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    PI TO RenaldyGutierrez 1031

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    Renaldy Gutierrez
    This proforma invoice summarizes a shipment of 20 metric tons of frozen French fries from Xiamen Sharp Dragon International Trading Co., Ltd. in China to Olimpo de America Central S.A. in Nicaragua. The payment terms are 30% deposit with the remaining 70% due upon receipt of the bill of lading. The fries will be shipped from any China port to Corinto Port, Nicaragua. The total cost of the shipment is $30,000 USD.

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    PI TO RenaldyGutierrez 1031

    Uploaded by

    Renaldy Gutierrez
    1 views1 page
    This proforma invoice summarizes a shipment of 20 metric tons of frozen French fries from Xiamen Sharp Dragon International Trading Co., Ltd. in China to Olimpo de America Central S.A. in Nicaragua. The payment terms are 30% deposit with the remaining 70% due upon receipt of the bill of lading. The fries will be shipped from any China port to Corinto Port, Nicaragua. The total cost of the shipment is $30,000 USD.

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    This proforma invoice summarizes a shipment of 20 metric tons of frozen French fries from Xiamen Sharp Dragon International Trading Co., Ltd. in China to Olimpo de America Central S.A. in Nicaragua. The payment terms are 30% deposit with the remaining 70% due upon receipt of the bill of lading. The fries will be shipped from any China port to Corinto Port, Nicaragua. The total cost of the shipment is $30,000 USD.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    1 views1 page

    PI TO RenaldyGutierrez 1031

    Uploaded by

    Renaldy Gutierrez
    This proforma invoice summarizes a shipment of 20 metric tons of frozen French fries from Xiamen Sharp Dragon International Trading Co., Ltd. in China to Olimpo de America Central S.A. in Nicaragua. The payment terms are 30% deposit with the remaining 70% due upon receipt of the bill of lading. The fries will be shipped from any China port to Corinto Port, Nicaragua. The total cost of the shipment is $30,000 USD.

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    © All Rights Reserved
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    PROFORMA INVOICE

    SHIPPER/EXPORTER: Invoice No.: SP1042


    XIAMEN SHARP DRAGON INTERNATIONAL TRADING CO., LTD Date.: 2023/10/31
    RM408 NO.1 BUILDING NO.39 XINCHANG ROAD XINYANG PO: SP1042
    HAICANG DISTRICT XIAMEN FUJIAN CHINA
    Payment Terms:
    CONSIGNEE: 30%DEPOSIT,70% AGAINST
    OLIMPO DE AMERICA CENTRAL S.A. THE B/L COPY
    RUC J0310000176671
    SEMAFOROS IVAN MONTENEGRO 1C ABAJO FRENTE AL
    BODEGON,EDIFICIOCELESTE DOS PISOS MANAGUA,NICARIGU,
    NICAGRIGUA

    Per S.S: FROM ANY CHINA PORT TO CORINTO PORT ,NICARAGUA

    BENEFICIARY NAME: BENEFICIARY Add: RM404 NO.1


    XIAMEN SHARP DRAGON INTERNATIONAL TRADING CO., LTD BUILDING NO.39 XINYANG
    XINCHANG ROAD HAICANG
    BANK NAME: DISTRICT XIAMEN FUJIAN
    CHINA
    BANK OF CHINA XIAMEN HAICANG SUBBRANCH
    ACCOUNT NO.:411775190321 BANK ADR: NO. 76-79
    SWIFT CODE NO.: BKCHCNBJ73A BINHUYILI HAICANG XIAMEN
    CITY FUJIAN CHINA

    MARKS QUANTITY PRICE AMOUNT


    DESCRIPTION OF GOODS
    & NO. MT(CTN) USD/MT(CIF: (USD)
    CORINTO
    PORT)

    N/M 20 MT 7*7mm Frozen French Fries


    USD1500/TO USD30000
    Totall 2000 2.GKG*4 /CTN PE bag N
    Ctns

    TOTAL:
    USD30000

    CERTIFICATE OF ORIGIN
    We hereby certify the goods
    Shipped are of Chinese Origin Manager

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