文档介绍：DATE : OCTOBER 1010, 2006
INVOICE NO: PKU1010
PROFORMA INVOICE
To : M/S UNIVERSAL TRADERS
SHERSHAH ROAD,
KARACHI - PAKISTAN
From : XINGANG, PORT OF CHINA To : KARACHI - PAKISTAN
DESCRIPTION
OF GOODS
MILD STEEL CHANNEL
SPEC: SS400 OR EQUIVALENT
LENGTH TOLERAMCE: -0, +20MM
SIZE
STANDARD
THICKNESS
TOLERANCE
QUANTITY
(MTS)
PRICE
USD/MT
GB/T707-1988
+/-5%
25
490
200X73X7X11mmX12m
GB/T707-1988
+/-5%
25
490
GB/T707-1988
+/-5%
15
490
250X80X9X12mmX12m
GB/T707-1988
+/-5%
35
490
TOTAL AMOUNT
PRICE TERM: CFR LT KARACHI - PAKISTAN. BASED ON ACTUAL WEIGHT.
ANNEX:
1. QUANTITY MORE OR LESS CLAUSE
WITH 10% MORE OR LESS BOTH IN TOTAL QUANTITY AND AMOUNT AT SELLER’S OPTION.
2. SHIPMENT: WITHIN 50 DAYS AFTER RECEIVED L/C, PARTIAL SHIPMENT ALLOWED.
3. INSPECTION: MILL’S TEST CERTIFICATE.
4. PAYMENT TERM: BY IRREVOCABLE L/C AT SIGHT, TRANSFERRED L/C NOT ACCEPTED.
THE L/C ISSUING BANK SHALL BE ACCEPTED BY THE SELLER.
THE L/C SHALL BE ESTABLISHED ON OR BEFORE THE 2006/10/16, IF OVERTIME, THE CONTRACT SHALL BE SUBJECT TO THE SELLER’S FINAL CONFIRMATION.
THE L/C SHALL BE ESTABLISHED BY SWIFT;
THE L/C SHALL BE VALID WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT.
THE L/C CAN BE NEGOTIATED AT ANY BANK IN CHINA.
THE L/C SHALL BE WITH“T/T REIMBURSEMENT IS ALLOWED”.
THE L/C AD