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Japan Vietnam Agritech Farm Co., Ltd Daron Commune, Don Duong District, Lam Dong Province, Vietnam Vietnam Delivery adress: Item Net weight Price Total KG No. Unit weight KG Japan Vietnam Agritech Farm Co., Ltd Daron Commune, Don Duong District, Lam Dong Province, Vietnam USD USD Terms of delivery : CIP Ha noi DHL Global Forwarding AS : Transport agency : Delivery date Incoterms 2010 14.05.2015 : BL/AWB : Container/Car reg. no. 157-8983 2864 Delivery time : Customers No. : : : : : Invoice date Invoice no. 143053 Our ref. 11.05.2015 Igland, Ronny 10142 Page : 1 of 1 1 of 1 Your ref. Vat No.: Invoice ETA THURSDAY 14.05.2015 AT 15:10 HRS LT FLIGHT QR634 Packing ID: R-114 Order: 54971 Order date: 11.05.2015 (Salmo Salar:) 965,300 7,200 6 950,16 Salmon gutted h/on Sup Airbx Fresh 6-7 kg 50 965,300 6 950,16 Total USD 50 ** COUNTRY OF ORIGIN: Norway ** LINJEDEKLARERT - TVINN ID-NR: 894 729 252 EKSP: 080790 L.NR. Estimated export duty of total amount NOK 408,09 of invoice amount. Due date: Net per 30 days 10.06.2015 Terms of payment: This account has been transferred to Sparebank1 Gruppen Finans AS. Payment in the invoiced currency must be made to: SpareBank1 Gruppen Finans AS, P.O. Box 1347 Sentrum, N-6001 Aalesund, Norway to whom notices of all claim must be given. Late payment 1,00% Per Month +47 55 57 69 70 Telephone: Telefax: +47 55 57 66 00 P.O.Box 234 Sentrum 5804 BERGEN Bank: SpareBank 1 SMN SWIFT: SPTRNO22 Address: St. Olavs plass 1, Box 140, N-6001 Aalesund,Norway IBAN: NO52 4201 0802 312 (USD) Any claims has to be presented within 2 days after arrival of the goods. Internet: www.oceanquality.no NO 894 729 252 VAT VAT: Ocean Quality AS Foretaksregisteret

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  • Japan Vietnam Agritech Farm Co., LtdDaron Commune, Don Duong District,Lam Dong Province, VietnamVietnam

    Delivery adress:

    ItemNet weight Price Total

    KGNo. Unit weight

    KG

    Japan Vietnam Agritech Farm Co., LtdDaron Commune, Don Duong District,Lam Dong Province, Vietnam

    USD USD

    Terms of delivery : CIP Ha noiDHL Global Forwarding AS:Transport agency

    :Delivery date

    Incoterms 2010

    14.05.2015:BL/AWB:Container/Car reg. no.

    157-8983 2864Delivery time :

    Customers No. ::

    :

    :

    :

    Invoice dateInvoice no. 143053

    Our ref.11.05.2015Igland, Ronny

    10142

    Page : 1 of 11 of 1

    Your ref.

    Vat No.:

    Invoice

    ETA THURSDAY 14.05.2015 AT 15:10 HRS LT FLIGHT QR634

    Packing ID: R-114

    Order: 54971 Order date: 11.05.2015(Salmo Salar:)

    965,300 7,200 6 950,16Salmon gutted h/on Sup Airbx Fresh 6-7 kg 50965,300 6 950,16Total USD50

    ** COUNTRY OF ORIGIN: Norway **

    LINJEDEKLARERT - TVINNID-NR: 894 729 252 EKSP: 080790 L.NR.

    Estimated export duty of total amount NOK 408,09 of invoice amount.

    Due date:Net per 30 days 10.06.2015Terms of payment:This account has been transferred to Sparebank1 Gruppen Finans AS. Payment in the invoiced currency must be made to:SpareBank1 Gruppen Finans AS, P.O. Box 1347 Sentrum, N-6001 Aalesund, Norway to whom notices of all claim must be given.Late payment 1,00% Per Month

    +47 55 57 69 70Telephone:Telefax:

    +47 55 57 66 00P.O.Box 234 Sentrum5804 BERGEN

    Bank: SpareBank 1 SMN SWIFT: SPTRNO22Address: St. Olavs plass 1, Box 140, N-6001 Aalesund,Norway IBAN: NO52 4201 0802 312 (USD)

    Any claims has to be presented within 2 days after arrival of the goods.

    Internet:www.oceanquality.no NO 894 729 252 VAT

    VAT:Ocean Quality AS Foretaksregisteret