1500000.00 USD LASETRA CZCB INVOICE.xlsx

BURREN CO.,LIMITED BILL FROM Company Name: LASETRA TRADE CO., LIMITED Address: 705A SILVERCORD TOWER 2 30 CANTON ROAD TSIM SHA TSUI KL HK BILL TO Company Name: Address: INVOICE Invoice #: 3625142 Invoice Date: 01.06.2022 ID DESCRIPTION OF GOODS QUANTITY (TON) TON PRICE (USD) TOTAL Fabric Roll For Packaging Bags 00 Type: Woven Fabric, 01 351 $1,600.00 $561,600.00 02 60 Use: Bag, Industry, Material: 100% Polyester PVC Coated Fabric, Coated Tarpaulin for Car Style: Plain, Width: 2.5m/3m, Pattern:Coated. TERMS AND CONDITIONS payment term :BY TT For and on behalf of LASETRA TRADE CO., LIMITED 拉斯特拉貿易有限公司 Authorized Signature(s) 368 $2,550.00 $938,400.00 shipping: BY SHIP/TRUCK PLEASE MAKE A PAYMENT TO Beneficiary Name: LASETRA TRADE CO., LIMITED Beneficiary Address: 705A SILVERCORD TOWER 2 30 CANTON ROAD TSIM SHA TSUI KL HK Bank Name: ZHEJIANG CHOUZHOU COMMERCIAL BANK CO., LIMITED BANK Address: CHINA Bank Swift Code: CZCBCN2X IBAN Number: NRA56567142010500000301 Sub Total $1,500,000.00 DISCO