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Pi - 2
Pi - 2
Seller (Name, Address, Tel. & Fax) Proforma Invoice Number: SWP-20240206
INTERNATIONAL TRUST Proforma Invoice date Validity Date of P/I
Parnas Tower, 29th Floor, 521 Teheran-ro, 06164 Gangnam- 06/02/2024 06/12/2024
gu, 06164, Seoul, Korea
Buyer Reference Seller Reference
Tel: (82 2) 2097 8132 Fax: (82 2) 2097 8299
Consignee (Name, Address, Tel. & Fax) Buyer (Name, Address, Tel. & Fax)
ETEMAD BEINOLMELAL TABANDEH ETEMAD BEINOLMELAL TABANDEH
ESFAHAN,IRAN ESFAHAN, IRAN
TEL/FAX:+98-311-32660047/ +98-311-32660074 TEL/FAX:+98-311-32660047/ +98-311-32660074
COMMERCIAL ID NO. 14004526491 COMMERCIAL ID NO. 14004526491
SALES AGENT ADDRESS: Heydar Aliyev, avenue 71, ASTARA
0700,AZERBAIJAN
Freight Forwarder (Name, Address, Tel. & Fax) Country of Beneficiary: RUSSIA
Country of Origin: RUSSIA
N/A Country of Destination: IRAN
Terms of Delivery Relevant Location
Partial Shipment CPT ASTARA, IRAN
(* ) Allowed ( ) Not Allowed
Transport Mode and Means Port / Airport of Loading Terms of Payment T/T:100% ADVANCED PAYMENT
Beneficiary's name МЕЖДУНАРОДНАЯ ТРАСТОВАЯ КОМПАНИЯ,
RUSSIA Beneficiary's Bank ООО АО "МБ Банк" г. Москва
Port / Airport/ Station of discharge Final Delivery Place Account no. 40807810600000003390
ASTARA STATION
ASTARA STATION/IRAN
IRAN
Transaction currency RUBLE
Shipping Marks, TRANSPORT UNIT No. and kind of packages shipping Total Gross
Commodity Total Cube (m3)
ID description of goods WT (kg)
80,000 KG
No. and Kind of Standard:
1,262,119.60 RUB
Other Expenditures
Name of Signatory:
It is hereby certified that this invoice shows the actual price of the
date of Issue: 06-FEB-2024
goods described, that no other invoice has been or will be issued ,
and that all particulars are true and correct.
Seal and Signature: