PROFORMA INVOICE

BUYER Cheick DATE

COMPANY Sonif Auto INVOICE NO.

CONTAINER
TEL 00242 05 655 0000
NO.
EMAIL SEAL NO.

TAX ID FROM **TO **

NO. RADIATOR TS CODE IMAGE REF CORE SIZE

1 RV4 2002 75116 916143-26 375*738*26

2 RV4 2006 75327 916363 670*408*22

3 RV4 98 75114 916141 350*698*26

4 FJ90 75100 916125 575*638*26

5 FJ100 75180 916165-32 510* 688*32

6 HIACE 104 75193 916181 505*398*36

7 FJ120 75102 916223 650*598*26

8 Suzuki Jimny 86043 915074 370*438*26

y62
9 910365 660*728*40
nissan2012

GRAND
10 86031 915015 450*688*26
VITARA 2006
 ae100 92
11 916083 350*688*16
EE92

12 BJ 79 75727 916451-36 560*508*36

13 L200 2006 72099 909126 525*638*26

14 FORD 2006 71033 918069 450*628*26

15 VIGO SL 75321 916680-16 525*648*16

16 VIGO D.D 75307 916335 525*648*26

17 FJ150 916766 575*638*36

FJ200
18 75308 916392 525*618*36
HIAC20G

REVO VIGO
19 15017 916968 550* 655*26
2016

20 RX350 2010 916693 675*478*16

21 RX330 916690 650*478*22

22 L200 A/M 72105 909271 440*598*26

23 HILUX A/M 75208 916192 472*498*32

24 AVENSIS 75050 916075 325*648*16

Clim

25 FJ 120 75010 316149 612*488*16

26 VIGO 75021 316062 625*438*16

27 RV4 2002 75011 316016 750*388*16

 GRAND
28 315010 673*408*16
VITARA

29 RV4 2006 316016 750*388*16

TOTAL

TERMS & CONDITIONS:

1. TERMS OF PAYMENT:
40% DEPOSIT AND BALANCE BEFORE DELIVERY.
Type of bank charge:OUR (handling charge should be paid by the drawee)
10% more or less tolerance in quantity &amount is acceptable due to manufacturing vari
2. TRADE TERMS(INCOTERMS 2000):
EXW.
3. PACKING: Standard Export Packing.
4. SHIPMENT:
Partial shipment and Transhipment allowed.
5. LOADING PORT: any port in China.
6.
3-4ESTIMATED
weeks afterDELIVERY DATE:
order confirmation. The Seller will inform the Buyer of the actual schedul
date, taking into account the Buyer’s requested delivery date.The Seller will use commerc
reasonable
7. SHIPPINGefforts to meet the Buyer’s requested delivery date.
DOCUMENTS:
A) Airway Bill or Ocean Bill of Lading;
B) Commercial Invoice, Packing List,Certificate of Origin.
8.CLAIMS SETTLEMENT :
No claim will be considered unless written report including necessary eveidence, such as
Warranty period is one year after unpacking the goods, claims exceed one year will not b

US DOLLAR BANK INFORMATION:

SWIFT/BIC: CITIHKHX (CITIHKHXXXX , if 11 characters are required)
Account Number: 705077476
Account Name: Guangzhou Hualei Trading Co., Ltd
Bank Name: Citibank N.A., Hong Kong Branch
Bank Address: 3 Garden Road, Central, Hong Kong
Country/Region: Hong Kong
Type of Account: Business Account
Bank Code: 006
Branch Code: 391 (If paying from Hong Kong banks)

THE BUYER THE SELLER

Cheick Guangzhou Hualei Trading Co
E
2023/12/13

CSA01

to Foshan

TRANS QTY EXW GZ SUBTOTAL

AT 10 ￥248 ￥2,480

AT 10 ￥220 ￥2,200

AT 10 ￥238 ￥2,380

AT 6 ￥285 ￥1,710
AT 10 ￥340 ￥3,400

MT 10 ￥220 ￥2,200

AT 10 ￥280 ￥2,800

AT 10 ￥185 ￥1,850

AT 2 ￥530 ￥1,060

AT 5 ￥258 ￥1,290
AT 10 ￥180 ￥1,800

MT 10 ￥300 ￥3,000

MT 10 ￥237 ￥2,370

MT 4 ￥190 ￥760

AT 20 ￥218 ￥4,360

MT 10 ￥240 ￥2,400
AT 2 ￥350 ￥700

AT 6 ￥336 ￥2,016

AT 5 ￥298 ￥1,490

AT 2 ￥245 ￥490

AT 2 ￥255 ￥510

AT 5 ￥240 ￥1,200
AT 5 ￥280 ￥1,400

AT 5 ￥187 ￥935

10 ￥186 ￥1,860

10 ￥189 ￥1,890

10 ￥181 ￥1,810
 5 ￥213 ￥1,065

5 ￥181 ￥905

219 ￥52,331

manufacturing variances.

the actual scheduled Delivery

er will use commercially

eveidence, such as photos or drawings received.

one year will not be accepted.
ualei Trading Co.,Ltd