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1st Proforma Kamel Mix

This document is a proforma invoice from Global Brands Union to Lidice Investment Company for various food and beverage products, totaling $39,357.12. The invoice includes detailed item descriptions, quantities, prices, and additional fees related to shipping and handling. Payment terms require a 30% deposit and the remaining 70% on the loading day.

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roberto jaen
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0% found this document useful (0 votes)
16 views3 pages

1st Proforma Kamel Mix

This document is a proforma invoice from Global Brands Union to Lidice Investment Company for various food and beverage products, totaling $39,357.12. The invoice includes detailed item descriptions, quantities, prices, and additional fees related to shipping and handling. Payment terms require a 30% deposit and the remaining 70% on the loading day.

Uploaded by

roberto jaen
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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GLOBAL BRANDS UNION

Email:mustafae@globalbrandsunion.com

ECOTRON INC.
Date: 30/09/2022
Tel: +507 446-4935
Consignee:
Calle 15, 1/2, Avenida Roosevelt, zona libre de colon, colon, rep. de panamá
Apartado Postal 0302-004488
Invoice No:

LIDICE INVESTMENT COMPANY, S.A.


Tel: +507 430-4405
Notify: Calle C, Edificio 19, Local No. 2, Zona Libre de Colon Payment Term: 30% Depozit, 70% in loading day.
beder@lidice.net
kamalmarketfood@gmail.com

PROFORMA INVOICE

Carton / DELIVERY TERM Total


ITEM # Product Name Pieces / Carton EXW Piece Price EXW Carton Price Pics
Quantity Amount

1 NESTLE DAMAK Chocolate 24(12x30g) XA 288 $ 0.30 $ 85.00 10 $ 850.00

2 NESTLE DAMAK Chocolate Sqr 24(6x60g) TR 144 $ 0.59 $ 84.50 10 $ 845.00

3 DAMAK Stick Choc Unlabelled 24(12x18g)TR 288 $ 0.20 $ 58.50 10 $ 585.00

4 NESTLE DAMAK Wht Stk Choc 24(12x18g) TR 288 $ 0.20 $ 58.50 10 $ 585.00

5 NESTLE DAMAK Dragee Milk 12x50g 12 $ 0.71 $ 8.50 15 $ 127.50

6 NESTLE DAMAK Inci Dragee 12x50g TR 12 $ 0.71 $ 8.50 15 $ 127.50

7 NESTLE Milk Chocolate Stick 24(12x21g) 288 $ 0.19 $ 55.20 10 $ 552.00

8 CRUNCH Patt Choc Coat Wfr 16(12x27g)N3TR 192 $ 0.18 $ 34.90 10 $ 349.00

9 CRUNCH Wafer 12(30x30g) N1 TR 360 $ 0.19 $ 69.19 10 $ 691.87

10 Nestle Nefis Findik Kremali Gofret 21gr*24*12 288 $ 0.09 $ 25.00 10 $ 250.00

11 NESTLE Citir Gofret 12(30x18g) N1 TR 360 $ 0.08 $ 29.50 10 $ 295.00

12 Nestle Kitkat Chunky 20(12*38gr) TR 240 $ 0.26 $ 62.00 12 $ 744.00

13 NESTLE 1927 Milky Hzn Wfr 16(12x31g) TR 192 $ 0.18 $ 34.90 10 $ 349.00

14 Nescafe Xpress Café Latte 250ml*24 24 $ 0.58 $ 14.00 20 $ 280.00

15 Nescafe Xpress Café Choco 250ml*24 24 $ 0.58 $ 14.00 20 $ 280.00

16 Nescafe Xpress Americano 250ml*24 24 $ 0.58 $ 14.00 20 $ 280.00

17 NESQUIK Milk With Cocoa 27x180ml N3 TR 27 $ 0.22 $ 5.95 25 $ 148.75

18 NESQUIK Milk No Sugar W Cocoa 27x180mlTR 24 $ 0.24 $ 5.80 25 $ 145.00

19 NESQUIK Powder Choc Canister 12x200gN2TR 12 $ 0.79 $ 9.50 11 $ 104.50

20 Toblerone Milk Chocolate 100g*20*4 80 $ 1.00 $ 80.00 3 $ 240.00

21 Maltesers 37 gr*25 25 $ 0.60 $ 15.00 1 $ 15.00

22 Maltesers 85gr*24 24 $ 1.20 $ 28.80 10 $ 288.00


23 M&M’s Peanut 36gr*24 24 $ 0.51 $ 12.24 9 $ 110.16

24 Twix Chocolate Bar 50g 25 $ 0.40 $ 10.00 5 $ 50.00

25 NESCAFE 3IN1 LEIA 10(56x17.5g) 560 $ 0.13 $ 73.56 12 $ 882.72

26 NESCAFE GOLD JAR 12x100g 12 $ 4.93 $ 59.16 15 $ 887.40

27 nutella 630gr x 12 12 $ 3.75 $ 45.00 9 $ 405.00

28 nutella 400gr x15 15 $ 2.67 $ 40.00 15 $ 600.00

29 Doritos Taco Parti 169gr x 19 19 $ 0.82 $ 15.60 6 $ 93.59

30 Doritos Nacho Parti 169gr x 19 19 $ 0.82 $ 15.60 6 $ 93.59

31 CİPSO KETÇAP AI.PLUS 61X30 30 $ 0.40 $ 12.14 15 $ 182.08

32 CİPSO YOGURT AI.PLUS 61X30 30 $ 0.40 $ 12.14 15 $ 182.08

33 CİPSO KETÇAP SP. 104X24 24 $ 0.61 $ 14.54 3 $ 43.63

34 Coca Cola 330ml*24 24 $ 0.31 $ 7.50 1300 $ 9,750.00

35 Selpak Professional Premium Paper Towel 8*3 pcs 3 $ 4.85 $ 14.55 25 $ 363.75

36 Selpak Professional Extra Paper Towel 8*3 pcs(8 rolls per individual package) 3 $ 4.05 $ 12.15 75 $ 911.25

37 Sens Paper Towel 8*3 Pcs 3 $ 2.80 $ 8.40 75 $ 630.00

38 WAVE Paper Towel 150 Sheet 6 Rolls x 4 4 $ 3.38 $ 13.50 25 $ 337.50

39 WEX TOILET PAPER 130 SHEETS 12 ROLLS* 8PCS 8 $ 2.57 $ 20.56 39 $ 801.84

40 WEX TOILET PAPER 130 SHEETS 24 ROLLS* 3 PCS 2 PLY 3 $ 5.10 $ 15.30 50 $ 765.00

41 WEX PROFESSIONAL TOILET PAPET 150 SHEETS 24 ROLLS * 3 PCS 2 PLY 3 $ 3.48 $ 10.44 75 $ 783.00

42 WEX TOILER PAPER 130 SHEETS 32 ROLLS*3PCS - 2PLY 3 $ 3.53 $ 10.59 100 $ 1,059.00

43 Gıllette Blue 3 (10Pcs Cartela) *12 120 $ 0.57 $ 68.07 10 $ 680.70

44 Albeni Büyük Boy 52Grx18X6 108 $ 0.22 $ 24.07 10 $ 240.67


45 Albeni Tane Tane 29Grx24 24 $ 0.28 $ 6.80 20 $ 135.91

46 Albeni İkr.Mini Bar Çoklu Paket 89Gx10 10 $ 0.55 $ 5.46 10 $ 54.64

47 Metro Kaplamalı Bar Mini 102Gx10 10 $ 0.55 $ 5.46 30 $ 163.91

48 Biskrem Büyük Boy Rulo 150Gx18 18 $ 0.45 $ 8.01 10 $ 80.13

49 Ülker İkr.Mini All Star Paketi 91Gx10 10 $ 0.55 $ 5.46 30 $ 163.91

50 Hanimeller Tuzlu Poşet 150Gx12 12 $ 0.49 $ 5.83 30 $ 174.80

51 Hanımeller Asorti Poşet 150Grx12 12 $ 0.49 $ 5.83 30 $ 174.80

52 NESCAFE CLAS AggloNatJar 12x100g N3 TR 12 $ 2.28 $ 27.39 7 $ 191.75

53 NESCAFE CLASSIC AggloNatJar 6x200g N3 TR 6 $ 3.89 $ 23.33 15 $ 349.94

54 NESCAFE CLASSIC Black Roast Jar 12x100g TR 12 $ 2.41 $ 28.92 10 $ 289.22

55 COFFEE-MATE 24x170g 24 $ 1.61 $ 38.72 15 $ 580.81

56 COFFEE-MATE 15x400g 15 $ 3.30 $ 49.48 15 $ 742.20

57 Pallet Fee $ 7.00 10 $ 70.00

58 Fright Fee 40ft Refer $ 8,200.00

2393 $ 39,357.12
NOTE: BANK DEDUCTIONS ARE NOT INCLUDED IN TOTAL PROFORMA INVOICE
BANK INFORMATION If Required Following costs will be added to the Invoice Amount
BANK NAME: YAPI VE KREDİ BANKASI A.Ş. Stickers 0.05 USD / Piece
BANK ADRESS: KEMALPAŞA MAHALLESİ KEMALPAŞA CADDESİ NO:288 A BORNOVA IZMIR Airbags 7 USD / Piece
SWIFT:YAPITRISXXX Euro Pallet Cost 7 USD / Piece
IBAN USD :TR40 0006 7010 0000 0098 4832 84 Container Hand Loading 250 USD
IBAN EURO: TR61 0006 7010 0000 0098 4963 89 Documentations 200 USD For Each Document
BRANCH/BRANCH CODE: PINARBASI/1253 DHL Documents Delivery 50 USD
BENEFICIARY NAME: GLOBAL BRANDS UNION GIDA İNŞAAT TURİZM SANAYİ TİCARET LİMİTED ŞİRKETİ Dehumidifier 2,37 usd pcs
BENEFICIARY ADRESS:KARACAOGLAN MAHALLESI 6171/1 SOKAK NO:2/1 ISIKKENT IZMIR After Loading if these charges exist will added to the Invoice amount.

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