№ files_lp_4_process_1_46518
Commercial invoice source detailing the sale, shipment, and payment instructions for medical diagnostic kits from a US manufacturer to a Malaysian buyer.
Year: 2018
Region / City: Hemet, California, USA; Shah Alam, Selangor, Malaysia
Subject: Medical and laboratory supplies
Document Type: Proforma Invoice
Organization: Biotron Diagnostics Inc.
Author: Jim Kemp
Recipient: Premier Diagnostics Sdn Bhd
Payment Terms: Cash / Wire Transfer
Delivery Period: 2–3 weeks from order date
Invoice Number: 8006
Purchase Order Number: 141118(0B001)
Date Ordered: 14 November 2018
Country of Origin: USA
Transportation: FedEx / DHL / UPS / Schenker Intl.
Bank Details: Citibank, Account #3844029888, ABA Routing 322271724, SWIFT Code Citi US 33
Wire Transfer Fee: $30–$35
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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