2100000.00 USD KUHAI GUANGFA INVOICE.xlsx

K KUHAI LIMITED 苦海有限公司 CONSIGNEE: Name: Address: No: DESCRIPTION OF GOODS ROOFING MATERIAL Proforma Invoice Invoice No: 256452 Invoice date: 2022.07.25 Quantity (TON) ΤΟΝ Price (USD) Line Total (USD) 1 Type: Plastic Building Material, Weight: 220 gsm, Hydrostatic head: >2500, Tensile strength (N): 105-350(CD). 340.00 2,800.00 952,000.00 Construction Safety Net / Plastic Net Width: 2 m, length: 50 m 2 320.00 3,000.00 960,000.00 Color: green, weight:180g/m2, Tether breaking strength: ≥ 1960 N Galvanized square pipe Outside diameter (mm) 15x15-400x400 3 315.00 590.00 185,850.00 Wall thickness (mm) 0.6-20 Standard GB/T3091 GB/T3098 PAYMENT DETAILS For and on behalf of KUHAI LIMITED 苦海有限公司 form Authorized Signature(s) Ex Charge: Net total Ex Works (USD) Price 2,150.00 2,100,000.00 Name of Beneficiary: Address of Beneficiary: Beneficiary Bank: SWIFT Code: IBAN No (USD): KUHAI LIMITED RM 4 16F HO KING COMM CTR 2 16 FAYUAN ST MONGKOK KOWLOON HONG KONG CHINA GUANGFA BANK CGB GDBKCN22YWB NRA9550