JINAN ZUNKAI MATERIALS CO.

,LTD
ADD: 101 #10 buildding, D district, Lanxiang Road, TianQiao Precinct, Jinan P.R China

PROFORMA INVOICE

Date: January. 11th, 2023

Contract No: E230111

Seller: JINAN ZUNKAI MATERIALS CO., LTD

Add: No.101, 11 BUILDING, D DISTRICT, LANXIANG ROAD, TIANQIAO PRECINCT, JINAN, P.R CHINA
Represented by: Nicole Niu
Post: Sale manager
Hereinafter call the Seller
Contact: Nicole Niu, +86 15688434468, Email:nicole@zkmaterial.com

Buyer: Nepal Pulp & Paper Industries Pvt Ltd

Bhanu Chowk, Ward No. 1, Janakpur Dham, Nepal
PAN NO. 609909694
EXIM 6099096940153NP
Contact: Mr. Gautam Saraff, +977-9854025031, Email:gautam@nppil.com

Hereinafter call the Buyer

It has been mutually agreed between buyer and seller to conclude this contract on the following terms and
conditions:

ARTICLE 1: OBJECT OF THE CONTRACT:

The Buyer agreed to buy and The Seller agreed to sell the following products:

QTY CIF PRICE(USD)

HARMONIC SIZE QTY
PRODUCT NAME DESCRIPTION
CODE （mm） (ton) UNIT PRICE PER
Meter/pcs AMOUNT
TON

Stainless Steel
7219339000 304 2.5*1250 1000m 24.8 2404 59619
coil/Sheet 300m 8.9
7219339000 304 2.5*1500 2573 22900

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 JINAN ZUNKAI MATERIALS CO.,LTD
ADD: 101 #10 buildding, D district, Lanxiang Road, TianQiao Precinct, Jinan P.R China

7219230000 304 3*1500 200m 7.1 2398 17026

7219230000 304 3*1500*5000 20pc 3.571 2398 8563

7219230000 304 4*1500*5000 65pc 15.476 2398 37111

FREIGHT TO ICD BIRGUNJ DRY PORT PRICE 3 2150 6450

CIF PRICE IN TOTAL 151669

TERM & CONDITION

PRICE TERMS : CIF ICD BIRGUNJ DRY PORT BY CONTAINER,VIA VISHAKAPATNAM,INDIA
TERMS OF PAYMENT : 100% L/C at sight
NEGOTIATION : 15-20 WORKING DAYS
SHIPMENT : BY OCEAN SEA CONTAINER
PARTIAL SHIPMENT : ALLOWED
TRANSSHIPMENT : ALLOWED
PACKING : BARE PACKING
ORIGIN OF GOODS : CHINA
INSURANCE : TO BE COVERED BY SUPPLIER
PORT OF LOADING : QINGDAO PORT
PORT OF DESTINATION: CIF ICD BIRGUNJ DRY PORT, NEPAL. VIA VISHAKAPATNAM,INDIA
CERTIFICATE OF ORIGIN: ISSUED BY CHAMBER OF COMMERCE OR OTHER COMPETENT GOVT. ORG.
ALSO A ACCEPTED
TOLERANCE : +/- 5% ON AMOUNT AND QUANTITY TO BE ACCEPTED
NOTE:
The freight is calculated according to the actual situation, more refunds and less compensation.

ARTICLE 2: QUALITY
The Seller guarantees that the goods supplied under this contract is Brand-New, full and without defects,
suitable for the purpose in conformity with the type and technical specifications.
Origin made in China.

ARTICLE 3: TERM OF PAYMENT

3.1/ Terms of Payment:
Payment is to be made in 100% by LC at sight.

3.2/ Payment to:

BENEFICARY BANK: ZHEJIANG CHOUZHOU COMMERCIAL BANK CO., LTD

SWIFT BIC: CZCBCN2X

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 JINAN ZUNKAI MATERIALS CO.,LTD
ADD: 101 #10 buildding, D district, Lanxiang Road, TianQiao Precinct, Jinan P.R China

INTERMEDIARY BANK: BANK OF AMERICA N.A. NEW YORK

SWIFT CODE: BOFAUS3N

ABENEFICIARY NAME: JINAN ZUNKAI MATERIALS CO.,LTD

A/CNO: NRA15702142010500037116

ARTICLE 4: PACKING, DELIVERY AND DOCUMENTS

4.1/ Lead Time: after receiving original LC(before February 20th).

ARTICLE 5: FORCE MAJEURE

Neither party shall be held responsible for any delay or failure in performance of any part of this
agreement to the extend such delay or failure is caused by fire, flood, explosion, war, embargo,
government requirement, civil or military authority, act of god, or other similar causes beyond its control
and without the fault or negligence of the delayed or non-performing party. The affected party will notify
the other party in writing within ten (10) days after the beginning of any such causes that would affect its
performance. Notwithstanding, if a party’s performance is delayed for a period exceeding thirty (30) days
from the date the other party receives notice under paragraph, the non-affected party will have the right,
without any liability to the other party, to terminate this agreement.

ARTICLE 6: OTHER CONDITION

Any change and amendment to this contract shall be made in writing (including fax) and subject to mutual
agreement. Such change and amendment shall constitute an integral part of this contract.
THIS CONTRACT TO BE SIGNED BY FAX/EMAIL INTO TWO (02) ORIGINALS IN ENGLISH OF THE SAME VALUE.
ONE FOR THE BUYER AND ONE FOR THE SELLER.
ARTICLE 7: THIRD PARTY TESTING
Goods shall be inspected by third party appointed by client before loading the container.

FOR AND BEHALF OF THE SELLER FOR AND BEHALF OF THE BUYER

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