PROFORMA INVOICE

KOKO SHOP MACHINE CO., LTD

Date 19-May-24
广州市汇联机械设备有限公司
Room 107, No.1218, Mid-Zhongshan Ave., Tianhe District, Guangzhou, China Invoice No.: HL2024051922A
Mob: +86 18028661021 Tel: +86-20-32239283 Email: machinehl@163.com Customer: Jairo Joel Vasquez Vasquez
Sales :Rina
CUSTOMER客户名称 SHIP TO SHIPPING DETAILS
Co: Freight Type运输方式 Express
Email: Estimated Weight预估重量
Attn: Jairo Joel Vasquez Vasquez Estimated Volume预估体积
Address: Av inca Garcilaso de la vega757- chota, Chota, Chota, TERM 条款 CPT
Peru 0612 Shipping Mark:

Phone: +51 949032253

UNIT PRICE AMOUNT
ITEM DESCRIPTION名称 QTY UNIT
单价(USD) 金额(USD)
PAYMENT付款方式: [100% T/T BEFORE SHIPMENT发货前全额付款]
1 BOOM CYLINDER SEAL 大臂修理包 5 SETS $15.00 $75.00
2 320D ARM CYLINDER SEAL 中臂修理包 5 SETS $15.00 $75.00
3 BUCKET CYLINDER SEAL 小臂修理包 5 SETS $15.00 $75.00
4 BOOM CYLINDER SEAL 大臂修理包 5 SETS $15.00 $75.00
5 320DL ARM CYLINDER SEAL 中臂修理包 5 SETS $15.00 $75.00
6 BUCKET CYLINDER SEAL 小臂修理包 5 SETS $15.00 $75.00
7 BOOM CYLINDER SEAL 大臂修理包 5 SETS $15.00 $75.00
8 320D2L ARM CYLINDER SEAL 中臂修理包 5 SETS $15.00 $75.00
9 BUCKET CYLINDER SEAL 小臂修理包 5 SETS $15.00 $75.00
10 BOOM CYLINDER SEAL 大臂修理包 5 SETS $15.00 $75.00
11 323DL ARM CYLINDER SEAL 中臂修理包 5 SETS $15.00 $75.00
12 BUCKET CYLINDER SEAL 小臂修理包 5 SETS $15.00 $75.00
Subtotal(小计): $900.00
TOTAL 60 PCS
Freight运费: $265.00
Total总计(USD): $1,165.00
BANK INFORMATION Note: buyer will shoulder the bank fee
Payment Currency: USD
BENEFICIARY BANK: ZHEJIANG CHOUZHOU COMMERCIAL BANK
SWIFT BIC:CZCBCN2X
BENEFICIARY COMPANY NAME: KOKO SHOP MACHINE CO.,LTD.
A/C NO: NRA 1570 2002 0105 9006 2171
BENEFICIARY BANK ADDRESS: No.161 Bayi South Street, Wucheng District, Jinhua, Zhejiang, china
CORRESPONDENT BANK: BANK OF AMERICAN.A.NEW YORK BRANCH
SWIFT BIC: BOFAUS3N

Remark:
1. Use of funds for writing: "Payment for goods"
2. CORRESPONDENT BANK is necessary to mention when make the payment