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Proforma Invoice Copra

This proforma invoice is from PT Syasya Food and Agricultural Product Company to an unnamed buyer. It details the sale of 10 metric tons of edible copra in 200 jute bags within a single 20-foot dry container. Payment will be made via an irrevocable letter of credit upon shipment from Indonesia to Karachi Port in Pakistan within 3 weeks. Required documents include packing lists, commercial invoices, certificates of origin, phytosanitary certificates, and bills of lading.

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vinas kusdinar
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1K views1 page

Proforma Invoice Copra

This proforma invoice is from PT Syasya Food and Agricultural Product Company to an unnamed buyer. It details the sale of 10 metric tons of edible copra in 200 jute bags within a single 20-foot dry container. Payment will be made via an irrevocable letter of credit upon shipment from Indonesia to Karachi Port in Pakistan within 3 weeks. Required documents include packing lists, commercial invoices, certificates of origin, phytosanitary certificates, and bills of lading.

Uploaded by

vinas kusdinar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

THE SELLER NO & DATE :


PT SYASYA FOOD AND AGRICULTURAL PRODUCT COMPANY NO :
ADDRESS:
PHONE / FAX : DATE :
MOBILE :

THE BUYER SELLER BANK ACCOUNT


. - BANK NAME :
Cell : - BANK BRANCH :
Phone : - BANK ADDRESS :
E-mail : - PHONE/FAX NO :
- SWIFT CODE :
- ACCOUNT NUMBER :
- BENEFICIARY NAME : PT SYASYA FOOD AND AGRICULTURAL PRODUCT COMPANY
- ADDRESS :
PAYMENT TERM - PHONE/ FAX NO. :
100% PAYMENT WILL BE PAID BY LETTER OF
CREDIT AT SIGHT.

MARKS DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT


USD /MT (CNF
1 X 20 FT Edible Copra 10 MT USD
Karachi Port)

DRY GRAND TOTAL AMOUNT USD


Specification :
CONTAINERS - Dia. 3 – 8 cm Max
- Natural Colour without any Chemical Process IN WORD
- Mouisturize Max 6% PICTURES
- Oil Content 60%
- Clean
- Form : Cup
- HS Code : 1203.00.00
- Country of Origin : Indonesia

Packing :
- Jute Gunny Bags
- Total 200 Bag in 1x20 FT Dry Container

DELIVERY DETAIL ISSUED DOCUMENT


- DATE OF SHIPMENT : 3 WEEK AFTER WE RECEIVED THE - PACKING LIST : 3 ORIGINAL AND 3 COPIES
ORIGINAL 100% LETTER OF CREDIT - COMERCIAL INVOICE : 3 ORIGINAL AND 3 COPIES
AT SIGHT - CERTIFICATE OF ORIGIN : 1 ORIGINAL AND 2 COPIES
- PORT OF LOADING : - PHYTOSANITARY CERTIFICATE : 1 ORIGINAL AND 1 COPIES
- PORT OF DESTINATION : Karachi Port - BILL OF LADING : 1 ORIGINAL AND 1 COPIES
- PARTIAL SHIPMENT : NOT ALLOWED
- TRANSSHIPMENT : NOT ALLOWED
THE BUYER, ON BEHALF OF THE SELLER, ON BEHALF OF
PT SYASYA FOOD AND AGRICULTURAL PRODUCT COMPANY

CEO FOUNDER AND PRESIDENT DIRECTOR

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