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Eqgirus chemicals COMMERCIAL INVOICE Date 4 April 2024 Invoice No EQ-20240404 Buyer GrowNature Co., Ltd 399/82, Soi Nawamin 111, Nawamin Buengkum, Bangkok 10230, Thailand Description of Goods Quantity (kg) Unit Price (USD/kg) | Total Amount (USD) PVC MODIFIER P566-2 12,000.00 31,080.00 PVC MODIFIER CZ-142-7B 40.00 105.20 rotal, = | 00.00 | 80,185.20 Total Quantity 12,040.00 kg Total Amount USD 31,185.00 CIF Bangkok, Thailand Payment Telegraphic Transfer 30 Days on invoice date to: Beneficiary: Equirus Chemicals Pte Ltd Bank: First Commercial Bank 77 Robinson Road #29-01 Singapore 068896 SWIFT Code: FCBKSGSG USD Account #: 9112-32-149853-1 Origin Malaysia Shipment From Malaysia to Bangkok port, Thailand Remarks Shipment as per POGN2310042 & POGN2403014 Shipping mark: GROWNATURE CO., LTD Amount in words: United States Dollars Thirty One Thousand One Hundred Eighty Five Only Equirus Chemicals Pte Ltd No. 8, Burn Road, #14-05, Trivex, Singapore 369977 Email: equiruschem@gmail.com
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BVJR WBERIUIVEEN SARI EB RB Bve BIE DV BLOCK 994 BENDEMEER ROAD #01-03 B CENTRAL SINGAPORE 339943 Tel: +65 62960326 Singapore GST Reg No. : 201109280E Page 1 of 2 Bill To: PT. SENTOSA KIMIA JL. PLUIT SAKTI RAYA 28 BLOK B NO. 5 KAWASAN SENTRA BISNIS PLUIT RT004 RW006, JAKARTA UTARA INDONESIA 14440 Attn: Ms. Sisca Fax: +65 62963062 Co. Reg. No. 201109280E Gs ORIGINAL COMMERCIAL INVOICE Number Date Purchase Order Number Shipment Payment Terms : 500008937 ; 5/4/24 REFER TO REMARK "4X40'FCL : AMS 60 Days Incoterms : FOB Jakarta, Indonesia Tel: +62 21 66601406 Fax: +62 21 66601978 Tax ID: 02.830.783.3-041.000 ETD Loading 16 APR 2024 ETA Destination : 18 APR 2024 CONSIGNEE Vessel - HANSA BITBURG PT. SENTOSA KIMIA Voy No . 4148 JL PLUIT SAKTI RAYA 28,BLOK B NO.5 KAWASAN SENTRA BISNIS PLUIT RT.004 RW.006,PENJARINGAN JAKARTA UTARA, DKI JAKARTA 14440, INDONESIA TAX ID:02.830.783.3-041.000 ; TANJUNG PELEPAS, MALAYSIA ; JAKARTA, INDONESIA Port of Loading Port of Discharge Country of Origin : MALAYSIA TEL:62.21-6660 1406 FAX:62.21-6660 1978 NOTIFY PARTY SAME AS CONSIGNEE CONTAINER NO.: SEAL NO.: MSKU9899802 ML-MY0438323 DESCRIPTION PACKAGING QUANTITY UNIT PRICE AMOUNT (Bags) (Kgs) (USD) (USD) PVC Modifier L-148i-DL 240 Bags 6,000.000 2.110 12,660.00 eumronmmooons | LL PVC Modifier AL-166 30 Bags 750.000 1.860 1,395.00 feuewroumensooops || || Customer PO Number: 300001665 Customer PO Number: 300001665 Customer PO Number: 300001668 PVC Modifier L-130i-SL 180 Bags 4,500.000 1.770 7,965.00 fermen | L | PVC Modifier L-148i-DL 120 Bags 3,000.000 2.110 6,330.00 fumeroumesie | P| Customer PO Number: 300001673 Customer PO Number: 300001673 PVC Modifier T7135F 180 Bags 4,500.000 4.290 19,305.00 Sumerameeesoe || | PVC Modifier A360 10 Bags 200.000 2.920 584.00 ee MIL UMLDIVEIUC ALO Lib. LID. BLOCK 994 BENDEMEER ROAD #01-03 B CENTRAL SINGAPORE 339943 Tel: +65 62960326 Singapore GST Reg No. : 201109280E Fax: +65 62963062 Co. Reg. No. 201109280E ow Page 2 of 2 ORIGINAL COMMERCIAL INVOICE Bill To: Number : 500008937 PT. SENTOSA KIMIA Date . 5/4/24 JL. PLUIT SAKTI RAYA 28 BLOK B NO. 5 KAWASAN SENTRA BISNIS PLUIT RT004 RW006, JAKARTA UTARA INDONESIA 14440 Attn: Ms. Sisca Purchase Order Number Shipment Payment Terms REFER TO REMARK "4X40'FCL : AMS 60 Days Incoterms : FOB Jakarta, Indonesia Tel: +62 21 66601406 Fax: +62 21 66601978 Tax ID: 02.830.783.3-041.000 ETD Loading 16 APR 2024 ETA Destination : 18 APR 2024 CONSIGNEE Vessel - HANSA BITBURG PT. SENTOSA KIMIA Voy No . 4148 JL PLUIT SAKTI RAYA 28,BLOK B NO.5 KAWASAN SENTRA BISNIS PLUIT RT.004 Port of Loading : TANJUNG PELEPAS, MALAYSIA RW.006,PENJARINGAN JAKARTA UTARA, PorerDischarge . JAKARTA, INDONESIA DKI JAKARTA 14440, INDONESIA TAX ID:02. .783.3-041. Ee SORLiGsin Os 100 Couniry-of Giigin - MALAYSIA TEL:62.21-6660 1406 FAX:62.21-6660 1978 NOTIFY PARTY SAME AS CONSIGNEE CONTAINER NO.: SEAL NO.: MSKU9899802 ML-MY0438323 DESCRIPTION PACKAGING QUANTITY UNIT PRICE AMOUNT (Bags) (Kgs) (USD) (USD) For payment in telegraphic transfer, please remit fund to: DBS BANK LTD (SWIFT Code: DBSSSGSG) USD a/c - 0003-008585-01-0 SGD alc - 0039145098 All bank charges to be bome by remitter For and on behalf of DP CHEMICALS PTE. LTD. Violet Authorised Signature
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