Documentos de Académico
Documentos de Profesional
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Dear Sirs,
Please accept the purchase order about the devices below indicated.
PFA 9137 Caja de montaje para UniSee 7 NL 0.442 332*120*78 11.14 € 77.95 €
BANK INFORMATION:
Av. Javier Prado Este 309 Piso 2 Edificio SENADOR – San Isidro
Central Telefónica (511) 421-3030 - 422-7357
Mail: ventas@procont.com.pe
Web: www.procont.com.pe
Please send us by email your confirmation of this order or a correction of any mistake.
In All your documents use our formal name “Proyectos y Control S.A.C”.
Please send us copy of the following documents: acknowledgement, commercial invoice,
airwaybill and tracking number.
Please in each item, use the commodity code that normally use.
Please, be sure to include the following information in your invoice:
Name and address of your company
Number of invoice, place and date of emission
Number of packages, marks, dimensions and weights
Your Invoice must have the following information
Please put the following information in your invoice: Please in each item, use the Commodity
Code That normally use
The person in charge to coordinate with you is Miss Nelly Jeri (importacion@procont.com.pe)
and Miss Dora Farro (dfarro@procont.com.pe).
Miss Nelly Jeri will coordinate with you about our forwarder
Best Regards
Alberto Cuadros – Sales Manager
Proyectos y Control S.A.C.
www.procont.com.pe
Address: Av Javier Prado Este 309, 2do Piso, San Isidro, Lima-Peru
Phone 511 4213030 or 511 4213003, Phone Fax:511 4227357 Cell 511 998998188
E-mail : acuadros@procont.com.pe/E-mail : ventas@procont.com.pe