2243800.00 USD GANGSIA CZ INVOICE.xlsx

G GANGSIA CO.,LIMITED CONSIGNEE: Name: Address: No: PROFORMA INVOICE INVOICE NO : GN20213233 INVOICE DATE: 2021.06.08 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head:>2500, 650 2,800.00 1,820,000.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated Technique: cold rolled, Thickness: 0.18-2 mm 705 600.00 423,000.00 EX CHARGE Net Total Ex Works (USD) Price = 800.00 2,243,800.00 For and on behalf of GANGSIA CO., LIMITED 港夏有限 公司 Authorized Signature(s) BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): GANGSIA CO.,LIMITED RM B3 19F TUNG LEE COMM BLDG 91-97 JERVOIST ST SHEUNG WAN HONGKONG CHINA ZHESHANG BANK SHANGHAI BRANCH ZJCBCN2NXXX NRA2900001011420100007629,G,GANGSIA,CO,.,,,LIMITED,CONSIGNEE,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,INVOICE,NO,:,GN20213233,INVOICE,DATE,:,2021.06.08,DESC