3100000.00 USD SINO ASIA TAILONG INVOICE.xlsx

SinoAsia INTERNATIONAL TRADING CO., LIMITED CONSIGNEE: Name: Address: No: INVOICE Invoice No: SN20201196 Invoice Date: 2020.11.10 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) LINE TOTAL (USD) Galvanized square pipe Outside diameter (mm) 15x15-400x400 1 2500 590.00 1,475,000.00 Wall thickness (mm) 0.6-20 Standard GB/T3091 GB/T3098 Galvanized rectangular pipe 2 Outside diameter (mm) 10x20-200x400 Wall thickness (mm) 0.6-20 3692 440.00 1,624,480.00 Standard JIS-G3444, EN10255 Eprah For and on behalf of SINO ASIA INTERNATIONAL TRADING CO., LIMITED 中亞國際商品交易有限公司 Authorized Signature(s) EX CHARGE TOTAL(USD) 520.00 3,100,000.00 PAYMENT DETAILS Name of Beneficiary: SINO ASIA INTERNATIONAL TRADING CO LIMITED Address of Beneficiary: ROOM 1603 16 F THE PHOENIX 23 LUARD ROAD WANCHAI HONG KONG Beneficiary Bank: ZHEJIANG TAILONG COMMERCIAL BANK SWIFT Code: ZJTLCNBHXXX Account No (USD): NRA31010140201000013646,SinoAsia,INTERNATIONAL,TRADING,CO,.,,,LIMITED,CONSIGNEE,:,Name,:,Address,:,No,:,INVOI