Proforma Invoice

Sellers / manufacturers: Huizhou Guanjiankel Packaging Co., Ltd Proforma invoice No: GJK-20231016
NO.8 ,Zhongxin Road ,Linghuzhongxin Industry,
Qiuchangtown,HuiyangDistrict,Guangdong Province,
ChinaTEL:0752-3296792
Buyers： Limited Liability Company "Liner Pack"
identification code: 44208934
post code: 33010,
registered address at: Date: 16.10.2023
TuvynsʹkykhDobrovolʹtsiv str., 19,
Rivne, Ukraine
e-mail: vashchyk.v@gmail.com
phone number: + 38 096-1998- 000 Signed at: HUIZHOU
Director: VolodymyrVashchyk

This contract is mutualy confirmed by the Sellers and the Buyers as per the following terms and conditions:

Commodity Specifications Quantity UnitePriceUSD$ AmountUSD$

code
7607200000 HC-18TY(PET) 350MM*500 4 PCS 700 ㎡ USD$1,5 $ 1050,00
M

Total 4 PCS 700 ㎡ $1050,00

A 5 % more or less in amount and quantity allowed.

1) Terms of Delivery: EXW - Qiuchang town, Huiyang District, Guangdong Province, China (in accordance with
Incoterms 2010)
2) Country of origin: China
3) Time of delivery: 30 days after seller received the deposit
4) Packing conditions and shipping marks: SHERIF FARAHAT
5) Terms of Payment: 100% Prepayment.
6) The seller shall not be held responsible for failure delay in delivery of the entire lot or a portion of the goods under this
salescontract in consequence of Force Majeure incidents:
Other Terms:
7) Beneficiary Information: account number44050171715100000913, Account name: Huizhou Guanjiankel
Packagingco.,ltd
8) The following is the account bank information:
BANK NAME: CHINA CONSTRUCTION BANK HUIZHOU BRANCH HUIYANG SUB-BRANCH
SWIFT BIC: PCBCCNBJGDX
CNAPS: ADDRESS: NO .1 (1) JIN HUI ROAD, DAN SHUI TOWN, HUIYANG DISTRICT, HUIZHOU CITY,
GUANGDONG,CHINA

The Seller
___________
(signed)