1500000.00 USD MAO FA HUA XIA INVOICE.xlsx

MF AO A INTERNATIONAL INDUSTRIAL LIMITED CONSIGNEE: Name: Address: No: PROFORMA INVOICE Invoice No: 985410 Invoice Date: 2021.12.31 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head:>2500, 445 2,800.00 1,246,000.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated Technique: cold rolled, Thickness: 0.18-2 mm 420 600.00 252,000.00 For and on behalf of Mao Fa International Industrial Limited 茂發國際產業有限公司 ......... Authorized Signature(s) Net Total Ex Works (USD) Price = EXTRA CHARGE 2,000.00 1,500,000.00 Jaf BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): MAO FA INTERNATIONAL INDUSTRIAL LIMITED FLAT RM A 12F KIU FU COMMERCIAL BLDG 300 LOCKHART ROAD WAN CHAI CORP HK HUA XIA BANK HANGZHOU BRANCH HXBKCNBJXXX NRA10471000000471397,MF,AO,A,INTERNATIONAL,INDUSTRIAL,LIMITED,CONSIGNEE,:,Name,:,Ad