3750000.00 USD SHUN DING TAILONG INVOICE.pdf

S SHUN DING TE LIMITED CONSIGNEE: Name: Address: No: 1 PROFORMA INVOICE Invoice No: 826451 Invoice Date: 2022.01.07 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, Tensile strength(N): 105-350(CD). 1200 2,800.00 3,360,000.00 2 GALVANIZED STEEL ROOFING Surface treatment: galvanized, coated 645 600.00 387,000.00 Technique: cold rolled, Thickness: 0.18-2 mm BANK INFORMATION: For and on behalf of SHUN DING TE LIMITED 順鼎特有限公司 Juh Authorized Signature(s) EXTRA CHARGE 3,000.00 Net Total Ex Works (USD) Price: = 3,750,000.00 Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): SHUN DING TE LIMITED ROOM2 3F RUBY COMM BLDG 480 NATHAN ROAD KLN HONG KONG ZHEJIANG TAILONG COMMERCIAL BANK ZJTLCNBHXXX NRA33100010201000006354,S,SHUN,DING,TE,LIMITED,CONSIGNEE,:,Name,:,Address,:,No,:,1,PROFORMA,INVOICE,Invoice,No,:,826451,Invoice,Date,:,2022.01.07,DESCRIPTION,OF,GO