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