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  • Pi2019stinv 004

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    Sajal Hasinur
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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.

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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.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    22 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.

    Copyright:

    © All Rights Reserved
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    of 1

    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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