2000000.00 USD RAINBOW SHANGHAI INVOICE.pdf

R RAINBOW INTL COMMERCIAL CO.LIMITED CONSIGNEE: Name: Address: No: PROFORMA INVOICE Invoice No: 864213 Invoice Date: 2022.02.02 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, 625 2,800.00 1,750,000.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated 410 600.00 246,000.00 Technique: cold rolled, Thickness: 0.18-2 mm For and on behalf of RAINBOW INTL COMMERCIAL CO., LIMITED EXTRA CHARGE 4,000.00 Net Total Ex Works (USD) Price: = 2,000,000.00 彩虹國際商務有限公司 Ja Authorized Signature(s) BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): RAINBOW INTL COMMERCIAL CO LIMITED 1402 14F KOWLOON BLDG 555 NATHAN RD MONGKOK HONGKONG BANK OF SHANGHAI SHANGHAI CITY BRANCH BOSHCNSHXXX NRA05000357954,R,RAINBOW,INTL,COMMERCIAL,CO.LIMITED,CONSIGNEE,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,Invoice,No,