Scribd
Upload
19 views1 page

ENP103

This document is an invoice from Vanden Global Limited to Envision Plastics for the sale of HDPE natural bottles baled, totaling USD 31,509.78. The invoice is dated June 25, 2021, with immediate payment due and a container ETA of July 13, 2021. It outlines payment terms and conditions regarding material quality complaints and bank details for payment.

Uploaded by

kenbregas
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
19 views1 page

ENP103

This document is an invoice from Vanden Global Limited to Envision Plastics for the sale of HDPE natural bottles baled, totaling USD 31,509.78. The invoice is dated June 25, 2021, with immediate payment due and a container ETA of July 13, 2021. It outlines payment terms and conditions regarding material quality complaints and bank details for payment.

Uploaded by

kenbregas
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

Vanden Global Limited

環球塑料有限公司
Unit B, 31/F, Ford Glory Plaza,37 Wing Hong Street,Kowloon, Hong Kong

香港九龍荔枝角永康街37號福源廣場31樓B室

Tel:+852 3520 4692 Fax:+852 3527 0512

Website:[Link]

Invoice

Envision Plastics Contract:ENP/103


A Division of Altium Packaging, LP Invoice No.: S132100055
2500 Windy Ridge Parkway Suite 1400 Invoice Date: 25-Jun-2021
Atlanta, GA 30339 Payment Due:immediately
Attn: Accounts Payables

DESCRIPTION UNIT PRICE (USD) QTY(lbs) Total (USD)

HDPE Natural Bottles Baled US$0.83/lb 37,963.60 US$ 31,509.78

Container No.: MRKU3444126

ETA: 13-Jul-2021 TOTAL AMOUNT US$ 31,509.78

If Seller does not receive payment of Advance and/or Balance by due date, Seller reserves the LESS DEPOSIT US$ 0.00
right to cancel the Contract and any deposit paid will not be refunded.

If you have any complaint regarding material quality, please inform us within 14 days after taking BALANCE DUE US$ 31,509.78
the container. We will not compensate for weight shortage below 300kg.

Bank: The HongKong and Shanghai Bank Vanden Global Limited


A/C Name: Vanden Global Ltd
A/C No.: 817-001191-838(USD)
Swift: HSBCHKHHHKH
Bank Address: Tin On Building Branch,777-779 Cheung Sha
Wan Road, Kowloon

Authorized Signature & Co. Chop

You might also like