INVOICE NO: 201800484
DATE: 27.12.2018
CNTR NO : TCNU1150169
SEAL NO: EU15736274
SHIPMENT NOTE
SHIPPER Horoz Tekstil
Denizli / TURKEY
CONSIGNEE To the order of
ABC Bank SA
Germany
BOOKING NO 080IZML1839558
NOTIFY Buyer S.A.
Frankfurt / Germany
VESSEL & VOYAGE NO MSC LISA NC852R
Cotton 100 pct 124" Loomstate fabric
30/1 30/1 76 68 1/1 Airjet quality, closed selvedges
DESCRIPTION OF GOODS Open end - open end, long pieces (300 mts and up)
Applicant reference : 1558
Supplier reference : 1191
HTS CODE 5208.[Link]
PLACE OF DEPARTURE IZMIR Alsancak PORT / TURKEY
PLACE OF ARRIVAL Frankfurt / Germany
DELIVERY TERM FOB Izmir / TURKEY
TOTAL QUANTITY CONT. 1 unit 40' HC
CONTAINER NO TCNU1150169
NUMBER OF CUPS 26
NUMBER OF METERS 45.472,30
TOTAL GROSS WEIGHT CONT. 18.459,98 kg
TOTAL NET WEIGHT OF GOODS 17.961,56 kg
BILL OF LADING TYPE ORIGINAL
LETTER OF CREDIT NR DOCG3106
INVOICE NR 201800484
REMARKS Following details to be mentioned on B/L
Gross weight : 18.459,98 kg
Net weight : 17.961,56 kg
Number of pallets : 26
Number of meters : 45.472,3
Invoice number : '201800484
L/C number : DOCG3106
Construction : 100% cotton
CUSTOMS BROKERAGE XYZ Gümrükleme
FORWARDING AGENCY Hızlı [Link]şımacılık
Thank you for your business
Horoz Tekstil
Denizli / TURKEY