Scribd
Upload
6 views

503 LI 2024 Invoice BCF.xlsx

Uploaded by

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

503 LI 2024 Invoice BCF.xlsx

Uploaded by

ABhi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

INVOICE

Manufacturer & Exporter: Invoice No. & Date Exporter's Ref.

M/S. LEAP INCORPORATION 503-LI-2024 24.08.2024 IEC NO. AAHFL1309C


MAQBARA 1ST, CHAURAHA GHAUS PAK KI ZIYARAT, Buyer's Order No. & Date

BAGHIYA, ANJUM CONVENT SCHOOL 663479701


MORADABAD-(U.P.) - 244001 Other Reference(s)

INDIA GSTIN 09AAHFL1309C1ZQ LUT NO. AD0904210199342


Consignee: Buyer (If other than Consignee)

Burlington Coat Factory Warehouse This invoice has been sold & assigned to Air8 PTE LTD based in
Corporation SINGAPORE. Settlement with full discharge must be made to Air8
1830 Route 130 North PTE LTD by transfer to their account with STANDARD CHARTERED
Burlington, NJ 08016 BANK in favour of Air8 PTE LTD (For USD currency):
USA Beneficiary Bank:STANDARD CHARTERED BANK (SINGAPORE)
Add: 8 MARINA BOULEVARD, 27-01, MARINA BAY FINANCIAL
CENTRE
Notify party: Account No: 0170214842, Swift Code: SCBLSG22XXX
Maersk Customs Services USA Inc. ABA No : 026002561
1501 S. Clinton Street, Suite 210 IBAN: 3582026967001
Baltimore, MD 21224 Country of Origin of Goods: Country of Final Destination:

Attn: Mark Zeitlin INDIA USA


Terms of Delivery & Payment:

Pre-Carriage by Place of Receipt by Pre-carrier T/T 60 Days


TRANSPORT MORADABAD
Vessel/Flight No. Port of Loading

BY SEA MUNDRA
Port of Discharge Final Destination

Los Angeles / New York New York, USA


Marks & Nos./ No. & kind of Pckgs Description of Goods Quantity PRICE Amount
Container No. (PCS) FOB MUMBAI FOB MUMBAI
01 - 650
650 Cartons (US$) (US$)

P.O. # : 663479701
36" METAL MOSAIC VASE WITH SILVER
240427-C 650 $ 21.10 $ 13,715.00
MIRROR GOLD FOIL

Container # OOCU6940554 / 40HQ


HTS Code # NWD2231829

Amount Chargeable (in Words): TOTAL VALUE $ 13,715.00

US. Dollars Thirteen Thousand Seven Hundred Fifteen Only FOB MUMBAI $ 13,715.00

TOTAL : 650 PCS


Signature & Date

Declaration : FOR LEAP INCORPORATION


We declare this Invoice shows the actual price of goods
Described and all particulars are true and correct.
AUTH.SIGN

You might also like