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VAIBHAV BRASS PERFORMA

This invoice from Vaibhav Brass Industries details the export of various brass products to Grainger Global Sourcing, with a total CIF value of $5,470. The shipment is under duty drawback, and all payments must be made before dispatch, with no refund policies in place. The document also includes terms regarding pricing and jurisdiction for any disputes.
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0% found this document useful (0 votes)
20 views

VAIBHAV BRASS PERFORMA

This invoice from Vaibhav Brass Industries details the export of various brass products to Grainger Global Sourcing, with a total CIF value of $5,470. The shipment is under duty drawback, and all payments must be made before dispatch, with no refund policies in place. The document also includes terms regarding pricing and jurisdiction for any disputes.
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
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INVOICE

I.E CODE:-AGNPC1902E
EXPORTER INVOICE NO. DATE
VAIBHAV BRASS INDUSTRIES 1 2/02/2024
NR WATER TANK, MASITIYA ROAD, DARED, JAMNAGAR,
GUJARAT - 361012

CONSIGNEE NOTIFY CONSIGNEE


VAIBHAV BRASS INDUSTRIES GRAINGER GLOBAL SOURCING
NR WATER TANK, MASITIYA ROAD, DARED, JAMNAGAR, GUJARAT - 11200 EAST 210 HIGHT WAY KANAS CITY MO 64161 USA
361012 KASAS CITY NY USA

PLACE OF RECEIPT BY- CARRIER PORT OF LOADING NET WEIGHT GROSS WEIGHT
AS PER BUYER END
PORT OF DISCHARGE FINAL DESTINATION ORIGIN OF GOODS
PORT LAZARO CARDENAS INDIA
UNIT AMOUNT
WEIGHT HSCODE PACKING NO. DESCRIPTION OF GOODS QTY. UNIT RATE USD
BRASS SEALING SCREW 5000 PIECE 0.11 55O $
BRASS SOCKET 5000 PIECE 0.084 420 $
BRASS KNURLING INSERT 5000 PIECE 0.12 600 $
BRASS NOZZLES 10000 PIECE 0.39 3900 $

5470$
TOTAL CIF VALUE USD 5470$
FREIGHT
TOTAL VALUE USD 5470$
Declaration: STAMP & SIGNATURE
→Shipment Under Duty Drawback FOR VAIBHAV BRASS INDUSTRIES
** Once shipment has been dispatch from my factory units my responsibilities are over.
** Payment once received no refund policies.
** All payment should be done before dispatch of consignments.
** Market price of product is not fixed.
ALL COSTING ARE UNDER FOB TERMS.NO TAXES INCLUDES ONLY PRODUCT COSTS
ARE MENTIONS .ONCE CONFIRMED PRICE ARE CHANGED DUE TO TAXES .

AUTHORISED SIGNATORY

→We declare that this invoice shows the actual price of the goods
→Subject to JAMNAGAR jurisdiction .E&O.E.

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