NOVAL GROUP LTD

NO.6 SHANDONG ROAD,QINGDAO CHINA Fax:0086-532-82755222 Tel:0086-532-82751111

PROFORMA INVOICE
PI. NO.& DATE NALU004-190822
BUYER: ALUMINIOS PACO S.R.L.
PI. DATE 2019.08.22
ADD: Av. Thunupa NO.0880 BOLIVIA
CONTAINER TYPE 20'GP*1
SHIPMENT TRANSHIPMENTS ALLOWED AND PARTIAL SHIPMENT ALLOWED
PRICE TERM CIF ARICA DELIVERY ROUTE FROM CHINA TO ARICA BY SEA
PAYMENT 50% T/T IN ADVANCE, BALANCE PAYMENT AGAINST B/L COPY DELIVERY DATE IN 4 WEEKS AFTER PAYMENT CONFIRMATION
THICK LENGTH WIDTH SHEETS CRATES TOTAL TOTAL UNIT PRICE TOTAL TOTAL
DESCRIPTION
MM MM MM / CRATE /CNTR CRATES CNTRS USD/SQM SQM USD
CLEAR FLOAT GLASS 4 3300 2140 38 10 10 1 3.00 2,683.56 8,050.68
TOTAL: 1 2,683.56 8,050.68
FUMIGATION COST: 60.00
TOTAL AMOUNT: 8,110.68
TOTAL AMOUNT: USD EIGHT THOUSAND ONE HUNDRED AND TEN AND SIXTY-EIGHT CENT ONLY

BENEFICIARY BANK INFORMATION

BENEFICIARY NOVAL GROUP LTD ADD NO.6 SHANDONG ROAD,QINGDAO CHINA Tel:0086-532-82751111
BANK THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED ADD NO.1 QUEEN'S ROAD CENTRAL ,HONGKONG
A/C NO. 801 516105 838 SWIFT HSBCHKHHHKH TELEX:00852-27488288
SALES CONDITIONS:
1.VALIDITY : THIS PROFORMA INVOICE IS VALID FOR ACCEPTANCE IN 10 DAYS FROM THE DATE INDICATED ABOVE
2.QUALITY STANDARD: QUALITY CONFIRMS TO CHINA NATIONAL STANDARDS
3.PACKING : STANDARD SEAWORTY PLYWOOD PACKING OR FUMIGATED WOODED CRATE PACKING
4.QUANTITY TOLERANCE : 5% MORE OR LESS SHOULD BE ALLOWED
5.QUALITY CLAIMS: ALL QUALITY CLAIMS MUST BE REPORTED WITHIN 15 DAYS AFTER ARRIVAL WITH AN OFFICIAL 3RD PARTY INSPECTION REPORT AND PHOTOS
6.BREAKAGE CLAIMS: BREAKAGE CLAIMS IN EXCESS 5% ON THE WHOLE CONSIGNMENT DURING THE UNLOADING PROCESS SHOULD BE REPORTED TO THE INSURANCE
COMPANY IMMEDIATELY FOR THE SURVEY AND COMPENSATION.
7.SHIPPING REPORT: PACKING AND CONTAINER LOADING PICTURES WILL BE SUPPLIED WITHIN ONE WEEK AFTER CONTAINER LOADED
Proforma invoice only valid after manual signature . Noval Glass Service Amanda Amanda@novalglass.com Cp/Whatsapp:Julia +8613658671599
Friendly advice, all payment according to signed Proforma Invoice or Sales Contract . Noval Glass keep same payment account and route . If with change ,pls verify with phone .
CONFIRMED BY THE SELLER: CONFIRMED BY THE BUYER:

1/1