1321307.00 EUR KUWAN GUANGFA INVOICE.xlsx

KUWAN CO.,LIMITED 枯万有限公司 Proforma Invoice |CI No.: KUW951874 Date of Issue: 2022.09.30 Customer Name Address Tel Item Complete Description of Goods 1 High Density Polyethylene, HEX4460 PE80+ Quantity Net: 220 MT Unit Price (EUR) Total Price (EUR) 6000 1320000 DISCOUNT -1307 1321307 Payment Term: Net Weight: |Final Destination: Delivery Time: 100% Cash in Advance 220 MT Turkey Available in Stock BANK DETAILS: BENEF NAME: KUWAN CO LIMITED BENEF ADDRESS: RM4 16F HO KING COMM CTR 2 16 FAYUEN ST MONGKOK KOWLOON HONG KONG CORP BANK NAME: CHINA GUANGFA BANK CGB SWIFT CODE: GDBKCN22YWB ACCOUNT (EUR): NRA9550880235140200225 Note 1: Shipping documents will be delivered after loading date. Note 2: Buyer is not allowed to send or distribute PI to other party (Secrecy of Information) For and on behalf of KUWAN CO., LIMITED 枯萬有 公司 限 OOOOOOOO O O O O O O O O O O O O O O O O O O O GO 000000000000000000000000 Authorized Signature(s) سهل,KUWAN,CO,.,,,LIMITED,枯,万,有限公司,Proforma,Invoice,|,CI,No,.:,KUW95187