PROFORMA INVOICE

Invoice Validity Date: 13-10-2015

Invoice No: 90740/ES15

Exporter : HITECH PAPEL

Address: Pol. Ind. Francol, 10
City/State/ZIP Code: 43006 Tarragona
Country: ESPAA
Phone/Fax: +34 634 009 198/+34 938749116
Contact Person: LIDIA RIVERA BLANCA
@mail: mundopapeleria@email.com
hitechpapel@mail.com
Paper.a4paper@gmail.com
Port of Destination
Sokhna Port in
Egypt

Quantity*

Port of loading
TARRAGONA PORT

Venus

Address: 34 el fared st, Ezpat el Nakhl Cairo

City/ZIP Code:
Country: Egypt
Phone/Fax: 02-01225304706
Contact Person: Mr. Romany Younan
Email: venoustrading@gmail.com

Incoterms
CIF

Transportation Means

BY SEA

Payment Terms:
PAYMENT AGAINST INVOICE
30% T/T in advance, 70% balance paid
against BL Copy and other Shipment
documents

Weight per Ream

2 Containers 20
ft Discovery
Brand A4 Size

Total Gross Weight

Specification
Commodity: DISCOVERY BRAND A4 papers
Sheet size 210mm*297mm
Base weight:- 70gsm
Quality: 100% Virgin Wood pulp
Color:- white
Whiteness:-CIE 167
Brightness :- 106%
Thickness :-103-110 um
Moisture :- 3.5-4.5%
Roughness : 140ml/min
Surface roughness Ts ml/min: 75-175
Surface roughness Bs ml/min: 100-200
Bending stiffness MD: > 110mn
Bending stiffness CD: >50 mn
Used in :- photocopy machines, laser
printers, ink-jet printers, fax machines
Key performance no jam in machine
Stay flat after copying
Leave no dust in the machine
BRAND

International Standarts labeling on

Ream Package :
ISO 9001 - Quality guranteed
a. ISO 14001 - Enviromental
managment system
b. EU Ecolabel
c.
EU Ecolabel : PT/11/002
d. PEFC - PEFC/13-32-001

Currency

a)BILL of LADING
b)EURO 1 CERTIFICATE
c)SGS INPECTION
d)PACKKING LIST
e)COMMERCIAL INVOICE
f)CERTIFICATE OF ORIGIN

39,000 kg

2.5 kg

Commodity Description

Brand: DISCOVERY

Consignee :

DOLLAR

Country of
manufacture

Total Quantity

HS CODE

SPAIN

15,600 Reams/
3,120 Boxes

4802.69.0000

Each pallet
contains 60 boxes
Every box contain 5
reams
Each ream contains
500 sheets
500 sheet in ream
weight 70 GSM

UOM

Unit Price

PER REAM

$0.85 usd per

ream/70 gsm

Total Amount
$13,260 usd

Shipment Documents to be Issue

a).BILL of LADING
b).Certificate of EURO 1
c).Certificate of SGS INPECTION
d).PACKKING LIST
e).COMMERCIAL INVOICE
f).CERTIFICATE of ORIGIN

These commodities, where exported from Spain in accordance

with export administration regulations. Diversion contrary to
Spain law prohibited. We certify that this commercial invoice
is true and correct.

IVA TAX/IMPUESTOS

$ incluido

ADVANCE PAYMENT/30%

$3,978 usd

REMAINING PAYMENT/70%

$9,282 usd

$13,260 usd
Total Invoice Value
I/we hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as
stated above.
Name(Director od Sales).
Signature:
Date. 05-10-2015