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Concept Commercial Invoice

This commercial invoice summarizes the sale of 8,000 reams of paper from CV. Surya Mas in Indonesia to Kwabena Boadu Oku-Afar in Ghana. The paper will be shipped from Belawan Port, Indonesia to Tema Port, Ghana via ocean transport. The total amount due is $4,332 which includes a 5% discount on the subtotal of $4,560 for 8,000 reams of 80gsm paper. Payment will be made via telegraphic transfer to the seller's bank in Indonesia.

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Tommy Dwijaya
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600 views1 page

Concept Commercial Invoice

This commercial invoice summarizes the sale of 8,000 reams of paper from CV. Surya Mas in Indonesia to Kwabena Boadu Oku-Afar in Ghana. The paper will be shipped from Belawan Port, Indonesia to Tema Port, Ghana via ocean transport. The total amount due is $4,332 which includes a 5% discount on the subtotal of $4,560 for 8,000 reams of 80gsm paper. Payment will be made via telegraphic transfer to the seller's bank in Indonesia.

Uploaded by

Tommy Dwijaya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

SELLER : INVOICE REF NO : INVOICE DATE :


0214 / VII / INV / CV.SM / 2012 30 / 08 /2012
CV. SURYA MAS SELLER REFERENCE : SHIPMENT DATE :
Jl Dr Wahidin 6-D Pandau Hulu II Wijaya Nuhgroho 30 / 08 / 2012
Medan Area SHIP VIA : PLACE OF ORIGIN :
Sumatera Utara 20224
Indonesia Ocean Transport Medan, Indonesia
Tel: +62858 5766 4774 PLACE OF DESTINATION : SHIP HANDLING :
Email : [email protected]
Tema Port, Ghana PT. Samudera Express Cargo
BUYER : B/L NUMBER : VESSEL NAME & NO :
2012-SEC178926-GH Pearl River Bridge 02925
KWABENA BOADU OKU-AFARI PORT OF ORIGIN : PORT OF DESTINATION :
BELAK LTD Belawan Port, Indonesia Tema Port, Ghana
P. O. Box AF2610 FINAL DELIVERY PLACE : TERMS OF DELIVERY :
Adenta, Accra
Ghana Accra, Ghana C&F Tema Port, Ghana
Telephone : +233-244-670071 TOTAL NUMBER OF PACKAGE : TOTAL WEIGHT (KG) :
+233-262-670071
8000 Pack/ 1 x 20FCL (Paper One) 23200 Kg

TRANSACTION CURRENCY : PAYMENT TERMS :


USD Telegraphic Transfer (T/T)
NOTIFY PARTY : DETAIL BANK ACCOUNT :
Bank Name : PT BANK CENTRAL ASIA Tbk (BCA)
Recipient Name : WIRA PRATAMA
Account Number : 297 - 031 - 6160
Bank Address : KCU MEDAN JL. DIPONEGORO
Swift Code : CENAIDJA
City/Country : Medan/INDONESIA

PRICE /Ream AMOUNT


DESCRIPTION OF GOODS QUANTITY (USD) (USD)
- Paper One A4 80Gsm 8000 Ream 0.57 4,560.00

Specification :
- Brand Name : Paper One and IK PLUS
- Size : A4
- Sheet size: 210mm x 297mm
- Substance : 80gsm
- Colour : White
- Whiteness: 159CIE
- Grade : All Purpose Premium Paper
- A4 Qty in : 500 sheets/ream, 5 reams per box.
- Basis Weight : 80(g/m2)
- Thickness : 110um
- Brightness : 102%
- Opacity : 95%
- Quality : Virgin Wood Pulp (High)

NOTE :
“Amount is including goods price + Insurance + Freight to Tema Port, SUB TOTAL AMOUNT 4,560.00
Ghana”
DISCOUNT (5%) 228.00

FREIGHT CHARGER ------

OTHER CHARGES ------

TOTAL AMOUNT 4,332.00

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 NAME OF SIGNATURE
are true and correct MR. WIRA PRATAMA (Manager)

PLACE AND DATE OF ISSUE


Medan, 27 / 08 / 2012

SEAL AND SIGNATURE

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