Download - Proforma Invoice 0911

Transcript
Page 1: Proforma Invoice 0911

PROFORMA INVOICE

No.:

NO DESCRIPTION UNT QTY/PCS weight

21 3/4" CONDUIT UNION RGS (CROUSE HINDS) EA 1500 210 1.18

22 1" CONDUIT UNION RGS (CROUSE HINDS ) EA 1500 300 1.68

TOTAL 3000 765KGS

NINGBO KILOMEGA INTERNATIONAL TRADE COMPANYAdd: Room 4-3, No.58, Qizha Street, Haishu, Ningbo , China.

Date

PAYMENT: 100% T/T Before Production.

DELIVERY TIME: Within 30 days after getting the payment.

From: Tianjin, China To: Saudi Arabia.

U/P /USDFOB TIANJIN

BANK INFORMATION:

BENEFICIARY BANK: BANK OF CHINA, NINGBO BRANCHADDRESS: 139 YAOHANG STREET,NINGBO, CHINASWIFT CODE: BKCHCNBJ92A BENEFICIARY:NINGBO KILOMEGA INTERNATIONAL TRADE CO.,LTD.ADDRESS: ROOM 4-3, NO.58, QIZHA STREET, HAISHU DISTRICT, NINGBO, CHINAA/C NO: 3558 5836 4025

Page 2: Proforma Invoice 0911

KM0911DS

Sep.11th, 2015

T.PRICE /USD

1770.00

2520.00

4290.00

NINGBO KILOMEGA INTERNATIONAL TRADE COMPANY