Ing. comercio exterior

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Seller - Proveedor

Proforma Invoice - Factura Proforma
Payment Terms Terminos de Pago 30% Adv. 70% Ca Copy of BL Terms of Sale Currency Términos de venta Moneda FOB SHANGHAI USD Date Fecha3/25/2011 Invoice No. Factura ... 04290

Consignee - Comprador CORPORACION CAROLINA GRANDA S.A. RUC: 0992638362001 KENNEDY NORTE MZ 602 S.12 GUAYAQUIL- ECUADOR TEL: (593)42683086 Vessel / Airline Vapor /Línea Aérea TBA
B/L No. / AWB No. Doc. de emb. No. / Guía Aérea No.

Marks and Numbers - Marcas y Números

Issuing Bank / Banco Emisor

NIL

Port of Lading Pto. de Embarque

No. and kind ofpackage No. y tipo de empaque D&R
Country of final dest. Pais de destino final
Net Kgs. Kgs. netos

Description of Goods Descripcion de la Mercancia Fabrics
Gross Kgs. Kgs. Brutos Cubic ft. Piescub. Cubic mts. Mts. cub.

SHANGHAI
Country of Origin Pais de Origen

TBA Specification of Commodities Especificacion del Producto 240cm 100% Polyester 70gsm 75x150D-Printed

CHINA

ECUADORTBA Quantity Cantidad 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000TBA

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TBA Amount Monto 0.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.001,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00

Item and color breakdown Item y listado de colores Corsica 240cm-Printed A0572-E A0572-D A0572-BA0572-A A0571-E A0571-D A0571-C A0571-A A0570-D A0570-B A0569-D A0569-B A0569-A A0568-D A0568-C A0568-B A0567-C A0567-A A0566-C A0566-B A0566-A A0565-C A0565-B A0565-A A0564-C A0564-B A0564-A A0563-CA0563-A

U/M m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m

Unit Price Precio/U. 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78 0.78...
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