3000000.00 USD JANSHA HUA XIA INVOICE.pdf

JANSHA CO., LIMITED 赞沙有限公司 CONSIGNEE: Name: Address: No: Proforma Invoice Invoice No: 74J4AN5 Invoice date: 2022.11.24 DESCRIPTION OF GOODS Quantity (TON) ΤΟΝ Price (USD) Line Total (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head:>2500, Tensile strength (N): 105-350(CD). 440.00 2,800.00 1,232,000.00 Construction Safety Net / Plastic Net Width: 2 m, length: 50 m 2 500.00 3,000.00 1,500,000.00 Color: green, weight: 180g/m2, Tether breaking strength: ≥ 1960 N Galvanized square pipe Outside diameter (mm) 15x15-400x400 3 450.00 590.00 265,500.00 Wall thickness (mm) 0.6-20 Standard GB/T3091 GB/T3098 For and on behalf of JANSHA CO., LIMITED 贊沙有限公司 Authorized Signature(s) Ex Charge: Net total Ex Works (USD) Price 2,500.00 3,000,000.00 PAYMENT DETAILS Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: IBAN NO (USD): JANSHA CO LIMITED RM4 16F HO KING COMM CTR 2 16 FAYUAN ST MONGKOK KOWLOON HONGKONG HUA XIA BANK HANGZHOU BRANCH H