2000000.00 USD MIGHTY CZCB INVOICE.pdf

MIGHTY HEART CO., LIMITED 麦帝有限公司 CONSIGNEE: Name: Address: No: PROFORMA INVOICE Invoice No: 856520 Invoice Date: 2022.05.03 DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Amount (USD) ROOFING MATERIAL 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, 628 2,800.00 1,758,400.00 Tensile strength(N): 105-350(CD). GALVANIZED STEEL ROOFING 2 Surface treatment: galvanized, coated 400 600.00 240,000.00 Technique: cold rolled, Thickness: 0.18-2 mm For and on behalf of MIGHTY HEART CO., LIMITED 麥帝有限 公司 Authorized Signature(s) EXTRA CHARGE Net Total Ex Works (USD) Price: = 1,600.00 2,000,000.00 BANK INFORMATION: Beneficiary Name: Beneficiary Address: Bank Name: SWIFT Code: Account No (USD): MIGHTY HEART CO LIMITED ROOM 1201 12F TAI SANG BANK BUILDING 130 132 DES VOEUX ROAD CENTRAL HONG KONG ZHEJIANG CHOUZHOU COMMERCIAL BANK CO LIMITED CZCBCN2XXXX NRA56504142010500013760,MIGHTY,HEART,CO,.,,,LIMITED,麦,帝,有限公司,CONSIGNEE,:,Name,:,Address,:,No,:,PROFORMA,INVOICE,In