Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

斯莱雅贸易有限公司

THULAYA TRADE CO.,LIMITED


Fax:+86-2083490232; E-MAIL:2355921063@qq.com

PROFORMA INVOICE
Date: SEP.16/21
INVOICE NO. : - FVIY-1057/21 TIN NO.: 0051304721
CUSTOMER: - ADDET ELECTRICAL MATERIALS IMPORT PLC
ADDRESS : SUB CITY: YEKA, WOREDA: 11, H.NO.NEW/302/E, MOB: 0911245461, ADDIS ABABA ETHIOPIA
SHIPMENT : -BY SEA FROM ANY PORT OF CHINA TO COMMET/ MODJO DRY PORT ETHIOPIA VIA DJIBOUTI

PAYMENT : CAD

QUANT Unit Price


No. Description of Goods HS CODE ORIGIN UNIT Amount (USD)
ITY (USD)

Block making Production line including (the


host machine, conveyor, Plc controler system,
1 Concrete mixer, palet sender, Block sweeper, 8474802000 CHINA 1 set 3075.00 3075.00
Stacker, crusher, mold(4), barrow(2) and small
box (fittings))

2 water pups for block 84748020 CHINA 2 PC 100.00 200.00

3 Walking tractor 84742090 CHINA 5 PC 200.00 1000.00

4 Genarator 5kw 84742090 CHINA 2 PC 50.00 100.00

5 Mobile block machine 84748020 CHINA 2 PC 300.00 600.00

6 Switch and socket modulars 94054000 CHINA PC 0.35 525.00


1500
7 Distribution box 94054000 CHINA 4000 PC 1.00 4000.00
8 Blank cover moduler 85366900 CHINA 2500 PC 0.20 500.00

FOB 10000.00

{USD: TEN THOUSANDS ONLY}

TERMS AND CONDITIONS:


01. PAYMENT ON CAD
02. PARTIAL SHIPMENTS TO BE ALLOWED
03. SHIPMENT WITHIN 90 DAYS
04. PORT OF LOADING ANY PORT OF CHINA
05. INSURANCE TO BE COVERED BY BUYERS
06 PORT OF DESTINATION COMMET/MOJO DRY PORT
BANK DETAILS
NAME OF COMPANY :THULAYA TRADE CO., LIMITED
ADDRESS: 709A YIDONG BLDG NO.301-302, HUANSHIZHONG RD. GUANGZHOU, CHN
BANK ADDRESS: HEAD OFF SHENZHEN DEVT BANK TOWER, 5047 SHENZHEN ROAD EAST, SHENZHEN, CHINA
Beneficiary Bank: PING AN BANK CO., LTD.
Account No.: OSA11015002810004
SWIFT Code: SZDBCNBS
EMNET WUDNEH DEMISSIE
MOB: +251911310517 ADDIS ABABA ETHIOPIA
TO: THULAYA TRADE CO., LIMITED
Tel:+86-20833591206, Fax: +86-2083490232,
PURCHASE ORDER
KINDLY DELIVERY THE UNDER MENTIONED ITEMS IN ACCORDANCE WITH
THE TERMS AND CONDITIONS STATED IN YOUR P/INVOICE NO. FVIE-0108/2018
DATED MAY-14-2018 FROM CHINA TO COMMET /MODJO DRY PORT VIA DJIBOUTI
BY SEA, PAYMENT SHALL BE AFFECTED BY CAD

You might also like