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Posco International Proforma Invoice - AISL2

The document is a proforma invoice for the sale of 8,000 metric tons of HSFO 180CST fuel oil from Singapore/Malaysia to Bangladesh. The sale terms are CFR to Chattogram seaport in Bangladesh with payment via irrevocable letter of credit within 30 days of bill of lading date. The provisional price is $400 per metric ton for a total of $3,200,000.

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83 views1 page

Posco International Proforma Invoice - AISL2

The document is a proforma invoice for the sale of 8,000 metric tons of HSFO 180CST fuel oil from Singapore/Malaysia to Bangladesh. The sale terms are CFR to Chattogram seaport in Bangladesh with payment via irrevocable letter of credit within 30 days of bill of lading date. The provisional price is $400 per metric ton for a total of $3,200,000.

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gohoji4169
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Date: 20 April, 2021

PROFORMA INVOICE

ACORN INFRASTRUCTURE SERVICES UNIT-2 LIMITED


Plot No.68, Road No.11, Block-H, Banani,
Dhaka-1213, Bangladesh

REFERENCE : PIS210420_B
NAME OF VESSEL : TBN
BL DATE : TBN
PRODUCT : HSFO 180CST
SALE TERMS : CFR CHATTOGRAM SEAPORT, BANGLADESH
PAYMENT TERM : 100% PAYABLE 30 DAYS DEFERRED FROM BL DATE
THROUGH IRREVOVABLE LETTER OF CREDIT TO BE
ESTABLISHED FAVOURING : POSCO INTERNATIONAL
CORPORATION 165, CONVENSIA-DAERO, YEONSU-GU,
INCHEON, 21998 KOREA
LOAD PORT : SINGAPORE/MALAYSIA
H.S. CODE : 2710.19.11
DISCHARGE PORT : CHATTOGRAM, BANGLADESH
COUNTRY OF ORIGIN : SINGAPORE/MALAYSIA
BL QUANTITY : 8,000.000 METRIC TONS +/-5%
PROVISIONAL CFR PRICE : USD 400.00
TOTAL PROVISIONAL AMOUNT DUE : USD 3,200,000.00 +/-5%

LC should be advised by the following bank:

BANK: WOORI BANK


SWIFT: HVBKKRSE
ACCOUNT NO: 1083-200-003461
ACCOUNT NAME: POSCO INTERNATIONAL CORPORATION

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