Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Documents required
Application form
Letter of credit
Commercial invoice
Performa invoice
Packing list
Certificate of origin
Bill of lading
Application form
Issued
by:
Application
form
PerformaKyung-in synthetic
corporation.
From:
Busan port Korea
To:
Karachi
Amount of credit:
U.S. dollar 83875.00
H.S.Code:
3204.1600
Performa invoice no:
KIPC150402-1
Date:
02-04-2015
Letter of credit
Performa of letter of
credit
Receiver:
Shinhan bank
Form of document:
IRREVOCABLE
Document credit no:
40020001002311
Date of issue:
01-06-2015
Date and place of expiry:
08-06-15
Korea.
Currency code and amount:
U.S. dollar
83875
Draft at:
SIGHT
Drawee:
Soneri bank ltd
Partial shipment:
Allowed
Transshipment:
Allowed
Port of loading:
Busan seaport Korea
Port of discharge:
Karachi seaport
Pakistan
Documents required:
Packing list
Bill of lading
Certificate of origin
Commercial invoice
Commercial
invoice
No and date of invoice:
KIEX150424-9
24-04-2015
No and date of L/C:
40020001002311
06-04-2015
Port of loading:
Busan seaport Korea
Final destination:
Karachi seaport
Pakistan
L/C issue in bank:
Soneri bank.
Performa invoice
Performa invoice
Partial shipment:
Allowed
Transshipment:
Allowed
Port of loading:
Busan seaport korea
Port of discharg:
Karachi seaport Pakistan
Time of shipment:
Within 45 days after receive
of your signed contract.
Packing:
20kg or 25kg net carton box.
Payment:
L/C at sight.
Insurance:
To be covered by buyer.
Packing list
Packing list
Packing:
20kg or 25kg net
carton box.
Total CTN:
146
Total quantity :
3585
No and date of invoice:
KIEX150424-9
24-04-2015
Port of loading:
Busan seaport
korea
Port of discharg:
Karachi seaport
Pakistan
Term of payment :
At sight
Certificate of origin
Certificate of origin
The Lahore chamber of
commerce and industry.
Marks and numbers:
146 curtains.
Number and kind of
packages:
FCL
Description of goods:
146 CTN containing.
Gross weight:
3087kgs.
Bill of lading
Bill of lading
Performa
Packing:
20kg or 25kg net
carton box.
Total CTN:
146
Total quantity :
3585
No and date of invoice:
KIEX150424-9
24-04-2015