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Mvclearsky Parts Invoice

This document is an invoice from CMR Korea Co., Ltd. to SwissMarine Inc. dated January 8, 2025, for a total amount of $11,040.00 for various marine electronic parts. Payment is due 30 days after receipt of the invoice, and the bank details for payment are provided.

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luad5754
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44 views1 page

Mvclearsky Parts Invoice

This document is an invoice from CMR Korea Co., Ltd. to SwissMarine Inc. dated January 8, 2025, for a total amount of $11,040.00 for various marine electronic parts. Payment is due 30 days after receipt of the invoice, and the bank details for payment are provided.

Uploaded by

luad5754
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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CMR KOREA CO., LTD.

Tel. : +82 (0) 51 743 3903 Fax : +82 (0) 51 743 3904
Email : [email protected] Registration No. 617-86-10576
Address : Rm 2507, Cosmocity, 5-1, Haeundaehaebyeon-ro 357beon-gil,
Haeundae-gu, Busan, South Korea, 48096

INVOICE

For SwissMarine Inc. Date 8-Jan-25


Quotation No.
Invoice. No. CMRIN-2501-04
Order No.
Vessel Info. M/V CLEAR SKY
Tel +30-210-6752425 E-mail [email protected]
Attn Elma Kalogeratou
Delivery Address

TO BE ADVISED

Tel E-mail :
Attn

No. Type/Part No. Description Quantity Unit Price Total Price


1 CMX-128 SLC PCB BOARD 5 $ 1,350.00 $ 6,750.00
2 SAB-401D AUTO TEL. FLUSH TYPE W/DIMMER 1 $ 270.00 $ 270.00
3 SAW-301D AUTO TEL. WALL TYPE W/HEADSET 1 $ 270.00 $ 270.00
4 PMA-9142 PA AMPLIFIER UNIT, MASTER 1 $ 3,750.00 $ 3,750.00

Currency USD
Packing size
HS Code 8534.00-9000
Country of origin South Korea

Total Amount $ 11,040.00

GRAND TOTAL $ 11,040.00

Account Holder CMR KOREA CO., LTD


Due Payment 30 DAYS AFTER RECEIVING INVOICE
Name of Bank INDUSTRIAL BANK OF KOREA, HAEUNDAE STATION BRANCH
Address of Bank 601 HAEUNDAE-RO, HAEUNDAE-GU, BUSAN, REPUBLIC OF KOREA
Account Number 602-018577-56-00010
Swift Code IBKOKRSEXXX

Authorized Signature: ____________________________

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