4129604.00 USD SIMONG CZCB INVOICE.xlsx

S SIMONG TRADE CO., LIMITED CONSIGNEE: Name: Address: No: DESCRIPTION OF GOODS ROOFING MATERIAL Proforma Invoice Invoice No: 854120 Invoice date: 2022.08.25 Quantity (TON) ΤΟΝ Price (USD) Line Total (USD) 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, Tensile strength (N): 105-350(CD). 660.00 2,800.00 1,848,000.00 Construction Safety Net / Plastic Net Width: 2 m, length: 50 m 2 600.00 3,000.00 1,800,000.00 Color: green, weight:180g/m2, Tether breaking strength: ≥ 1960 N Galvanized square pipe Outside diameter (mm) 15x15-400x400 3 810.00 590.00 477,900.00 Wall thickness (mm) 0.6-20 Standard GB/T3091 GB/T3098 Ex Charge: PAYMENT DETAILS Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: IBAN No (USD): For and on behalf of Simong Trade Co., Limited 斯蒙貿易有限公司 SIMONG TRADE CO LIMITED Authorized Sign) Mare FLAT RM B 8F CHARMING BLDG 72 CHEUNG SHA WAN RD KLN HONG KONG ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LIMITED CZCBCN2X NRA56567142010500000