PROFORMA INVOICE

Proforma Date : 04.09.2026
Proforma No: SNDCHT-2026 ID No: 939
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 Sindutch Cable Manufacturer Sdn.Bhd
Addres COMPANY NO 198705-D Lot 38,JalanIndustri 11 MELAKA MALAYSIAMELAKA75000 MALAYSIATel: +60 6556 3833 230
Addres
City: Country: Tel : Tax no:: Contract No & PO No:
MELAKA MALAYSIA Valerie Wong gsm:+60 6556 3833 230valerie.wong@prysmian.com -
No: Code PRODUCT EXPLANATION QTY(pcs) PRICE(USD) TOTAL AMOUNT (USD)
1 61X172 KUKLA/BOBIN CARIERS WITH ACCESSORIES FOR WIRE BRAIDING MACHINE (YHYC-48-1(180) ) 5 150 750
2 Bobbin Lock ( FOR WIRE BRAIDING MACHINE (YHYC-48-1(180) ) ( free Of charge ) 15 0 0
3 FREIGHT FOR AIR CARGO 1 520 520
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 / USD = 1270
--------------------VALIDITY OF QOUTATION : UP TO 18.09.2026
POSSIBLE TOTAL PACKING VALUES ;--Vm3=0.4---Nett(kgs)=20---Gross(kgs)=22.5---Package Nos(pcs)=1 Package
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 100% ADVANCE
Avdance Payment 100%
Packing Carton box
Delivery Time 10
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