia to Chittagong, Bangladesh. Payment of $140,660 is required by irrevocable letter of credit at sight. The proforma invoice is valid for 3 days from the date of issue for the purchaser to issue a letter of credit.

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    PT. Baroena Nusantara Indonesia is exporting 162,000 kgs of fresh washed ginger from Indonesia to N.S. International in Bangladesh. The ginger will be shipped by sea on April 3rd, 2023 from any port in Indonesia to Chittagong, Bangladesh. Payment of $140,660 is required by irrevocable letter of credit at sight. The proforma invoice is valid for 3 days from the date of issue for the purchaser to issue a letter of credit.

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    82 views2 pages

    PI Mahamud 20230406 3 Rev Final

    Uploaded by

    Cipto Saptadji
    PT. Baroena Nusantara Indonesia is exporting 162,000 kgs of fresh washed ginger from Indonesia to N.S. International in Bangladesh. The ginger will be shipped by sea on April 3rd, 2023 from any port in Indonesia to Chittagong, Bangladesh. Payment of $140,660 is required by irrevocable letter of credit at sight. The proforma invoice is valid for 3 days from the date of issue for the purchaser to issue a letter of credit.

    Copyright:

    © All Rights Reserved
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    of 2

    PROFORMA INVOICE

    Exporter: Invoice No. & Date:

    PT. BAROENA NUSANTARA INDONESIA No.: 003/PI/BNI-NSI/IV/2023

    Jalan Panglima Polim No. 53, Melawai, Kebayoran DATE: 03.04.2023


    BaruJakarta Selatan 12130 – Indonesia

    Email: baroena.exim@gmail.com

    Consignee: Notify:

    TO THE ORDER OF ISLAMI BANK BANGLADESH LTD N.S INTERNATIONAL


    (SWIFTCODE: IBBLBDDH105)
    17/B, FARASHGONJ ROAD, DHAKA-1100, BANGLADESH
    CHAWK MUGALTULY BRANCH, 66, MOULVI BAZAR, TAJ
    MAHAL TOWER (2ND FLOOR), DHAKA, BANGLADESH EMAIL: GARLICGINGER015@GMAIL.COM

    Date Shipped Via Terms of Delivery Terms of Payment

    03.04.2023 BY SEA CFR 100% PAYMENT BY L/C AT SIGHT


    ACCEPTABLE BY OUR BANK
    Port of Loading Port of Discharge Product Origin

    ANY PORT IN INDONESIA CHITTAGONG, BANGLADESH INDONESIA

    Quantity Product Product Description Price Price/Kg $ Total USD

    162,000 KGS Net GINGER: Size: 100 gramme UP FOB/KGS 0.82 122,840
    weight FRESH
    WASHED H.S. CODE: 09101100
    178,200 KGS Gross
    Weight Packing Yellow Sacks in 20 KGS nett / Shipment 0,10 17,820
    22 KGS Gross Cost/KG
    8,100 Red Sack
    No. Sack per container 1,350 sacks

    Total Sacks 8,100 sacks

    Alamat:
    Jalan Panglima Polim No. 53, Melawai, Kebayoran Baru
    Jakarta Selatan 12130 - Indonesia
    Telp. : 021- 222 - 35851
    Email : baroena.exim@gmail.com
    Website: www.baroena.com
    #######ONE HUNDRED-FOURTY THOUSAND AND SIX HUNDRED SIXTY US DOLLARS###### 140,660

    BENEFICIARY BANK INFORMATION DETAILS:

    ACCOUNT NAME: PT. BAROENA NUSANTARA INDONESIA

    BANK NAME: PT. BANK MANDIRI (PERSERO) TBK

    ACCOUNT NO: 176-00-001341-3511

    SWIFTCODE: BMRIIDJAXXX

    ADDRESS: JL. RAYA CURUG, SUKA BAKTI, CURUG KULOB, KABUPATEN TANGERANG, BANTEN, INDONESIA, 15810

    WE DECLARE THAT THIS PROFORMA INVOICE SHOW THE ACTUAL PRICE OF THE GOODS DESCRIBED AND THAT ALL PARTICULARS ARE TRUE
    AND CORRECT.

    THIS PROFORMA INVOICE IS VALID FOR 3 DAYS FROM THE DATE OF ISSUE. SO PLEASE ISSUE L/C FROM YOUR PART BEFORE EXPIRY THIS
    PROFORMA INVOICE

    PT. BAROENA NUSANTARA INDONESIA

    Alamat:
    Jalan Panglima Polim No. 53, Melawai, Kebayoran Baru
    Jakarta Selatan 12130 - Indonesia
    Telp. : 021- 222 - 35851
    Email : baroena.exim@gmail.com
    Website: www.baroena.com

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