| Part 1 : General information |
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| -Order Date | |||
| -Ordered by | |||
| -Name | |||
| -First name | |||
| -Full Address | |||
| -Zip-code | |||
| -Country | |||
| -Soc. Security number | |||
| -Phone home | |||
| -Fax home | |||
| -Cell phone | |||
| -Company name | |||
| -Company address | |||
| -Zip-code | |||
| -Country | |||
| -Phone business | |||
| -Fax business | |||
| -VAT number | |||
| Part 2 : Order Information |
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| -Shape | |||
| -Weight | |||
| -Colour | |||
| -Clarity | |||
| -Fluorescence | |||
| -Finish grade | |||
| -Polish/proportions | |||
| -Certificate | |||
| -Certificate number | |||
| -Cetificate date | |||
| -Sealed certificate | |||
| Part 3 :Payment Information |
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| -Order date | |||
| -Payment | Banktransfert | ||
| -Methode/system | Swift | ||
| -Total amount stone in $US | |||
| -Insurred shipment | |||
| -Total to pay | |||
| -To pay to Company | DAEMS BVBA | ||
| -Adress company | STATIONSSTRAAT 80 B 2230 RAMSEL BELGIUM | ||
| -Our bank | FORTIS BANK BELGIUM Stationsstraat 6 2230 Ramsel | ||
| -Swift-code | GEBABEBB08A | ||
| -Account number | 230-0188650-05/011-10 | ||
| -Swift- Currency | only $US | ||
| Part 4 : Follow-up bank swift |
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| -Day | Date | Arrived - Not Arrived | Time of arrival |
| -saterday | ../../2002 | ||
| -monday | ../../2002 | ||
| -thuesday | ../../2002 | ||
| -wednesday | ../../2002 | ||
| -thursday | ../../2002 | ||
| -friday | ../../2002 | ||
| Part 5 : Document Information |
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| -Copy of the certificate | |||
| -Transport document | |||
| -Insurrance document | |||
| -Original Invoice | |||
| Part 6 : Departure Information |
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| -date of departure | |||
| -departure by company | |||
| -estimated arrival by client | |||
| -Shipping company #1 | Malca-Amit International | ||
| -Your personal tracking nr #1 | |||
| -Http of follow-up tracking #1 | Http://www.netvision.net.il/~malca/ | ||
| -Shipping company #2 | Federal Express | ||
| -Your personal tracking nr #2 | |||
| -Http of follow-up tracking #2 | Http://www.fedex.com/us/tracking/ | ||
| Part 7 : End of Follow-up |
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| -All documents checked | |||
| -All payment checked | |||
| -Confirmation of the customer | |||
| -Date end follow-up | |||
| -Special Instructions :
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| -Remarks all kind :
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