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Invoice for CPT 76682 Shipment

This document is an invoice from Mega Aras Trading to Atefeh Babazadeh for the sale of 80 wash basins, totaling 1840 EUR. The invoice is dated October 15, 2023, and is valid until October 7, 2024. The goods are to be transported from Turkey to Iran under CPT terms, with a total net weight of 700 kg.

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21 views2 pages

Invoice for CPT 76682 Shipment

This document is an invoice from Mega Aras Trading to Atefeh Babazadeh for the sale of 80 wash basins, totaling 1840 EUR. The invoice is dated October 15, 2023, and is valid until October 7, 2024. The goods are to be transported from Turkey to Iran under CPT terms, with a total net weight of 700 kg.

Uploaded by

faridzabihi0
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

P.

INVOICE NUMBER :
packing &
SELLER : MEGA ARAS TRADING Q03.3367 invoice
KEMALPASA MAH. ATATURK BULVARI NO: 18 AKSARAY - P . INVOICE DATE : P. VALIDITY :
ISTANBUL - TURKIYE 2023/10/15 2024/10/07
OCAPASA V.D : 6130898158 TEL : 053581107
BUYER REFRENCE SELLERS REFRENCE

BUYER : ATEFEH BABAZEDEH

COUNTRY OF BENEFICIARY : TURKEY


CONSIGNEE :ATEFEH BABAZADEH

ARAS FREE ZONE IRAN


COUNTRY OF ORIGIN COUNTRY OF DESTINATION
FREIGHT FORWARDER
PARTIXL SHIPMENT :
NET ALLOWED ALLOWED TURKEY IRAN
TRANSPORT MODE PORT OF LOADIN TERMS OF DELIVERY : CPT RELEVENT LOCATION
BY TRUCK TURKEY Cpt
TERMS OF PEYMENT TRANSACTION CURRENCY
PORT OF DISCHARGE FINAL PLACE DEL
JOLFA ARAS FREE ZON Cash EUR
PING MARKS ;TRANSPOR PACKAGES DESCRIPTION OF OMMEDITY TOTAL TOTAL CUBE
G.W
766 KG
NO AND KIND OF STANDARD : 2022

PRICE(
ITEM ITEM DESCRIPTION Number of PCS GROSS W.T NET W.T UNIT AMOUNT EUR
UNIT)

23.00
1 WASH BASIN 80 PCS 766 KG 700 KG PCS 1840
EUR

3
4
5
6
7

TOPLAM
TOTAL NET WT : EIGHT CHAR TOTAL AMOUNT EUR

700 KG FOB=1840

DISCOUNT :
MEGA ARAS TRADING OTHER EXPEN DITURES
NAME OF SIGNATURY
PLACE AND DATE OF ISSUE
SEAL AND SIGNATURE

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