1000000.00 EUR MINGSEN CZCB INVOICE.xlsx

MINGSEN CO., LIMITED 铭伸有限公司 Customer: Name: Address: No: Description PROFORMA INVOICE Invoice Date: 2022.02.02 Invoice No: 854621 Quantity Metric Ton Metric Ton Price EUR Total EUR Silicon Metal 1 740 1,350.00 999,000.00 Standart No: GB/T 2881-2014 BANK INFORMATION: For and on behalf of MINGSEN CO., LIMITED 銘伸有限 公司 Eving Authorized Signature(s) Packing Fees (EUR) = Total Ex Works EUR Price = 1,000.00 1,000,000.00 Beneficiary Name: Beneficiary Address: Beneficiary Bank: SWIFT Code: Account No: (EUR) MINGSEN CO LIMITED ROOM 1201 12F TAI SANG BANK BUILDING 130-132 DES VOEUX ROAD CENTRAL HONG KONG ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LIMITED CZCBCN2XXXX NRA56504382010500003349,MINGSEN,CO,.,,,LIMITED,铭,伸,有限公司,Customer,:,Name,:,Address,:,No,:,Description,PROFORMA,INVOICE,Invoice,Date,:,2022.02.02,Invoice,No,:,854621,Quantity,Metric,Ton,Metric,Ton,Price,EUR,Total,EUR,Silicon,Metal,1,740,1,350.00,999,000.00,Standart,No,:,GB,/,T,2881-2014,BANK,INFORMATION,:,For,and,on,behalf,of,MINGSEN,CO,.,,,L