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    Commercial Invoice

    Uploaded by

    Aynul Hoque
    1) Saganaki Pty Ltd in Melbourne, Australia exported 90000 pieces of 25cm bracelets to Sinip Imports Pty Ltd in Kuala Lumpur, Malaysia. 2) The goods were shipped on October 13th, 2020 aboard the Titanic99 from Melbourne to Kuala Lumpur with an insured value of USD 330,000 and an invoice value of USD 300,000. 3) The terms of the sale were CIF Kuala Lumpur, with payment due on October 10th, 2020.

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    Commercial Invoice

    Uploaded by

    Aynul Hoque
    208 views1 page
    1) Saganaki Pty Ltd in Melbourne, Australia exported 90000 pieces of 25cm bracelets to Sinip Imports Pty Ltd in Kuala Lumpur, Malaysia. 2) The goods were shipped on October 13th, 2020 aboard the Titanic99 from Melbourne to Kuala Lumpur with an insured value of USD 330,000 and an invoice value of USD 300,000. 3) The terms of the sale were CIF Kuala Lumpur, with payment due on October 10th, 2020.

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    1) Saganaki Pty Ltd in Melbourne, Australia exported 90000 pieces of 25cm bracelets to Sinip Imports Pty Ltd in Kuala Lumpur, Malaysia. 2) The goods were shipped on October 13th, 2020 aboard the Titanic99 from Melbourne to Kuala Lumpur with an insured value of USD 330,000 and an invoice value of USD 300,000. 3) The terms of the sale were CIF Kuala Lumpur, with payment due on October 10th, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    208 views1 page

    Commercial Invoice

    Uploaded by

    Aynul Hoque
    1) Saganaki Pty Ltd in Melbourne, Australia exported 90000 pieces of 25cm bracelets to Sinip Imports Pty Ltd in Kuala Lumpur, Malaysia. 2) The goods were shipped on October 13th, 2020 aboard the Titanic99 from Melbourne to Kuala Lumpur with an insured value of USD 330,000 and an invoice value of USD 300,000. 3) The terms of the sale were CIF Kuala Lumpur, with payment due on October 10th, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    COMMERCIAL INVOICE

    EXPORTER Customs Authority Number -CAN OTHER RELEVANT DETAILS


    SAGANAKI PTY LTD
    47 PEAK ST 78CAA
    MELBOURNE VIC 3001 AUSTRALIA INVOICE No . INVOICE DATE EXPORTER REFERENCE
    59980 4/ 10 / 2020 DH 37
    BUYERS REFERENCE L/C NO.
    DH 37 IDLCS2449
    CONSIGNEE BUYER (IF NOT CONSIGNEE)
    SINIP IMPORTS PTY LTD
    828837XX( BANK SWIFT CODE ) 25 PLENTIFUL ROAD
    KELSPAR BANK KUALA LUMPUR MALAYSIA
    55 JALAN KUANTAN
    KUALA LUMPUR MALAYSIA

    FORWARDING AGENT/MERCHANT NAME OF SHIPPING LINE

    SEA
    COUNTRY OF ORIGIN COUNTRY OF DESTINATION
    Australia Malaysia
    TERMS OF DELIVERY AND PAYMENT
    RECEIVING DATE DOCK CONT BASE CIF KUALA LUMPUR MALAYSIA INCOTERMS 2020
    27/10/2020 13/1
    VESSEL/AIRCRAFT VOYAGE No
    TITANIC99 83
    PORT OF LOADING DATE OF DEPARTURE
    AUMEL 13/10/2020
    PORT OF DISCHARGE FINAL DESTINATION INSURED VALUE INVOICE VALUE (AUD)
    MYKUA KUALA LUMPUR USD 330000 USD 300000
    MARKS No PKGS DESCRIPTION OF GOODS ( GENERAL ) GROSS MASS FINALCUBIC (m3)

    BL 18 90000 25CMS BRACELETS 30kg 7m3

    QUANTITY PROD CODE DESCRIPTION OF GOODS ( ITEM ) UNIT PRICE TOTAL

    10000 X 9 CARAT 25CMS BRACELETS AS PER


    BUYER’S PURCHASE ORDER NUMBER DH37 @ USD 30.00 30 USD 300000
    90000

    Type text here

    CUR. INVOICE TOTAL


    USD 300,000

    FREIGHT PAYABLE AT SIGNATORY'S COMPANY NAME OF AUTHORISED SIGNATORY


    1010/2020 SAGANAKI PTY LTD
    No OF BILLS OF LADING PLACE AND DATE OF ISSUE REV . DATE/NO

    18 AUSTRALIA 4/ 10 / 2020 20/10/2020


    (C) Silicon Crafts Pty Ltd - 1998 ANZ Export Book Crafted for Roberto Bergami

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