PROFOMA INVOICE FOR 5MT COPPER WIRE SCRAP 99.9% - INDONESIA

FNJ UNIPESSOAL LDA
Head Office : 10.6, 2690-364 Santa Iria de Azoia, Portugal
Email : info@fnjclassic.com
Tel: +351 964 931 280 / +49 1516 3582428
PROFORMA INVOICE INVOICE NO: 5015230 DATE : 10/03/2022
VALIDITY DATE OF P/I 10/04/2022
SUPPLIER :
FNJ UNIPESSOAL LDA
10.6, 2690-364 SANTA IRIA DE AZOIA , PORTUGAL
INFO@FNJCLASSIC.COM
TEL : +351 964 931 280 / +49 1516 3582428
Country of Origin
PORTUGAL
Place of Loading
LISBON - PORTUGAL
To Be Shipped By :
FLEET TSL SHIPPING
& LOGISTICS INC
Country of Destination
GUANGZHOU CHINA
Place of Discharge
GUANGZHOU CHINA
Inspection
SGS PORTUGAL
BUYER & CONSIGNEE
COMPANY NAME : KIM-ONE
NAME : KASWANTO
DESA BLUMBANG RT 003 RW 001 KECAMATAN MADURAN
,KABUPATEN LAMONGAN,PROPINSI JAWA TIMUR
,INDONESIA 62261
PHONE NUMBER : +62 81335845842
CODE MARKING 123/WC-KIMONE
EMAIL : KASWANTOARAS@GMAIL.COM
Transport Mode And Means
SEA FREIGHT
Gross Weight
Unit Weight
1,000kg
Delivery Time
Maximum 15 Days
Terms Of Delivery ( CIF)
GUANGZHOU PORT - CHINA
5,000kg
Payment terms:
(2,250 EUR) By BITCOIN Transfer Against Invoice , To
Cover Packing Cost , Shipping Fee , Insurance Until The
5 Tons Arrive Port PERAK SURABAYA
ITEM DESCRIPTION /PACKING TOTAL
COPPER WIRE
SCRAP
PURITY 99.9%
CU
- 50kg Bales
- 1 Metric Ton / 1000Kgs
- 1 Metric Ton / 20 Bales
- 5 Metric Ton / 5,000Kgs
- 5,000 Kgs / 100 Bales
- 5 Metric Ton / 1X20LCL
QUANTITY
5 MT
1X20LCL
CIF PRICE PER
MT
TOTAL AMOUNT (EUR)
450 EUR 2,250 EUR
TOTAL
2,250 EUR
BITCOIN WALLET DETAILS FOR PAYMENT
8E78B843-60B3-4349-86D0-5C27F93D40C7
Total
Amount
2,250 EUR
IT IS HEREBY CERTIFIED THAT THIS PROFORMA INVOICE SHOWS THE
ACTUAL PRICE OF THE GOODS DESCRIBED, THAT NO OTHER PROFORMA
INVOICE HAS BEEN OR WILL BE ISSUED, AND THAT ALL PARTICULARS ARE
TRUE AND CORRECT. THE BUYER HAS MAXIMUM 24 HOURS TO MAKE
100% PAYMENT FROM DATE OF ISSUE OF INVOICE .
SEAL AND SIGNATURE OF AUTHORIZED PERSON
AND BUYER :
CEO : MR CARLOS ZENG