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    Pi2019stinv 004

    Uploaded by

    Sajal Hasinur
    This proforma invoice from Studio Limited in Shenzhen, China lists goods being sold to a dyeing and bleaching factory in Bangladesh. It details 12,000kg of PE plastic film, 14,400kg of boiler pipes, and 1 control burner controller with a total value of $48,082.24. The invoice provides shipping terms of CFR China and payment is required by a letter of credit upon shipment in April 2019.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Pi2019stinv 004

    Uploaded by

    Sajal Hasinur
    32 views1 page
    This proforma invoice from Studio Limited in Shenzhen, China lists goods being sold to a dyeing and bleaching factory in Bangladesh. It details 12,000kg of PE plastic film, 14,400kg of boiler pipes, and 1 control burner controller with a total value of $48,082.24. The invoice provides shipping terms of CFR China and payment is required by a letter of credit upon shipment in April 2019.

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    This proforma invoice from Studio Limited in Shenzhen, China lists goods being sold to a dyeing and bleaching factory in Bangladesh. It details 12,000kg of PE plastic film, 14,400kg of boiler pipes, and 1 control burner controller with a total value of $48,082.24. The invoice provides shipping terms of CFR China and payment is required by a letter of credit upon shipment in April 2019.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    32 views1 page

    Pi2019stinv 004

    Uploaded by

    Sajal Hasinur
    This proforma invoice from Studio Limited in Shenzhen, China lists goods being sold to a dyeing and bleaching factory in Bangladesh. It details 12,000kg of PE plastic film, 14,400kg of boiler pipes, and 1 control burner controller with a total value of $48,082.24. The invoice provides shipping terms of CFR China and payment is required by a letter of credit upon shipment in April 2019.

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    © All Rights Reserved
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    STUDIO LIMITED

    ROOM 2210,CHANG PING COMMERCIAL BUILDING,HONG HUA ROAD FUTIAN DISTRICT,SHENZHEN


    CHINA.
    PROFORMA INVOICE
    NO: 2019STINV-004
    DATE: 2019/03/06
    THE BUYER: South China Bleaching & Dyeing Factory Ltd.,
    Address:Plot No.93-96,98-100,109-112,Dhaka Export Processing Zone,Savar,Dhaka,Bangladesh.
     BIN# 000129708
    Tel:+880-27789223-4,7789429-31

    THE SELLER: STUDIO LIMITED


    ROOM 2210,CHANG PING COMMERCIAL BUILDING,HONG HUA ROAD FUTIAN DISTRICT,SHENZHEN
    CHINA.
    TEL:0755-82831655/56 FAX:0755-82831655/56-666
    THE SELLERS AGREE TO SELL AND THE BUYER A GREE TO BUY THE UNDER MENTIONED
    GOODS ON THE TERMS AND CONDITIONS STATED BELOW:
    品名 数量 单价 金额 海关编码
    DESCRIPTION QUANTITY UNIT PRICE AMOUNT HS CODE
    PE Plastic Film 200cm*0.05mm 12000 kg USD2.28 USD27360 3701.30.10

    Boiler Pipes  63.5*4  14400 kg USD0.86 USD 12384 73043910

    CB BURNER CONTROLLER 833-2718 RM7800L 1 pc USD5338.24 USD5338.24 85371090

    ADD SEA FREIGHT CHARGE USD3000


    TOTAL USD 48082.24
    CNY：USD=1：6.7
    Name AND ADDRESS OF BENEFICIARY:
    STUDIO LIMITED
    1) ROOM 2210,CHANG PING COMMERCIAL BUILDING,HONG HUA ROAD FUTIAN DISTRICT,SHENZHEN
    CHINA.
    2) THE BENE’S BANK:NANYANG COMMERCIAL BANK,LTD.SHENZHEN BRANCH
    TEL: 86-755-25157055,FAX:86-755-82291717
    ADD: L140-142,Tower 4,Excellence Century Center,Fuhua 3rd Road,Futian District,Shenzhen
    SWIFT CODE: NYCBCNSH
    BENE’S A/C NO: 04346900002935
    COUNTRY OF ORIGIN:CHINA EXPORT:CHINA
    3) PRICE TERM: CFR CHINA
    4) PAYMENT TERMS:100% PAYMENT BY L/C
    5) SHIPMENT TIME: .2019/04
    THE BUYER THE SELLER

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