3000000.00 USD GUSAI SHANGHAI INVOICE.xlsx

GUSAI CO.,LIMITED 谷塞有限公司 CONSIGNEE: Name: Address: No: DESCRIPTION OF GOODS ROOFING MATERIAL Proforma Invoice Invoice No: 858241 Invoice date: 2022.08.10 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). 500.00 2,800.00 1,400,000.00 Construction Safety Net / Plastic Net Width: 2 m, length: 50 m 2 440.00 3,000.00 1,320,000.00 Color: green, weight:180g/m2, Tether breaking strength: ≥ 1960 N Galvanized square pipe 3 Outside diameter (mm) 15x15-400x400 Wall thickness (mm) 0.6-20 470.00 590.00 277,300.00 Standard GB/T3091 GB/T3098 PAYMENT DETAILS For and on behalf of GUSAI CO., LIMITED 谷塞有 限公司 Chies Authorized Signature(s) Ex Charge: Net total Ex Works (USD) Price 2,700.00 3,000,000.00 Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: IBAN No (USD): GUSAI CO LIMITED ROOM 1006 10F PO YIP BUILDING 23 HING YIP STREET KWUN TONG KOWLOON HONG KONG BANK OF SHANGHAI