PROFORMA INVOICE

Proforma Date : 22.05.2026
Proforma No: Frcnd_26-5/1 ID No: 926
Exporter ARER TRES ÖRGÜ MAKiNELERI SAN. VE TİC LTD ŞTİ
Addres MALTEPE MAH.DOKUMACILAR SİT. SOK.NO:2 ASLANER SAN.SİT.NO.9 TOPKAPI/MALTEPE/İSTANBUL
Addres Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA /074 079 5127
Buyer FRICONDE FABRICAFRIGORIFICOS VI LA DO CONDE S.A
Addres Rua Laura Osório, 7City code - 4480-509 Vila do Conde - Portugal
Addres
City: Country: Tel : Tax no:: Contract No & PO No:
Vila do Conde Portugal Alexandra Dinis GSM:+351 936 845 978 alexandradinis@friconde.com -
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(Euros) TOTAL AMOUNT (Euros)
1 8x0,7 mm aluminium tubes,Hs code:760810 Tube Al 99.7% H112 9000 4.99 44910
2 0 0 0
3 0 0 0 0
4 0 0 0 0
5 0 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
11 0 0 0
12 0 0 0
13 0 0 0
14 0 0 0
15 0 0 0
COUNTRY OF ORIGIN: TURKEY --Total = CFR / Euros = 44910
POSSIBLE TOTAL PACKING VALUES ;--Vm3=0---Nett(kgs)=297000---Gross(kgs)=306900---Package Nos(pcs)=33
Bank Name: ZIRAAT BANKASI A.Ş
Address Fevziçakmak ,Ahmet kocabıyık sk.No:10A -ZIPCODE:34295 KÜÇÜKÇEKMECE /ISTANBUL
IBAN No: TR570001000837884488385002-USD
Acc No: ------
SWIFT: TCZBTR2A
Beneficiary : ARER TRES ÖRGÜ MAKiNELERI SANAYİ VE TİCARET LİMİTED ŞİRKETİ
Delivery: CFR
Payment term Rest amount will be paid before shipment
Avdance Payment 50%
Packing PALLET&Shrinkage
Delivery Time 10 Working days after advance payment
imza

ARER TRES ÖRGÜ MAKiNELERI SANAYİ VE TİCARET LİMİTED ŞİRKETİ /MALTEPE MAH.DOKUMACILAR SİT. SOK.NO:2 ASLANER SAN.SİT.NO.9 TOPKAPI/MALTEPE/İSTANBUL / Tel:+90 212 483 2201 Tax. reg. No:DAVUTPAŞA/ 0740795127 www.arermakine.com.tr sales@arermakine.com.tr